of August 13, 2013 No. 248
About modification and amendments in the order of the Minister of Economy and Budget Planning of the Republic of Kazakhstan of March 13, 2013 No. 71 "Some questions of Single budget classification of the Republic of Kazakhstan"
I ORDER:
1. Bring in the order of the Minister of Economy and Budget Planning of the Republic of Kazakhstan of March 13, 2013 No. 71 "Some questions of Single budget classification of the Republic of Kazakhstan" (it is registered in the Register of state registration of regulatory legal acts for No. 8397, No. 170-171 (27444-27445) following changes and amendments is published in the Kazakhstanskaya Pravda newspaper of May 18, 2013:
in the Single budget classification of the Republic of Kazakhstan approved by the specified order:
in functional classification of expenses of the budget:
in functional group 01 "The state services of general nature":
in functional subgroup 1 "The representative, executive and other bodies performing general functions of public administration":
on the administrator of budget programs 120 "The office of the akim of area":
according to the budget program 001 "Services in ensuring activities of the akim of area":
add with budget subprogrammes 011 and 015 following contents:
"011 at the expense of transfers from the republican budget
015 At the expense of means of the local budget";
according to the budget program 004 "Capital expenditures of state body":
add with budget subprogrammes 011 and 015 following contents:
"011 at the expense of transfers from the republican budget
015 At the expense of means of the local budget";
the name of the administrator of budget programs 123 "The office of the akim of the area in the city, the cities of district value, the settlement, the aul (village), the aulny (rural) district" to state in the following edition:
"123 Office of the akim of the area in the city, the cities of district value, the settlement, the village, the rural district";
the budget program 001 "Services in ensuring activities of the akim of the area in the city, the cities of district value, the settlement, the aul (village), the aulny (rural) district" to state in the following edition:
"001 Services in ensuring activities of the akim of the area in the city, the cities of district value, the settlement, the village, the rural district";
in functional subgroup 2nd "Financial activities":
add with the administrator of budget programs 274 with budget programs 001, of 002, of 003, of 004, of 005, of 006, of 032, of 100, of 102, of 103, of 106, of 107, of 108, of 109, of 113, of 114, of 115, of 116, of 121, of 123, of 124, 125 and 126 following contents:
"274 Management of the state assets and purchases of area
001 Services in realization of state policy in the field of management of the state assets and purchases at the local level
002 Creation of information systems
003 Capital expenditures of state body
004 Privatization, management of utility property, post-privatization activities and regulation of the disputes connected with it
005 Accounting, storage, assessment and realization of the property which arrived in utility property
006 Property acquisition in utility property
032 Capital expenditures of subordinated public institutions and organizations
100 Holding actions at the expense of extraordinary reserve of the Government of the Republic of Kazakhstan
102 Transfers to other levels of public administration on holding actions at the expense of extraordinary reserve of the Government of the Republic of Kazakhstan
103 Transfers to other levels of public administration on holding actions for the provision account of local executive body on urgent costs
106 Holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
107 Holding actions for the provision account of local executive body on urgent costs
108 Development or adjustment of the feasibility statement on local budget investment projects and concessionary projects and conducting its examination, advisory support of concessionary projects
109 Holding actions for the provision account of the Government of the Republic of Kazakhstan on urgent costs
113 Target current transfers from local budgets
114 Target transfers on development from local budgets
115 Accomplishment of obligations of local executive bodies on decisions of the courts at the expense of means of reserve of local executive body
116 Transfers to other levels of public administration on holding actions for the provision account of the Government of the Republic of Kazakhstan on urgent costs
121 Transfers to other levels of public administration on holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
123 Holding actions on current expenses for mitigation of consequences of emergency situations of natural and technogenic nature, elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
124 Holding actions on expenses of development in mitigation of consequences of emergency situations of natural and technogenic nature, to elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
125 Target current transfers to budgets of areas (the cities of regional value) on current expenses on mitigation of consequences of emergency situations of natural and technogenic nature, elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
126 Target transfers on development to budgets of areas (the cities of regional value) on expenses of development in mitigation of consequences of emergency situations of natural and technogenic nature, to elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital";
add with the administrator of budget programs 299 with budget programs 009, of 010, 020 and 028 following contents:
"299 Management of economy and finance of area
009 Privatization, management of utility property, post-privatization activities and regulation of the disputes connected with it
010 Accounting, storage, assessment and realization of the property which arrived in utility property
