Department of Budget Policy, planning and Revenue Forecasting

Development of forecast parameters of the regional budget, the regional budget for the upcoming planning period, for forecasting tax receipts and other mandatory payments to the local budget. Monitoring the receipt of tax and other mandatory payments to the local budget. Formation of budget parameters of the local budget. Determining the projected volumes of transfers of a General nature between regional, district and city budgets. Preparation of draft decisions of the maslikhat on approval and clarification of the regional budget, draft resolutions of the akimat on supervised issues. Ensuring the activities of the regional budget Commission and monitoring the preparation of Protocol decisions of the budget Commission. Organization of work on the preparation of analytical reports, materials, and information on issues within the competence of the Department. Interaction with state bodies within their competence.