ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of June 19, 2026 No. 421

About introduction of amendments to the order of the Minister of Finance of the Republic of Kazakhstan of April 22, 2025 No. 185 "About approval of Rules of creation, representation, consideration of budget request"

I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of April 22, 2025 No. 185 "About approval of Rules of creation, representation, consideration of budget request" the following changes:

in the Rules of creation, representation, consideration of budget request approved by the specified order:

the paragraph one of Item 2 to state in the following edition:

"2. The budget request of the administrator of budget programs represents the budget documentation constituted by the administrator of budget programs for the next planning period for reasons for amounts of expenses and containing data on activities of state body for ensuring realization of its functions, powers and competences, on goal achievement of the development plan or draft of the development plan for state body, the development plan for the capital, area, city of republican value and indicators of results or realization of target indicators of documents of System of state planning and consists of the following documents:";

8) of Item 7 to state the subitem in the following edition:

"8) data on target indicators of the approved development plan or the draft of the development plan for state body, the capital, area, the city of republican value or target indicators of documents of System of state planning (for budget programs of administrators of the republican budget programs which are not developing development plans for state body) to which realization the budget program is directed;";

to state part one of Item 11 in the following edition:

"11. The passports of budget programs of the administrator of budget programs of the higher budget aimed at provision of target transfers at the development and (or) budget credits to subordinate budgets administrators of republican or regional budget programs are led up local authorized bodies on state planning of the capital, areas, cities of republican value or areas (the cities of regional value) no later than 3 (three) working days from the date of their signing.";

the second Item 12 to state part in the following edition:

"Calculations are constituted taking into account need of the direction of expenses on achievement of resulting effects of passports of budget programs and (or) target indicators of the approved development plan or the draft of the development plan for state body, the capital, area, the city of republican value.";

third of Item 41 to state part in the following edition:

"In case of creation of this calculation it is necessary to be guided by equipment regulations soft stock of the state organizations of health care of the Republic of Kazakhstan.";

third of Item 48 to state part in the following edition:

"When calculating expenses for form 01-161 it is necessary to be guided by the orders of the Government of the Republic of Kazakhstan of September 22, 2000 No. 1428 "About approval of Rules about official journeys within the Republic of Kazakhstan of employees of the public institutions containing at the expense of the government budget and also deputies of Kurultai of the Republic of Kazakhstan" and of May 11, 2018 No. 256 "About approval of Rules of expense recovery for official journeys at the expense of budgetary funds, including in foreign states" (further – the resolution No. 256).";

third of Item 54 to state part in the following edition:

"When planning expenses according to the budget program directed to transfer of transfer of Administration of the International financial center "Astana" calculations are constituted on expense types which are directed to realization of the purposes determined in the laws of the Republic of Kazakhstan. The relevant documents and reasons on each expense type are attached to calculations.";

the fourth to state the paragraph to part two of Item 68 in the following edition:

"in the line "area (region)" the name of the capital, area, city of republican value;";

the fifth to state the paragraph to part two of Item 70 in the following edition:

"in columns 4, 5 and 6 expense amounts are specified planning period in thousands of tenges.";

to state paragraph two of part two of Item 75 in the following edition:

"administrators of budget programs of the capital, regional budget programs, the cities of republican value, district (the cities of regional value) budget programs – in the relevant local authorized body on state planning;";

21) of Item 77 to state the subitem in the following edition:

"21) the document confirming consent by the Head of state or according to its authorization with Administration of the President of the Republic of Kazakhstan on increase in the number of staff of the administrator of budget programs;";

state Item 82 in the following edition:

"82. Local authorized body on state planning:

considers passports of budget programs of the administrator of budget programs regarding correctness of the choice of resulting effects, availability of agreement of the resulting effects provided in passports of budget programs with target indicators of the development plan for the capital, area, city of republican value and creates taking into account analysis results of budget implementation, the monitoring which is carried out according to article 45 of the Code, results of the budget overview of expenses which is carried out according to article 43 of the Code, the conclusion of the central authorized body on regional policy to the development plan for the capital, area, city of the republican value constituted according to article 37 of the Code, and actually the development plan for the capital, area the cities of republican value the list of target indicators and resulting effects of passports of budget programs by administrators of budget programs and the conclusion to passports of administrators of local budget programs;