020 Repayment of accounts payable of the liquidated Department of State Architectural and Construction Control
028 Property acquisition in utility property";
add with the administrator of budget programs 489 with budget programs 001, of 002, of 003, of 004, of 005, of 006, of 007, of 032, of 100, of 106, of 107, of 108, of 109, of 115, 123 and 124 following of content:
"489 Department of the state assets and purchases of the area (city of regional value)
001 Services in realization of state policy in the field of management of the state assets and purchases at the local level
002 Creation of information systems
003 Capital expenditures of state body
004 Evaluating property for the purpose of the taxation
005 Privatization, management of utility property, post-privatization activities and regulation of the disputes connected with it
006 Accounting, storage, assessment and realization of the property which arrived in utility property
007 Property acquisition in utility property
032 Capital expenditures of subordinated public institutions and organizations
100 Holding actions at the expense of extraordinary reserve of the Government of the Republic of Kazakhstan
106 Holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
107 Holding actions for the provision account of local executive body on urgent costs
108 Development or adjustment of the feasibility statement on local budget investment projects and concessionary projects and conducting its examination, advisory support of concessionary projects
109 Holding actions for the provision account of the Government of the Republic of Kazakhstan on urgent costs
115 Accomplishment of obligations of local executive bodies on decisions of the courts at the expense of means of reserve of local executive body
123 Holding actions on current expenses for mitigation of consequences of emergency situations of natural and technogenic nature, elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
124 Holding actions on expenses of development in mitigation of consequences of emergency situations of natural and technogenic nature, to elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital";
in functional subgroup 5 "Planning and statistical activities":
add with the administrator of budget programs 299 with budget programs 001, of 002, of 003, of 032, of 100, of 102, of 103, of 106, of 107, of 108, of 109, of 110, of 113, of 114, of 115, of 116, of 121, of 123, of 124, 125 and 126 following contents:
"299 Management of economy and finance of area
001 Services in realization of state policy in the field of forming and development of economic policy, system of state planning, budget implementation, management of utility property of area
002 Creation of information systems
003 Capital expenditures of state body
032 Capital expenditures of subordinated public institutions and organizations
100 Holding actions at the expense of extraordinary reserve of the Government of the Republic of Kazakhstan
102 Transfers to other levels of public administration on holding actions at the expense of extraordinary reserve of the Government of the Republic of Kazakhstan
103 Transfers to other levels of public administration on holding actions for the provision account of local executive body on urgent costs
106 Holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
107 Holding actions for the provision account of local executive body on urgent costs
108 Development or adjustment of the feasibility statement on local budget investment projects and concessionary projects and conducting its examination, advisory support of concessionary projects
109 Holding actions for the provision account of the Government of the Republic of Kazakhstan on urgent costs
110 Economic examination of the budget investments planned to realization by means of participation of the state in the authorized capital of legal entities
113 Target current transfers from local budgets
114 Target transfers on development from local budgets
115 Accomplishment of obligations of local executive bodies on decisions of the courts at the expense of means of reserve of local executive body
116 Transfers to other levels of public administration on holding actions for the provision account of the Government of the Republic of Kazakhstan on urgent costs
121 Transfers to other levels of public administration on holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
123 Holding actions on current expenses for mitigation of consequences of emergency situations of natural and technogenic nature, elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
124 Holding actions on expenses of development in mitigation of consequences of emergency situations of natural and technogenic nature, to elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
125 Target current transfers to budgets of areas (the cities of regional value) on current expenses on mitigation of consequences of emergency situations of natural and technogenic nature, elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
126 Target transfers on development to budgets of areas (the cities of regional value) on expenses of development in mitigation of consequences of emergency situations of natural and technogenic nature, to elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital";
in functional subgroup 9 "Other state services of general nature":
add with the administrator of budget programs 288 with the budget program of 061 following contents:
"288 Management of construction, architecture and town planning of area
061 Development of objects of state bodies";
add with budget programs 080 and 081 with budget subprogrammes 011, 015 following contents:
"080 Construction of specialized service centers of the population
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget
081 Target transfers on development to budgets of areas (the cities of regional value) on construction of specialized service centers of the population
