ORDER OF THE GOVERNMENT OF THE REPUBLIC OF KAZAKHSTAN

of June 27, 2012 No. 861

About modification of the order of the Government of the Republic of Kazakhstan of April 17, 2009 No. 545 "About approval of Rules of consideration, selection, monitoring and assessment of implementation of budget investment projects"

The government of the Republic of Kazakhstan DECIDES:

1. Bring in the order of the Government of the Republic of Kazakhstan of April 17, 2009 No. 545 "About approval of Rules of consideration, selection, monitoring and assessment of implementation of budget investment projects" (SAPP of the Republic of Kazakhstan, 2009, No. 20, the Art. 175) the following change:

The rules of consideration, selection, monitoring and assessment of implementation of budget investment projects approved by the specified resolution to be reworded as follows according to appendix to this resolution.

2. This resolution becomes effective from the date of signing and is subject to official publication.

Appendix

to the order of the Government of the Republic of Kazakhstan of June 27, 2012 No. 861

Approved by the order of the Government of the Republic of Kazakhstan of April 17, 2009 No. 545

Rules of consideration, selection, monitoring and assessment of implementation of budget investment projects

1. General provisions

1. These rules of consideration, selection, monitoring and assessment of implementation of budget investment projects (further - Rules) are developed according to Item 8 of Article 153, Item 13 of Article 154, Item 10 of Article 157 of the Budget code of the Republic of Kazakhstan of December 4, 2008 and determine procedure:

1) developments, consideration and selection of investment offers on the budget investment projects including which are not requiring development of the feasibility statement;

2) considerations, selection of budget investment projects;

3) considerations, selection of the budget investment projects which are not requiring development of the feasibility statement;

4) considerations, selection of the budget investment projects assuming increase in estimated cost;

5) carrying out monitoring and assessment of implementation of budget investment projects.

2. In these rules the following concepts are used:

1) the administrator of budget programs - the state body responsible for planning, reasons, realization and achievement of results of budget programs;

2) the investment offer - the concept of the budget investment project reflecting it the purpose, ways of its achievement, including set of the relevant activities, developed by administrators of budget programs;

3) the budget investment project - set of the actions directed to creation (construction) new or reconstruction of the available objects, and also creation, implementation and development of the information systems realized at the expense of the budgetary funds during the certain period of time and having complete nature;

4) information leaf of the investment offer - the document containing the main information on the budget investment project, disclosing feasibility of its realization;

5) industry examination - assessment of the investment offer and/or feasibility study on the budget investment project regarding compliance to priorities of development of industry, and also the choice of optimal variant of implementation of the budget investment project;

6) the feasibility statement on the budget investment project - documentation containing data on the main technical, technology and other solutions, and also results of studying of feasibility and efficiency of the budget investment project which is carried out on the basis of the economic analysis of benefits and costs with determination of the key technical and economic parameters;

7) adjustment of the feasibility statement - change established in the feasibility study having the economic conclusion, technical and economic parameters of the project before approval of project (project and estimate) documentation of the technical solutions involving change and/or additional expenses, or after approval of the design estimates in case of need inclusion of the additional components which are not provided in the approved feasibility statement;

8) 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;

9) the economic conclusion on the investment offer - the conclusion of the central or local authorized body on state planning regarding economic feasibility of implementation of the investment project containing in the investment offer as the budget investment project, compliance of project objectives to the priorities of development of industry (sphere) of economy established by strategic and (or) program documents;

10) economic examination of the feasibility statement on the budget investment project - complex assessment of information provided in the feasibility study, 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;

11) 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 strategic and (or) program documents prepared based on the conclusion of economic examination of the feasibility statement on the budget investment project;

12) estimated cost - the construction cost of object (complex) determined according to estimate standard rates in case of development of the project documentation on construction;

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

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

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