reviews budget request of the administrator of local budget programs regarding:

compliance to budget and other legislation of the Republic of Kazakhstan, to the forecast of social and economic development of the capital, area, city of republican value;

compliance to functions, powers and competences;

correctness of the choice of resulting effects;

availability of agreement of the resulting effects provided in passports of budget programs with target indicators of the approved development plan or draft of the development plan for the capital, area, city of republican value;

realness and approachibility of resulting effects;

compliance of actions of passports of budget programs to resulting effects;

compliance of actions of passports of budget programs to amounts of the planned budgetary funds.

In case of insufficiency of budgetary funds for achievement of target indicators of the approved development plan or the draft of the development plan for state body, the capital, area, the city of republican value for difference of the amount necessary for achievement of the target indicator, and the amount provided by the passport of the budget program for achievement of resulting effect (resulting effects) in the conclusion of the central authorized body the list of expenses, including the state investment projects on which allocation of budgetary funds is not possible in planning period is determined by budgetary planning and (or) the relevant local authorized body on state planning.";

state Item 85 in the following edition:

"85. When refining the local budget the current financial year administrators of local budget programs provide budget requests in local authorized body on state planning, further the local authorized body on state planning within 5 (five) working days reviews budget requests, prepares on them the conclusions and submits for consideration of the budget commission of the capital, area, city of republican value or the office of the akim of administrative and territorial unit, the budget commission of the area (the city of regional value).

In case of adjustment of the local budget the current financial year administrators of local budget programs provide summary information according to appendices 93, 94 and 95 to these rules in local authorized body on state planning, further the local authorized body on state planning within 5 (five) working days considers calculations, prepares on them the conclusions and submits for consideration of the budget commission of the capital, area, city of republican value or the office of the akim of administrative and territorial unit, the budget commission of the area (the city of regional value).

At the same time, in case of funds redistribution of administrators of local budget programs in case of reduction of total amount only the explanatory note is provided, and in case of allocation of additional resources the forms of calculations provided by these rules are provided.

Administrators of local budget programs taking into account the offer of the budget commission of the capital, area, the city of republican value or the office of the akim of administrative and territorial unit, the budget commission of the area (the city of regional value) within 5 (five) working days after the meeting of the budget commission represent to local authorized body on state planning final budget requests and forms of calculations with passports of budget programs.";

state Item 90 in the following edition:

"90. The budget request of administrators of budget programs of the capital, areas, cities of republican value, areas (the cities of regional value) after approval of the corresponding local budget is improved and signed by the head of the corresponding administrator of local budget programs and it is represented in the relevant local authorized body on state planning till December 30 of the current financial year.";

state Items 93 and 94 in the following edition:

"93. The budget request of audit committees of the capital, areas, cities of republican value after approval of the corresponding local budget is signed by the chairman of the relevant audit committee till December 30 of the current financial year.

94. The budget request of offices of maslikhats of the capital, areas, cities of republican value, areas (the cities of regional value) after approval of the corresponding local budget is improved is signed by the secretary of the relevant maslikhat till December 30 of the current financial year.";

appendices 2 and 3 to the specified Rules to be reworded as follows according to appendices 1, 2 to this order;

appendix 4 to the specified Rules to be reworded as follows according to appendix 3 to this order;

appendices 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 21-1, 22, 23, 24, 25, 26, 27, 28, 29, 30 and 31 to the specified Rules to be reworded as follows according to appendices 4, of 5, of 6, of 7, of 8, of 9, of 10, of 11, of 12, of 13, of 14, of 15, of 16, of 17, of 18, of 19, of 20, of 21, of 22, of 23, of 24, of 25, of 26, of 27, of 28, 29 and 30 to this order;

appendices 33, 34, 35 and 36 to the specified Rules to be reworded as follows according to appendices 31, of 32, 33 and 34 to this order;

appendix 37 to the specified Rules to be reworded as follows according to appendix 35 to this order;

