The regular meeting of the community with a population of Koktogay rural district
Protocol
№1
Koktogay village January 8, 2021
Location of the event: Administrative building
Time of the event: 10: 00 am
The meeting was opened by the mayor of the district of Kusainov have Membekali Zholdaskali
In order to implement the Law of the Republic of Kazakhstan of January 23, 2001 No. 148 "On local government and self-government in the Republic of Kazakhstan" and in accordance with Article 73 of the Budget Code of the Republic of Kazakhstan of December 4, 2008 No. 95-IV for the formation of the budget of the rural district for 2021-2023 for consideration by the local authorized body for district planning in accordance with the rules of holding a meeting of the local community and the number of representatives. Members of the local community were invited to the meeting.
The total number of community members eligible to vote is 59
The meeting was attended by 30 people. The set is legal.
The Chairman of the Meeting of the community of Oteu Azen Ojewole It is proposed to elect the secretary of the community meeting - Kalimova Asel There were no other suggestions
For " - 30 people.
"Against",
"abstained" - no.
Unanimously,
Utau Azen Utawala-Chairman Community meetings Kalimova Assel-elected to the secretariat of the community meeting.
The following temporary order of work is proposed:
10 minutes on the agenda item.
5 minutes for the speakers.
"For" - 30 people
"Objection", "abstention" - no
Accepted
- 3. Major repairs of subordinate state institutions and organizations are planned for the program of expenditures-43.0 thousand tenge, actually completed by 42.6-99.7%. Strengthening of the material and technical base of the Koktogai-Madeniyet State Enterprise; including: state symbols of the coat of arms, flag
- 4. The acquisition of municipal property of the city of district significance, village, settlement, rural district management is planned-200.0 thousand tenge, actually executed for 200.0 thousand tenge-100%. The assessment of the property that is in the municipal property of the district was carried out
- 5. Pre-school education and training and pre-school education and training the organization of medical services in educational institutions is planned for 28,006. 0 thousand tenge, actually executed for 28,006. 0 thousand tenge-100%.
- 6. Lighting of streets of settlements-3,214. 0 thousand tenge is 100% completed - 3,214. 0 thousand tenge. For street lighting in the village of Koktogai-2714.0 thousand tenge, for maintenance of the street lighting network-500.0 thousand tenge.
- 7. Provision of sanitation of settlements-700.0 thousand tenge 700.0 thousand tenge-100% fulfilled. The area around the garbage dump was leveled with special equipment, raised and leveled.
-8. Improvement and greening of settlements-3 139.0 thousand tenge actually executed 3139.0 thousand tenge -100 percent. To water plants spent 300,0 thousand tenge , for the manufacture of cuers code banner on house numbers-1191 thousand tenge, maintenance boards veterans-1648,0 thousand tenge.
-9. support for cultural and leisure work at the local level-19,449. 0 thousand tenge, actually completed by 100% - 194,49. 0 thousand tenge
- 10. ensuring the normal condition of roads in the settlements of the rural district under the program of provision-268.0 thousand tenge, actually executed-267.9 thousand tenge -99.9%. Road signs are installed on intra-village roads.
- 11. Economic development of regions within the framework of the program "Development of regions" under the program of implementation of assistance measures-4,910. 0 thousand tenge, actually executed by 4,909. 1 thousand tenge -99.9%. For the current repair of water wells-1087.1 thousand tenge, for the current repair of street lighting of access roads-3691.0 thousand tenge, for the installation of an LED lamp-131.0 thousand tenge
For tax revenues: For 2020,
4 tax revenues are planned - 4,618. 0 thousand tenge, actually executed-125% for 5,785. 8 thousand tenge.
