On approval of the Rules for development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state enterprises, monitoring and evaluation of their fulfillment, as well as development and submission of reports on their execution

Order of the Minister of National Economy of the Republic of Kazakhstan dated February 14, 2019 No. 14. Registered in the Ministry of Justice of the Republic of Kazakhstan on February 19, 2019 No. 18328.

Unofficial translation

In accordance with subparagraphs 4-1) and 4-2) of Article 13 of the Law of the Republic of Kazakhstan “On State Property” I HEREBY ORDER:

Footnote. Preamble - as amended by the order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87(shall come into force ten calendar days after the day of its first official publication).

1. To approve the attached Rules for development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state enterprises, monitoring and evaluation of their fulfillment, as well as the development and submission of reports on their implementation (hereinafter - the Rules).

2. To recognize as invalid some orders of the Ministry of National Economy of the Republic of Kazakhstan in accordance with the appendix to this order.

3. To recommend that the central and local executive bodies, within one month from the date of the entry into force of this order, ensure that indicators of the current five-year development plans and reports of subordinate organizations on their implementation are entered into the state property register in accordance with the forms, indicators and structure in accordance with appendixes 1-25 to the Rules.

4. The Department of state asset management policy in the manner prescribed by law to ensure:

1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;

2) within ten calendar days from the date of the state registration of this order in the Ministry of Justice of the Republic of Kazakhstan, its sending in the Kazakh and Russian languages for official publication in periodicals, as well as in the Republican State Enterprise on the basis of the right of economic management “Republican Legal Information Center” for official publication and inclusion in the Reference Control Bank of regulatory legal acts of the Republic of Kazakhstan;

3) placement of this order on the Internet resource of the Ministry of National Economy of the Republic of Kazakhstan;

4) within ten working days after the state registration of this order in the Ministry of Justice of the Republic of Kazakhstan, submission of information to the Legal Department of the Ministry of National Economy of the Republic of Kazakhstan on implementation of measures provided for in subparagraphs 1), 2) and 3) of this paragraph.

5. The supervising vice minister of national economy of the Republic of Kazakhstan shall be authorized to oversee the execution of this order.

6. This order shall come into force six months after the day of its first official publication.

Minister of National Economy of the Republic of Kazakhstan

T. Suleimenov

"AGREED"
Finance Ministry of the
Republic of Kazakhstan

Approved by the order of the Minister of national economy of the Republic of Kazakhstan dated February 14 2019 № 14

Rules for development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state
enterprises, monitoring and evaluation of their fulfillment, as well as the development and submission of reports on their implementation Chapter 1. General provisions

1. These Rules for development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state enterprises, monitoring and evaluation of their fulfillment, as well as development and submission of reports on their execution (hereinafter referred to as the Rules) have been developed in accordance with subparagraphs 4-1) and 4-2) Article 13 of the Law of the Republic of Kazakhstan “On State Property” (hereinafter referred to as the Law) and shall determine the procedure for the development and approval of development plans for state-controlled joint stock companies (hereinafter referred to as JSC), limited liability partnerships (hereinafter referred to as LLP) and state enterprises (hereinafter referred to as SE), reports on their implementation, as well as monitoring and evaluation of the implementation of development plans, with the exception of national management holdings, national holdings, national companies and joint-stock companies, limited liability partnerships, the shareholder (participant, trustee) of which is The National Bank of the Republic of Kazakhstan, and state enterprises created by it.

Footnote. Paragraph 1 - as amended by the order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall come into force ten calendar days after the day of its first official publication).

2. Basic concepts used in these Rules:

1) governing body - an authorized body of the relevant industry or a local executive body (executive body financed from the local budget) or the apparatus of the akim of a city of district significance, village, township, or rural district, exercising the rights of ownership and use of a controlling stake (stakes in the authorized capital) JSC (LLP) and (or) management of state enterprises in accordance with the Law;

2) approval body - the board of directors of the JSC, the supervisory board of the LLP, for LLPs that do not have a supervisory board and SE - the authorized body of the relevant industry or the local executive body (executive body financed from the local budget) or the office of the akim of a city of district significance, village, village, rural district, empowered to approve development plans of organizations and reports on their implementation in accordance with the Law and these Rules.

3) homogeneous goods, works, services – goods, works, services that, while not identical, have similar characteristics and consist of similar components, which allows them to perform the same functions;

4) development plan – a document defining the main activities and indicators of the financial and economic activities of the organization for a five-year period;

5) local executive body (akimat) – a collegial executive body headed by the akim of the region (city of republican significance and the capital), district (town of regional significance), exercising local state administration and self-government in the relevant territory within its competence;

6) executive body financed from the local budget – a state institution authorized by the akimat to carry out certain functions of local government and self-government, financed from the relevant local budgets;

7) organizations included in the corporate structure – organizations of a structure where the parent (parent) organization, as well as subsidiaries and/or dependent legal entities, and other legal entities affiliated with them, shares (participation shares) controlled by it, by virtue of ownership of blocks of shares (participation shares), and other legal entities affiliated with them, act as system-forming elements in which the parent (parent) organization is granted the right to determine the decisions taken by these legal entities;

8) key performance indicators – indicators of the direct and final result of the organization's activities, as well as quality indicators (if available);

9) unified operator in the field of state property accounting (hereinafter – unified operator) – a legal entity defined by the resolution of the Government of the Republic of Kazakhstan dated July 15, 2011 No. 802 "On definition of a unified operator in the field of state property accounting";

10) the register of state property (hereinafter – the register) is a unified information automated system for accounting of state property, with the exception of property under the operational management of special state bodies, the Armed Forces, other troops and military formations of the Republic of Kazakhstan, and the state material reserve;

11) product – homogeneous goods, works, services performed within the framework of the statutory activities of the organization;

12) quality indicators – indicators reflecting the degree of compliance of the product with the established requirements and expectations of buyers (recipients, users);

13) identifier – a unique number of the development plan (approved/updated) or the report on the implementation of the development plan, assigned by the registry web portal, consisting of the digit "14", which includes the business identification number of the organization and the serial number of the document within the five-year period of the development plan;

14) trustee – individuals and non-governmental legal entities, unless otherwise provided by the laws of the Republic of Kazakhstan, who have concluded a trust management agreement with the founder;

15) the authorized body of the relevant branch – the central executive body determined by the Government of the Republic of Kazakhstan, which manages the relevant branch (sphere) of public administration and has rights in relation to the republican property on the terms stipulated by Law;

16) indicators of the final result – indicators reflecting certain results that must be achieved over a certain period of time, and the effect of achieving the goals and objectives of organizations defined in the development plan;

17) direct result indicators – indicators reflecting the quantitative characteristics of the volume of products sold created by the organization;

18) the registry web portal is an Internet resource hosted on the Internet at www.gosreestr.kz providing a single point of access to registry data;

19) organizations – SEs and state-controlled joint-stock companies (LLP), including those transferred to trust management, with the exception of national management holdings, national holdings, national companies and joint-stock companies, limited liability partnerships, the shareholder (participant, trustee) of which is the National Bank of the Republic of Kazakhstan, and state enterprises created by it;

20) the executive body of an organization is a collegial body or a person solely performing the functions of an executive body, the name of which is determined by the charter of the organization.

Footnote. Paragraph 2 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication); as amended by order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall be enforced ten calendar days after the day of its first official publication).

3. The authorized bodies of the relevant industry, until the first of September of the year preceding the planned period, shall develop and send to the organization the goals, objectives and key performance indicators of the organization, leading to the achievement of the goals of state bodies reflected in their strategic plans (in the draft strategic plan), and (or) the fulfilment of activities of the operational plan of the state body.

In the case of transfer of a controlling block of shares (stakes in the authorized capital) of a JSC (LLP) with government participation to trust management, the trustees, until September 1 of the year preceding the planned period, shall develop and send to the organizations the goals, objectives and key performance indicators of the organization.

4. Local executive bodies (executive bodies financed from the local budget), until October 1 of the year preceding the planned period, shall develop and send to the organizations the goals, objectives and key performance indicators of the organization leading to the achievement of the goals of the local executive body, reflected in the territory development programs (the draft program for development of the territory) and (or) measures for implementation of the program for development of the territory.

5. The authorized bodies of the relevant industries that do not develop strategic plans, until September 1 of the year preceding the planned period, shall develop and send to organizations:

1) the goals and objectives of the organization, leading to the achievement of goals, performance indicators and the fulfillment of the objectives of the budget program of the authorized body of the relevant industry;

2) key performance indicators.

In the cases of amendments and / or additions or re-approval of the budget program, the authorized body of the relevant industry shall specify for the organization the goals and objectives, as well as key performance indicators within one month after amendments and / or additions or re-approval of the budget program.

6. In the event that organizations do not participate in the implementation of budget programs or their participation is not provided for in the strategic plan (territory development program), the authorized body of the relevant industry until September 1 of the year preceding the planned period or the local executive body (an executive body financed from local budget) or the apparatus of the akim of a town of district significance, settlement, village, rural district until October 1 of the year preceding the planned period, shall develop and send the objectives and key performance indicators of the organizations associated with the strategic directions of activities of these bodies.

7. In the case of amendments and / or additions or re-approval of the strategic plan of the state body or the territory development program, the authorized body of the relevant industry or local executive body (executive body financed from the local budget) shall specify the goals and objectives for the organization, as well as key performance indicators within one month after making amendments and / or additions or re-approval of the strategic plan of the state body or the territory development program.

8. A single operator shall ensure the safety of development plans and reports on their fulfillment, reports on the results of monitoring the fulfillment of development plans and evaluation of the fulfillment of development plans on the registry web portal.

8-1. Upon introduction of a state of emergency, restrictive measures, including quarantine, the period of fulfillment of the requirements specified in these Rules shall be suspended and resumed upon the expiration of thirty calendar days after the termination of the state of emergency, restrictive measures, including quarantine.

During the period of the state of emergency, restrictive measures, including quarantine, if necessary, on the basis of the decision of the approval body, the organization's development plan is clarified, the calculations of financial and economic activity indicators are adjusted to the development plan by the decision of the executive body of the organization.

A unified operator on the registry web portal provides organizations with access to the indicators of the semi-annual updated development plan and calculations of financial and economic activity indicators to the development plan.

Footnote. Paragraph 8-1 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

Chapter 2. Procedure for development and approval of a development plan

9. The development plan of the organization is developed by the executive body of the organization, the trustee once for a five-year period in accordance with the goals and objectives set out in the strategic plan of the state body, the program for the development of territories.

Footnote. Paragraph 9 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

10. The SE development plan shall be approved by the authorized body of the relevant industry, the local executive body, the apparatus of akim of a town of district significance, settlement, village, rural district.

The development plan of the SE on the basis of the right of economic management with the supervisory board shall be approved by the authorized body of the relevant industry or local executive body, taking into account the conclusion of the supervisory board.

Development plans for the state-controlled JSCs and LLPs shall be approved by the boards of directors (supervisory boards) of the state-controlled JSCs and LLPs.

In the absence of a supervisory board in the LLP, the development plan shall be approved by the authorized body of the relevant industry or the local executive body (an executive body financed from the local budget).

11. The organization’s development plan shall be developed through the registry web portal in accordance with the structure, forms, and indicators in accordance with Annexes 1, 2, 3, 4, 5, 6, 7, 7-1, 7-2, 8, 9, 10, 11, 12 and 13 to these Rules and shall include:

the structure of the development plan /report on the implementation of the organization's development plan;

organization's passport;

corporate structure;

main activities (goals, objectives and key indicators, implementation program);

indicators of financial and economic activity (main indicators of financial and economic activity, income, cash, sale of products at the expense of the republican budget and local budget, expenses, investments and purchase of goods, works and services, purchase of equity instruments);

additional indicators (occupied area and vehicles, borrowing structure, placement of temporarily available money).

Footnote. Paragraph 11 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication); as amended by order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall come into force ten calendar days after the day of its first official publication).

12. The explanatory note to the development plan shall contain the rationale for the indicators for the planned five-year period, as well as the rationale and explanations for each appendix of the development plan.

13. The development plan shall reflect the main indicators of financial and economic activities by year, within the five-year period.

14. Development and approval of a development plan for LLPs that do not have a supervisory board and SE shall be carried out on the registry web portal.

Approval of a report on the implementation of the development plan in LLPs that do not have a supervisory board and SE shall be carried out through a web portal.

