The State Institution "Department of Economics and Budget Planning of the Akimat of Kostanay Region" is an executive body funded from the regional budget, exercising management in the areas of economics and budget planning within its purview.
For 2026, the department has four budget programs:
-258-001 "Services for the Implementation of State Policy in the Formation and Development of Economic Policy and the State Planning System" allocated amount: 432.4 million tenge.
Action indicators:
Ensuring the functioning of the Department of Economics and Budget Planning within its staffing level to fulfill the functions assigned to the department – 46 units;
Submission of an analysis of the socio-economic situation in the region to the Presidential Administration and the Office of the Prime Minister of the Republic of Kazakhstan – 12 reports;
Development of the regional budget for a three-year period – 1 draft resolution of the maslikhat.
Budget program deliverables: Effective execution of assigned functions and tasks.
Development of a draft regional budget for submission to the regional maslikhat for approval.
-258-003 "Development or revision, as well as conducting necessary expert assessments of feasibility studies of local budget investment projects and tender documentation for public-private partnership projects, concession projects, and advisory support for public-private partnership and concession projects." Allocated amount: 149.3 million tenge.
Budget program deliverables: Development and revision of feasibility studies of local budget investment projects and issuance of expert assessments on their economic feasibility (1 project).
Signing of public-private partnership (PPP) project agreements approved by the relevant commission – 1 agreement.
Performance indicators:
- Preparation of a regional akimat resolution approving the list of budget investment projects – 1 resolution.
- Preparation of a regional akimat resolution approving the list of services for consulting support for public-private partnership projects – 1 resolution.
- 258-007 "Budget loans to local executive bodies for the implementation of social support measures for specialists." Amount allocated: 1,083.4 million tenge.
Budget program final results: Number of specialists in healthcare, education, social security, culture, sports, and the agro-industrial complex attracted to civil servants of village, settlement, and rural district akims' offices who arrived to work and live in rural areas through the provision of budget loans for the purchase of housing – 110 people.
Performance indicators:
- Transfer of budget loans to local executive bodies for the implementation of social support measures for specialists – 110 people.
-258-061 "Expertise and Assessment of Documentation on Budget Investments and Public-Private Partnerships, Including Concessions," allocated amount: 4.3 million tenge.
Budget Program End Result: Conducting and issuing economic assessments for the financial and economic feasibility of local budget investment projects – 8 projects.
Event Indicators:
- Preparation of materials for the economic assessment of the financial and economic feasibility of a local budget investment project for compliance with strategic and programmatic documents and the legislation of the Republic of Kazakhstan.