appendices 38, 39, 40, 41, 42, 43, 44, 45, 45-1, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 59-1, 60, 61, 62, 63, 64, 65, 66 and 67 to the specified Rules to be reworded as follows according to appendices 36, of 37, of 38, of 39, of 40, of 41, of 42, of 43, of 44, of 45, of 46, of 47, of 48, of 49, of 50, of 51, of 52, of 53, of 54, of 55, of 56, of 57, of 58, of 59, of 60, of 61, of 62, of 63, of 64, of 65, 66 and 67 to this order;

appendix 67-1 to the specified Rules to be reworded as follows according to appendix 68 to this order;

appendices 68, 69, 70, 71, 71-1, 72, 73, 74 and 75 to the specified Rules to be reworded as follows according to appendices 69, of 70, of 71, of 72, of 73, of 74, of 75, 76 and 77 to this order;

appendices 77, 78, 79, 80, 81, 82, 83, 83-1 and 84 to the specified Rules to be reworded as follows according to appendices 78, of 79, of 80, of 81, of 82, of 83, of 84, 85 and 86 to this order;

appendix 86 to the specified Rules to be reworded as follows according to appendix 87 to this order;

appendix 88 to the specified Rules to be reworded as follows according to appendix 88 to this order;

appendices 90, 91 and 92 to the specified Rules to be reworded as follows according to appendices 89, 90 and 91 to this order.

2. To provide to department of methodology of budget process of the Ministry of Finance of the Republic of Kazakhstan in the procedure established by the legislation of the Republic of Kazakhstan:

1) the direction of the copy of this order in the Kazakh and Russian languages in the Republican state company on the right of economic maintaining "Institute of the legislation and legal information of the Republic of Kazakhstan" the Ministries of Justice of the Republic of Kazakhstan for official publication and inclusion in Reference control bank of regulatory legal acts of the Republic of Kazakhstan;

2) placement of this order on Internet resource of the Ministry of Finance of the Republic of Kazakhstan after day of its first official publication.

3. This order becomes effective since July 1, 2026 and is subject to official publication.

Determine that since July 12, 2026:

appendix 53 is effective in edition according to appendix 92 to this order.

Appendix 1

to the Order of the Minister of Finance of the Republic of Kazakhstan of June 19, 2026 No. 421

Appendix 2

to Rules of creation, representation, consideration of budget request

Form

The passport of activities of the administrator of the budget Code programs and the name of the administrator of budget programs on 20 ___ - 20 ___ years

1. The main directions of state policy in the supervised industry (sphere);

2. Normative legal basis of activities of the administrator of budget programs;

3. Data on the purposes and target indicators of activities of the administrator of budget programs or functions, powers and competences;

4. The list of documents of System of state planning, own documents establishing indicators of activities of the administrator of budget programs with indication of results of activities;

5. The short characteristic of amounts of the planned expenses on realization of functions, powers and competences, or documents of System of state planning.

Chief of staff of the central executive body / head
public institution

_______________________________________________________________
              (signature) (surname, name, middle name (in case of its availability))

Chief accountant / head of the finance and economy department

__________________________________________________________________
            (signature) (surname, name, middle name (in case of its availability).

Note:

The passport of activities of the administrator of budget programs is filled in according to explanations on filling of the passport of activities of the administrator of budget programs according to appendix to this form.

Appendix

to form of the passport of activities of the administrator of budget programs

Explanations on filling of the passport of activities of the administrator of budget programs

The passport of activities of the administrator of budget programs is constituted according to the following requirements:

in the line "Code and Name of the Administrator of Budget Programs" full name of the administrator of budget programs and its code according to single budget classification are specified;

planning period are three financial years following the current financial year;

1) in the line "The Main Directions of State Policy in the Supervised Industry (Sphere)" information corresponding to priorities of sustainable development of the country which policy is oriented and directed to the supervised industry or field of activity is specified;

2) in the line "Normative Legal Basis of Activities of the Administrator of Budget Programs" headings, registration numbers of the regulatory legal acts of the Republic of Kazakhstan determining the state functions and powers performed by administrators of budget programs within this budget program, and also proving need of this budget program are specified.

