ORDER OF THE MINISTER OF NATIONAL ECONOMY OF THE REPUBLIC OF KAZAKHSTAN

of June 23, 2021 No. 66

About modification and amendments in the order of the Minister of national economy of the Republic of Kazakhstan of February 14, 2019 No. 14 "About approval of Rules of development, approval of development plans for the joint-stock companies and limited liability partnerships, the state companies, monitoring and assessment of their realization, and also development and submission of reports on their execution controlled by the state"

I ORDER:

1. Bring in the order of the Minister of national economy of the Republic of February 14, 2019 No. 14 "About approval of Rules of development, approval of development plans for the joint-stock companies and limited liability partnerships, the state companies, monitoring and assessment of their realization, and also development and submission of reports on their execution controlled by the state" (it is registered in the Register of state registration of regulatory legal acts for No. 18328) the following changes and amendments:

in Rules of development, approval of development plans for the joint-stock companies and limited liability partnerships, the state companies, monitoring and assessment of their realization, and also development and submission of the reports on their execution approved by the specified order controlled by the state:

state Item 2 in the following edition:

"2. The basic concepts used in these rules:

1) governing body - authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district performing rights of possession and uses of controlling stock (shares in the authorized capital) the joint-stock company (limited liability partnership) and (or) management of the state companies according to the Law of the Republic of Kazakhstan "About state-owned property";

2) body of approval - the board of directors of the joint-stock company, the supervisory board of limited liability partnership, on GP and limited liability partnership in which are absent the supervisory board - authorized body of the corresponding industry or local executive body (the executive body financed from the local budget) or the office of the akim of the city of district value, the village, settlement, rural district given authority to approve development plans for the organizations and reports on their execution according to the Law of the Republic of Kazakhstan "About state-owned property" and these rules;

3) homogeneous goods, works, services - goods, works, services which, without being identical, have similar characteristics and consist of similar components that allows them to perform the same functions;

4) the development plan - the document determining the main activities and indicators of financial and economic organization activity for the five-year period;

5) local executive body (akimat) - the collegiate executive body headed by the akim of area (the city of republican value and the capital), the area (the city of regional value), exercising within the competence local public administration and self-government in the corresponding territory;

6) the executive body financed from the local budget - the public institution authorized by akimat on the implementation of separate functions of local public administration and self-government financed from the corresponding local budgets;

7) the organizations entering corporate structure - the organizations of structure where act as backbone elements the parent (parent) organization, and also under control to it, owing to ownership of blocks of shares (share), affiliated and/or dependent legal entities, and others legal entities, affiliirovanny with them, shares (share) in whom grant the right of the parent (parent) organization to determine the decisions made by these legal entities;

8) key indicators of activities - indicators of direct and resulting effect of organization activity, and also quality indicators (in the presence);

9) the single operator in the field of accounting of state-owned property (further - the single operator) - the legal entity determined by the order of the Government of the Republic of Kazakhstan of July 15, 2011 No. 802 "About determination of the single operator in the field of accounting of state-owned property";

10) the register of state-owned property (further - the register) - the single information automated system of accounting of state-owned property, except for the property which is in operational management of special state bodies, Armed Forces, other troops and military forming of the Republic of Kazakhstan, and the state material reserve;

11) product - the homogeneous goods, works, services which are carried out within authorized organization activity;

12) quality indicators - the indicators reflecting product compliance degree to the established requirements and expectations of buyers (receivers, users);

13) the identifier - the unique number of the development plan which is (approved/specified) or the report on execution of the development plan, appropriated by the web portal of the register, consisting of figure "14" which includes business and identification number of the organization and sequence number of the document within the five-year period of the development plan;

14) the trustee - physical persons and non-state legal entities if other is not provided by the laws of the Republic of Kazakhstan, signed the trust management agreement with the founder;

15) authorized body of the corresponding industry - the central executive body determined by the Government of the Republic of Kazakhstan, which is performing management of the corresponding industry (sphere) of public administration and having rights concerning republican property on the conditions provided by the Law;

16) indicators of resulting effect - the indicators reflecting certain results which shall be reached for certain period, and effect of the solution of effective objectives and tasks of the organizations determined in the development plan;

17) indicators of direct result - the indicators reflecting the quantity characteristic of amount of the realized products created by the organization;

18) the web portal of the register - the Internet resource placed on the Internet to the address www.gosreestr.kz, providing single point of access to data of the register;

19) organizations - GP and controlled by the state of the joint-stock company (limited liability partnership), including delivered in trust management, except for national managing holdings, national holdings, the national companies and joint-stock companies, limited liability partnerships, the shareholder (the participant, the trustee) of which is National Bank of the Republic of Kazakhstan, and the state companies created by it;

20) executive body of the organization - collegiate organ or person solely performing functions of executive body which name is determined by articles of organization.";

state Items 8-1 and 9 in the following edition:

"8-1. In case of introduction of emergency state, restrictive actions, including quarantine completion date of the requirements specified in these rules stops and renews after thirty calendar days after the termination of effective period of emergency state, restrictive actions, including quarantine.

