The Department of Economics and Budget Planning of the West Kazakhstan region for 2020 is implementing 4 budget programs.
According to the budget program 001 "Services for the implementation of state policy in the formation and development of economic policy, the system of state planning" - for 2020, the budget allocated 156.279 million tenge, 156.210 million tenge was spent, which is 99.96%. For the same period in 2019, 152.707 million tenge were mastered. The budget program includes expenses for the implementation of state policy at the local level in the field of the formation and development of economic policy, the system of state planning and management of the region: remuneration of basic personnel, social tax, social contributions, transfer of compulsory deductions to the social insurance system, remuneration of technical personnel purchase of fuel, fuels and lubricants, payment of utilities, payment for other services and works, business trips and business trips inside and outside the country, purchase of other supplies, purchase of material supplies / stationery / and office equipment. The required staff for the performance of the functions assigned to the department is 47.5 units, including 41 civil servants and 6.5 units of technical personnel.
Under the budget program 007 "Budget loans to local executive bodies for the implementation of measures of social support for specialists" - the budget allocated 2246.723 million tenge for 2020, disbursed -2246.723 million tenge. For the same period in 2019, 1,613.475 million tenge was mastered. The increase in expenses is due to the increase in the number of specialists. To attract young specialists from the social sphere and the agro-industrial complex to the countryside, this program provides for the issuance of loans for the purchase or construction of housing for young specialists. In 2020, it is planned to attract -539 actually involved -576 young specialists in the regions of the region
According to the 003 budget program "Development or adjustment, as well as carrying out the necessary examinations of feasibility studies of local budget investment projects and tender documents for public-private partnership projects, concession projects, consulting support for public-private partnership projects and concession projects", the budget allocated -17.409 million tenge, planned for 1.11.2020 -17.409 million tenge, mastered - 17.409 million tenge. For the same period, expenses amounted to 22,368 million tenge. These funds are aimed at developing or adjusting, as well as conducting the necessary examinations of feasibility studies of local budget investment projects and tender documents for public-private partnership projects, concession projects, consulting support for public-private partnership projects and concession projects. Conducted expert opinions on tender documents in the amount of 3 projects.
According to the budget program 061 Expertise and evaluation of documentation on budget investments and public-private partnerships, including concessions, the budget allocated for 2020 -2.097 million tenge, planned for November 1, 2020 -2.097 million tenge, disbursed -2.097 million tenge. For the same period, expenses amounted to 5.697 million tenge. The implementation of the program was ensured by an increase in state investment projects approved for implementation through the mechanism of public-private partnership, as well as the concept of public-private partnership, in order to reduce the planned expenditures of the regional budget for budget investments. Conducted expert opinions on tender documents in the amount of 7 projects.
January 12, 2021