Budget revenue planning Department of the Department of economy and budget planning of the city of Shymkent

The main tasks of the budget revenue planning Department are to develop a forecast plan for the city budget for the next three years in accordance with the Budget code of the Republic of Kazakhstan, participate in a comparative analysis of taxes and other mandatory payments to the budget in accordance with the legislation of the Republic of Kazakhstan and regional tax policy, and conduct analytical work on the local budget revenues of district akimats and make proposals on the results. The Department also monitors city budget revenues, generates city budget revenues for the planning period and makes recommendations on the current budget for the current year, introduces changes and additions to the forecast indicators of budget revenues and develops relevant data on the sources of key indicators of urban development in the region for 5 years and the main targets specified in the Memorandum signed between the mayor of the city and the Prime Minister of the Republic of Kazakhstan, prepares daily and monthly reports on revenues to the local budget.