Footnote. Paragraph 14 - as amended by the order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall be enforced upon the expiration of ten calendar days after the day of its first official publication).

15. The executive body of the organization, no later than November twentieth of the last year of the current five-year plan, sends a draft development plan to the approval bodies for consideration and approval.

The executive body of the organization simultaneously with the draft development plan provides the approval bodies with calculations of indicators of financial and economic activity (assets, liabilities, personnel, income from sources of recognition, receipt and disposal of funds, sale of products at the expense of the republican budget and the local budget, purchase of investments, goods, works and services, the main production plan, expenses of the main production, taking into account overhead costs and auxiliary production costs, auxiliary production costs, overhead costs, administrative expenses, remuneration expenses, other expenses) in accordance with the forms according to the appendices 14, 15, 16, 17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules.

Calculations of financial and economic activity indicators specified in the forms according to the appendices 14, 15, 16, 17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules are purely informative in nature and are not the subject of approval.

The executive body independently makes adjustments to the calculations of financial and economic activity indicators specified in the forms according to 14, 15, 16, 17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules, within the framework approved in the plan for the development of aggregated indicators.

The adjustment of calculations of financial and economic activity indicators is carried out on the registry web portal and is signed with an electronic digital signature of the organization on the basis of a decision of the executive body.

Footnote. Paragraph 15 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

16. In the State Enterprise, on the basis of the right of economic management with a supervisory board, the executive body of the organization until October 1 of the last year of the current five-year plan shall send the draft development plan to the supervisory board for consideration.

The supervisory board of the State Enterprise on the basis of the right of economic management, until the twenty-fifth of October of the last year of the current five-year plan, shall submit a conclusion to the draft development plan to the authorized body of the relevant industry or local executive body (an executive body financed from the local budget).

17. The approval body shall consider the draft development plan of the organization within ten working days from the date of receipt.

If there are comments from the approval body, the executive body shall finalize the draft development plan within five working days from the date of receipt of the comments and resubmit it for approval to the approval body, which considers the finalized draft development plan within five working days.

18. The development plan shall be approved by the approval body until December twenty-fifth of the year preceding the planned period.

18-1. The development of an annual refinement of the development plan during the approval of the development plan for a five-year period is not required.

Footnote. The Rules were supplemented by paragraph 18-1 in accordance with the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

19. In case of creation of an organization, the authorized body of the relevant industry or the local executive body (an executive body financed from the local budget) or the apparatus of the akim of a town of district significance, settlement, village, rural district within ten working days from the date of state registration of the organization in the justice authorities, shall develop and send to the newly created organization the goals, objectives and key performance indicators of the organization related to the strategic activities of these bodies.

20. The executive body of the newly created organization, within twenty working days from the date of state registration of the organization in the justice authorities, shall develop a development plan for a five-year period and send it to the approval body for consideration.

The approval body shall review the draft development plan of the newly created organization within ten working days from the date of its receipt.

If there are comments from the approval body, the executive body of the organization within five working days from the date of receipt of the comments shall finalize the draft development plan and resubmit it for approval to the approval body, which considers the finalized draft development plan within five working days.

21. The organization, within five working days from the date of approval of the development plan, signs it with the electronic digital signature of the organization and sends it to the unified operator via the registry web portal for inclusion in the registry, with the attachment of a scanned decision of the approval body in the PDF format indicating the identifier.

Footnote. Paragraph 21 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

22. A single operator, within five working days from the day of receipt of the development plan, shall send a notification of acceptance of the development plan to the register or a notification of refusal to accept it to the organization’s email address.

The grounds for refusal to accept the development plan shall be:

1) the absence of an attached scanned decision of the approval body on approval of the development plan;

2) signing by electronic digital signature, not owned by the organization.

If the single operator refuses to accept the development plan, the organization shall resolve the comments and re-submit the development plan to the single operator within five working days from the date of receipt of the notice of refusal to accept the development plan.

Paragraph 1. Annual update of the development plan

23. The approval body carries out annual clarification of the development plan from the second year of the approved Development Plan. The Executive Body develops a draft annual clarification of the development plan from the date of publication of the semi-annual clarification in the second half of the year.

Footnote. Paragraph 23 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

24. Annual clarification of the development plan of the organization is carried out on the registry web portal in accordance with the structure, forms, indicators according to the appendices 1, 2, 3, 4, 5, 6, 7, 7-1, 7-2, 8, 9, 10, 11, 12 and 13 to these Rules and includes:

the structure of the development plan /report on the implementation of the organization's development plan;

organization's passport;

corporate structure;

main activities (goals, objectives and key indicators, implementation program);

indicators of financial and economic activity (main indicators of financial and economic activity, income, cash, sale of products at the expense of the republican budget and local budget, expenses, investments and purchase of goods, works and services, purchase of equity instruments);

additional indicators (occupied area and vehicles, borrowing structure, placement of temporarily available money).

Footnote. Paragraph 24 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

25. The executive body of the organization, no later than November 20 of the year preceding the planning period, shall send the approval body for consideration a draft annual update of the organization’s development plan, taking into account the provisions of paragraph 14 of these Rules..

The executive body of the organization, simultaneously with the draft annual clarification of the development plan, provides the approval bodies with calculations of financial and economic activity indicators (assets, liabilities, personnel, income from sources of recognition, receipt and disposal of funds, sale of products at the expense of the republican budget and local budget, purchase of investments, goods, works and services, the main production plan, the costs of the main production, taking into account overhead costs and the costs of auxiliary production, the costs of auxiliary production, overhead expenses, administrative expenses, remuneration expenses, other expenses) in accordance with the forms according to the appendices 14, 15, 16, 17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules.

The executive body independently makes adjustments to the calculations of financial and economic activity indicators specified in the forms according to the appendices 14, 15, 16, 17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules, within the framework of the aggregated indicators approved in the development plan.

The adjustment of calculations of financial and economic activity indicators is carried out on the registry web portal and is signed with an electronic digital signature of the organization on the basis of a decision of the executive body.

Footnote. Paragraph 25 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication); as amended by order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall come into force ten calendar days after the day of its first official publication).

26. In the State Enterprise, on the basis of the right of economic management with a supervisory board, the executive body of the organization, until October 1 of the year preceding the planned period, shall send to the supervisory board the draft annual update of the development plan for consideration and approval.

The supervisory board of a state enterprise on the basis of the right of economic management until October 20th of the year preceding the planned period shall submit a conclusion to the draft annual update of the development plan to the authorized body of the relevant industry or local executive body (an executive body financed from the local budget).

27. The approval body shall review the draft annual update of the organization’s development plan within ten working days from the date of its receipt.

If there are comments from the approval body, the executive body of the organization, within five working days from the date of receipt of the comments, shall finalize the draft annual update of the development plan and submit it for approval to the approval body, which considers the finalized draft annual update of the development plan within five working days.

28. The annual clarification of the development plan shall be approved by the approval body before the twenty-fifth of December of the year preceding the planned period, taking into account the provisions of paragraph 14 of these Rules.

Footnote. Paragraph 28 - as amended by the order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall be enforced upon the expiration of ten calendar days after the day of its first official publication).

29. Within five working days from the date of approval of the annual clarification of the development plan, the organization signs it with the electronic digital signature of the organization and sends it to the unified operator via the registry web portal for inclusion in the registry, with the attachment of a scanned decision of the approval body in the PDF format with an identifier.

Footnote. Paragraph 29 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

30. Within five working days from the date of receipt of the updated development plan, a single operator shall send a notification to the organization about the acceptance of the updated development plan to the register or a notification of refusal to accept it.

The grounds for refusal to accept an updated development plan shall be:

1) the absence of an attached scanned decision of the approval body on approval of the annual update of the development plan;

2) signing by electronic digital signature, not owned by the organization.

If the single operator refuses to accept the updated development plan, the organization shall resolve the comments and re-submit the development plan to the single operator within five working days from the date of receipt of the notice of refusal to accept the updated development plan.

Paragraph 2. Semiannual update of the development plan

31. The semi-annual update of the development plan at the initiative of the organization shall be allowed in the cases related to:

1) the Address of the President of the Republic of Kazakhstan to the people of Kazakhstan on the situation in the country and the main directions of domestic and foreign policy, amendments made into strategic and program documents of the state planning system;

2) the change in the main areas of activities of the organization;

3) by making changes and / or additions to the strategic plan of the state body (territory development program) or its re-approval;

4) allocation or reduction of funds from the budget or budget lending to organizations;

5) adoption or amendment of legal acts and other documents of the approval body and organization affecting the indicators of the development plan.

32. The semi-annual update of the development plan shall be allowed no more than once every six months during the current financial year.

33. Semi-annual clarification of the development plan is carried out on the registry web portal in accordance with the structure, forms, list of indicators according to the appendices 1, 2, 3, 4, 5, 6, 7, 7-1, 7-2, 8, 9, 10, 11, 12 and 13 to these Rules and includes:

the structure of the development plan /report on the implementation of the organization's development plan;

organization's passport;

corporate structure;

main activities (goals, objectives and key indicators, implementation program);

indicators of financial and economic activity (main indicators of financial and economic activity, income, cash, sale of products at the expense of the republican budget and local budget, expenses, investments and purchase of goods, works and services, purchase of equity instruments);

additional indicators (occupied area and vehicles, borrowing structure, placement of temporarily available money).

Footnote. Paragraph 33 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

34. The executive body of the organization, no later than thirty calendar days before the end of the half-year, submits to the approval body a draft of an updated development plan with an explanatory note containing justifications and explanations of the clarifications made to each appendix of the development plan.

The executive body of the organization simultaneously with the draft semi-annual clarification of the development plan submits to the approval body the calculations of financial and economic activity indicators (assets, liabilities, personnel, income from sources of recognition, receipt and disposal of funds, sale of products at the expense of the republican budget and local budget, purchase of investments, goods, works and services, the plan of the main production, the costs of the main production, taking into account overhead costs and the costs of auxiliary production, the costs of auxiliary production, overhead expenses, administrative expenses, remuneration expenses, other expenses) in accordance with the forms according to the appendices 14, 15, 16,17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules.

The executive body independently makes adjustments to the calculations of financial and economic activity indicators specified in the forms according to the appendices 14, 15, 16, 17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules, within the framework of the aggregated indicators approved in the development plan.

The adjustment of calculations of financial and economic activity indicators is carried out on the registry web portal and is signed with an electronic digital signature of the organization on the basis of a decision of the executive body.

The approval body reviews the draft of the updated development plan within ten working days from the date of its receipt.

If there are comments, the executive body of the organization, within five working days from the date of receipt of comments, finalizes the draft of the updated development plan and resubmits it for consideration by the approval body.

The updated development plan shall be approved by the approval body no later than the twenty-fifth of June in the first half of the current year and the twenty-fifth of December in the second half of the current year, taking into account the provisions of paragraph 14 of these Rules.

Footnote. Paragraph 34 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication); as amended by order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall come into force ten calendar days after the day of its first official publication).

35. The organization, within five working days from the date of approval of the semi-annual clarification of the development plan, signs it with the electronic digital signature of the organization and sends it to the unified operator via the registry web portal for inclusion in the registry, with the attachment of a scanned decision of the approval body in the PDF format with an identifier.

Footnote. Paragraph 35 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

36. Within five working days from the date of receipt of the updated development plan, a single operator shall send a notification of acceptance of the updated development plan to the register or a notification of refusal to accept it to the organization’s electronic address.

The grounds for refusal to accept an updated development plan shall be:

1) the absence of an attached scanned decision of the approval body on approval of the annual update of the development plan;

2) signing by electronic digital signature, not owned by the organization.

If the single operator refuses to accept the updated development plan, the organization shall resolve the comments and re-submit the updated development plan to the single operator within five working days from the date of receipt of the notice of refusal to accept the updated development plan.

Chapter 3. Procedure for development and submission of a report on fulfillment of the development plan

37. The report on the implementation of the development plan is developed by the executive body of the organization based on the results of each financial year of the five-year period through the web portal.

Footnote. Paragraph 37 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

38. The report on the implementation of the development plan is developed in accordance with the structure, forms, indicators according to the annexes 1, 2, 3, 4, 5, 6, 7, 7-1, 7-2, 8, 9, 10, 11, 12 and 13 to these Rules and includes:

the structure of the development plan/report on implementation of the organization's development plan;

organization's passport;

corporate structure;

main activities (goals, objectives and key indicators, implementation program);

indicators of financial and economic activity (main indicators of financial and economic activity, income, cash, sale of products at the expense of the republican budget and local budget, expenses, investments and purchase of goods, works and services, purchase of equity instruments);

additional indicators (occupied area and vehicles, borrowing structure, placement of temporarily available money).

