PROTOCOL
Assembly of the local community Kazarenkova rural district
Fedorovsky district Kostanay region
Kenaral village No. 7 dated November 23, 2020
Leisure Center 15.00 hours
The selected representatives of the local community meeting are 27 people.
Attended by: representatives of the local community of 20 people.
Election of the Chairman and Secretary of the local community assembly
LISTENED TO:
Have Kibkalo E. V.–head of "Nursery-garden "Acerca»
I propose to elect an individual entrepreneur as the chairman of the meeting by an open vote Gorokhova Valentina Gennadievna.
Voted:" For "– 20, "Against" - 0, "Abstained" - 0. Adopted unanimously.
Svetlana M. Oleynik – the director of the secondary school.
To formalize the minutes of the meeting, we need to select the meeting secretary. By an open vote, I propose to elect Oksana Rakhimova, the chief specialist of the State Institution "Apparatus of the Akim of the Kosaralsky rural District", as the secretary of the meeting.
Voted:" For "– 20, "Against" - 0, "Abstained" - 0. Adopted unanimously.
DECIDED:
To elect by open vote the chairman of the meeting of the local community of the individual entrepreneur Gorokhova Valentina Gennadyevna.
To elect Oksana Rakhimova, secretary of the local community assembly, by open vote.
Voted: "For" - 20 "Against" - 0, "Abstained" - 0. Adopted unanimously.
AGENDA OF THE MEETING:
About approval of the Draft budget Kazarenkova rural district for the years 2021-2023.
The agenda is approved by the meeting by an open vote.
Voted:" For "– 20, "Against" - 0, "Abstained" - 0. Adopted unanimously.
About approval of the Draft budget Kazarenkova rural district for the years 2021-2023.
MADE A SPEECH:
Petrasova Valentina - chief specialist-accountant of the akim of the rural district Kazarenkova.
I submit the Draft budget of the Kosaralsky rural district for 2021-2023 for approval to the local community meeting in the amount of 16,802. 0 thousand tenge for 2021; in the amount of 16,257. 0 thousand tenge for 2022; in the amount of 16607.0 thousand tenge for 2023.
Total income for 2021 - 16,802. 0 thousand tenge; for 2022-16,257. 0 thousand tenge; for 2023-16,607.0 thousand tenge.
1) Tax revenues for 2021 - 1439.0 thousand tenge; for 2022-1531.0 thousand tenge; for 2023-2030.0 thousand tenge, of which
1.1 individual income tax of individuals - for 2021-0; for 2022 – 0; for 2023 -400.0 thousand tenge;
1.2 taxes on the property of individuals - for 2021 - 1439.0 thousand tenge; for 2022-1531.0 thousand tenge; for 2023-1630.0 thousand tenge, including
property tax on individuals for 2021 - 51.0 thousand tenge; for 2022-51.0 thousand tenge; for 2023 -51.0 thousand tenge;
land tax from individuals on the land of settlements for 2021-72.0 thousand tenge; for 2022-72 thousand tenge; for 2023 -72 thousand tenge;
tax on vehicles from individuals - for 2021 - 1316.0 thousand tenge; for 2022-1408.0 thousand tenge; for 2023-1507.0 thousand tenge.
1.3 Non-tax receipts - for 2021 - 48.0 thousand tenge; for 2022-48.0 thousand tenge; for 2023-48.0 thousand tenge.
2.) Receipt of transfers from district (cities of regional significance) budgets for 2021 - 15315.0 thousand tenge; for 2022-14678.0 thousand tenge; for 2023-14529.0 thousand tenge.
Total expenditures for 2021 - 16,802. 0 thousand tenge; for 2022-16,257. 0 thousand tenge; for 2023-16,607. 0 thousand tenge, of which are planned for the following programs:
001 "Services for ensuring the activities of the akim of the city of district significance, village, settlement, rural district" for 2021. 14010,0 thousand tenge; for 2022-14071.0 thousand tenge; for 2023 -14266.0 thousand tenge. Expenses are planned to support the activities of the office of the akim of the rural district, which provides for expenses: wages, purchase of goods, works, services and other current expenses.
The expenses are provided for the maintenance of the office of the akim of the rural district with a staff of 4 units.
022 "Capital expenditures of the state body" for 2021 - 370.0 thousand tenge; for 2022-0.0 thousand tenge; for 2023 -0.0 thousand tenge.
Planned expenses for the purchase of a computer in the kit.
008 "Street lighting in settlements" for 2021 - 1556.0 thousand tenge; for 2022-1261.0 thousand tenge; for 2023-1340.0 thousand tenge.
It is planned to pay for electricity, maintenance of street lighting and the purchase of lamps.
011 "Improvement and greening of settlements" for 2021 - 866.0 thousand tenge; for 2022-925.0 thousand tenge; for 2023-1001.0 thousand tenge.
Planned expenditures for the purchase of construction materials , fuel, oil and lubricants, spare parts for production equipment, disinfection of wells and C. S. General Zhylandy, making banners, and work on burtovaya dumps and compliance with the sanitary standards of the landfill.
Voted:" For "– 20, "Against" - 0, "Abstained" - 0. Adopted unanimously.
DECIDED:
Approve the Draft budget of the Kosaralsky rural district for 2021-2023 in the amount of 16,802. 0 thousand tenge for 2021, in the amount of 16,257.0 thousand tenge for 2022, in the amount of 16,607. 0 thousand tenge for 2023 and send it to the budget commission of the Fedorovsky district for consideration and approval.
Chairman of the meeting V. Gorokhova
Secretary of the Assembly O. Rakhimova
Application
to the meeting minutes
local community
from 23.11.2020 G.
List of representatives of the local community assembly
Agusev Rafat Azatan oglu
Baidavletov Zambonin Maidanovich
Barbashova Nadezhda Nikolaevna
Darya Mikhailovna Bachurina
Vernus Natalia
Gerya Vladimir Nikolaevich
Gorokhova Valentina Gennadievna
Zhabayev Kanseri Of Antigenomic
Ismagulov Rope Eyeshadowed
Kenjebaev Kairat Gasparovic
Have Kibkalo Elena
Kostyuk Svetlana Nikolaevna
Lunegov Pyotr Gennadyevich
Oleinik Svetlana Mikhailovna
Polyanitsa Elena Alekseevna
Petrasova Valentina
Rakhimova Oksana Sergeevna
Sukhanov Ivan Vasilyevich
Khasenov Alexander Daurenbekov
Yakhin Ramil Utegenovich