ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of September 6, 2017 No. 543

About modification and amendments in the order of the Minister of Finance of the Republic of Kazakhstan of December 4, 2014 No. 540 "About approval of Rules of budget implementation and its cash servicing"

According to Item 8 of Article 82 of the Budget code of the Republic of Kazakhstan of December 4, 2008 I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of December 4, 2014 No. 540 "About approval of Rules of budget implementation and its cash servicing" (it is registered in the Register of state registration of regulatory legal acts for No. 9934) the following changes and amendment:

in the Rules of budget implementation and its cash servicing approved by the specified order:

state Item 2 in the following edition:

"2. The following types of funding plans are developed for budget implementation:

public institution - individual funding plan of public institution according to obligations (further - the individual plan for obligations) and individual funding plan of public institution on payments (further - the individual plan for payments);

the administrator of budget programs - funding plan according to obligations and funding plan on payments (further - funding plans of the administrator of budget programs);

authorized body on budget implementation, the office of the akim of the city of district value, the village, settlement, rural district - the consolidating plan of receipts and financing on payments, the consolidating plan of financing according to obligations.

Individual funding plans, funding plans of administrators of budget programs, the consolidating plan of receipts and financing on payments, the consolidating plan of financing according to obligations are developed according to the law on the republican budget and decisions of maslikhats on local budgets for the next financial year, the orders of the Government of the Republic of Kazakhstan and local executive bodies, the decision of the akim of the city of district value, the village, settlement, rural district about realization republican and local budgets for the next financial year, strategic plans of state bodies, budget programs, the budget request of administrators of budget programs, Single budget classification of the Republic of Kazakhstan (further - EBK RK), the Reference book of the public institutions financed from republican and local budgets (further - the Reference book of public institutions), and according to the procedure, established by these rules.

Individual funding plans are created in thousands of tenges by numbers with fractional remaining balance, with one sign after comma, funding plans of administrators of budget programs, the consolidating plan of receipts in the budget, the consolidating plan of receipts and financing for payments, the consolidating plan of financing according to obligations are created in thousands of tenges, integers without fractional remaining balance.";

state Item 11 in the following edition:

"11. The administrator of budget programs within five working days after adoption of the order of the Government of the Republic of Kazakhstan or local executive body about implementation of the law on the republican budget or the decision of maslikhat on the local budget for the next financial year provides in authorized body on budget implementation, offices of the akim of the city of district value, the village, settlement, rural district with breakdown on months, with reasons for monthly breakdown of plans:

projects of funding plans of the administrator of budget programs according to functional classification of expenses of the budget at the level of budget programs;

projects of individual funding plans.

Projects of funding plans of the administrator of budget programs for target transfers to subordinate budgets, and also on budget credits are provided by administrators of budget programs to authorized body on budget implementation, the office of the akim of the city of district value, the village, settlement, rural district as in general according to the budget program (subprogramme), and by subordinate budgets. The copies of projects of funding plans of each subordinate budget signed by the akim of area, city of republican value, the capital, area (city of regional value), the cities of district value, the village, the settlement, the rural district or the head of authorized body on execution of the subordinate budget are attached to projects of funding plans according to these budget programs (subprogrammes).

Projects of funding plans of the administrator of budget programs are provided by the administrator of budget programs on paper and magnetic (electronic) carriers in the format established by authorized body on budget implementation, the office of the akim of the city of district value, the village, settlement, rural district, projects of individual funding plans - only on magnetic (electronic) carriers.

The administrator of the budget program provides reliability, correctness of registration and timeliness of provision of projects of funding plans of the administrator of budget programs and individual funding plans in authorized body on budget implementation, the office of the akim of the city of district value, the village, settlement, rural district.";

state Item 17 in the following edition:

"17. The central authorized body on budget implementation according to Item 1 of Article 85 of the Budget code constitutes and approves the consolidating plan of receipts and financing on payments, the consolidating plan of financing according to obligations within ten working days after adoption of the order of the Government of the Republic of Kazakhstan about implementation of the law on the republican budget.

The local authorized body on budget implementation of area, city of republican value, the capital according to Item 1 of Article 85 of the Budget code constitutes and approves the consolidating plan of receipts and financing on payments, the consolidating plan of financing according to obligations within eight working days after adoption of the resolution of the akim of area, the city of republican value, the capital about implementation of the decision regional, the cities of republican value, the capital, maslikhat about the local budget.

The local authorized body on execution district (the cities of regional value) the budget according to Item 1 of Article 85 of the Budget code constitutes and approves the consolidating plan of receipts and financing on payments, the consolidating plan of financing according to obligations within five working days after adoption of the resolution of the akim of the area (the city of regional value) on implementation of the decision of district maslikhat on the local budget.

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