During action of emergency state, restrictive actions, including quarantine in case of need based on the decision of body of approval refining of the development plan for the organization is performed, the decision of executive body of the organization makes adjustment of measure calculations of financial and economic activities to the development plan.

The single operator on the web portal of the register provides to the organizations access to indicators of the semi-annual specified development plan and measure calculations of financial and economic activities to the development plan.

9. The development plan for the organization is developed by executive body of the organization, the trustee once for the five-year period according to the purposes and tasks stated in the strategic plan of state body, the development program of the territories.";

state Item 11 in the following edition:

"11. The development plan for the organization is developed and affirms by means of the web portal of the register according to structure, forms, indicators according to appendices 1, of 2, of 3, of 4, of 5, of 6, of 7, 7-1, 7-2, 8, of 9, of 10, of 11, 12 and 13 to these rules and includes:

structure of the plan of the development/report on execution of the development plan for the organization;

passport of the organization;

corporate structure;

main activities (purposes, tasks and key indicators, program of realization);

indicators of financial and economic activities (the main indicators of financial and economic activities, the income, money, sales of products at the expense of means of the republican budget and local budget, expenses, investments and purchase of goods, works and services, acquisition of equity instruments);

additional indicators (the occupied space and motor transport, structure of borrowings, placement of temporarily spare cash).";

state Items 14 and 15 in the following edition:

"14. Development, approval and approval of the development plan is performed on the web portal of the register.

15. The executive body of the organization no later than November twentieth of the last year of the existing five-year plan, sends to bodies of approval for consideration and approval the draft of the development plan.

The executive body of the organization along with the draft of the development plan provides to bodies of approval measure calculations of financial and economic activities (assets, liabilities, personnel, the income on recognition sources, receipt and disposal of money, sales of products at the expense of means of the republican budget and local budget, acquisition of investments, goods, works and services, the plan of the main production, expenses of the main production taking into account overheads and expenses on auxiliary production, expenses on auxiliary production, overheads, administrative expenses, expenses on remunerations, other expenses) according to forms according to appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules.

The measure calculations of financial and economic activities specified in forms according to appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules have exclusively informative character and are not approval subject.

The executive body independently makes corrections to the measure calculations of financial and economic activities specified in forms according to appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules within, the aggregative indicators approved in the development plan.

Adjustment of measure calculations of financial and economic activities is performed on the web portal of the register and signed by the digital signature of the organization based on the decision of executive body.";

state Item 18-1 in the following edition:

"18-1. Development of annual refining of the development plan during approval of the development plan for the five-year period is not required.";

state Item 21 in the following edition:

"21. The organization within five working days from the date of approval of the development plan signs its digital signature the organizations and sends to the single operator by means of the web portal of the register for inclusion in the register, with attachment of the scanned decision of body of approval in the PDF format with indication of the identifier.";

23, 24 and 25 to state Items in the following edition:

"23. The body of approval performs annual refining of the development plan from second year of the approved Development plan. The executive body develops the project of annual refining of the development plan from the date of the publication of semi-annual refining in the second half of the year.

24. Annual refining of the development plan for the organization is performed on the web portal of the register according to structure, forms, indicators according to appendices 1, of 2, of 3, of 4, of 5, of 6, of 7, 7-1, 7-2, 8, of 9, of 10, of 11, 12 and 13 to these rules and includes:

structure of the plan of the development/report on execution of the development plan for the organization;

passport of the organization;

corporate structure;

main activities (purposes, tasks and key indicators, program of realization);

indicators of financial and economic activities (the main indicators of financial and economic activities, the income, money, sales of products at the expense of means of the republican budget and local budget, expenses, investments and purchase of goods, works and services, acquisition of equity instruments);

additional indicators (the occupied space and motor transport, structure of borrowings, placement of temporarily spare cash).

25. The executive body of the organization no later than November twentieth of the year preceding the planned period sends to body of approval for consideration, approval and approval by means of the web portal the project of annual refining of the development plan for the organization.

