ORDER OF THE MINISTER OF FINANCE OF THE REPUBLIC OF KAZAKHSTAN

of June 24, 2013 No. 294

About modification and amendments in the order of the Minister of Finance of the Republic of Kazakhstan of February 16, 2009 No. 68 "About approval of the Instruction for carrying out budget monitoring"

I ORDER:

1. Bring in the order of the Minister of Finance of the Republic of Kazakhstan of February 16, 2009 No. 68 "About approval of the Instruction for carrying out budget monitoring" (registered in the Register of state registration of regulatory legal acts for No. 5574) the following changes and amendments:

in the Instruction for carrying out budget monitoring approved by the specified order:

state Item 8 in the following edition:

"8. The structural division of the central authorized body on budget implementation performing functions of income analysis and coordination of questions of the tax and customs legislation no later than the 17th following month under report represents the analysis of the reasons of overfulfillment or non-execution of the plan since the beginning of year for types of tax and payments to the republican budget to structural division, to functions which carrying out the summary analysis of budget implementation, in form, according to appendix 2 to this Instruction enters.

The analysis of the reasons of overfulfillment or non-execution of the plan since the beginning of year by types of receipts in republican and local (the budget of area (the city of republican value, the capital), the budget of the area (the city of regional value)) budgets, is constituted in form, according to appendix 2 to this Instruction.

The analysis of the reasons of overfulfillment or non-execution of revenues of the local budget represents local authorized bodies on budget implementation to the central authorized body on budget implementation and local executive bodies quarterly, to the 25th following reporting.

The central authorized body on budget implementation quarterly, to the 25th following reporting represents the analysis of the reasons of overfulfillment or non-execution of the plan of the republican budget to the Government of the Republic of Kazakhstan.";

state Item 17 in the following edition:

"17. The structural division of the central authorized body on budget implementation performing functions of income analysis and coordination of questions of the tax and customs legislation creates this execution of the income of the government budget for the purpose of preparation and placement of monthly analytical information on the website of the central authorized body on budget implementation in form, according to appendix 6 to this Instruction.";

state Item 19 in the following edition:

"19. The analysis of receipts of the direct taxes from the organizations of oil sector in National fund of the Republic of Kazakhstan, with indication of the reasons of overfulfillment or non-execution of the plan is carried out by the structural division of the central authorized body on budget implementation performing management in the field of ensuring receipts of taxes and other obligatory payments in the budget and it is represented monthly to the 20th following month under report in the structural division of the central authorized body on budget implementation performing functions of cross-industry coordination and methodological management in the field of accounting and the reporting under National fund of the Republic of Kazakhstan.";

state Item 21 in the following edition:

"21. The structural division of the central authorized body on budget implementation performing realizable and control functions in the field of execution of the republican budget and servicing of execution of local budgets, National fund of the Republic of Kazakhstan no later than the 12th following month under report provides information on execution of account part of the budget to structural division of the central authorized body on the budget implementation performing functions of expense analysis of the government budget for carrying out the analysis of implementation of budget programs.

The structural division of the central authorized body on budget implementation performing functions of expense analysis of the government budget performs amendments for the reasons of non-execution of funding plans on payments and obligations in the software "Monitoring of budget process" and no later than the 20th following month under report submits the analytical report about execution of account part of the republican budget, according to appendix 9 to this Instruction to structural division of the central authorized body on budget implementation, in function which carrying out the summary analysis of budget implementation enters.";

in Item 25:

part one and the second to state in the following edition:

"25. Administrators of budget programs no later than the first seven working days of the month following month under report submit to authorized bodies on budget implementation the report on results of monitoring of implementation of budget programs created in the MBP program of subsystem "Forming of the periodic reporting on budget implementation". In the report according to each budget program (subprogramme) the reasons of non-execution of plans for payments and the reasons of untimely adoption of obligations according to the plan for obligations with indication of the factors which led to non-execution of funding plans are in details filled.

Local authorized bodies on budget implementation of area, city of republican value and the capital represent quarterly no later than the 15th following reporting quarter in the central authorized body on budget implementation the analytical report about execution of the local budget by results of budget monitoring according to appendix 9 to this Instruction.";

state Items 26 and 27 in the following edition:

"26. Treat the objective, not depending on the administrator of budget programs reasons:

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