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The document ceased to be valid since  May 31, 2025 according to Item 1 of the Order of the deputy. The Minister of Finance of the Republic of Kazakhstan of May 14, 2025 No. 225

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

of April 30, 2020 No. 436

About introduction of amendments to the order of the First deputy Premier-Ministra of the Republic of Kazakhstan - the Minister of Finance of the Republic of Kazakhstan of May 27, 2019 No. 492 "About approval of Rules of creation of forecast consolidated financial statements of the administrator of budget programs"

According to Item 3 of Article 61-1 of the Budget code of the Republic of Kazakhstan of December 4, 2008 I ORDER:

1. Bring in the order of the First deputy Premier-Ministra of the Republic of Kazakhstan - the Minister of Finance of the Republic of Kazakhstan of May 27, 2019 No. 492 "About approval of Rules of creation of forecast consolidated financial statements of the administrator of budget programs" (it is registered in the Register of state registration of regulatory legal acts at No. 18750, it is published on June 5, 2019 in Reference control bank of regulatory legal acts of the Republic of Kazakhstan) the following changes:

in Rules of creation of forecast consolidated financial statements of the administrator of the budget programs approved by the specified order:

6, of 7, 8 and 9 to be reworded as follows appendices according to appendices 1, of 2, 3 and 4 to this order.

2. To department of the budget legislation of the Ministry of Finance of the Republic of Kazakhstan (Ernazarova Z. A.) in the procedure established by the legislation to provide:

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 Finance 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 Department of legal service of the Ministry of Finance of the Republic of Kazakhstan of data on execution of the actions provided by subitems 1) and 2) of this Item.

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

First Deputy Premier-Ministra of the Republic Kazakhstanministra of finance of the Republic of Kazakhstan

A. Smailov

Appendix 1

to the Order of the First Deputy Premier-Ministra of the Republic of Kazakhstan - the Minister of Finance of the Republic of Kazakhstan of April 30, 2020 No. 436

Appendix 6

to Rules of creation of forecast consolidated financial statements of the administrator of budget programs

The explanatory note to forecast consolidated financial statements
on _________________ years

1. General information:

Name of the administrator of budget programs: ________________________________________________________________________

Number of subordinated organizations: ________________________________________________________________________

Unit of measure: thousands of tenges

2. Disclosures to forecast consolidated statement about financial position

2.1 Assets

Table 1. Changes (increase) as a part of short-term financial investments (code of line 011 of forecast consolidated statement about financial position)

ABP

Specifics

Name

Code of line

Fact

Assessment

Forecast

20khkh year

20khkh year

20khkh year

20khkh year

20khkh year

1

2

3

4

5

6

7

8

9



511

Budget credits to local executive bodies, except for budget credits on implementation of budget investment projects

010













512

Budget credits to local executive bodies on implementation of budget investment projects

011













513

Budget credits to the specialized organizations

012













514

Budget credits to physical persons

013













519

Other domestic budget credits

014













521

Budget credits to foreign states

015













531

Guarantee of the state

016













541

State guarantee

017













611

Acquisition of shares, securities of legal entities

018













621

Share acquisition of the international organizations

019















In total

100











Note:

Table 2. Changes in structure of short-term financial investments (code of line 011 of forecast consolidated statement about financial position)

ABP

Name

Code of line

Fact

Assessment

Forecast

20khkh year

20khkh year

20khkh year

20khkh year

20khkh year

1

2

3

4

5

6

7

8



Balance for the beginning

010













Increase

011













Reduction

012













Balance for the end

013











Note:

Table 3. Changes (increase) as a part of inventories (code of line 020 of forecast consolidated statement about financial position)

ABP

Specifics

Name

Code of line

Fact

Assessment

Forecast

20khkh year

20khkh year

20khkh year

20khkh year

20khkh year

1

2

3

4

5

6

7

8

9





Materials, all (the amount of lines with 010 on 014), including:

100













141

Acquisition of food

010













142

Acquisition of medicines and other products of medical appointment

011













143

Acquisition, tailoring and repair of pieces of ware property and other uniform and special regimentals

012













144

Acquisition of fuel, fuels and lubricants

013













149

Acquisition of other inventories

014











Note:

Table 4. Changes in structure of inventories (code of line 020 of forecast consolidated statement about financial position)

ABP

Name

Code of line

Fact

Assessment

Forecast

20khkh year

20khkh year

20khkh year

20khkh year

20khkh year

1

2

3

4

5

6

7

8



Balance for the beginning

010













Increase

011













Reduction

012













Balance for the end

013











Note:

Table 5. Changes (increase) as a part of long-term financial investments (code of line 110 of forecast consolidated statement about financial position)

ABP

Specifics

Name

Code of line

Fact

Assessment

Forecast

20khkh year

20khkh year

20khkh year

20khkh year

20khkh year

1

2

3

4

5

6

7

8

9



511

Budget credits to local executive bodies, except for budget credits on implementation of budget investment projects

010













512

Budget credits to local executive bodies on implementation of budget investment projects

011













513

Budget credits to the specialized organizations

012













514

Budget credits to physical persons

013













519

Other domestic budget credits

014













521

Budget credits to foreign states

015













531

Guarantee of the state

016













541

State guarantee

017













611

Acquisition of shares, securities of legal entities

018













612

Forming and increase in the authorized capital of subjects of the quasi-public sector

019













621

Share acquisition of the international organizations

020















In total

100











Note:

Table 6. Changes in structure of long-term financial investments (code of line 110 of forecast consolidated statement about financial position)

ABP

Name

Code of line

Fact

Assessment

Forecast

20khkh year

20khkh year

20khkh year

20khkh year

20khkh year

1

2

3

4

5

6

7

8



Balance for the beginning

010













Increase

011













Reduction

012













Balance for the end

013











Note:

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