Footnote. Paragraph 38 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

39. A draft report on the implementation of the development plan shall be submitted for consideration to the approval body, taking into account the provisions of paragraph 14 of these Rules:

by the executive body of an organization that does not conduct a mandatory or initiative audit of financial statements - no later than the fifteenth of April of the year following the reporting year;

the executive body of the organization conducting a mandatory or initiative audit of financial statements, after the approval of the audited financial statements – within fifteen working days, but no later than the first of September of the year following the reporting year.

The executive body of the organization simultaneously with the draft report on the implementation of the development plan submits to the approval body the calculations of indicators of financial and economic activity (assets, liabilities, personnel, income from sources of recognition, receipt and disposal of funds, sale of products at the expense of the republican budget and local budget, purchase of investments, goods, works and services, the plan of the main production, expenses of the main production, taking into account overhead costs and costs of auxiliary production, costs of auxiliary production, overhead expenses, administrative expenses, remuneration expenses, other expenses) in accordance with the forms specified in the appendices 14,15, 16, 17, 17-1, 17-2, 18, 19, 20, 21, 22, 23, 24 and 25 to these Rules.

Footnote. Paragraph 39 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication); as amended by order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall come into force ten calendar days after the day of its first official publication).

40. The approval body shall review the draft report on fulfillment of the development plan within ten working days from the date of its receipt.

41. If there are comments from the approval body, the executive body of the organization within five working days from the date of receipt of the comments shall finalize the draft report on the fulfillment of the development plan and resubmit it to the approval body for approval, which considers the finalized draft report on fulfillment of the development plan within five working days.

42. The report shall be approved by the approval body, taking into account the provisions of paragraph 14 of these Rules:

organizations that do not conduct a mandatory or initiative audit of financial statements - no later than the first of June of the year following the reporting year;

organizations conducting mandatory or initiative audit of financial statements – within twenty working days from the date of its submission for consideration by the executive body of the organization.

Footnote. Paragraph 42 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication); as amended by order of the Minister of National Economy of the Republic of Kazakhstan dated November 24, 2022 No. 87 (shall come into force ten calendar days after the day of its first official publication).

43. Within five working days from the date of approval of the report on the implementation of the development plan, the organization signs it with the electronic digital signature of the organization and sends it to the unified operator via the registry web portal for inclusion in the registry with the attachment of a scanned decision of the approval body in the PDF format with an identifier.

Footnote. Paragraph 43 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication

44. Within five working days from the date of receipt of the report on fulfillment of the development plan, a single operator shall send a notification of acceptance of the report on fulfillment of the development plan to the register or a notice of refusal to accept it to the e-mail address of the organization.

The grounds for refusal to accept a report on fulfillment of the development plan shall be:

1) the absence of an attached scanned decision of the approval body on approval of the report on fulfillment of the development plan;

2) signing by electronic digital signature, not owned by the organization.

If the single operator refuses to accept the report on fulfillment of the development plan, the organization shall resolve the comments and re-submit the report on fulfillment of the development plan to the single operator within five working days from the date of receipt of the notification about the refusal to accept the report on fulfillment of the development plan.

45. In cases of attracting loans and placing temporarily free money in financial instruments, the organizations quarterly before the tenth day of the month following the reporting quarter shall send the reporting information on the borrowing structure and placement of temporarily free money for inclusion in the register, according to appendixes 26 and 27 to these Rules, signed by the electronic digital signature of the organization.

Chapter 4. Procedure for monitoring the implementation of a development plan

46. Monitoring the implementation of development plans shall be the analysis and synthesis of information on the performance of indicators of financial and economic activities of organizations and other indicators provided for in the strategic plan of the state body, the territory development program.

47. The management body annually no later than October 10 of the year following the reporting one, on the basis of the approved development plans of organizations and reports on their implementation, shall monitor the fulfillment of development plans of organizations.

48. To monitor, the management body on the registry web portal shall generate information on the activities of organizations (achievement of goals and objectives, key performance indicators, results of financial and economic activities of organizations) in accordance with appendix 28 to these Rules.

49. Based on the analysis of the information below specified in this paragraph, the management body shall generate a report on the results of monitoring of implementation of development plans, which contains information:

1) on reasonability of making changes to development plans, compliance with the terms and procedures for making changes to development plans;

2) on the planned and actually achieved key performance indicators, the reasons for their failure;

3) on dividends, income on the share of participation, part of the net income of SEs to be transferred to the budget;

4) on the state of staff and the wage fund;

5) on the financial stability of organizations;

6) on the income and expenses of organizations;

7) on investments of organizations;

8) on the results of the implementation of the development plan for the reporting period in the context of key performance indicators, goals and objectives, including the degree of their achievement (if there are deviations of the actual results from the planned ones, the reasons and factors that influenced the final results should be disclosed);

9) about the problems that arose in the process of implementing the development plan, their impact on the goals and key performance indicators, as well as measures taken to solve the problems identified and ensure the timely implementation of the development plan;

10) on recommendations for implementation of development plans of organizations, making changes or additions to development plans of organizations.

50. A report on the results of monitoring the implementation of the development plan shall be signed by an electronic digital signature of the management body no later than October 25 of the year following the reporting year and shall be sent to a single operator via the registry web portal.

Within three working days from the date of receipt of the report on the results of monitoring the implementation of development plans, a single operator shall send a notification of acceptance of the report on the results of monitoring the implementation of development plans to the register or a notification of refusal to accept it to the email address of the management body.

The reason for refusal to accept a report on the results of monitoring the implementation of development plans shall be its signing by an electronic digital signature that does not belong to the management body.

If the single operator refuses to accept the report on the results of monitoring the implementation of development plans, the management body shall resolve the comments and re-submit it to the single operator within five working days from the date of receipt of the notification of refusal to accept the report on the results of monitoring the implementation of development plans.

51. The management body shall, not later than October twenty-fifth of the year following the reporting one, send a report to organizations on the results of monitoring the implementation of development plans.

51-1. The effectiveness and efficiency of the implementation of development plans of state-controlled joint stock companies and limited liability partnerships, as well as the timely submission of reports on their implementation, shall be ensured by the executive bodies of state-controlled joint stock companies and limited liability partnerships in accordance with the laws of the Republic of Kazakhstan.

Footnote. The rules are supplemented by paragraph 51-1 in accordance with the order of the Minister of National Economy of the Republic of Kazakhstan dated May 26, 2023 No. 86 (shall be enforced ten calendar days after the day of its first official publication).

Chapter 5. Procedure for assessment of implementation of development plan

52. An assessment of implementation of a development plan shall be a comprehensive assessment of the achievement of performance indicators of the organization, reflected in the development plan.

Assessment of the implementation of the development plan of the state-controlled JSCs and LLPs shall be carried out by their boards of directors, the supervisory board on the basis of the approved development plans, reports on their implementation and a report on the results of monitoring the implementation of development plans.

In the absence of a supervisory board in the LLP, the assessment of the implementation of the development plan shall be carried out by the authorized body of the relevant industry or by the local executive body (an executive body financed from the local budget).

Assessment of the implementation of the development plan of the SE shall be reflected in the report on the results of monitoring the implementation of the development plan.

53. Assessment of the implementation of the development plan shall be carried out no later than the first of December of the year following the reporting year on the basis of a report on implementation of the development plan and monitoring the implementation of the development plan.

54. Assessment of the implementation of the development plan of JSCs and LLPs shall include:

1) an assessment of the achievement of the projected key performance indicators reflected in the development plan;

2) analysis of the implementation of the financial performance indicators of the organization.

Appendix 1 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Structure of the development plan / report on fulfillment of the development plan of the organization

Organization’s passport
Corporate structure
Main areas of activity	Goals, objectives and key indicators
	Implementation program
Indicators of financial and economic activity	Key indicators of financial and economic activity
	Income
	Costs
	Investments and acquisition of goods, works and services
	Acquisition of equity instruments
Additional indicators	The occupied area and vehicles
	Borrowing structure
	Placement of temporarily free money

Appendix 2 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Organization’s passport

Management body __________________________________________
Name of the organization __________________________________
Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)
Five-year period _________________________________________
Planned / reporting period ___________________________
date ________________№_____________
№	Name		Information
1	Address	Requisites	Legal	Actual
2		index
3		region
4		city (village)
5		street (microdistrict)
6		house
7		office
8	Contact phones
9
10	Email Address (Website)
11	Business Identification Number
12	Type of activity for OKED (General Classifier of Types of Economic Activity)
13	OKPO identification code (General classification of enterprises and organizations)
14	Form of incorporation
15	Short story:	Resolution of the Government of the Republic of Kazakhstan, in accordance with which the Organization was created	dated	date (DD)	month (ММ)	year (yr)
16
17			№
18		Types of activity (in accordance with the Charter)
19
20

21

Registration in the justice authorities

month (ММ)

year (yr)

№

22

23

Re-registration (last)

date (DD)

month (ММ)

year (yr)

№

24

25

Is a subject of natural monopoly

Natural Monopoly

26

Type of regulated services (goods, works)

27

The basis for inclusion of natural monopolies in the State Register

28

Is a dominant or monopolistic market entity

Type of activity

Geographic borders

29

30

31

32

Is a nature user

License and (or) permission for the right to use nature, the authority that issued the license and (or) permission

33

Dated

date (DD)

month (ММ)

year (yr)

34

35

№

36

Decision on the right to use natural resources, the body that made the decision (Government of the Republic of Kazakhstan, local executive body)

Dated

date (DD)

month (ММ)

year (yr)

37

38

№

39

The contract (contract) for the right to use nature, the body that concluded the contract (contract)

Dated

date (DD)

month (ММ)

year (yr)

40

41

№

42

Characteristics of nature use

constant

temporary

43

alienated

inalienable

44

primary

secondary

45

paid

gratuitous

46

Is a subsoil user

Subsoil use operations

Type of operation

47

Contracting authority (issuing permit)

48

Contract (permit)

dated

date (DD)

month (ММ)

year (yr)

49

50

№

51

Type of operation

52

Contracting authority (issuing permit)

53

Contract (permit)

dated

date (DD)

month (ММ)

year (yr)

54

55

№

56

Is a water user

Permission for the right to use water, the body that issued the permit

57

dated

date (DD)

month (ММ)

year (yr)

58

59

№

60

Characterisics of water use

constant

temporary

61

alienated

inalienable

62

primary

secondary

63

Is a land user

Decision on the right for land use, the body that made the decision

64

dated

date (DD)

month (ММ)

year (yr)

65

66

№

67

Characterisics of a land user

constant

temporary

68

alienated

inalienable

69

primary

secondary

70

paid

gratuitous

71

Is a forest user

Long-term forest use

Protocol on the results of the tender for forest use (contract), the body that concluded the contract

72

dated

date (DD)

month (ММ)

year (yr)

73

74

№

75

Temporary forest use

Forest ticket, the body that issued it

76

dated

date (DD)

month (ММ)

year (yr)

77

78

№

79

Authorized capital, thousand tenge

In accordance with the charter

80

Unpaid

81

Number of shares

Announced

Placed

Redeemed

82

Total

83

Including

Common stocks

Total

84

Including

In state property

Х

Х

85

In private property

Х

Х

86

Preference shares

Total

87

Including

In state property

Х

Х

88

In private property

Х

Х

89

The cost and profitability of one share

fact of the previous period

act of the reporting period

90

The cost of one share

91

profitability of one share

Total

92

Excluding revenues received on state assignment and the sale of products (products) to state institutions

93

The growth rate of the cost of one share

94

Registrar Information

Form of incorporation

Name

Address

License

Contacts

95

date of issue (DD.MM.YYYY)

number

Surname, Name, Patronymic (if any)

Phone number

96

97

Shares in the authorized capital of a limited liability partnership, %

Total

98

Including:

In state property

99

In private property

100

Restricted property and encumbered property

Thousand tenge

% of book value

The act that restricts the disposal (a document that is the basis for imposing an encumbrance)

The subject in respect of which the restriction (encumbrance) is imposed

101

Total

Х

Х

102

Including

land

103

104

buildings and constructions

105

106

machinery and equipment

107

108

Appendix 3 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reorts on their fulfillment

