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ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of August 24, 2017 No. 502

About approval of Rules of project development of the republican budget

(as amended on 31-03-2021)

According to Item 3 of Article 64 of the Budget code of the Republic of Kazakhstan of December 4, 2008 the Government of the Republic of Kazakhstan DECIDES:

1. Approve the enclosed Rules of project development of the republican budget.

2. This resolution becomes effective from the date of its signing.

Prime Minister of the Republic of Kazakhstan

B. Sagintayev

Approved by the Order of the Government of the Republic of Kazakhstan of August 24, 2017 No. 502

Rules of project development of the republican budget

Chapter 1. General provisions

1. These rules of project development of the republican budget (further – Rules) are developed according to the Budget code of the Republic of Kazakhstan of December 4, 2008 and determine procedure for project development of the republican budget.

2. Process of project development of the republican budget includes the following stages:

1) project development of the forecast of social and economic development of the Republic of Kazakhstan and its approval by the Government of the Republic of Kazakhstan;

2) determination of limits of expenses of administrators of republican budget programs;

3) project development of strategic plans or projects of changes and amendments in strategic plans, drafts of the budget programs of the central state bodies, drafts of the budget programs of administrators of the republican budget programs which are not developing strategic plans, the budget requests of administrators of republican budget programs and their consideration by the Republican budget commission;

4) project development of the law on the republican budget.

Chapter 2. Project development of the forecast of social and economic development of the Republic of Kazakhstan

3. The forecast of social and economic development of the Republic of Kazakhstan is developed by the central authorized body on state planning.

4. The procedure and terms of development of the forecast of social and economic development of the Republic of Kazakhstan are determined by the central authorized body by state planning.

Chapter 3. Determination of limits of expenses of administrators of republican budget programs

5. Limits of expenses of administrators of republican budget programs are determined by the central authorized body by budgetary planning.

Limits of expenses of administrators of the republican budget programs developing strategic plans are determined on the basis of drafts of strategic plans or projects of changes and amendments in strategic plans taking into account offers of the Republican budget commission to the conclusions of the central authorized body by state planning, estimates of implementation of strategic plans and budget programs, assessment of social and economic effect of budgeted expenses for previous year.

Limits of expenses of administrators of the republican budget programs which are not developing strategic plans are determined on the basis of the powers determined in regulations on state body, estimates of implementation of the budget programs, assessment of social and economic effect of budgeted expenses for previous year.

6. The procedure for determination of limits of expenses of administrators of the budget programs is determined by the central authorized body by budgetary planning.

Chapter 4. Project development of strategic plans or projects of changes and amendments in strategic plans, drafts of the budget programs of the central state bodies, drafts of the budget programs of administrators of the republican budget programs which are not developing strategic plans, the budget requests of administrators of republican budget programs

7. For planning of expenses of the budget the administrators of republican budget programs developing strategic plans represent:

1) till March 15 of the current financial year in the central authorized body on state planning drafts of strategic plans or projects of changes and amendments in the strategic plans, drafts of the budget programs approved by the departmental budget commission;

calculation of financial requirement for goal achievement and target indicators of drafts of strategic plans;

2) till May 15 of the current financial year in the central authorized body on budgetary planning drafts of strategic plans or projects of changes and amendments in the strategic plans having positive offers of the Republican budget commission, the budget requests in full and drafts of the budget programs.

The administrators of republican budget programs who are not developing strategic plans till May 15 of the current financial year represent to the central authorized body on budgetary planning the budget requests in full and drafts of the budget programs.

In case of evaluating results results of assessment are applied to the documents specified in this Item.

8. By the consideration of the budget requests of administrators of republican budget programs for the corresponding planning period according to the procedure determined by the central authorized body by budgetary planning are considered:

1) results of execution of the republican budget for the expired financial year by the analysis of execution of the budget programs in the expired financial year and their comparisons to the amounts of the budget programs provided in the budget request for the next planning period, the reasons which entailed not development of budgetary funds according to each budget program;

1-1) forecast consolidated financial statements under the republican budget;

2) the reports on implementation of strategic plans for accounting financial year submitted by administrators of republican budget programs and results of efficiency evaluation of goal achievement of strategic plans and indicators of the budget programs;

3) conclusions and recommendations made by Calculating committee on control of execution of the republican budget to the report of the Government of the Republic of Kazakhstan on execution of the republican budget for the expired financial year regarding consideration of the republican budget programs of expenses declared by administrators regarding their justification;

4) according to the state investment projects documentation availability according to the budget legislation of the Republic of Kazakhstan, and also results of monitoring and assessment taking into account long-term indicators of economic and social return from realization of budget investments are considered;

5) on budget credits accomplishment of conditions of the credit agreement and use of budget credit on purpose are considered;

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