THE ORDER OF THE DEPUTY PRIME MINISTER - THE MINISTER OF NATIONAL ECONOMY OF THE REPUBLIC OF KAZAKHSTAN

of November 28, 2024 No. 104

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 preamble in the following edition:

"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, the subitem 2) of Item 3 of article 16 of the Law of the Republic of Kazakhstan "About the state statistics" I ORDER:";

state Item 1 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, the subitem 2) of Item 3 of article 16 of the Law of the Republic of Kazakhstan "About the state statistics" 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.";

state Item 184 in the following edition:

"184. Realization monitoring the PIP is carried out by comparison of actually received results with planned according to the economic conclusion / to the investment offer / feasibility study the PIP/FEO of Investments / for reporting date for timely identification of possible variations for the purpose of ensuring effective management the PIP.

ABP create and represent to the central or local authorized body on state planning results of the annual statement following the results of realization monitoring the PIP by means of ISGP.";

state Item 186 in the following edition:

"186. Monitoring of realization republican the PIP and local the PIP, implemented at the expense of target transfers on development from the republican budget is performed by administrators of republican budget programs.

Monitoring of realization local the PIP is performed by local authorized body on state planning based on reports of administrators of local budget programs.

Administrators of republican and local budget programs quarterly publish on official Internet resources of state body reports on monitoring of realization republican and local the PIP.";

state Item 191 in the following edition:

"191. Necessary information is prepared by administrators of republican budget programs and administrators of local budget programs quarterly to 10 (tenth) following the accounting period in the Kazakh and Russian languages, on the electronic medium and contains:

1) the schedule of preparation and implementation of budget investment projects in form according to appendix 27 to these rules;

2) the passport of the project in form according to appendix 31 to these rules.";

state Item 197 in the following edition:

"197. ABP use results of monitoring of realization republican the PIP, local the PIP, and also the projects realized at the expense of target transfers on development and the credits from the republican budget when planning (refining) of the relevant budget, taking into account information on current status on achievement of long-term indicators of economic and social return from realization the PIP.

The head of the budget program provides timely carrying out and representation of results of monitoring of realization republican and local the PIP in the central authorized body on state planning in the terms specified in Items 189, of 191, of 193 and 194 these rules.";

199, 200 and 201 to state Items in the following edition:

"199. Realization assessment the PIP and Investments is carried out the next year after introduction of object to operation and/or completion of the actions provided by FEO, respectively.

If the PIP is not put into operation at the scheduled time, administrators of republican budget programs or administrators of local budget programs provide information on realization estimates the PIP in the years ahead, after introduction of object in operation in the central or local authorized body on state planning.

If the actions provided by FEO are not complete at the scheduled time, administrators of republican budget programs or administrators of local budget programs provide information on assessment of realization of Investments in the next years, after completion of the actions provided by FEO.

At the same time administrators of republican budget programs and administrators of local budget programs provide information on the reasons of untimely commissioning of the facility and untimely completion of the actions provided in FEO in the central or local authorized body on state planning.

200. Realization assessment and Investments provides the PIP:

1) information collection which includes the schedule of preparation and realization of budget investments and the passport of the project in forms according to appendices 27 and 31 to these rules from ABP;

2) the analysis of the achieved direct results the PIP and Investments (production, provision of services) by their comparison to the indicators provided by documents of System of state planning and/or the feasibility study the PIP/FEO of Investments / the investment offer;

3) preparation of the summary report according to realization the PIP and Investments.

For the purpose of effective management on the PIP and to Investments in which variations of the actual indicators from earlier planned in documents of system of state planning and/or the feasibility study the PIP and FEO of Investments are revealed recommendations about system and operational measures are created.";

201. For evaluating realization the PIP information is provided in the Kazakh and Russian languages as a part of the following reporting:

1) the schedule of preparation and realization of budget investments in form according to appendix 27 to these rules;

2) reports on monitoring of implementation of the republican budget investment projects and projects realized at the expense of target transfers on development and the credits from the republican budget according to appendix 28 to these rules;

3) the passport of the project according to appendix 31 to these rules;

4) reports of the administrator of the budget programs for monitoring of implementation of actions realized at the expense of budget investments by means of participation of the state in the authorized capital of legal entities according to appendix 39 to these rules.";

state Item 214 in the following edition:

"214. Monitoring of Investments includes the following:

1) information collection about the course of the action realized for the investment account, attracted from the republican or local budget;

2) the analysis of the sales amounts and costs reached in each stage, by comparison of the results of the actions realized by the legal entity for the investment account and the corresponding results planned in FEO of Investments and (or) in development plans for state bodies and (or) in strategic documents of development of legal entities, and also the reasons of their not achievement which are actually achieved indicators;

3) preparation of the report on results of the monitoring of realization of Investments containing information on the actual and planned amounts of completed work and the amounts of development of financial resources for the accounting period.

ABP create and represent to the central or local authorized body on state planning results of monitoring of realization of Investments by means of ISGP.";

state Item 217 in the following edition:

"217. The report of ABP on the republican Investments and Investments realized at the expense of target transfers on development and the credits from the republican budget is carried out by administrators of republican budget programs.

The report of ABP on local Investments is carried out by administrators of local budget programs.

ABP quarterly publish reports on monitoring of realization of republican and local Investments on official Internet resources of state body.";

state Item 224 in the following edition:

"224. ABP use results of monitoring of realization of the republican Investments, local Investments and Investments realized at the expense of target transfers on development and the credits from the republican budget when planning (refining) of the relevant budget, taking into account information on current status on achievement of long-term indicators of economic and social return from realization of Investments.

The head of the budget program provides timely carrying out and representation of results of monitoring of realization of republican and local Investments into the central authorized body on state planning or in the relevant central state body in the terms specified in Items 220 and 221 of these rules.

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