Corporate structure

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

20ХХ
first level organizations				second level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

Table continuation

20ХХ
third level organizations				fourth level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

The number of quasi-public sector entities included in the corporate structure of the organization

Form of incorporation	first level organizations	second level organizations	third level organizations	fourth level organizations	Total
JSC
LLP
Total

Continuation of appendix 3

20ХХ+1
first level organizations				second level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

Table continuation

20ХХ+1
third level organizations				fourth level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

The number of quasi-public sector entities included in the corporate structure of the organization

Form of incorporation	first level organizations	second level organizations	third level organizations	fourth level organizations	Total
JSC
LLP
Total

Continuation of appendix 3

20ХХ+2
first level organizations				second level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

Table continuation

20ХХ+2
third level organizations				fourth level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

The number of quasi-public sector entities included in the corporate structure of the organization

Form of incorporation	first level organizations	second level organizations	third level organizations	fourth level organizations	Total
JSC
LLP
Total

Continuation of appendix 3

20ХХ+3
first level organizations				second level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

Table continuation

20ХХ+3
third level organizations				fourth level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

The number of quasi-public sector entities included in the corporate structure of the organization

Form of incorporation	first level organizations	second level organizations	third level organizations	fourth level organizations	Total
JSC
LLP
Total

Continuation of appendix 3

20ХХ+4
first level organizations				second level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

Table continuation

20ХХ+4
third level organizations				fourth level organizations
Form of incorporation	Business identification number	Name	% shares (ownership interest)	Form of incorporation	Business identification number	Name	% shares (ownership interest)

The number of quasi-public sector entities included in the corporate structure of the organization

Form of incorporation	first level organizations	second level organizations	third level organizations	fourth level organizations	Total
JSC
LLP
Total

Appendix 4 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Main areas of activity
Goals, objectives and key indicators

Information on achieving goals by the authorized body of the relevant industry	Goals of management body		Goals of the organization				Key indicators
	№	Content	№	Content	Indicator
Date of document	А	Б	В	Г	Д	Е	Ж	З
№ of document	1				Final
					Task 1
					№	name	indicators	Content of the result
							Direct
							Quality
					Final
					Task n
					№	name	indicators	Content of the result
							Direct
							Quality

table continuation

Method (formula) of calculation	Measurement unit	20ХХ-2	20ХХ-1	20ХХ
		The fact of the reporting financial year (fact)	Assessment of the current financial year (fact)	Approved plan	Update in 1 half year	Update in 2 half year	Report (fact / assessment)	Deviation in % (the fact from the plan)
И	К	1	2	3	4	5	6	7

Continuation of appendix 4

20ХХ+1					20ХХ+2
Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (fact / assessment)	Deviation in % (the fact from the plan)	Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (fact / assessment)	Deviation in % (the fact from the plan)
8	9	10	11	12	13	14	15	16	17

table continuation

20ХХ+3					20ХХ+4
Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (fact / assessment)	Deviation in % (the fact from the plan)	Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (fact / assessment)	Deviation in % (the fact from the plan)
18	19	20	21	22	23	24	25	26	27

Appendix 5 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Main areas of activity Implementation program

№ goals of the management body	№ goals of the organization	№ objectives of the organization	Name of the objective	Product (production of goods / provision of services / performance of work)		20ХХ-2
				Name	Measurement unit	Fact
						Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge
А	Б	В	Г	Д	Е	1	2	3
1	1	1	…	…	…
	…	…	…	…	…
…	1	1	…	…	…
	…	…	…	…	…

table continuation

20ХХ-1			20ХХ
Fact/assessment			Approved plan			Update of the plan
						In 1 half year			In 2 half year
Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge
4	5	6	7	8	9	10	11	12	13	14	15

table continuation

20ХХ
Report (fact/assessment)			Deviation in % (fact from plan)
Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge
16	17	18	19	20	21

Continuation of appendix 5

20ХХ+1
Approved/ updated plan			Update of the plan						Report (fact/assessment)
			In 1 half year			In 2 half year
Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge
22	23	24	25	26	27	28	29	30	31	32	33

table continuation

20ХХ+1

20ХХ+2

Deviation in % (fact from plan)

Approved/ updated plan

Update of the plan

In 1 half year

Quantity

Cost of unit sold, thousand tenge

*selling price of a unit of production, thousand tenge

Quantity

Cost of unit sold, thousand tenge

*selling price of a unit of production, thousand tenge

Quantity

Cost of unit sold, thousand tenge

*selling price of a unit of production, thousand tenge

34

35

36

37

38

39

40

41

42

20ХХ+2

Update of the plan

Report (fact/assessment)

Deviation in % (fact from plan)

In 2 half year

Quantity

Cost of unit sold, thousand tenge

*selling price of a unit of production, thousand tenge

Quantity

Cost of unit sold, thousand tenge

*selling price of a unit of production, thousand tenge

Quantity

Cost of unit sold, thousand tenge

*selling price of a unit of production, thousand tenge

43

44

45

46

47

48

49

50

51

Continuation of appendix 5

20ХХ+3
Approved/ updated plan			Update of the plan						Report (fact/assessment)
			In 1 half year			In 2 half year
Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge
52	53	54	55	56	57	58	59	60	61	62	63

table continuation

20ХХ+3			20ХХ+4
Deviation in % (fact from plan)			Approved/ updated plan			Update of the plan
						In 1 half year
Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge
64	65	66	67	68	69	70	71	72

table continuation

20ХХ+4
Update of the plan			Report (fact/assessment)			Deviation in % (fact from plan)
In 2 half year
Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge	Quantity	Cost of unit sold, thousand tenge	*selling price of a unit of production, thousand tenge
73	74	75	76	77	78	79	80	81

Appendix 6 to the Rules for development, approval of the development plan of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Indicators of financial and economic activity Key indicators of financial and economic activity

Name of indicators

Measurement unit

20ХХ-2

20ХХ-1

20ХХ

Fact

Fact/assessment

Approved plan

Update in 1 half year

Update in 2 half year

Report (assessment/fact)

Deviation in % (fact from plan)

1

2

3

4

5

6

7

8

9

Assets

Organization

thousand tenge

Subsidiaries

thousand tenge

Consolidated Indicators

thousand tenge

Liabilities

Organization

Total

thousand tenge

Including

Equity

thousand tenge

Obligations

thousand tenge

Subsidiaries

Total

thousand tenge

Including

Equity

thousand tenge

Obligations

thousand tenge

Consolidated Indicators

Total

thousand tenge

Including

Equity

thousand tenge

Obligations

thousand tenge

Incomes

Organization

thousand tenge

Subsidiaries

thousand tenge

Consolidated Indicators

thousand tenge

Expenses

Organization

thousand tenge

Subsidiaries

thousand tenge

Consolidated Indicators

thousand tenge

Results of financial and economic activities

Gross income (gross loss is indicated with a minus sign)

Organization

thousand tenge

Subsidiaries

thousand tenge

Consolidated Indicators

thousand tenge

Profit (loss) before tax (loss is indicated with a minus sign)

Organization

thousand tenge

Subsidiaries

thousand tenge

Consolidated Indicators

thousand tenge

Net profit (loss is indicated with a minus sign)

Organization

thousand tenge

Subsidiaries

thousand tenge

Consolidated Indicators

thousand tenge

Income of a shareholder (participant)

Dividends

accrued per share

Common

tenge

Preference

tenge

accrued on shares

that are in state property

Sum

thousand tenge

percentage of net income

%

that are in private property

thousand tenge

Share income

net income distribution ratio

%

accrued on interest

that are in state property

thousand tenge

that are in private property

thousand tenge

Distributed income of a state enterprise for transfer to the appropriate budget

net income distribution ratio

%

Accrued

thousand tenge

Distribution of net income remaining at the disposal of the organization

total, including:

thousand tenge

For creation of reserve related to the cover of losses

thousand tenge

For development

thousand tenge

thousand tenge

thousand tenge

Profitability

Assets

Organization

%

Consolidated indicators

%

Equity

Organization

%

Consolidated indicators

%

Incomes

Organization

%

Consolidated indicators

%

financial leverage ratio (leverage)

Organization

decimal

Consolidated indicators

decimal

The effect of financial leverage (financial leverage)

Organization

%

Consolidated indicators

%

EBITDA (Earnings before interest, taxes, depreciation and amortization)

Organization

thousand tenge

Consolidated indicators

thousand tenge

Net margin of invested funds (for limited liability partnerships and state enterprises)

Common

excluding income received by state assignment and the sale of products (products) to state institutions

Profitability per share (for joint stock companies)

Common

excluding income received by state assignment and the sale of products (products) to state institutions

Number of employees

total

Person

Staff

average number

Person

Wages fund

thousand tenge

Continuation of appendix 6

20ХХ+1					20ХХ+2
Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (assessment /fact)	Deviation in % (fact from plan)	Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (assessment /fact)	Deviation in % (fact from plan)
10	11	12	13	12	13	14	15	16	17

table continuation

20ХХ+3					20ХХ+4
Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (assessment /fact)	Deviation in % (fact from plan)	Approved/ updated plan	Update in 1 half year	Update in 2 half year	Report (assessment /fact)	Deviation in % (fact from plan)
18	19	20	21	22	23	24	25	26	27

Appendix 7 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Indicators of financial and economic activity Income

Name of indicators			20ХХ-2	20ХХ-1	20ХХ
			Fact	Fact /assessment	Approved plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)
						1 half year	2 half year
1			2	3	4	5	6	7	8
Incomes of the organization	Total
	Including	Income from the sale of products, the provision of services and the performance of work
		Income from state subsidies and state aid
		Interest income
		Other income
Incomes of the subsidiaries	Total
	Including	Income from the sale of products, the provision of services and the performance of work
		Income from state subsidies and state aid
		Interest income
		Other income
Consolidated income	Total
	Including	Income from the sale of products, the provision of services and the performance of work
		Income from state subsidies and state aid
		Interest income
		Other income

table continuation

20ХХ+1					20ХХ+2
Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)	Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)
	1 half year	2 half year				1 half year	2 half year
9	10	11	12	13	14	15	16	17	18

Continuation of appendix 7

20ХХ+3					20ХХ+4
Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)	Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)
	1 half year	2 half year				1 half year	2 half year
19	20	21	22	23	24	25	26	27	28

	Appendix 7-1 to the Rules for the development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state-owned
	enterprises, monitoring and evaluation of their implementation, as well as the development and submission of reports on their implementation

Footnote. The rules are supplemented by Appendix 7-1 in accordance with the order of the Minister of National Economy of the Republic of Kazakhstan dated 06/23/2021 No. 66 (shall be enforced ten calendar days after the day of its first official publication).

Indicators of financial and economic activity

Cash

Management body ____________________________________________

Name of the organization ____________________________________

Type of document (development plan: approved/ annual clarification/

semi-annual clarification/ report on the implementation of the development plan)

Five-year period ___________________________________________

Planned/reporting period ___________________________

Date ________________№_____________

Name of indicators (product, service, work)	unit of measurement	20ХХ-2	20ХХ-1	20ХХ
		Fact	Fact/ Assessment	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
1	2	3	4	5	6	7	8
Balance at the beginning of cash, total
1. Receipt of funds, total
Receipt of funds on relations related to the sale of products (goods, services, work)
Receipt of funds free of charge for the acquisition of assets
Receipts of transit funds for the intended purpose
Other cash receipts
2. Cash outflow, total
Outflow of funds to pay suppliers for goods, works and services
Outflow of funds received free of charge for the acquisition of assets
Outflow of transit funds received for the intended purpose
Payments to owners on shares (JSC)/shares (LLP)/ part of net income (for SEs)
Other cash outflow
Balance at the end of cash, total

Continuation of appendix 7-1

20ХХ+1				20ХХ+2
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
9	10	11	12	13	14	15	16

Continuation of the table

20ХХ+3				20ХХ+4
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
17	18	19	20	21	22	23	24

	Appendix 7-2 to the Rules for the development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state-owned
	enterprises, monitoring and evaluation of their implementation, as well as the development and submission of reports on their implementation

Footnote. The rules are supplemented by Appendix 7-2 in accordance with the order of the Minister of National Economy of the Republic of Kazakhstan dated 06/23/2021 No. 66 (shall be enforced ten calendar days after the day of its first official publication).