At the same time structural elements of regulatory legal acts are specified;

3) in the line "Data on the Purposes and Target Indicators of Activities of the Administrator of Budget Programs or Functions, Powers and Competences" the purposes and target indicators of the administrator of budget programs following from higher documents or realization of the functions, powers and competences determined by the legislation of the Republic of Kazakhstan, activities are specified;

4) in the line "The List of Documents of System of State Planning, Own Documents Establishing Indicators of Activities of the Administrator of Budget Programs with indication of Results of Activities" the list of documents which dekompozirutsya from higher, long-term, documents following on system of state planning on which the administrator of budget programs is executive in charge or the collaborator, with indication of the expected results of activities is specified;

5) in the line "The Short Characteristic of Amounts of the Planned Expenses on Realization of Functions, Powers and Competences, or Documents of System of State Planning" the total amount of expenses on the administrator of budget programs in thousands of tenges is specified.

Appendix 2

to the Order of the Minister of Finance of the Republic of Kazakhstan of June 19, 2026 No. 421

Appendix 3

to Rules of creation, representation, consideration of budget request

Form

Aggregative summary information on passports of the budget Code programs and name of the administrator of budget programs Planning period 20 __-20 __ years

thousands of tenges

Name of indicators	Fact 20 __ year	Plan current 20 __ years		Planning period
		Approved	Specified	20 ___ year	20 ___ year	20 __ year
Total amount of requirement for achievement of the target indicator or objective following from higher documents
Total amount of limits of expenses of the administrator of budget programs, including:
- unconditional basic expenses of permanent nature
- expenses on new initiatives
- the increase in unconditional basic expenses which is not connected with change of macroeconomic and social indicators and providing the additional directions of expenditure of budgetary funds (expansion of amount of the carried-out state functions, powers and competences and the rendered state services) within the existing budget programs
- forming of reserve on initiatives of the President of the Republic of Kazakhstan and reserve of the Government of the Republic of Kazakhstan or reserve of local executive body *
Difference of the amount of total requirement from the amount of the finished limits
Total quantity of budget programs, including:
- current budget programs
- budget development programs
Total quantity of target indicators
Total quantity of resulting effects

Chief of staff of the central executive body / head
public institution

__________________________________________________________________
            (signature) (surname, name, middle name (in case of its availability)

Chief accountant / head of the finance and economy department

__________________________________________________________________
            (signature) (surname, name, middle name (in case of its availability).

Note:

* - forming of reserve on initiatives of the President of the Republic of Kazakhstan and reserve of the Government of the Republic of Kazakhstan or reserve of local executive body is performed by the administrator of the distributed budget program.

Aggregative summary information on passports of budget programs is filled in according to explanations on filling of aggregative summary information on passports of budget programs according to appendix to this form.

Appendix

to form of aggregative summary information on passports of budget programs

Explanations on filling of aggregative summary information on passports of budget programs

Aggregative summary information on passports of budget programs of the administrator of budget programs is filled in as follows:

1) in the line "code and name of the administrator of budget programs" full name of the administrator of budget programs and its code according to single budget classification is specified;

planning period are three financial years following the current financial year;

2) in the column "Name of Indicators" indicators of results, subjects to calculation for the next lines are specified;

3) in the line "Total Amount of Requirement for Achievement of the Target Indicator or Objective Following from Higher Documents" the necessary total amount of requirement for achievement of resulting effects, in compliance of all target indicators, tasks of the administrator of the budget program according to higher documents is specified;

4) in the line "Total Amount of Limits of Expenses of Administrators of Budget Programs" the amount of limits of the expenses finished by the central authorized body on budgetary planning and (or) the relevant local authorized body on state planning for three years is specified;

5) in the line "unconditional basic expenses of permanent nature" the expense amount of stable nature which does not require change of money, according to the created list of expenses, the approved central authorized body on budgetary planning and (or) the relevant local authorized body on state planning is specified;

6) in the line "expenses on new initiatives" the expense amount, again entered, urgent directions of expenses directed on which are not entering basic expenses of permanent nature is specified;

7) in the line "the increase in unconditional basic expenses which is not connected with change of macroeconomic and social indicators and providing the additional directions of expenditure of budgetary funds (expansion of amount of the carried-out state functions, powers and competences and the rendered state services) within the existing budget programs" expenses necessary are specified the increase in unconditional basic expenses which is not connected with change of macroeconomic and social indicators and providing the additional directions of expenditure of budgetary funds (expansion of amount of the carried-out state functions, powers and competences and the rendered state services) within the existing budget programs;

8) in the line "forming of reserve on initiatives of the President of the Republic of Kazakhstan and reserve of the Government of the Republic of Kazakhstan or reserve of local executive body" the means provided from reserve at the initiative of the President of the Republic of Kazakhstan and the Government of the Republic of Kazakhstan or reserve of local executive body are specified.

