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

of August 15, 2023 No. 151

About introduction of amendments to the order of the Minister of national economy of the Republic of Kazakhstan of December 5, 2014 No. 129 "About approval of Rules of development or adjustment, conducting necessary examinations of the investment offer of the state investment project, and also planning, consideration, selection, monitoring and assessment of realization of budget investments and determinations of feasibility of budget crediting"

I ORDER:

1. Bring in the order of the Minister of national economy of the Republic of Kazakhstan of December 5, 2014 No. 129 "About approval of Rules of development or adjustment, conducting necessary examinations of the investment offer of the state investment project, and also planning, consideration, selection, monitoring and assessment of realization of budget investments and determinations of feasibility of budget crediting" (it is registered in the Register of state registration of regulatory legal acts for No. 9938) the following changes:

in Rules of development or adjustment, conducting necessary examinations of the investment offer of the state investment project, and also planning, consideration, selection, monitoring and assessment of realization of budget investments and the determinations of feasibility of budget crediting approved by the specified order:

state Items 1 and 2 in the following edition:

"1. These rules of development or adjustment, conducting necessary examinations of the investment offer of the state investment project, and also planning, consideration, selection, monitoring and assessment of realization of budget investments and determination of feasibility of budget crediting (further - Rules) are developed according to Items 14 and 16 of Article 151, Item 6 of Article 152, Items 5 and 21 of Article 153, Item 13 of Article 154, Items 10 and 11 of Article 157, Items 3 and 4 of Article 159, subitems 1) and 2) of Article 187 of the Budget code of the Republic of Kazakhstan and determine procedure for development or adjustment, conducting necessary examinations of the investment offer of the state investment project, and also planning, consideration, selection, monitoring and assessment of realization of budget investments and determination of feasibility of budget crediting, except for procedure for planning and realization of budget investments of the special state bodies performing intelligence and counterintelligence activities, procedure for planning and realization of budget investments within the pilot national project in the field of education.

2. In these rules the following concepts are used:

1) assessment (during economic examination) - the conclusions characterizing information provided in the feasibility statement on the budget investment project or in financial and economic reasons for budget investments;

2) the administrator of budget programs (further - ABP) - the state body responsible for planning, reasons, realization and achievement of results of budget programs;

3) budget investments - the financing from the republican or local budget directed to creation and (or) development of assets of the state by implementation of budget investment projects and also forming and (or) increase in the authorized capital of legal entities, except for the assets directed to initiation of efficient measures for ensuring social and economic stability;

4) financing sources on budget investments - means republican and/or local budgets, including the borrowed funds allocated for realization of budget investments;

5) economic effect of realization of budget investments - the indicators of direct and indirect economic effect expected from realization of budget investments, reflected in measure calculation of economic effect;

6) effectiveness of budget investments - availability of the proofs confirmed with calculations, cost and financial performance of budget investments by means of forming and (or) increase in the authorized capital of the legal entity, and also possibility of achievement of indicators of results, availability of performance indicators and quality.

On the budget investments planned to realization by means of participation of the state in the authorized capital of legal entities in the form of non-commercial joint-stock companies, the state companies performing activities in the social sphere and which main source of the income is the republican and (or) local budget availability of proofs of cost and financial performance it is not required;

7) feasibility of budget investments - reasons for economic feasibility of implementation of budget investments by means of forming and (or) increases in the authorized capital of the legal entity and implementation of budget investment projects, their influences on national economy and compliance of the project to provisions of documents of System of state planning, to annual president's letters of the Republic of Kazakhstan to the people of Kazakhstan and orders of the President of the Republic of Kazakhstan;

8) the budget investment project (further - the PIP) - set of the actions directed to creation (construction) new or reconstruction of the available objects, and also creation and development of objects of informatization, except for the objects of informatization intended for realization of the tasks aimed at providing activities of the President of the Republic of Kazakhstan, and also objects of informatization of the special state bodies realized at the expense of the budgetary funds directly by the administrator of the budget program during the certain period of time and having complete nature, directorate on implementation of the pilot national project in the field of education during the certain period of time and having complete nature;

9) the economic conclusion according to the budget investment project - the conclusion of the central or local authorized body on state planning regarding economic feasibility of implementation of the budget investment project, its influence on national economy and the compliance to documents of System of state planning prepared based on the conclusion of economic examination of the feasibility statement on the budget investment project;

10) monitoring of budget investment projects - set of actions for regular and systematic collection and information analysis about the course of creation (construction) new, reconstruction of the available objects, and also creations and developments of objects of informatization from the moment of allocation of budgetary funds until commissioning;

11) assessment of implementation of budget investment projects - set of measures for determination of extent of goal achievement of the project and compliance of actually received results to planned from the moment of commissioning of the facility;

12) the specification on development or adjustment of the budget investment project - the document determining requirements to the feasibility statement on the budget investment project, qualification requirements to his potential developer, and also regulating terms and amount of works on development or adjustment of the feasibility statement on the budget investment project;

13) feasibility of the budget investment project - approachibility of indicators of project deliverables;

14) resource and infrastructure providing the budget investment project - the indicators characterizing the planned and reached level of need for resource and infrastructure security of the project;

15) economic examination of the feasibility statement on the budget investment project - complex assessment of information provided in the feasibility statement, regarding determination of feasibility and efficiency of the project, carried out based on the conclusion of industry examination and others, the conclusions of examinations required according to the legislation of the Republic of Kazakhstan;

16) efficiency of the budget investment project - approachibility of the best direct result with use of required amount of budgetary funds or goal achievement of the project with use of smaller amount of budgetary funds or receipt of positive economic effect of project implementation;

17) budget crediting - the process including procedures of decision making about provision, use, servicing and repayment of budget credit;

18) payback of the actions realized at the expense of budget credit - availability of the proofs confirmed with calculations, recoverability of budget credit and financial performance of the project;

19) complex non-departmental examination - the examination of construction projects of objects (including industry and departmental examinations), which is carried out by the principle of "one window" according to the feasibility statements and the design estimates intended for construction of buildings and constructions, their complexes, engineering and transport communications according to the legislation of the Republic of Kazakhstan on architectural, town-planning and construction activities in the Republic of Kazakhstan;

20) cost and social efficiency of implementation of actions by means of budget crediting - availability of the proofs confirmed with calculations, availability of social and economic benefits from the project planned to realization by means of budget crediting;

21) Gant's chart - the chart used for illustration of graphical display of the sequence and duration of the project plan and the working schedule in time;

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