Indicators of financial and economic activity

Sales of products at the expense of the republican budget and the local budget

Management body ____________________________________________________

Name of the organization ____________________________________________

Type of document (development plan: approved/ annual clarification/

semi-annual clarification/ report on the implementation of the development plan)

Five-year period ___________________________________________________

Planned/reporting period ___________________________

Date ________________№_____________

Budget levels	Number of contracts	№ of product	Name of product	№ of contract	Subject of the contract	Execution of contracts , in thousand tenge
1	2	3	4	5	6	7
Total within the republican budget		Х		Х	Х	Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						The remaining value of the contract
						Accounts receivable
						Accounts payable
Total within the local budget		Х		Х	Х	Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						The remaining value of the contract
						Accounts receivable
						Accounts payable

Continuation of the table

20ХХ-2

20ХХ-1

20ХХ

Fact	Fact/Assessment	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
8	9	10	11	12	13

20ХХ+1				20ХХ+2
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
14	15	16	17	18	19	20	21

Continuation of the table

20ХХ+3				20ХХ+4
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
22	23	24	25	26	27	28	29

Appendix 8 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Measurement unit: thousand tenge Indicators of financial and economic activity

Costs

Name of indicators			20ХХ-2	20ХХ-1	20ХХ
			Fact	Fact /assessment	Approved plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)
						1 half year	2 half year
1			2	3	4	5	6	7	8
Expenses of the organization	Total
	Including	Cost of sales (goods, services, work)
		Administrative expenses
		Remuneration expenses
		other expenses
Expenses of the subsidiaries	Total
	Including	Cost of sales (goods, services, work)
		Administrative expenses
		Remuneration expenses
		other expenses
Consolidated expenses	Total
	Including	Cost of sales (goods, services, work)
		Administrative expenses
		Remuneration expenses
		other expenses

table continuation

20ХХ+1					20ХХ+2
Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)	Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)
	1 half year	2 half year				1 half year	2 half year
10	11	12	13	14	15	16	17	18	19

Continuation of appendix 8

20ХХ+3					20ХХ+4
Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)	Approved/ updated plan	Update of the plan in		Report (assessment /fact)	Deviation in % (fact from plan)
	1 half year	2 half year				1 half year	2 half year
20	21	22	23	24	25	26	27	28	29

Appendix 9 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Measurement unit: thousand tenge

Indicators of financial and economic activity

Investments and acquisition of goods, works and services

Name of project	Project start date (MM.YYYY)	Planned completion date (MM.YYYY)	Cost, total	including for sources of funding
				due to the increase in authorized capital	due to attracting borrowed capital	due to attracting budget loans
1	2	3	4	5	6	7
Total
Investment projects and programs:
Name of the project №1
Name of the project № ...
Acquisition of fixed assets	Х	Х
Acquisition of intangible assets	Х	Х
Acquisition of biological assets	Х	Х
Acquisition of stocks	Х	Х
Acquisition of works and services	Х	Х

table continuation

including for sources of funding					Disbursed at the beginning	To be disbursed
due to the state subsidies and state aid	due to the involvement of individuals and legal entities on an irrevocable basis	due to retained earnings	due to accumulated depreciation	due to own funds and other sources
8	9	10	11	12	13	14

Continuation of appendix 9

Including:
20ХХ
Cost, total	including sources of funding
	due to the increase in authorized capital	due to attracting borrowed capital	due to attracting budget loans	due to the state subsidies and state aid	due to the involvement of individuals and legal entities on an irrevocable basis	due to retained earnings	due to accumulated depreciation	due to own funds and other sources
15	16	17	18	19	20	21	22	23

table continuation

Including:
20ХХ+1
Cost, total	including sources of funding
	due to the increase in authorized capital	due to attracting borrowed capital	due to attracting budget loans	due to the state subsidies and state aid	due to the involvement of individuals and legal entities on an irrevocable basis	due to retained earnings	due to accumulated depreciation	due to own funds and other sources
24	25	26	27	28	29	30	31	32

Continuation of appendix 9

Including:
20ХХ+2
Cost, total	including sources of funding
	due to the increase in authorized capital	due to attracting borrowed capital	due to attracting budget loans	due to the state subsidies and state aid	due to the involvement of individuals and legal entities on an irrevocable basis	due to retained earnings	due to accumulated depreciation	due to own funds and other sources
33	34	35	36	37	38	39	40	41

table continuation

including:
20ХХ+3
Cost, total	including sources of funding
	due to the increase in authorized capital	due to attracting borrowed capital	due to attracting budget loans	due to the state subsidies and state aid	due to the involvement of individuals and legal entities on an irrevocable basis	due to retained earnings	due to accumulated depreciation	due to own funds and other sources
42	43	44	45	46	47	48	49	50

Continuation of appendix 9

including:
20ХХ+4
Cost, total	including sources of funding
	due to the increase in authorized capital	due to attracting borrowed capital	due to attracting budget loans	due to the state subsidies and state aid	due to the involvement of individuals and legal entities on an irrevocable basis	due to retained earnings	due to accumulated depreciation	due to own funds and other sources
51	52	53	54	55	56	57	58	59

Appendix 10 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Indicators of financial and economic activity Acquisition of equity instruments

№	Name of investment (innovation) project	Investment object	Indicators				20ХХ-2	20ХХ-1	20ХХ
							Fact	Fact /assessment	Approved plan		Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
1	2	3	4	5			6	7	8		9	10	11	12
1	JSC
2			the number of shares to be purchased, pcs
3			share price, thousand tenge
4			cost of acquired shares, thousand tenge
5			Total number of shares owned	Organization, pcs
6				other shareholders, pcs
7			the number of shares to be purchased, pcs
8			share price, thousand tenge
9			cost of acquired shares, thousand tenge
10			Total number of shares owned	Organization, pcs
11				other shareholders, pcs
12			the number of shares to be purchased, pcs
13			share price, thousand tenge
14			cost of acquired shares, thousand tenge
15			Total number of shares owned		Organization, pcs
16					other shareholders, pcs
17	LLP
18			Paid ownership nterest, thousand tenge
19			Owned ownership interests, %	Organization
20				Other participants
21			Paid ownership nterest, thousand tenge
22			Owned ownership interests, %	Organization
23				Other participants
24			Paid ownership nterest, thousand tenge
25			Owned ownership interests, %	Organization
26				Other participants

Continuation of appendix 10

20ХХ+1					20ХХ+2
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
13	14	15	16	16	17	18	19	20	21

table continuation

20ХХ+3					20ХХ+4
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
22	23	24	25	26	27	28	29	30	31

Appendix 11 to the Rules for development, approval of the development plan of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Additional indicators The occupied area and vehicles

№	Name of indicators	Measurement unit	20ХХ-2	20ХХ-1	20ХХ
					Approved plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
1	2	3	4	5	6	7	8	9	10
1	The total area occupied by administrative staff	Square meter
	including rented	Square meter
2	Administrative staffing	Pcs
3	Area calculated in accordance with the approved area standards for administrative staff	Square meter
4	Total rental costs of premises occupied by administrative staff for the year	thousand tenge
5	Total number of company vehicles for administrative staff	Pcs
	including rented	Pcs
6	The number of official vehicles for administrative staff according to the standard	Pcs
7	Total car rental expenses for administrative staff	thousand tenge

Continuation of appendix 11

20ХХ+1					20ХХ+2
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
11	12	13	14	15	16	17	18	19	20

table continuation

20ХХ+3					20ХХ+4
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
21	22	23	24	25	26	27	28	29	30

Appendix 12 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Additional indicators Borrowing structure

№	The borrower	Lender	Instrument	Borrowing purpose	Basis for borrowing	Decision of the meeting of shareholders (sole shareholder) and / or the Board of Directors and / or other	Loan contract (guarantee agreement)
							№	date	Curency	contract amount	development amount	Grace period
1	2	3	4	5	6	7	8	9	10	11	12	13
A	External borrowing (outside the Republic of Kazakhstan)
B	Domestic borrowing

table continuation

Loan conditions (guarantee conditions)			Loan term (Guaranteed loan term)			Type of collateral for a loan	20ХХ-2	20ХХ-1
%	Other conditions	Date of disbursement	date of expiration	maturity date	remaining period in days		Balance owed	The remainder
14	15	16	17	18	19	20	21	22

Continuation of appendix 12

20ХХ+1					20ХХ+2
Balance owed					Balance owed
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
23	24	25	26	27	28	29	30	31	32

table continuation

20ХХ+3					20ХХ+4
Balance owed					Balance owed
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
33	34	35	36	37	38	39	40	41	42

Appendix 13 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Additional indicators Placement of temporarily free money

п/п №	Name of indicator		Measurement unit	20ХХ-2	20ХХ-1	20ХХ
				Fact	assessment/ fact	Approved plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
1	2		3	4	5	6	7	8	9	10
	Temporary free money in financial instruments, total		thousand tenge
	Including placed in:	government securities	thousand tenge
		equity and corporate securities	thousand tenge
		in second tier banks	thousand tenge
		other	thousand tenge

Continuation of appendix 13

20ХХ+1					20ХХ+2
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
11	12	13	14	15	16	17	18	19	20

table continuation

20ХХ+3					20ХХ+4
Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)	Approved/updated plan	Update in 1 half year	Update in 2 half year	Report (Fact / assessment)	Deviation in % (fact from plan)
21	22	23	24	25	26	27	28	29	30

Appendix 14 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity

Assets

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

№	Name of indicators						Measurement unit	20 ХХ -2	20 ХХ -1	20ХХ
								Fact	Fact / assessment	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
А	Б	В	Г	Д	Е	Ж	З	1	2	3	4	5	6
1	Assets	Total	Organization
2			Subsidiaries
3			Consolidated Indicators
4	Short term assets		Total	Organization
5				Subsidiaries
6				Consolidated Indicators
7	Cash and cash equivalents				Organization
8					Subsidiaries
9					Consolidated Indicators
10	Financial assets				Organization	available for sale
11						recorded at fair value through profit or loss
12						held to maturity
13						other financial assets
14					Subsidiaries	available for sale
15						recorded at fair value through profit or loss
16						held to maturity
17						other financial assets
18					Consolidated Indicators	available for sale
19						recorded at fair value through profit or loss
20						held to maturity
21						other financial assets
22	Derivative financial instruments				Organization
23					Subsidiaries
24					Consolidated Indicators
25	Accounts receivable from customers and buyers				Organization
26					Subsidiaries
27					Consolidated Indicators
28	including dubious				Organization
29					Subsidiaries
30					Consolidated Indicators
31	including overdue				Organization
32					Subsidiaries
33					Consolidated Indicators
34	Stocks				Organization
35					Subsidiaries
36					Consolidated Indicators
37	Loans (temporary financial assistance) granted				Organization
38					Subsidiaries
39					Consolidated Indicators
40	Other				Organization
41					Subsidiaries
42					Consolidated Indicators
43	Long term assets		Total	Organization
44				Subsidiaries
45				Consolidated Indicators
46	Financial assets				Organization	available for sale
47						recorded at fair value through profit or loss
48						held to maturity
49						other financial assets
50					Subsidiaries	available for sale
51						recorded at fair value through profit or loss
52						held to maturity
53						other financial assets
54					Consolidated Indicators	available for sale
55						recorded at fair value through profit or loss
56						held to maturity
57						other financial assets
58	Derivative financial instruments				Organization
59					Subsidiaries
60					Consolidated Indicators
61	Accounts receivable from customers and buyers				Organization
62					Subsidiaries
63					Consolidated Indicators
64	including dubious				Organization
65					Subsidiaries
66					Consolidated Indicators
67	including overdue				Organization
68					Subsidiaries
69					Consolidated Indicators
70	Equity accounting investments				Organization
71					Consolidated Indicators
72	Loans (temporary financial assistance) granted				Organization
73					Subsidiaries
74					Consolidated Indicators
75	Investment property				Organization
76					Subsidiaries
77					Consolidated Indicators
78	Fixed assets				Organization	Book value
79						Initial cost
80						Depreciation
81						Devaluation
82					Subsidiaries	Book value
83						Initial cost
84						Depreciation
85						Devaluation
86					Consolidated Indicators	Book value
87						Initial cost
88						Depreciation
89						Devaluation
90	Biological assets				Organization
91					Subsidiaries
92					Consolidated Indicators
93	Intangible assets				Organization	Book value
94						Initial cost
95						Depreciation
96						Devaluation
97					Subsidiaries	Book value
98						Initial cost
99						Depreciation
100						Devaluation
101					Consolidated Indicators	Book value
102						Initial cost
103						Depreciation
104						Devaluation
105	Other				Organization
106					Subsidiaries
107					Consolidated Indicators