The executive body of the organization along with the project of annual refining of the development plan provides to bodies of approval measure calculations of financial and economic activities (assets, liabilities, personnel, the income on recognition sources, receipt and disposal of money, sales of products at the expense of means of the republican budget and local budget, acquisition of investments, goods, works and services, the plan of the main production, expenses of the main production taking into account overheads and expenses on auxiliary production, expenses on auxiliary production, overheads, administrative expenses, expenses on remunerations, other expenses) according to forms according to appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules.

The executive body independently makes corrections to the measure calculations of financial and economic activities specified in forms according to appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules within the aggregative indicators approved in the development plan.

Adjustment of measure calculations of financial and economic activities is performed on the web portal of the register and signed by the digital signature of the organization based on the decision of executive body.";

state Items 28 and 29 in the following edition:

"28. Annual refining of the development plan affirms body of approval by means of the web portal till December twenty fifth of the year preceding the planned period.

29. The organization within five working days from the date of approval of annual refining of the development plan signs its digital signature the organizations and sends to the single operator by means of the web portal of the register for inclusion in the register, with attachment of the scanned decision of body of approval in the PDF format with indication of the identifier.";

33, 34 and 35 to state Items in the following edition:

"33. Semi-annual refining of the development plan is performed on the web portal of the register according to structure, forms, the list of indicators according to appendices 1, of 2, of 3, of 4, of 5, of 6, of 7, 7-1, 7-2, 8, of 9, of 10, of 11, 12 and 13 to these rules and includes:

structure of the plan of the development/report on execution of the development plan for the organization;

passport of the organization;

corporate structure;

main activities (purposes, tasks and key indicators, program of realization);

indicators of financial and economic activities (the main indicators of financial and economic activities, the income, money, sales of products at the expense of means of the republican budget and local budget, expenses, investments and purchase of goods, works and services, acquisition of equity instruments);

additional indicators (the occupied space and motor transport, structure of borrowings, placement of temporarily spare cash).

34. The executive body of the organization no later than thirty calendar days before date of completion of half-year submits for consideration to body of approval the draft of the specified development plan with the explanatory note containing reasons and the explanation of the brought amendments to each appendix of the development plan.

The executive body of the organization along with the project of semi-annual refining of the development plan represents to body of approval measure calculations of financial and economic activities (assets, liabilities, personnel, the income on recognition sources, receipt and disposal of money, sales of products at the expense of means of the republican budget and local budget, acquisition of investments, goods, works and services, the plan of the main production, expenses of the main production taking into account overheads and expenses on auxiliary production, expenses on auxiliary production, overheads, administrative expenses, expenses on remunerations, other expenses) according to forms according to appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules.

The executive body independently makes corrections to the measure calculations of financial and economic activities specified in forms according to appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules within the aggregative indicators approved in the development plan.

Adjustment of measure calculations of financial and economic activities is performed on the web portal of the register and signed by the digital signature of the organization based on the decision of executive body.

The body of approval considers the draft of the specified development plan within ten working days from the date of its receipt.

In the presence of notes the executive body of the organization within five working days from the date of receipt of notes finishes the draft of the specified development plan and repeatedly submits to its body of approval.

The specified development plan affirms body of approval by means of the web portal no later than June 25 as the first half of the year of the current year and on December 25 as the second half of the year of the current year.

35. The organization within five working days from the date of approval of semi-annual refining of the development plan signs its digital signature the organizations and sends to the single operator by means of the web portal of the register for inclusion in the register, with attachment of the scanned decision of body of approval in the PDF format with indication of the identifier.";

37, 38 and 39 to state Items in the following edition:

"37. The report on execution of the development plan is developed by executive body of the organization following the results of each financial year of the five-year period by means of the web portal.

38. Development of the report on execution of the development plan is performed according to structure, forms, indicators according to appendices 1, of 2, of 3, of 4, of 5, of 6, of 7, 7-1, 7-2, 8, of 9, of 10, of 11, 12 and 13 to these rules and includes:

structure of the plan of the development/report on execution of the development plan for the organization;

passport of the organization;

corporate structure;

main activities (purposes, tasks and key indicators, program of realization);

indicators of financial and economic activities (the main indicators of financial and economic activities, the income, money, sales of products at the expense of means of the republican budget and local budget, expenses, investments and purchase of goods, works and services, acquisition of equity instruments);

additional indicators (the occupied space and motor transport, structure of borrowings, placement of temporarily spare cash).

39. The draft of the report on execution of the development plan is submitted for consideration to body of approval by means of the web portal:

executive body of the organization which is not booking obligatory or initiative financial records audit - no later than April fifteenth of the year following for reporting;

executive body of the organization booking obligatory or initiative financial records audit, after approval of the audited financial reporting - within fifteen working days, but no later than September first of the year following for reporting.