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
add with the administrator of budget programs 495 with the budget program 040 of the following content:
"495 Department of architecture, constructions, housing and communal services, passenger transport and highways of the area (city of regional value)
040 Development of objects of state bodies";
add with the budget program 080 with budget subprogrammes 011, 015 following contents:
"080 Construction of specialized service centers of the population
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
in the functional Defense group 02:
in functional subgroup 1 "Military needs":
add with administrators of budget programs 120, 121 with budget programs 010, 011 following contents:
"120 Office of the akim of area
010 Actions within execution of general conscription
011 Preparation of territorial defense and territorial defense of regional scale
121 Office of the akim of the city of republican value, capital
010 Actions within execution of general conscription
011 Preparation of territorial defense and territorial defense of the city of republican value, capital";
add with the administrator of budget programs 296 with budget programs 003 and 007 of the following content:
"296 Management on mobilization preparation
003 Actions within execution of general conscription
007 Preparation of territorial defense and territorial defense of regional scale";
in functional subgroup 2 "Organization of work on emergency situations":
add with the administrator of budget programs 120 with budget programs 012 and 014 of the following content:
"120 Office of the akim of area
012 Mobilization preparation and mobilization of regional scale
014 Prevention and liquidation of emergency situations of regional scale";
add with the administrator of budget programs 121 with budget programs 012 and 014 of the following content:
"121 Office of the akim of the city of republican value, capitals
012 Mobilization preparation and mobilization of the city of republican value, capital
014 Prevention and liquidation of emergency situations of scale of the city of republican value, capital";
add with the budget program 015 with budget subprogrammes 011 and 015 following contents:
"015 Work on engineering protection of the population, objects and the territories against natural natural disasters
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
add with the administrator of budget programs 287 with the budget program 002 following of content:
"287 Territorial authority, authorized bodies in the field of emergency situations of natural and technogenic nature, Civil defense financed from the regional budget
002 Capital expenditures of territorial authority and subordinated public institutions";
add with budget programs 003, 004 and 007 with budget subprogrammes 011, 015 following contents:
"003 Actions of civil defense of regional scale
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget
004 Prevention and liquidation of emergency situations of regional scale
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget
007 Work on engineering protection of the population, objects and the territories against natural natural disasters
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
add with budget programs 106 and 107 of the following content:
"106 Holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
107 Holding actions for the provision account of local executive body on urgent costs";
add with the administrator of budget programs 288 with the budget program 010 of the following content:
"288 Management of construction, architecture and town planning of area
010 Development of subjects to mobilization preparation and emergency situations";
add with the budget program 016 with budget subprogrammes 011 and 015 following contents:
"016 Work on engineering protection of the population, objects and the territory from natural and natural disasters
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
add with the administrator of budget programs 296 with budget programs 001, of 002, of 005, of 009, of 032, of 100, of 102, of 103, of 106, of 107, of 108, of 109, of 113, of 114, of 115, of 116, of 121, of 123, of 124, 125 and 126 following contents:
"296 Management on mobilization preparation
001 Services in realization of state policy at the local level in the field of mobilization preparation
002 Creation of information systems
005 Mobilization preparation and mobilization of regional scale
009 Capital expenditures of state body
032 Capital expenditures of subordinated public institutions and organizations
100 Holding actions at the expense of extraordinary reserve of the Government of the Republic of Kazakhstan
102 Transfers to other levels of public administration on holding actions at the expense of extraordinary reserve of the Government of the Republic of Kazakhstan
103 Transfers to other levels of public administration on holding actions for the provision account of local executive body on urgent costs
106 Holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
107 Holding actions for the provision account of local executive body on urgent costs
108 Development or adjustment of the feasibility statement on local budget investment projects and concessionary projects and conducting its examination, advisory support of concessionary projects
109 Holding actions for the provision account of the Government of the Republic of Kazakhstan on urgent costs
113 Target current transfers from local budgets
114 Target transfers on development from local budgets
115 Accomplishment of obligations of local executive bodies on decisions of the courts at the expense of means of reserve of local executive body
116 Transfers to other levels of public administration on holding actions for the provision account of the Government of the Republic of Kazakhstan on urgent costs