Forming of reserve on initiatives of the President of the Republic of Kazakhstan and reserve of the Government of the Republic of Kazakhstan or reserve of local executive body is performed by the administrator of the distributed budget program;

9) in the line "Difference of the Amount of Total Requirement from the Amount of the Finished Limits" the amount of variation, insufficient funding of necessary requirement from the total amount of the allocated limits of expenses is specified;

10) in the line "Total Quantity of Budget Programs" the number of budget programs of the administrator of budget programs is specified;

11) in the line "current budget programs" the number of budget programs which are provided on current expenses is specified;

12) in the line "budget development programs" the number of budget programs which are provided on development expenses is specified;

13) in the line "Total Quantity of Target Indicators" the total quantity of target indicators according to all budget programs of the budget programs provided at the administrator following from higher documents is specified;

14) in the line "Total Quantity of Resulting Effects" the total quantity of resulting effects according to all budget programs of the budget programs provided at the administrator is specified;

15) in the line "Chief of Staff of the Central Executive Body / Head of Public Institution" the surname, initials are specified and it is signed by the chief of staff of the central executive body (the official to who powers of the chief of staff of the central executive body), and in cases of absence of those – the head of public institution or person it the representative, the head of the structural unit of the public institution responsible for their creation are in accordance with the established procedure assigned, and in the absence of the last – persons to whom the relevant orders assign fulfillment of duties.

Appendix 3

to the Order of the Minister of Finance of the Republic of Kazakhstan of June 19, 2026 No. 421

Appendix 4

to Rules of creation, representation, consideration of budget request

Form

Passport of the budget program
Code and name of the administrator of budget programs
Planning period 20 __-20 __ years

Code and name of the budget program:

Code and the name of function (functions) of state body (according to the register of functions of state bodies):

Code and the name of the state service (according to the register of the state services):

Description (reasons), including current status:

Type of the budget program:

depending on content:

depending on the level of public administration:

depending on realization method:

current / developments

Indicators	Fact 20 __ years	Plan current 20 __ years		Planning period
		Approved	Specified	20 __	20 __	20 __
The target indicator of documents of System of state planning, own documents establishing indicators of activities of the administrator of budget programs:
Resulting effect of the budget program:
Variation of resulting effect of the budget program from the target indicator
The need for budgetary funds according to documents of System of state planning, own documents establishing indicators of activities of the administrator of budget programs
Plan
Plan variation from the planned means for achievement of target indicators

Code and name of the budget program / subprogramme:

On 20 _________ year of thousands of tenges

Actions, everything, including	Action indicator	Indicator of the document of System of state planning (in the presence)	Variation (in the presence)	Expenses

On 20 _________ year of thousands of tenges

Actions, everything, including	Action indicator	Indicator of the document of System of state planning (in the presence)	Variation (in the presence)	Expenses

On 20 _________ year of thousands of tenges

Actions, everything, including	Action indicator	Indicator of the document of System of state planning (in the presence)	Variation (in the presence)	Expenses

Head of the budget program

________________________________________________________________
           (signature) (surname, name, middle name (in case of its availability)

Note:

The passport of the budget program is filled in according to explanations on filling of the passport of budget programs according to appendix to this form.

Appendix

to form of the passport of the budget program

Explanations on filling of the passport of budget programs

The passport of budget programs of the administrator of budget programs is constituted according to the following requirements:

1) in the line "code and name of the administrator of the budget program" full name of the administrator of the budget program and its code according to single budget classification are specified;

planning period are three financial years following the current financial year;

2) in the line "code and name of the budget program" the code and the name of the budget program according to single budget classification are specified;

3) in line "the code and the name of function (functions) of state body (according to the register of functions of state bodies) are specified code and the name of function (functions) of state body established according to the laws of the Republic of Kazakhstan and also based on the register of functions of state bodies created according to the legislation of the Republic of Kazakhstan on ministerial procedures;

