THE ORDER OF THE FIRST DEPUTY PRIME MINISTER OF THE REPUBLIC OF KAZAKHSTAN - THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of February 28, 2019 No. 148

About modification and amendments in the order of the Minister of Finance of the Republic of Kazakhstan of November 30, 2015 No. 598 "About approval of Rules of carrying out cameral control"

I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of November 30, 2015 No. 598 "About approval of Rules of carrying out cameral control" (it is registered in the Register of state registration of regulatory legal acts at No. 12599, it is published on January 14, 2016 in information system of law of Ad_let) the following changes and amendments:

in the Rules of carrying out cameral control approved by the specified order:

add with Item 2-1 of the following content:

"2-1. Other concepts used in these rules are applied in the values determined by the Budget code of the Republic of Kazakhstan of December 4, 2008, the Law and other legislation of the Republic of Kazakhstan.";

state Items 11 and 12 in the following edition:

"11. In case of disagreement with the violations specified in the notification, object of the state audit gives objection to the appeal commission under authorized body according to the procedure and the terms established by Chapter 11-1 of the Law in form, according to appendix 4 to these rules.

If necessary copies of the documents confirming objection arguments are attached to objection.

12. The objection to the notification is considered by the appeal commission under authorized body according to the procedure and the terms determined by Chapter 11-1 of the Law.";

state Item 14 in the following edition:

"14. By results of consideration of objection one of the following decisions is accepted:

1) about complete satisfaction of objection - in case of satisfaction, all questions disputed by object of the state audit;

2) about partial satisfaction of objection - in cases of partial satisfaction of the questions disputed by object of the state audit;

3) about refusal in satisfaction of objection - in cases of dissatisfaction of all questions disputed by object of the state audit.

The decision by results of consideration of objection is drawn up by the conclusion by results of consideration of objection in form, according to appendix 5 to these rules.

The conclusion by results of consideration of objection automatically is registered and goes to object of the state audit by means of the web portal.";

add with Item 17-1 of the following content:

"17-1. Cameral control of timeliness and completeness of placement of the annual plan of public procurements is carried out after fifteen working days from the date of approval (refining) of the relevant budget (development plan) or individual funding plan.

Cameral control of the preliminary annual plan of public procurements is carried out after fifteen working days from the date of pronouncement of the positive offer of the relevant budget commission before approval (refining) of the relevant budget.";

state Item 18 in the following edition:

"18. Cameral control of public procurements by method of tender (auction) is carried out in the following directions:

1) the first direction - from the date of the announcement of tender (auction) before the termination of term of acceptance of notes during preliminary discussion of the draft of the tender documentation (auction documentation), or within ten calendar days from the date of placement of the text of the announcement of implementation of public procurements by tender method if preliminary discussion of the draft of the tender documentation is not performed;

2) the second direction - within ten calendar days from the date of placement on the web portal of the protocol of preliminary discussion of the draft of the tender documentation;

3) the third direction - within three working days from the date of placement on the web portal of the protocol of the preliminary admission;

4) the fourth direction - in cases of carrying out cameral control on the basis:

risk management systems, from the date of placement of the protocol of results to the conclusion of the agreement on public procurements;

the claim which arrived in terms, the stipulated in Clause 47 Laws on public procurements.";

state Item 19 in the following edition:

"19. Carrying out cameral control of public procurements by method of tender (auction) for the previous directions is not allowed, except as specified receipts of the claim according to Item 5 of article 47 of the Law on public procurements.

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