121 Transfers to other levels of public administration on holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
123 Holding actions on current expenses for mitigation of consequences of emergency situations of natural and technogenic nature, elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
124 Holding actions on expenses of development in mitigation of consequences of emergency situations of natural and technogenic nature, to elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
125 Target current transfers to budgets of areas (the cities of regional value) on current expenses on mitigation of consequences of emergency situations of natural and technogenic nature, elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital
126 Target transfers on development to budgets of areas (the cities of regional value) on expenses of development in mitigation of consequences of emergency situations of natural and technogenic nature, to elimination of the situations menacing to political, economic and social stability of administrative and territorial unit, life and human health, all-republican or international value at the expense of target transfers from budgets of areas, the cities of republican value, the capital";
add with the administrator of budget programs 387 with budget programs 003, of 004, of 005, 106 and 107 following contents:
"387 Territorial authority, authorized bodies in the field of emergency situations of natural and technogenic nature, Civil defense financed from city budget of republican value, the capital
003 Capital expenditures of territorial authority and subordinated public institutions
004 Actions of civil defense of the city of republican value, capital
005 Prevention and liquidation of emergency situations of scale of the city of republican value, capital
106 Holding actions at the expense of extraordinary reserve of local executive body for liquidation of emergency situations of natural and technogenic nature
107 Holding actions for the provision account of local executive body on urgent costs";
in functional group 03 "Public order, safety, legal, judicial, criminal and executive activities":
in functional subgroup 1 "Law-enforcement activities":
add with the administrator of budget programs 288 with the budget program 005 of the following content:
"288 Management of construction, architecture and town planning of area
005 Development of objects of law-enforcement bodies";
add with budget programs 053 and 067 with budget subprogrammes 011 and 015 following contents:
"053 Construction of facilities of public order and safety
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget
067 Target transfers on development to budgets of areas (the cities of regional value) on construction of facilities of public order and safety
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
add with the administrator of budget programs 495 with the budget program 066 with budget subprogrammes 011 and 015 following contents:
"495 Department of architecture, constructions, housing and communal services, passenger transport and highways of the area (city of regional value)
066 Construction of facilities of public order and safety
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
in functional subgroup 9 "Other services in the field of public order and safety":
add with the administrator of budget programs 288 with the budget program 054 with budget subprogrammes 011 and 015 following contents:
"288 Management of construction, architecture and town planning of area
054 Target transfers on development to budgets of areas (the cities of regional value) of the East Kazakhstan region on boiler room construction in the settlement Solar
011 At the expense of transfers from the republican budget
015 At the expense of means of the local budget";
add with administrators of budget programs 485, 490 and 492 with the budget program of 021 following contents:
"485 Department of passenger transport and highways of the area (city of regional value)
021 Safety of traffic in settlements
490 Department of municipal services, passenger transport and highways of the area (city of regional value)
021 Safety of traffic in settlements
492 Department of housing and communal services, passenger transport, highways and housing inspectorate of the area (city of regional value)
021 Safety of traffic in settlements";
in the functional Education group 04:
in functional subgroup 1 "Preschool education and training":
the name of the administrator of budget programs 123 "The office of the akim of the area in the city, the cities of district value, the settlement, the aul (village), the aulny (rural) district" to state in the following edition:
"123 Office of the akim of the area in the city, the cities of district value, the settlement, the village, the rural district";
add with the administrator of budget programs 299 with the budget program of 021 following contents:
"299 Management of economy and finance of area
021 Joint financing of the concessionary project "Construction and Operation of Complex of Kindergartens in the City of Karaganda";
in functional subgroup 2 "Primary, main secondary and general secondary education":
the name of the administrator of budget programs 123 "The office of the akim of the area in the city, the cities of district value, the settlement, the aul (village), the aulny (rural) district" to state in the following edition:
"123 Office of the akim of the area in the city, the cities of district value, the settlement, the village, the rural district";
add with the administrator of budget programs 376 with the budget program 004 and budget subprogrammes 011, 015 following contents:
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The document ceased to be valid since September 26, 2014 according to Item 2 of the Order of the Minister of Finance of the Republic of Kazakhstan of September 18, 2014 No. 403.