| | Activities | Estimated cost (US$) |
| 1 | Public Expenditure and Institutional Review | 145 000 |
| 1.1 | Initial Assessment of Effectiveness of Budget Programs (Recommendations on Improvement of Budgetary processes, including Legislation) | 80 000 |
| 1.2 | Initial Analysis of Government's Function at Different levels and Intergovernmental Fiscal Relations | 65 000 |
| 2 | Territorial Development | 60 000 |
| 3 | Economic Growth | 390 000 |
| 3.1 | Macroeconomic Forecasting and determination of Economic Growth Points (and Value Chain Analysis) and Competitiveness | 240 000 |
| 3.2 | WTO Accession | 150 000 |
| 4 | Issues of Social-Economic Development of Kazakhstan | 650 000 |
| 4.1 | Natural Resources | 280 000 |
| | - Livestock | 80 000 |
| | -Water Resources | 60 000 |
| | -Fishery | 65 000 |
| | - Natural Resources Management Plan | 75 000 |
| 4.2 | Pension Policy | 100 000 |
| 4.3 | Health Issues | 120 000 |
| 4.4 | Poverty Assessment | 150 000 |
| 5 | Seminars, Trainings and Experience Exchange | 40 000 |
| 6 | Specific Quieries of the Government of Kazakhstan | 23 000 |
| | | |
| | Estimated Total for the 2nd Year | 1 308 000 |
| | Estimated Share of Expenses Covered by IBRD | 785 000 |
| | Estimated Share of Expenses Covered by the Government of Kazakhstan | 523 000 |