4) in the line "code and the name of the state service (according to the register of the state services)" the code and the name of the state service based on the register of the state services created according to the legislation of the Republic of Kazakhstan in the field of rendering the state services are specified;

5) in the line "description (reasons), including current status" the bases of planning of the budget program, agreement of the planned budgetary funds with the purposes, target indicators or with functions, powers and competences, general information about the projects planned within the budget program, the expected effects of implementation of the budget program, amounts and reasons for rejection of target indicators of resulting effects reveal. The description (reasons) of the budget program may contain methods and methods of goal achievement of the budget program and shall be extremely complete, short, accurate, specific and high-quality;

6) in the line "type of the budget program":

on the line "depending on content" the direction of the budget program according to Item 1 of article 14 of the Code is specified;

on the line "depending on the level of public administration" the type of the budget program depending on the level of management is specified;

on the line "depending on realization method" the individual budget program or distributed is specified;

on the line "current / development" the current budget program or the budget development program is specified;

7) in table 1 (indicators of the target indicator):

in the line "the target indicator of documents of System of state planning, own documents establishing indicators of activities of the administrator of budget programs" the name of the target indicator, the actual indicator of the target indicator in year, previous reporting, approved and specified (in case of change of the target indicator within accounting year on the bases, stipulated in Article 36 Budget codes) indicator of the target indicator, indicator of the target indicator is specified planning period;

in the line "resulting effect of the budget program" the high-quality result of achievement of the target indicator of documents of the development plan for state body or the development plan for the capital, area, city of republican value or realization of the functions, powers and competences established according to the laws of the Republic of Kazakhstan, activities proceeding from amount of the planned budgetary funds which shall be reached following the results of implementation of actions of the budget program is specified. The resulting effect of the budget program shall be clear, accurate and specific, shall reflect high-quality result of realization of the purpose of the budget program by determination of its quantitative index and specific date (period) of its achievement (for certain period, for the end of planning period, in breakdown by years of planning period).

For passports of budget programs of administrators of the republican budget programs developing development plans the formulation of resulting effects and their indicators shall characterize extent of goal achievement and (or) target indicators of the approved development plan for state body or the draft of the development plan for state body.

Resulting effects are interconnected with the target indicators determined in the development plan for state body.

The resulting effect shall be determined so that to show approachibility/unattainability of the target indicator.

For passports of budget programs of administrators of the republican budget programs which are not developing development plans the formulation of resulting effects and their indicators shall characterize extent of achievement of target indicators of documents of state body or extent of high-quality realization of functions, powers and competences of state body.

For passports of budget programs of administrators of the local budget programs which are not developing development plans for state body the formulation of resulting effects and their indicators shall characterize extent of high-quality realization of functions, powers and competences of state body.

The formulation of resulting effect shall correspond to the formulation of the target indicator or extent of high-quality realization of functions, powers and competences.

The difference (in the presence) between values of resulting effect and the target indicator shall be reflected in quantitative index of resulting effect.

In the return case in the description of the budget program the reasons of discrepancy of resulting effect to the target indicator, and also difference origins between quantitative index of resulting effect and quantitative index of the target indicator are stated.

Resulting effects are expressed in absolute, relative or percentage values and cannot be reflected in terms of money.

According to the budget programs aimed at providing activities of public institutions for implementation of the state functions, powers and to rendering the state services following from them having permanent nature, resulting effects are determined without specifying of their quantitative indices.

In resulting effects of the budget programs directed to implementation of budget investment projects the number of the projects completed in financial year and the number of receivers of benefits is reflected.

Resulting effects of the distributed budget program are specified in the passport of the budget program of the administrator of budget programs distributing the distributed budget program, except for the budget programs directed to use of reserve on initiatives of the President of the Republic of Kazakhstan, reserves of the Government of the Republic of Kazakhstan and local executive bodies.

Resulting effects of the distributed budget programs directed to use of reserve on initiatives of the President of the Republic of Kazakhstan, reserves of the Government of the Republic of Kazakhstan and local executive bodies are specified in the passport of the budget program of the administrator of budget programs receiving means at the expense of these distributed budget programs.