Continuation of appendix 14

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
7	8	9	10	11	12	13	14

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
15	16	17	18	19	20	21	22

Appendix 15 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update / report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Calculations of indicators of financial and economic activity Liabilities

№

Name of indicators

Measurement unit

20ХХ-2

20ХХ-1

20ХХ

Fact

Fact / assessment

Approved / Updated Plan

Adjustment

Report (fact / assessment)

Deviation in % (fact from plan)

А

Б

В

Г

Д

Е

Ж

1

2

3

4

5

6

1

Liabilities

Total

Organization

2

Subsidiaries

3

Consolidated Indicators

4

Equity

Total

Organization

5

Subsidiaries

6

Consolidated Indicators

7

Paid share capital

Organization

8

Subsidiaries

9

Consolidated Indicators

10

Share premium

Organization

11

Subsidiaries

12

Consolidated Indicators

13

Reserves (as a result of financial and economic activities and revaluation of assets)

Organization

14

Subsidiaries

15

Consolidated Indicators

16

Retained earnings (uncovered loss)

Organization

17

Subsidiaries

18

Consolidated Indicators

19

Purchased own equity instruments

Organization

20

Subsidiaries

21

Consolidated Indicators

22

Obligations

Total

Organization

23

Subsidiaries

24

Consolidated Indicators

25

Short-term liabilities

Total

Organization

26

Subsidiaries

27

Consolidated Indicators

28

including overdue

Organization

29

Subsidiaries

30

Consolidated Indicators

31

Financial

Organization

32

Subsidiaries

33

Consolidated Indicators

34

on taxes and other obligatory payments to the budget

Organization

35

Subsidiaries

36

Consolidated Indicators

37

interest payable

Organization

38

Subsidiaries

39

Consolidated Indicators

40

to suppliers and contractors

Organization

41

Subsidiaries

42

Consolidated Indicators

43

salary

Organization

44

Subsidiaries

45

Consolidated Indicators

46

other

Organization

47

Subsidiaries

48

Consolidated Indicators

49

Long-term liabilities

Total

Organization

50

Subsidiaries

51

Consolidated Indicators

52

including overdue

Organization

53

Subsidiaries

54

Consolidated Indicators

55

financial

Organization

56

Subsidiaries

57

Consolidated Indicators

58

on taxes and other obligatory payments to the budget, including deferred tax liabilities

Organization

59

Subsidiaries

60

Consolidated Indicators

61

interest payable

Organization

62

Subsidiaries

63

Consolidated Indicators

64

to suppliers and contractors

Organization

65

Subsidiaries

66

Consolidated Indicators

67

other

Organization

68

Subsidiaries

69

Consolidated Indicators

Continuation of appendix 15

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
7	8	9	10	11	12	13	14

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
15	16	17	18	19	20	21	22

Appendix 16 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Calculations of indicators of financial and economic activity Staff

№ п/п

Name of indicators

Measurement unit

20 ХХ -2

20 ХХ -1

20ХХ

fact

fact/ assessment

Approved / Updated Plan

Adjustment

Report (fact / assessment)

Deviation in % (fact from plan)

А

Б

В

Г

Д

Е

Ж

З

1

2

3

4

5

6

1

Staff number

Total

Staffing

2

Average number

Person

3

Including

workers employed in the production of basic products

Total

Staffing

4

Average number

Person

5

employed on the staff

Staffing

6

Average number

Person

7

not employed on the staff

Average number

Person

8

workers employed in the production of auxiliary production

Total

Staffing

9

Average number

Person

10

employed on the staff

Staffing

11

Average number

Person

12

not employed on the staff

Average number

Person

13

administrative staff

Total

Staffing

14

Average number

Person

15

employed on the staff

Staffing

16

Average number

Person

17

not employed on the staff

Average number

Person

18

other workers

Total

Staffing

19

Average number

Person

20

employed on the staff

Staffing

21

Average number

Person

22

not employed on the staff

Average number

Person

23

Remuneration of workers employed in the production of basic products

Total

thousand tenge

24

Including

basic salary

thousand tenge

25

surcharges, allowances, bonuses and other incentive payments that are permanent, provided for by the wage system

thousand tenge

26

Payments that are not regular

Total

thousand tenge

27

Including

Health mprovement allowance for paid annual leave

thousand tenge

28

one-time incentive payments

thousand tenge

29

Other

thousand tenge

30

Remuneration of workers employed in the production of auxiliary production

Total

thousand tenge

31

Including

basic salary

thousand tenge

32

surcharges, allowances, bonuses and other incentive payments that are permanent, provided for by the wage system

thousand tenge

33

Payments that are not regular

Total

thousand tenge

34

Including

Health mprovement allowance for paid annual leave

thousand tenge

35

one-time incentive payments

thousand tenge

36

Other

thousand tenge

37

Remuneration of administrative staff

Total

thousand tenge

38

Including

basic salary

thousand tenge

39

surcharges, allowances, bonuses and other incentive payments that are permanent, provided for by the wage system

thousand tenge

40

Payments that are not regular

Total

thousand tenge

41

Including

Health mprovement allowance for paid annual leave

thousand tenge

42

one-time incentive payments

thousand tenge

43

Other

thousand tenge

44

Remuneration of other employees

Total

thousand tenge

45

Including

basic salary

thousand tenge

46

surcharges, allowances, bonuses and other incentive payments that are permanent, provided for by the wage system

thousand tenge

47

Payments that are not regular

Total

thousand tenge

48

Including

Health mprovement allowance for paid annual leave

thousand tenge

49

one-time incentive payments

thousand tenge

50

Other

thousand tenge

51

Wages fund

For the Organization

thousand tenge

52

workers employed in the production of basic products

thousand tenge

53

workers employed in the production of auxiliary production

thousand tenge

54

administrative staff

thousand tenge

55

other workers

thousand tenge

56

Average monthly salary

For the Organization

tenge

57

workers employed in the production of basic products

tenge

58

workers employed in the production of auxiliary production

tenge

59

administrative staff

tenge

60

other workers

tenge

61

Average monthly labor costs per employee

For the Organization

tenge

62

workers employed in the production of basic products

tenge

63

workers employed in the production of auxiliary production

tenge

64

administrative staff

tenge

65

other workers

tenge

66

Labor indicators

Labor productivity per 1 employee

thousand tenge

67

The coefficient of advancing the growth rate of labor productivity compared with the growth rate of labor costs

decimal

68

Relative savings (overspending) of remuneration

thousand tenge

69

Staff turnover rate

Total for the Organization

%

70

Including

workers employed in the production of basic products

%

71

workers employed in the production of auxiliary production

%

72

administrative staff

%

73

other workers

%

74

Remuneration to members of the Board of Directors (Supervisory Board)

thousand tenge

75

Advanced training

Total

Person

76

Including

workers employed in the production of basic products

Person

77

workers employed in the production of auxiliary production

Person

78

administrative staff

Person

79

other workers

Person

80

Job creation

Total

Pcs

81

Including

workers employed in the production of basic products

Pcs

82

workers employed in the production of auxiliary production

Pcs

83

administrative staff

Pcs

84

other workers

Pcs

85

Job optimization

Total

Pcs

86

Including

workers employed in the production of basic products

Pcs

87

workers employed in the production of auxiliary production

Pcs

88

administrative staff

Pcs

89

other workers

Pcs

90

Social program

Total in value terms

thousand tenge

91

Including events

thousand tenge

92

thousand tenge

Continuation of appendix 16

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
7	8	9	10	11	12	13	14

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
15	16	17	18	19	20	21	22

Appendix 17 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Calculations of indicators of financial and economic activity Incomes by sources of recognition

Name of indicators (product, service, work)

Measurement unit

20 ХХ -2

20 ХХ -1

20ХХ

fact

fact/ assessment

Approved / Updated Plan

Adjustment

Report (fact / assessment)

Deviation in % (fact from plan)

1

2

3

4

5

6

7

8

Income, total

Sales of products (goods, services, works)

Total

Including

on state assignment

Total

Including

Product 1

…

government bodies

Total

Republican level:

Including :

Product 1

…

Local level:

Including :

Product 1

…

government agencies that are not government bodies

Total

Including

Product 1

…

subjects of the quasi-public sector, except for the state assignment

Total

Including

Product 1

…

legal entities, except for the state assignment, state body, governmet agency and the quasi-public sector entity

Total

Including

Product 1

…

to individuals

Total

Including

Product 1

…

Incomes related to insurance (reinsurance) activities, Total

Total

Including

Interest income

Total

Including

on correspondent and current accounts

on placed deposits

on loans and temporary financial assistance provided

other income related to interest

Total

Including

Dividend income

Total

Including

Subsidiaries

Other dividents

Income from gratuitously received assets

Total

Including

subsidies from the republican budget

Including :

subsidies from the local budget

Including :

due to targeted transfers for development

Including :

target current transfers

Including :

on capital expenditures and material and technical equipment from the republican budget

Including :

on capital expenditures and material and technical equipment from the local budget

Including :

due to the transfer / receipt of property

Including :

…

Including :

Asset disposal income

Total

Including

intangible assets

fixed assets

Operating lease income

Total

Including

buildings and structures

premises

equipment

other assets

Foreign exchange income

Other income

Total

Including

from discontinued operations

for the implementation of projects using gratuitous funds received from other sources

Continuation of appendix 17

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
9	10	11	12	13	14	15	16

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
17	18	19	20	21	22	23	24

Appendix 17-1 to the Rules for the development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state-owned enterprises, monitoring and evaluation of their implementation, as well as the development and submission of reports on their implementation

Footnote. The rules are supplemented by Appendix 17-1 in accordance with the order of the Minister of National Economy of the Republic of Kazakhstan dated 06/23/2021 No. 66 (shall be enforced ten calendar days after the day of its first official publication).

Indicators of financial and economic activity

Cash inflow and outflow

Management body ____________________________________________________

Name of the organization ____________________________________________

Type of document (development plan: approved/ annual clarification/

semi-annual clarification/ report on the implementation of the development plan)

Five-year period ___________________________________________________

Planned/reporting period ___________________________

Date ________________№_____________

Name of indicators (product, service, work)

Unit of measurement

20ХХ-2

20ХХ-1

20ХХ

Fact

Fact/Assessment

Approved/Updated Plan

Adjustment

Report (fact/assessment)

Deviation in % (of the fact from the plan)

1

2

3

4

5

6

7

8

Balance at the beginning of cash, total

1. Cash flow, total

on relations related to the sale of products (goods, services, work)

Total

Including

according to the state assignment

Total

Including

product 1

…

state bodies

Total

Republican level:

Including

product 1

…

Local level:

Including:

product 1

…

state institutions that are not state bodies

Total

Including

product 1

…

subjects of the quasi-public sector, with the exception of the state assignment

Total

Including

product 1

…

legal entities, with the exception of a state assignment, a state body, a state institution and a quasi-public sector entity

Total

Including

Product 1

…

Individuals

Total

Including

Product 1

…

Cash receipts related to insurance (reinsurance) activities, total

Total

Including

Cash receipts for remuneration

Total

Including

on correspondent and current accounts

on deposits placed

on loans granted and temporary financial assistance provide

other cash receipts related to the receipt of remuneration

Total

Including

Cash receipts from dividends

Total

Including

Subsidiaries

other dividends

Receipt of funds free of charge for the acquisition of assets

Total

Including

subsidies from the republican budget

Including:

subsidies from the local budget

Including:

for capital, operational costs and material and technical equipment from the republican budget

Including:

for capital, operational costs and material and technical equipment from the local budget

Including:

for the purchase of property

Including:

…

Including:

Cash receipts from disposal of assets

Total

Including

intangible assets

of fixed assets

Receipt of money from operating leases

Total

Including

buildings and structures

premises equipment

other assets

Receipt of advances received from buyers, customers, total

Total

Including

Cash receipts from the issue of shares and other financial instruments

Obtaining loans

Cash receipts as part of collateral and guarantees

Sale of equity instruments of other organizations (except subsidiaries) and interests in joint ventures

Sale of financial assets (other than subsidiaries)

Sale of debt instruments of other organizations

Compensation in case of loss of control over subsidiaries

Withdrawal of cash deposits

Sale of other financial assets

Futures and forward contracts, options and swaps

Receipts of transit funds for the intended purpose

Total

Including

Scholarships

Social benefits

Other cash receipts

Total

Including

from discontinued operations

for the implementation of projects at the expense of gratuitous funds received from other sources