The executive body of the organization along with the draft of the report on execution of the development plan represents to body of approval measure calculations of financial and economic activities (assets, liabilities, personnel, the income on recognition sources, receipt and disposal of money, sales of products at the expense of means of the republican budget and local budget, acquisition of investments, goods, works and services, the plan of the main production, expenses of the main production taking into account overheads and expenses on auxiliary production, expenses on auxiliary production, overheads, administrative expenses, expenses on remunerations, other expenses) according to the forms specified in appendices 14, of 15, of 16, of 17, 17-1, 17-2, 18, of 19, of 20, of 21, of 22, of 23, 24 and 25 to these rules.";

state Items 42 and 43 in the following edition:

"42. The report affirms body of approval by means of the web portal of the register on:

to the organizations which are not booking obligatory or initiative financial records audit - no later than June first of the year following for reporting;

to the organizations booking obligatory or initiative financial records audit - within twenty working days from the date of its introduction for consideration of the organization by executive body.

43. The organization within five working days from the date of approval of the report on execution of the development plan signs its digital signature the organizations and sends to the single operator by means of the web portal of the register for inclusion in the register with attachment to it the scanned decision of body of approval in the PDF format with indication of the identifier.";

add with appendices 7-1 and 7-2 according to appendices 1 and 2 to this order;

add with appendices 17-1 and 17-2 according to appendices 3 and 4 to this order;

state appendix 22 in edition according to appendix 5 to this order.

2. To provide to department of policy of management of the state assets in the procedure established by the legislation:

1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;

2) placement of this order on Internet resource of the Ministry of national economy of the Republic of Kazakhstan;

3) within ten working days after state registration of this order in the Ministry of Justice of the Republic of Kazakhstan submission to Legal department of the Ministry of national economy of the Republic of Kazakhstan of data on execution of the actions provided by subitems 1) and 2) of this Item.

3. To impose control of execution of this order on the supervising vice-minister of national economy of the Republic of Kazakhstan.

4. This order becomes effective after ten calendar days after day of its first official publication.

"Is approved" Ministry of Finance of the Republic of Kazakhstan

Appendix 1

to the Order of the Minister of national economy of the Republic of Kazakhstan of June 23, 2021 No. 66

Appendix 7-1

to Rules of development, approval of development plans for the joint-stock companies and limited liability partnerships, the state companies, monitoring and assessment of their realization, and also development and submission of reports on their execution controlled by the state

Indicators of financial and economic activities

Money

Governing body ____________________________________________

Name of the ____________________________________ organization

Document type (development plan: approved / annual refining /

semi-annual refining / performance report of the development plan)

Five-year period ___________________________________________

The planned / accounting period ___________________________

date ________________№ _____________

Nayoimeyonoyovayony poyokayozayoteyoly (то­вар, usluyoga, rayoboyota)	ediyoniyoets izyomeyoreyoniya	20HH-2	20HH-1	20XX
		Fact	Fact / otsenyoka	Utveryozhdenyony/utochyonenyony plan	Koryorekyotiyorovyoka	Otyochet (fact / оцен­ка)	Otyokloyoneyoniye in % (fakyot from playon)
1	2	3	4	5	6	7	8
Salyyodo on на­ча­ло deyonezhyony means, все­го
1. Poyostupyoleyoniye of deyonezhyony means, все­го
Poyostupyoleyoniye of deyonezhyony means on от­но­ше­ни­ям, svyayozanyony from reyoayoliyozayotsiyoy proyodukyotion (toyovayor, usluyoga, rayoboyota)
Poyostupyoleyoniya of deyonezhyony means bezyovozyomezdyono on priyoobyoreyoteyony akyotiyov
Poyostupyoleyoniya of tranyozityony deyonezhyony means on tseyoleyovoyoma nayoznayocheyoniya
Others poyostupyoleyoniya of deyonezhyony means
2. Vyyobyyotiye of deyonezhyony means, все­го
Vyyobyyotiye of deyonezhyony funds for oplayota to poyostavyoshchiyoka for toyovayora, rayoboyota and usluyog
Vyyobyyotiye of deyonezhyony means, poyoluyochenyony bezyovozyomezdyono on priyoobyoreyoteyony akyotiyov
Vyyobyyotiye of tranyozityony deyonezhyony means, poyoluyochenyony on tseyoleyovoyoma nayoznayocheyoniya
Vyyoplayota to sobyostvenyoniyoka on ак­ци­ям (autonomous area) / до­лям (limited liability partnerships) / chayost чи­сто­го doyokhoyoda (for GP)
Other vyyobyyoty deyonezhyony means
Salyyodo on koyonets of deyonezhyony means, все­го

Appendix 17-1 continuation

20XX +1

20XX +2

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