The administrators of budget programs distributing the distributed budget programs directed to use of reserve on initiatives of the President of the Republic of Kazakhstan, reserves of the Government of the Republic of Kazakhstan and local executive bodies resulting effects do not specify;

in the line "variation of resulting effect of the budget program from the target indicator" the difference between quantitative indices of resulting effect of the budget program and the target indicator is reflected;

in the line "the need for budgetary funds according to documents of System of state planning, own documents establishing indicators of activities of the administrator of the budget program" requirement of budgetary funds for achievement of the target indicator according to documents of System of state planning, own documents establishing indicators of activities of the administrator of the budget program is specified;

in the line "plan" the amount which is provided on financing is specified;

in the line "plan variation from the planned means for achievement of target indicators" the plan variation from the planned means for achievement of the target indicator is specified.

Table 1 is filled in concerning each target indicator.

8) in the line "code and name of the budget program / subprogramme" the code and the name of the budget program / subprogramme according to single budget classification are specified;

9) in the table 2,3,4 (action for the budget program).

in the column "actions, everything, including" are specified names of actions which need to be performed for achievement of resulting effect of the budget program, and also all actions on all expense amount, provided according to the budget subprogramme are displayed.

Actions of the budget subprogrammes assuming planning of the state investment projects are reflected by projects, and in need of section of subordinate budgets.

In case of absence in the budget program of subprogrammes of action are created concerning the budget program;

in the column "action indicator" the quantitative index characterizing realization of action is specified;

in the column "indicator of the document of System of state planning" the quantitative index of the document of state body comparable or similar to indicator of action of the budget subprogramme is specified, in the presence;

in the column "variation" the difference between quantitative index of action and quantitative index of the target indicator is reflected;

in the column "expenses" the allocated budget expense amount on actions, by projects on current period, in case of lack of projects is reflected, only actions are specified;

10) in the line "head of the budget program" the surname, initials and position of the head of the budget program, responsible for creation and accuracy of the information, providing planning and execution of the budget program are specified.

At the local level of public administration by the head of the budget program the akim of the village, settlement, rural district, the chief of staff of the akim or the deputy akim supervising the corresponding activities of akimat, the first heads or deputy first heads of administrators of local budget programs supervising the corresponding activities of state body is.

Appendix 4

to the Order of the Minister of Finance of the Republic of Kazakhstan of June 19, 2026 No. 421

Appendix 6

to Rules of creation, representation, consideration of budget request

Form 01-111

Calculation of expenses on compensation of administrative government employees

Codes

Year                                            | ______________ |

Type of data (forecast, plan, report) | ______________ |

Functional group               | ______________ |

Administrator of programs             | ______________ |

Public institution        | ______________ |

Program                                 | ______________ |

Specifics                                 | ______________ |

Position level	Function block	Category of positions	Names of positions	Years of service of public service advanced in years	Quantity of established posts	Official pay rate	The raising coefficient **	The amount of official pay rates in month (column 6 x grafa7 x the column 8)/1000	Compensation for special working conditions
									The number of the government employees receiving compensation	Amount
1	2	3	4	5	6	7	8	9	10	11
		Unit of measure			units			thousands of tenges	units	thousands of tenges
		Category *	Position
				up to 2 years
				from 2 to 4 years
				from 4 to 6 years
				from 6 to 9 years
				from 9 to 12 years
				from 12 to 15 years
				from 15 to 18 years
				over 18 years

continuation of the table

Additional payment of work for accommodation in the territories of radiation risk
The number of the government employees receiving additional payment						Amount (monthly settlement indicator x (графа13х2+графа14х1,75+графа15х1,5+графа16х1,25+графа17х1))/1000
total quantity	including on coefficient 2	including on 1,75 coefficient	including on 1,5 coefficient	including on 1,25 coefficient	including on coefficient 1
12	13	14	15	16	17	18
units	units	units	units	units	units	thousands of tenges

continuation of the table

Coefficient for accommodation in zones of ecological catastrophe					Total base pay in month grafa9+ grafa11 + column 18+ grafa23	Total base pay in year grafa24kh 12
The number of the government employees receiving additional payment				Amount (grafa9 + grafa31/12)/column 6 x (grafa20 x 1,5+ grafa21 x 1,3+ grafa22 x 1,2)

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