Information on the implementation of budget programs of the State Institution "Department of Economy and Budget Planning of the Akimat of Kostanay Region" in 2025
The State Institution "Department of Economy and Budget Planning of the Akimat of Kostanay Region" is an executive body financed from the regional budget, exercising management in the areas of economy and budget planning of the region within its competence.
For 2025, three budget programs are planned for the department:
-258-001 "Services for the implementation of state policy in the field of formation and development of economic policy and the state planning system" allocated amount – 448.3 million tenge.
Budget program objectives:
- Ensuring the implementation of economic policy at the regional level;
- Implementation of state policy in the area of budget planning;
- Supporting the activities of the apparatus of the Department of Economy and Budget Planning to achieve the most effective performance of its functions.
Budget program outcomes: Effective implementation of the functions and objectives assigned to the department.
Development of a draft regional budget for submission to the regional maslikhat for approval.
Direct result indicators:
Ensuring the functioning of the economic and budget planning department within its staffing levels 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 a three-year regional budget consisting of one draft resolution of the maslikhat.
- 258-007 "Budget loans to local executive bodies for the implementation of social support measures for specialists." Allocated amount – 1,313.3 million tenge.
Budget program objectives: To provide incentives to social and agro-industrial sector specialists, as well as civil servants from the offices of village, town, and rural district akims who have arrived to work and live in rural communities.
Budget program outcomes: Achieving a 91.3% share of specialists in healthcare, education, social security, culture, sports, and the agro-industrial complex employed by civil servants of village, town, and rural district akims' offices who have arrived to work and live in rural communities, who are provided with social support measures in the form of budget loans for the purchase or construction of housing.
Direct outcome indicators:
- The number of specialists in healthcare, education, social security, culture, sports, and the agro-industrial complex employed by civil servants of village, town, and rural district akims' offices who have arrived to work and live in rural communities through the provision of budget loans for the purchase of housing is 146.
-258-061 "Expertise and Assessment of Documentation on Budget Investments and Public-Private Partnerships, Including Concessions," allocated amount: 0.8 million tenge.
Budget Program Goal: Improving the investment climate in the region and ensuring the implementation of economic policy at the regional level.
Budget Program End Result: Conducting and issuing economic opinions on the financial and economic feasibility of local budget investment projects – 4 projects.
Direct Result 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 (4 documents).