2. Cash outflow, total

Outflow of funds to pay suppliers for goods, works and services

Advances made to suppliers of goods and services

Salary payments

Payment of remuneration

Payments to owners on shares (JSC)/shares (LLP)/ part of net income (for SEs)

Payments under insurance contracts

Taxes and deductions

Total

Including

Social tax

Social contributions

OSMS

Fees and charges

Total

Including

Placement of cash deposits

Total

Including

Disposal of funds received free of charge for the acquisition of assets

Total

Including

subsidies from the republican budget

Including:

subsidies from the local budget

Including:

for capital, operational costs and material and technical equipment from the republican budget

Including:

for capital, operational costs and material and technical equipment from the local budget

Including:

for the purchase of property

Including:

…

Including:

Acquisition of assets

Total

Including

fixed assets

intangible assets

Acquisition of equity instruments

Total

Including

other organizations (other than subsidiaries) and interests in joint ventures

financial assets (other than subsidiaries)

Outflow of transit funds received for the intended purpose

Total

Including

Scholarships

Social benefits

Acquisition of control over subsidiaries

Acquisition of debt instruments of other organizations

Acquisition of control over subsidiaries

Placement of cash deposits

Provision of loans

Futures and forward contracts, options and swaps

Investments in associates and subsidiaries

Repayment of loans

Other payments and outflow

Total

Including

Balance at the end of cash, total

20ХХ+1				20ХХ+2
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
9	10	11	12	13	14	15	16

Continuation of the table

20ХХ+3				20ХХ+4
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
17	18	19	20	21	22	23	24

Appendix 17-2 to the Rules for the development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state-owned enterprises, monitoring and evaluation of their implementation, as well as the development and submission of reports on their implementation

Footnote. The rules are supplemented by Appendix 17-2 in accordance with the order of the Minister of National Economy of the Republic of Kazakhstan dated 06/23/2021 No. 66 (shall be enforced ten calendar days after the day of its first official publication).

Indicators of financial and economic activity

Sale of products at the expense of the republican/local budgets

Management body ____________________________________________________

Name of the organization ____________________________________________

Type of document (development plan: approved/ annual clarification/

semi-annual clarification/ report on the implementation of the development plan)

Five-year period ___________________________________________________

Planned/reporting period ___________________________

Date ________________№____________

Budget levels	Number of contracts	№ of product	Name of product	№ of contract	Subject of contract	Execution of contracts, in thousands of tenge
1	2	3	4	5	6	7
Total		Х	Х	Х	Х	Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
Within the republican budget		Х		Х	Х	Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
		Product 1		1		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
				…		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
		Product …		…		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
				…		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
Within the local budget, including		Х		Х	Х	Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
		Product 1		1		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
				…		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
		Product …		…		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable
				…		Cost of contracts, total
						Scope of work and services performed
						Volume of outstanding works and services
						Receipt of payment under contracts
						Remaining value of contracts
						Accounts receivable
						Accounts payable

Continuation of the table

20ХХ-2	20ХХ-1	20ХХ
Fact	fact/ assessment	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
8	9	10	11	12	13

20ХХ+1				20ХХ+2
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
14	15	16	17	18	19	20	21

Continuation of the table

20ХХ+3				20ХХ+4
Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Approved/Updated Plan	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)
22	23	24	25	26	27	28	29

Appendix 18 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity

Acquisition of investments, goods, works and services

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Name of project	Source of financing	Name of assets planned for acquisition (creation)	Total cost, thousand tenge	Brief technical description	20ХХ
					Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
А	Б	В	Г	Д	1	2	3	4
Investment projects and programs :
	Including:
Innovative projects and programs:
	Including:
Acquisition of fixed assets (except for the fixed assets involved in investment projects and programs):
	Including:
Acquisition of intangible assets:
	Including :
Acquisition of biological assets:
	Including :
Acquisition of stock:
	Including :
Acquisition of works and services:
	Including :

Continuation of appendix 18

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
5	6	7	8	9	10	11	12

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
13	14	15	16	17	18	19	20

Appendix 19 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity
Main production plan

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Name of indicators and product		Measurement unit	20ХХ-2		20ХХ-1
			Fact		Fact/assessment
			Quantity	Expenses, thousand tenge	Quantity	Expenses, thousand tenge
1		2	3	4	5	6
Work in progress at the beginning of the period	Total	Х	Х		Х
	Including :
	Product 1
	Product …
Production / provision of services / performance of work	Total	Х	Х		Х
	Including :
	product 1, taking into account work in progress:
	Including :
	cost of manufactured product 1 ready for sale
	residues of the finished product 1
	cost of product 1 sold
	product ... taking into account work in progress:
	Including:
	cost of manufactured product ... ready for sale
	finished product residues …
	cost of product sold …
Work in progress at the end of the period	Total	Х	Х		Х
	Including:
	product 1
	product …

table continuation

20ХХ
Approved / Updated Plan		Adjustment		Report (fact / assessment)		Deviation in % (fact from plan)
Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge
7	8	9	10	11	12	13	14
Х		Х		Х		Х
Х		Х		Х		Х
Х		Х		Х		Х

Continuation of appendix 19

20ХХ+1
Approved / Updated Plan		Adjustment		Report (fact / assessment)		Deviation in % (fact from plan)
Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	расходы, thousand tenge
15	16	17	18	19	20	21	22

table continuation

20ХХ+2
Approved / Updated Plan		Adjustment		Report (fact / assessment)		Deviation in % (fact from plan)
Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge
23	24	25	26	27	28	29	30

Continuation of appendix 19

20ХХ+3
Approved / Updated Plan		Adjustment		Report (fact / assessment)		Deviation in % (fact from plan)
Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	расходы, thousand tenge
31	32	33	34	35	36	37	38

table continuation

20ХХ+4
Approved / Updated Plan		Adjustment		Report (fact / assessment)		Deviation in % (fact from plan)
Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge	Quantity	costs, thousand tenge
39	40	41	42	43	44	45	46

Appendix 20 to Appendix 1 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity
Costs of primary production, taking into account
overhead costs and expenses for auxiliary production

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period _________________________________

date ________________№______________

Measurement unit: thousand tenge

Name of indicators			20ХХ-2	20ХХ-1	20ХХ
			Fact	Fact / assessment	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
1			2	3	4	5	6	7
Costs of the main production (including work in progress),Total
Including :
Product 1	Total
Stocks	Total
	Including	raw materials
		fuels and lubricants
		spare parts
Remuneration of employees	Total
	Including	employed on the staff
		not employed on the staff
Works (services) received from suppliers and contractors	Total
	Including	Communal expenses
		communication services
		Banking services
		security services
Taxes and social contributions	Total
	Including	social tax
		social contributions
Other costs associated with the main production	Total
	Including
Costs of auxiliary production (including work in progress), Including:
auxiliary product 1 (product, service, work)
auxiliary product ... (product, service, work)
Overhead (including work in progress)
Product ...	Total
Stocks	Total
	Including	raw materials
		fuels and lubricants
		spare parts
Remuneration of employees	Total
	Including	employed on the staff
		not employed on the staff
Works (services) received from contractors	Total
	Including	Communal expenses
		communication services
		Banking services
		security services
Taxes and social contributions	Total
	Including	social tax
		social contributions
Other costs associated with the main production	Total
	Including
Costs of auxiliary production (including work in progress), Including:
auxiliary product 1 (product, service, work)
auxiliary product ... (product, service, work)
Overhead (including work in progress)

Continuation of appendix 20

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
8	9	10	11	12	13	14	15

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
16	17	18	19	20	21	22	23

Appendix 21 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity

Auxiliary production costs

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Measurement unit: thousand tenge

Name of indicators			20ХХ-2	20ХХ-1	20ХХ
			Fact	Fact / assessment	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
1			2	3	4	5	6	7
Costs of auxiliary production (including work in progress), Total
Including :
auxiliary product 1
Stocks	Total
	Including	raw materials
		fuels and lubricants
		spare parts
Remuneration of employees	Total
	Including	employed on the staff
		not employed on the staff
Works (services) received from suppliers and contractors	Total
	Including	Communal expenses
		communication services
		Banking services
		security services
Taxes and social contributions	Total
	Including	social tax
		social contributions
Other costs related to auxiliary production	Total
	Including
Overhead (including work in progress)
auxiliary produc…
Stocks	Total
	Including	raw materials
		fuels and lubricants
		spare parts
Remuneration of employees	Total
	Including	employed on the staff
		not employed on the staff
Works (services) received from suppliers and contractors	Total
	Including	Communal expenses
		Communication services
		Banking services
		Security services
Taxes and social contributions	Total
	Including	Social tax
Other costs related to auxiliary production	Total
	Including
Overhead (including work in progress)

Continuation of appendix 21

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
8	9	10	11	12	13	14	15

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
16	17	18	19	20	21	22	23

Appendix 22 to the Rules for the development, approval of development plans of state-controlled joint-stock companies and limited liability partnerships, state-owned enterprises, monitoring and evaluation of their implementation, as well as the development and submission of reports on their implementation

Footnote. Appendix 22 - as amended by the Order of the Minister of National Economy of the Republic of Kazakhstan dated 23.06.2021 No. 66 (shall be enforced ten calendar days after the date of its first official publication).

Calculations of indicators of financial and economic activity

Extra expenses

Management body _____________________________________________

Name of the organization ____________________________________

Type of document (development plan: approved/ annual clarification/

semi-annual clarification/ report on the implementation of the development plan)

Five-year period ___________________________________________

Planned/reporting period ___________________________

Date ________________№_____________

Unit of measurement: thousand tenge

Name of indicators

20ХХ-2

20ХХ-1

20ХХ

Base

Fact

Base

fact /assessment

Base

Approved/Updated plan

Base

Adjustment

Base

Report (fact/assessment)

Deviation in % (of the fact from the plan)

1

2

3

4

5

6

7

8

9

10

11

12

1. Extra costs including unfinished products, total

1.1. Extra costs of the main production, taking into account the unfinished products, total

Reserves

Total

Including

raw materials and materials

fuels and lubricants

spare parts

Remuneration of employees

Total

Including

be employed on the staff

Freelancer

Works (services) received from suppliers and contractors

Total

Including

utilities

communication services

banking services

security services

Taxes and social contributions

Including

social tax

social deductions

Depreciation

Total

Including

intangible assets

fixed assets

Travel expenses

Other extra costs of the main production

Total

Including

Distribution base (Base):

Total specific indicator

100%

Including by:

product 1

product ...

1.2. Overhead costs of auxiliary production, taking into account unfinished products, total

Reserves

Total

Including

raw materials and materials

fuels and lubricants

spare parts

Remuneration of employees

Total

Including

be employed on the staff

Freelancer

Works (services) received from suppliers and contractors

Total

Including

utilities

communication services

banking services

security services

Taxes and social contributions

Including

social tax

social deductions

Depreciation

Total

Including

intangible assets

fixed assets

Travel expenses

Other extra costs of the main production

Total

Including

Distribution base (Base):

Total specific indicator

100%

Including by:

product 1

product ...

