State Institution “Department of Economics and Finance of the Samar District”

    General information

    In accordance with the assigned tasks, the Department performs the following functions:

    1) takes part in the development of draft decisions on the district budget for the corresponding financial year, making changes and additions to the budget, as well as in the development of a draft resolution of the akimat on the implementation of the decision on the district budget for the corresponding year:

    2) takes part in the development of medium-term plans for the socio-economic development of the region, in the development and implementation of sectoral programs within its competence:

    3) based on the established deadlines for payment of payments to the budget, in accordance with the legislative acts of the Republic of Kazakhstan and plans for financing budget programs, draws up and approves a consolidated revenue and financing plan:

    4) draws up and approves a consolidated financing plan for obligations:

    5) for budget programs for which the Department is the program administrator, draws up passports of budget programs, financing plans for payments and obligations, reports on the implementation of budget programs:

    6) keeps records of changes in the consolidated revenue and financing plan:

    7) to ensure timeliness and completeness of payments, determines the expected volume of money receipts to the budget in the coming period:

    8) if the expected volume of money receipts to the budget in the relevant period for making payments is insufficient, organizes the process of raising money through borrowing:

    9) issues permission to administrators of district budget programs to accept obligations and payments:

    10) considers applications to administrators of district budget programs for changes in obligations and payments:

    11) coordinates the consolidated plans for the receipt of funds from the sale of goods of state institutions presented to the administrators of district budget programs, regarding the legality of the sources of funds, the completeness and correctness of the calculation of income, the targeted direction of funds, compliance with the savings regime in calculating expenses:

    12) issues permission to administrators of district budget programs to open accounts of government institutions for sponsorship and charitable assistance or extends the validity period of open accounts:

    13) monitors the use of budget funds and budget loans:

    14) analyzes and evaluates the monthly distribution of annual amounts of financing plans and the validity of changes to financing plans made by administrators of district budget programs:

    15) carries out an analysis of registered, unfulfilled and unpaid obligations of state institutions:

    16) evaluates the implementation of district budget programs based on reports on the progress of implementation of budget programs submitted to the administrators of district budget programs:

    17) sends information to the district budget commission about the need to revise annual planned assignments for individual budget programs of the current year:

    18) sends information to the district akimat about the underutilization of budget funds for current budget programs and budget development programs, indicating the reasons for the underutilization:

    19) monthly prepares reports and submits to the akimat the audit commission of the maslikhat, the authorized body of the district for budget planning and the central authorized body for internal control:

    20) submits an annual report on the execution of the district budget to the akimat, the authorized body for internal control:

    21) carries out accounting of the use and direction of funds from the reserve of the district akimat:

    22) takes into account the use of transfers from the republican and regional budgets:

    23) monitors budget investments:

    24) provides methodological guidance on the execution of local budgets, management of communal property and organization of the issuance of one-time coupons:

    25) coordinates the work on the execution of local budgets, issuing one-time coupons:

    26) carries out consolidated accounting of communal property in the manner established by law:

    27) maintains the Register of objects of state communal property of the district:

    28) manages state shares and state blocks of shares of non-state legal entities with state participation:

    29) carries out the participation of the Department and representatives of state bodies in the management bodies of non-state legal entities with the participation of the state:

    30) accepts objects into communal ownership:

    31) transfers objects from communal property to republican and regional:

    32) forms a list of communal property objects subject to privatization:

    33) coordinates the charters (provisions) of separation, liquidation balance sheets and transfer acts during the reorganization and liquidation of state utility legal entities:

    34) organizes work on accounting, storage, evaluation and further use of property recognized as ownerless in the established manner, transferred by right of inheritance to the state, including escheated inheritance, finds, stray animals, shares of treasures transferred free of charge to the established