Monitoring of the budget process (MBP)

«Monitoring of the budget process» IS

In modern conditions, budget management is a complex process, the effectiveness of which is determined by the activities of government. It is well known that the correctness and promptness of management decisions depends on budget planning, implementation of approved plans, the full use of budget resources, which requires timely, high-quality and comprehensive budget monitoring. There is an information system "Monitoring of the budget process" to automate the process of budget monitoring

System functions

  • forming reports on accounts receivable and payable by administrators of republican budget programs and local financial authorities;
  • formation of information on the development of republican budget programs;
  • formation of information on the development of targeted transfers;
  • formation of reports on the execution of local budgets.

The result of the application of the system

In the process of monitoring, the financial authorities of each region submit to the Ministry of Finance of the Republic of Kazakhstan on paper and electronic media (in the form of an electronic database, formed in the software product "Monitoring of the budget process") the following statements:

  • monthly report on the execution of the regional budget - no later than the 10th day of the month following the reporting month;
  • the annual report on the execution of the regional budget - no later than February 25 of the year following the reporting year (with corresponding annexes, the list of which is set by the Ministry of Finance of the Republic of Kazakhstan).

The annual report on the implementation of the local budget reflects the approved, adjusted, adjusted local budget, recorded, unpaid and paid obligations under the budget program (subprogram) of the local budget.