20ХХ+1							20ХХ+2
Base	Approved/Updated Plan	Base	Adjustment	Base	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Base	Approved/Updated Plan	Base	Adjustment	Base	Report (fact/assessment)	Deviation in % (of the fact from the plan)
13	14	15	16	17	18	19	20	21	22	23	24	25	26

Continuation of the table

20ХХ+3						20ХХ+4
Base	Approved/Updated Plan	Base	Adjustment	Report (fact/assessment)	Deviation in % (of the fact from the plan)	Base	Approved/Updated Plan	Base	Adjustment	Base	Report (fact/assessment)	Deviation in % (of the fact from the plan)
27	28	29	30	31	32	33	34	35	36	37	38	39

Appendix 23 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity
Administrative expenses

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Measurement unit: thousand tenge

Name of indicators					20ХХ-2	20ХХ-1	20ХХ
					Fact	Fact / assessment	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
1					2	3	4	5	6	7
Administrative expenses, Total
Stocks	Total
	Including	raw materials
		fuels and lubricants
		spare parts
Remuneration of administrative staff without taking into account the remuneration indicated in overhead costs	Total
	Including	employed on the staff
		not employed on the staff
Works (services) received from suppliers and contractors	Total
	Including	Communal expenses
		communication services
		Banking services
		rental of premises
		security services
		consulting services
Taxes and social contributions	Total
	Including	social tax
		social contributions
Depreciation	Total
	Including	intangible assets
		fixed assets
Travel expenses	Total
	Including	housing rental
		travel to the place of business trip
		per diem
Occupational Health and Safety	Total
	Including
Fire safety and special requirements	Total
	Including
Hospitality expenses	Total
	Including	official reception expenses
		buffet service during negotiations
		translation services
The costs of meetings of the Board of Directors (Supervisory Board)	Total
	Including
Other obligatory payments to the budget	Total
	Including
		fees	Total
			Including
		payments	Total
			Including
Charity and sponsorship	Total
	Including
other expenses	Total
	Including

Continuation of appendix 23

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
8	9	10	11	12	13	14	15

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
16	17	18	19	20	21	22	23

Appendix 24 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity
Remuneration expenses

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Measurement unit: thousand tenge

Name of indicators			20ХХ-2	20ХХ-1	20ХХ
			Fact	Fact / assessment	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
1			2	3	4	5	6	7
Remuneration expenses, Total
On attracted deposits
On loans received and temporary financial assistance provided	Total
	Including	on loans received from resident banks
		on loans received from non-resident banks
		on loans received from organizations engaged in certain types of banking operations
		on loans received from the republican budget
		on loans received from the local budget
		on temporary financial assistance
On warranties received
On factoring
On financial lease (leasing)
Other	Total
	Including
For untimely and improper fulfillment of assumed obligations (fines, penalties, cancellation penalties)

Continuation of appendix 24

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
8	9	10	11	12	13	14	15

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
16	17	18	19	20	21	22	23

Appendix 25 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Calculations of indicators of financial and economic activity
Other expenses

Management body __________________________________________

Name of the organization __________________________________

Type of document (development plan: approved / annual update / semi-annual update /

report on the implementation of the development plan)

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Measurement unit: thousand tenge

Name of indicators					20ХХ-2	20ХХ-1	20ХХ
					Fact	Fact / assessment	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
1					2	3	4	5	6	7
Other expenses, Total
Remuneration of other personnel, excluding remuneration indicated in overhead costs	Total
	Including	employed on the staff
		not employed on the staff
Reserves and provisions	Total
	Including	formed against dubious and hopeless claims
		on financial services provided
		on placed deposits
Expenses related to insurance (reinsurance) activities	Total
	Including
Asset retirement costs	Total
	Including	fixed assets
		intangible assets
Impairment losses	Total
	Including	fixed assets
		intangible assets
Exchange rate differences
Costs of investments accounted for using the equity method
Losses from discontinued operations
Taxes and social contributions	Total
	Including	social tax
		social contributions
Other expenses	Total
	Including	marketing and advertising
		for implementation
		expenses for festive and cultural events
		expenses on social program	Including :	material aid
				advanced training
		legal costs
		Other	Including:

Continuation of appendix 25

20ХХ+1				20ХХ+2
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
8	9	10	11	12	13	14	15

table continuation

20ХХ+3				20ХХ+4
Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)	Approved / Updated Plan	Adjustment	Report (fact / assessment)	Deviation in % (fact from plan)
16	17	18	19	20	21	22	23

Appendix 26 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Five-year plan _________________________________________

Planned/reporting period ___________________________

Borrowing structure reporting information

№	The borrower	Lender	Instrument	Borrowing purpose	Basis for borrowing	Decision of the meeting of shareholders (sole shareholder) and / or the Board of Directors and / or other	Loan contract (guarantee agreement)
							№	date	currency
1	2	3	4	5	6	7	8	9	10
A	External borrowing
B	Domestic borrowing

table continuation

Loan contract (guarantee agreement)			Loan conditions (guarantee conditions)			Loan term (Guaranteed loan term)			Type of collateral for a loan
amount under the contract	development amount	grace period	%	other conditions	disbursement date	expiration date	maturity date	remaining period in days
11	12	13	14	15	16	17	18	19	20

Continuation of appendix 26

20ХХ			Amount of principal debt (PD) at the reporting date	1 quarter 20ХХ
PD at the beginning of the period	repayment of PD	payment %		repayment of PD		payment %
				Plan	Fact
21	22	23	24	25	26	27

table continuation

2 quarter 20ХХ			3 quarter 20ХХ			4 quarter 20ХХ
repayment of PD		payment %	repayment of PD		payment %	repayment of PD		payment %
plan	fact		plan	fact		plan	fact
28	29	30	31	32	33	34	35	36

Continuation of appendix 26

20ХХ+1			Amount of principal debt (PD) at the reporting date	1 quarter 20ХХ+1
PD at the beginning of the period	repayment of PD	payment %		repayment of PD		payment %
				plan	fact
37	38	39	40	41	42	43

table continuation

2 quarter 20ХХ+1			3 quarter 20ХХ+1			4 quarter 20ХХ+1
repayment of PD		payment %	repayment of PD		payment %	repayment of PD		payment %
plan	fact		plan	fact		plan	fact
44	45	46	47	48	49	50	51	52

Continuation of appendix 26

20ХХ+2			Amount of principal debt (PD) at the reporting date	1 quarter 20ХХ+2
PD at the beginning of the period	repayment of PD	payment %		repayment of PD		payment %
				plan	fact
53	54	55	56	57	58	59

table continuation

2 quarter 20ХХ+2			3 quarter 20ХХ+2			4 quarter 20ХХ+2
repayment of PD		payment %	repayment of PD		payment %	repayment of PD		payment %
plan	fact		plan	fact		plan	fact
60	61	62	63	64	65	66	67	68

Continuation of appendix 26

20ХХ+3			Amount of principal debt (PD) at the reporting date	1 quarter 20ХХ+3
PD at the beginning of the period	repayment of PD	payment %		repayment of PD		payment %
				plan	fact
69	70	71	72	73	74	75

table continuation

2 quarter 20ХХ+3			3 quarter 20ХХ+3			4 quarter 20ХХ+3
repayment of PD		payment %	repayment of PD		payment %	repayment of PD		payment %
plan	fact		plan	fact		plan	fact
76	77	78	79	80	81	82	83	84

Continuation of appendix 26

20ХХ+4			Amount of principal debt (PD) at the reporting date	1 quarter 20ХХ+4
PD at the beginning of the period	repayment of PD	payment %		repayment of PD		payment %
				plan	fact
85	86	87	88	89	90	91

table continuation

2 quarter 20ХХ+4			3 quarter 20ХХ+4			4 quarter 20ХХ+4
repayment of PD		payment %	repayment of PD		payment %	repayment of PD		payment %
plan	fact		plan	fact		plan	fact
92	93	94	95	96	97	98	99	100

Appendix 27 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Reporting information on placement of temporarily free money

№	Name of indicator	Measurement unit	20ХХ
			temporary free cash placed in:
			total	state securities	equity and corporate securities	second-tier banks	other
1	2	3	4	5	6	7	8
1	cash balance placed at the beginning of the period	thousand tenge
2	plan for placement	thousand tenge
3	actual placement	thousand tenge
4	refund of placed funds	thousand tenge
5	balance at the end of the period	thousand tenge
6	reward	thousand tenge
7	total placement period in days (Total)	календарные дни
8	the amount of invested funds on average for 1 day	thousand tenge
9	the average amount of remuneration for 1 day	thousand tenge
10	investment efficiency (invested funds / number of days)	%

table continuation

20ХХ+1					20ХХ+2
temporary free cash placed in:					temporary free cash placed in:
total	state securities	equity and corporate securities	second-tier banks	other	total	state securities	equity and corporate securities	second-tier banks	other
9	10	11	12	13	14	15	16	17	18

Continuation of appendix 27

20ХХ+3					20ХХ+4
temporary free cash placed in:					temporary free cash placed in:
total	state securities	equity and corporate securities	second-tier banks	other	total	state securities	equity and corporate securities	second-tier banks	other
19	20	21	22	23	24	25	26	27	28

Appendix 28 to the Rules for development, approval of the development plans of the state-controlled JSCs and LLPs state enterprises,, monitoring and assessment of their implementation, as ell development and submission of reports on their fulfillment

Management body __________________________________________

Name of the organization __________________________________

Five-year plan _________________________________________

Planned/reporting period ___________________________

date ________________№_____________

Information on the activities of organizations

Achievement of goals and objectives, key performance indicators

1

2

3

4

5

Goal

Objectives

Name of indicator

Measurement unit

ХХХХ (Reporting period)

Fact of the reporting ___ year in % to plan of previous ___ year.

Plan

Fact

Fact of the reporting ___ year in % to plan of reporting ___ year.

Goal 1

Task 1

direct

final

Task n

direct

final

Goal n

Task 1

direct

final

Task n

direct

final

Continuation of appendix 28 Results of financial and economic activities of organizations

Name of organization	Main type of activity	Type of ownership	Management body	Investments:
				own
				thousand tenge
				reporting year	revious year before reporting	% reporting year to previous
1	2	3	4	5	6	7

table continuation

Investments:
Budget			borrowed			Total
thousand tenge			thousand tenge			thousand tenge
reporting year	revious year before reporting	% reporting year to previous	reporting year	revious year before reporting	% reporting year to previous	reporting year	revious year before reporting	% reporting year to previous
8	9	10	11	12	13	14	15	16

Continuation of appendix 28

Incomes, thousand tenge			Expenses, thousand tenge			Financial result thousand tenge
reporting year	revious year before reporting	% reporting year to previous	reporting year	revious year before reporting	% reporting year to previous	Profit, thousand tenge			Loss, thousand tenge
						reporting year	revious year before reporting	% reporting year to previous	reporting year	revious year before reporting	% reporting year to previous
17	18	19	20	21	22	23	24	25	26	27	28

Continuation of appendix 28

Dividends, share income, part of the net income to be transferred to the budget, thousand tenge			Average number of employees			Wages fund, thousand tenge			Financial sustainability
reporting year	revious year before reporting	% reporting year to previous	reporting year	revious year before reporting	% reporting year to previous	reporting year	revious year before reporting	% reporting year to previous	Return on assets	The effect of financial leverage (financial leverage)	ЕBI ТDA (Ear-nings before interest, taxes, depre-ciation and amor-tization)
29	30	31	32	33	34	35	36	37	38	39	40

Appendix to the order of the Minister national economy of the Republic of Kazakhstan dated February 14, 2019 No. 14

List of some orders of the Ministry of National Economy of the Republic of Kazakhstan that became invalid

1. Order of the Acting Minister of National Economy of the Republic of Kazakhstan dated March 27, 2015 No. 248 “On approval of the Rules for development and submission of reports on fulfillment of development plans for state-controlled joint-stock companies, limited liability partnerships and state enterprises” (registered in the Register of state registration of regulatory legal acts No. 10926, published on June 11, 2016 in the Republican newspaper Kazakhstanskaya Pravda).

2. Order of the Acting Minister of National Economy of the Republic of Kazakhstan dated March 27, 2015 No. 249 “On approval of the Rules for development, approval of development plans for state-controlled joint-stock companies and limited liability partnerships, state enterprises, as well as monitoring and evaluation of their implementation” (registered in the Register of state registration of regulatory legal acts No. 10927, published on June 25, 2015 in the Legal Information System "Әділет").

3. Paragraphs 6 and 7 of the List of some orders of the Ministry of National Economy of the Republic of Kazakhstan, which are amended and supplemented, approved by order of the Minister of National Economy of the Republic of Kazakhstan dated September 15, 2017 No. 330 “On amendments and additions to some orders of the Ministry of National Economy of the Republic of Kazakhstan “ (registered in the Register of state registration of regulatory legal acts No. 15825, published on October 13, 2017 at the Reference Control Bank of regulatory legal acts of the Republic of Kazakhstan).

4. The order of the acting Minister of National Economy of the Republic of Kazakhstan dated February 23, 2018 No. 73 “On amendments and additions to the orders of the Ministry of National Economy of the Republic of Kazakhstan dated March 27, 2015 No. 248 “On approval of the Rules for development and submission of reports on fulfillment of development plans of the state-controlled joint-stock companies, limited liability partnerships and state enterprises” and dated March 27, 2015 No. 249 “On approval of the Rules for development, approval of development plans of the state-controlled joint-stock companies and limited liability partnerships, state enterprises, as well as monitoring and evaluating their implementation" (registered in the Register of state registration of regulatory legal acts № 16636, published on March 29, 2018 in the Reference Control Bank of regulatory legal acts of the Republic of Kazakhstan).