Меню
Main tasks, goals and functions
The subject of the Department's activities is the implementation of management functions in the field of economics and budget planning, the execution of the local budget of the district, work with municipal property and public procurement in the person of a single organizer.
The purpose of the Department is to create and develop a planning system that contributes to the effective implementation of the priorities of socio-economic development and budget parameters of the district, the implementation of state policy on finance, budget accounting and budget reporting on the implementation of the local budget, as well as work with municipal property.
Functions:
1) coordinates the development of the main directions of socio-economic policy;
2) improves the system of strategic, medium-term, economic, and budget planning;
3) forms a list of priority budget investment projects (programs);
4) develops a draft forecast of socio-economic development and budget parameters of the district;
5) develops the draft district budget for the corresponding financial year and makes proposals for clarifying and adjusting the budget;
6) develops a draft resolution of the akimat of the district on the implementation of the decision of the maslikhat on the local budget for the corresponding financial year and the introduction of amendments and additions;
7) develops and coordinates the strategic, operational plan of the department;
8) approves the draft regulatory legal acts on issues within the competence of the Department;
9) monitors the socio-economic development of the district;
10) conducts economic analysis and forecasts of the main indicators of the development of the district, develops a program for the development of the district for a five-year period;
11) assesses the effectiveness of the implementation of budget programs, budget investments;
12) analyzes the staffing tables of state bodies financed from the local budget;
13) conducts economic expertise of investment projects of the local budget;
14) prepare materials for the meetings of the budget commission in accordance with the deadlines and the agenda determined by the budget commission;
15) manages the finances of the district;
16) draw up and approve, in accordance with the procedure determined by the Government of the Republic of Kazakhstan, a consolidated revenue plan, a consolidated financing plan for payments and obligations;
17) returns from the budget and (or) offsets excessively (erroneously) paid amounts and controls the receipt of non-tax receipts, transfers, and repayment amounts of budget loans to the budget
18) organizes the execution of the district budget;
19) make changes and additions to the consolidated income plan and the consolidated plan for payments and obligations determined by the Government of the Republic of Kazakhstan;
20) participates in the signing of contracts, as well as ensures compliance with the terms and conditions of contracts of lease, lease, trust management, purchase and sale of communal property;
21) plans and executes the department's funding plans;
22) organizes work to improve the skills of the department's specialists;
23) maintains a register of immovable ownerless property and organizes work to determine it as municipal property of the district;
24) conducts a tender in accordance with the Law of the Republic of Kazakhstan "On Public Procurement" to determine the periodical printed publication for publishing a notice of bidding for the privatization of district municipal property;
25) provides district municipal property for property lease( lease), trust management to individuals and non-state legal entities without the right of subsequent redemption, with the right of subsequent redemption or with the right of subsequent transfer to the ownership of small businesses on an unrestricted basis;
26) receives the prior consent of the local executive body of the region for the privatization of district municipal property included in the list of objects of district municipal property, the privatization of which can be carried out with the prior consent of the local executive body of the region;
27) provides control over the use and safety of district municipal property;
28) develops a draft resolution on the assignment of district municipal property to district municipal legal entities;
29) organizes the accounting, storage, evaluation and further use of district communal property that has been converted (received) into communal property, recognized as ownerless;
30) monitors the performance of the trustee's obligations under the contract of trust management of district municipal property;
31) carries out the privatization of district municipal property, including attracting an intermediary to organize the privatization process, provides an assessment of the object of privatization, prepares and concludes purchase and sale agreements.
32) performs the function of a single organizer of public procurement for the list of goods, works, services determined by the authorized body.
33) considers the tasks submitted by the customer for the organization and conduct of public procurement, containing the documents established by the rules of public procurement;
34) develops and approves the tender documentation (auction documentation) on the basis of the task submitted by the customer, containing the documents established by the rules of public procurement;
35) makes changes and (or) additions to the tender documentation (auction documentation);
36) determines and approves the composition of the competition commission (auction commission);
37) places public procurement announcements on the public procurement web portal;
38) explains the provisions of the tender documentation (auction documentation);
39) sends to the customer proposals and comments from persons automatically registered on the web portal of public procurement, information about which is included in the register of persons who received the tender documentation (auction documentation) to the draft contract on public procurement and (or) the technical specification of the tender documentation (auction documentation);
40) determines the winner of public procurement by means of a tender (auction);
41) in cases provided for by law, ensures that the relevant budget is credited to the revenue or returns to the potential supplier the security of the application for participation in electronic public procurement by means of a tender (auction);
42) submits claims to the court for recognition of potential suppliers as unscrupulous participants in public procurement in cases provided for by law;
43) provides public services for the provision of social support measures to specialists who have arrived to work in the village;
44) performs other functions in accordance with the legislation of the Republic of Kazakhstan.