- The land tax is planned for 135.0 thousand tenge, actually executed for 137.3 thousand tenge
- Property tax is planned for 47.0 thousand tenge, actually executed-47.7 thousand tenge
- Transport tax is planned for 3,664. 0 thousand tenge, actually executed for 4,827. 3 thousand tenge
- Income tax is planned for 772.0 thousand tenge, actually executed for 773.5 thousand tenge
Discussion of the budget of the Koktogay rural district for 2021. Discussion of the plan of receipts and expenditures of funds aimed at the implementation of the functions of local self-government.
On the issues of the agenda, the members of the community meeting heard a message from the district akim M. Kusainov.
Budget Kotogay rural district for the years 2021-2023 approved respectively in the following amounts:
The total budget of the Koktogay rural district for 2021 is 70163.0 thousand tenge, for 2022 — 49577.0 thousand tenge, for 2023-49577.0 thousand tenge. The volume of projected revenues to the budget of the Koktogay rural district was determined, for 2021 - 6455.0 thousand tenge, for 2022-6455.0 thousand tenge, for 2023-6455.0 thousand tenge.
Including tax revenues:
In 2021, the target current transfer is planned-20586.0 thousand tenge, the subvention from the district budget-43122.0 thousand tenge, for 2022-43122.0 thousand tenge, for 2023-43122.0 thousand tenge
By expenses:
- 1. services to ensure the activities of the akim of the city of district significance, village, settlement, rural district-42,193. 0 thousand tenge
Including:
- At the expense of the local budget-23,575. 0 thousand tenge;
- Transfers from the regional budget-18618.0 thousand tenge .
- 2. Management of municipal property of a city of district significance, village, settlement, rural district-200,0 thousand; assessment of state property on the balance sheet of the district
- 3. for the program of ensuring the functioning of highways in cities of district significance, towns, villages, rural districts-300,0 thousand tenge for the maintenance of newly built intra-village roads, the installation of new signs
- 4. for cultural and leisure activities at the local level -19,368.
0 thousand tenge
Including:
- At the expense of the local budget-17,400. 0 thousand tenge;
- Transfers from the regional budget - 1,968. 0 thousand tenge.
- 5. services of street lighting of the settlement-4 602,0 thousand tenge; Including:
- For maintenance work on intra-village street lamps-1,000,0 thousand tenge
- For street lighting of the district-3,602. 0 thousand tenge
- 6. for the cleaning of settlements-700.0 thousand tenge;
- 7. for works on improvement and landscaping of settlements-2 800.0 thousand tenge
Including: - For services for irrigation of green spaces - 400.0 thousand tenge;
- For the production of banners inside the village-400.0 thousand tenge;
- For the current repair of the intra-village summer water supply-369.0 thousand tenge;
- Funds in tenge are provided for the current repair of the green belt on the balance sheet of the district-1,631,0 thousand.
For " - 30 people
"Objection", "abstention" - no
Accepted
Speakers:
Yessimov Isatai-head of the peasant farm. The residents of the village fully support the work that is being carried out in our district. I think it is very right that we spend our funds on the improvement of our village at the expense of local self-government. In the village, new road signs are installed, well-groomed, and regular cleaning is carried out.
Akmaral Mocowana teacher. I fully support the work done and the funds spent. I believe that everything that is being done for the prosperity of our village comes to the mind of the rural population with one accord.
Bakhyt Musina-librarian. I completely agree with you.In 2020, the village's access road was illuminated. A QR code is installed on all streets and houses in the district. New parks are also thriving.Our village is thriving. These issues were agreed with the community members and unanimously supported.
Decision:
Ensuring the implementation of budget programs, implementing the tasks of the budget of the Koktogay rural district for 2021.
- Implementation of the activities of the akim of the city of district significance, village, settlement, rural district.
- Assessment of the state property on the balance sheet of the district
- Maintenance of newly built intra
-Village roads, installation of new signs
- Conducting cultural and leisure activities at the local level
- Street lighting in the settlements
- Cleaning of settlements
- High-quality, timely implementation of works on improvement and landscaping of settlements.
Chairman of the Meeting A. Oteu
The Secretary of the meeting A. Kalimova