About the approval of the methodology of per capita regulatory financing of the state sports order
Order of the Minister of Culture and Sports of the Republic of Kazakhstan dated April 27, 2021 No. 119. Registered with the Ministry of Justice of the Republic of Kazakhstan on April 27, 2021 No. 22633.
Footnote. It is put into effect from 01.05.2021 in accordance with paragraph 4 of this order.
In accordance with subparagraph 65-10) of Article 7 of the Law of the Republic of Kazakhstan "On Physical Culture and Sports", I ORDER:
Footnote. The preamble is in the wording of the Order of the Minister of Culture and Sports of the Republic of Kazakhstan dated 09/15/2022 No. 265 (effective after ten calendar days after the date of its first official publication).
To approve the attached methodology of per capita regulatory financing of the state sports order.
The Committee for Sports and Physical Culture of the Ministry of Culture and Sports of the Republic of Kazakhstan, in accordance with the procedure established by the legislation of the Republic of Kazakhstan, shall provide:
1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;
2) placement of this order on the Internet resource of the Ministry of Culture and Sports of the Republic of Kazakhstan;
3) within two working days after the execution of the measures provided for by this order, submission to the Department of the Legal Service of the Ministry of Culture and Sports of the Republic of Kazakhstan of information on the execution of the measures.
Control over the execution of this order should be entrusted to the supervising Vice-Minister of Culture and Sports of the Republic of Kazakhstan.
This order comes into force on May 1, 2021 and is subject to official publication.
Minister of Culture and Sports
Republic of Kazakhstan
A. Raimkulova
"AGREED"
Ministry
education and science
Republic of Kazakhstan
"AGREED"
Ministry of Health
Republic of Kazakhstan
"AGREED"
Ministry of Labor
and social
protection of the population
Republic of Kazakhstan
"AGREED"
Ministry of Finance
Republic of Kazakhstan
"AGREED"
Ministry
national economy
Republic of Kazakhstan
Approved by order
Minister of Culture and Sports
Of the Republic of Kazakhstan
dated April 27, 2021 No. 119
Methodology of per capita regulatory financing of the state sports order
Chapter 1. General provisions
This Methodology of per capita normative financing of the state sports order (hereinafter referred to as the Methodology) has been developed in accordance with subparagraph 65-10) of Article 7 of the Law of the Republic of Kazakhstan "On Physical Culture and Sports" and defines a unified approach to calculating the per capita standard of financing of the state sports order (hereinafter referred to as the state order).
The methodology is applied to the list of types of sports sections provided for in Annex 1 to this Methodology (hereinafter referred to as Annex 1), taking into account the requirements for the types of sports sections, according to Annex 2 to this Methodology (hereinafter referred to as Annex 2).
Footnote. Paragraph 1 - as amended by the Order of the Minister of Culture and Sports of the Republic of Kazakhstan dated 09/15/2022 No. 265 (effective after ten calendar days after the date of its first official publication).
The following concepts are used in the Methodology:
1) special children's group – a children's group for classes in a certain sport, in which only children with special educational needs or children with disabilities of one nosological group are allowed to enroll;
2) the amount of per capita normative financing – financing of expenses for the current provision of infrastructure, property and expenses for the implementation of the training process, determined on the basis of the per capita standard of financing;
3) inclusive children's group – a children's group for classes in a certain sport, in which no more than 2 children can be enrolled in a children's group with special educational needs or children with disabilities from various nosological groups;
4) integrated children's group – a children's group for classes in a certain sport, in which more than 2 children can be enrolled in a children's group with special educational needs or children with disabilities from various nosological groups;
5) the per capita standard of financing of the state sports order is the standard of financial provision of the guaranteed state cost of services in the field of physical culture and sports for sports sections for children and youth (hereinafter referred to as the per capita standard of financing);
6) nosological group – classification of people with disabilities into categories that characterize their deviations;
7) educational and training process – the process of education, training and improving the functional capabilities of children involved in sports sections, aimed at the formation of sports skills in a particular sport, the formation of personality, moral and volitional qualities;
8) supplier – a legal entity or an individual entrepreneur, regardless of the form of ownership, departmental subordination, types and types, except for educational organizations;
Chapter 2. Algorithm for calculating per capita regulatory financing of the state sports order
The calculation of the cost of services provided to children by the supplier for the reporting period is carried out in accordance with the following formula:
S = N * T, where:
S – amount to be paid, in tenge;
N – the number of actual visits per month, but not more than the established limit, in accordance with Appendix 2;
T is the cost in tenge, for one lesson.
The calculation of the cost of services for classes with children in inclusive, integrated and special groups is carried out with the division of the cost of calculation for children with disabilities and special educational needs.
The cost of one lesson is calculated according to the following formula:
T = TTOI + TTP, where:
TTOI – expenses for the current provision of infrastructure and property of the supplier;
TTP – expenses for the implementation of the training process.
The calculation of the expenses of one lesson is carried out according to the following formula:
TTOI = STOI + (STOI * REGION) + (STOI + STOI * REGION) * KTOI-V, where:
STOI is the basic cost of expenses for the current provision of the infrastructure of the supplier's property, calculated from the rate of the minimum calculated indicator and includes utilities, rental services, Internet and telephone communications, video surveillance, costs of licensed software, ongoing repairs and other current costs, with the exception of special consumables that ensure the functioning of the infrastructure and daily consumables materials for conducting classes. The value of the indicator value for the stationary mode of rendering services is 1 MCI * 0.045, for the remote mode of rendering services (using videoconferencing technologies) is 1 MCI * 0.01125.
KREGION is a correction factor for the region of service provision by the supplier, in accordance with the values provided in Annex 3 to this Methodology (hereinafter referred to as Annex 3).
KTOI-V is a correction factor for the complexity of providing the supplier's infrastructure in accordance with the values presented in Annex 2 for each sport and includes the purchase of special consumables that ensure the functioning of the infrastructure, their maintenance and repair. It is used for suppliers using infrastructure that requires special consumables and has the following range of correction coefficients:
complexity of the infrastructure
significance for sports that do not require special equipment for children with disabilities
significance for sports requiring special equipment for children with disabilities
very high
2,50
3,25
high
1,50
1,95
average
1,00
1,30
low
0,50
0,65
very low
0,30
0,39
In the event of the establishment of restrictive measures on the part of the state, leading to forced downtime of suppliers, including due to quarantine, social, natural and man-made emergencies, as a result of which children do not attend the sports section, the calculation of the costs of one lesson is carried out in full for each lesson not held in accordance with the formula of paragraph 5.
The calculation of the expenses of the CCI of one class is carried out according to the following formula:
TTP = STP + STP * REGION + (STP + STP * REGION) * KTP-OV + KTP-M, where:
STP is the basic cost of labor costs for the implementation of the training process, calculated from the rate of the minimum calculated indicator and includes the remuneration of the main and auxiliary personnel, social contributions, mandatory pension contributions, contributions and deductions for compulsory health insurance and a single aggregate payment (for self-employed persons), as well as expenses related to with additional payments and compensation of wages established by the legislation of the Republic of Kazakhstan. The value of the indicator value for the mode of conducting classes in groups is 1 MCI * 0.215, for the individual mode of conducting classes is 1 MCI * 0.28.
KTP-S is a correction factor for the need to provide the educational and training process with special educational programs adapted for children with disabilities or children with special educational needs in accordance with Appendix 2 for each sport, has the value: 1, if there is a need and 0, if there is no need.