PROTOCOL
meeting of the local community of Kamyshinsky rural district
Fedorovsky district of Kostanay region
S. Chisty Chandak No. 1 08 January 2021
the building of the leisure centre
Attended by: representatives of the local community of 11 people (list attached).
Beksultanov B. Zh – akim of Kamyshin rural district;
Kulmagambetova B. A., chief specialist rural district;
A. K. Aubakirova-Chief specialist-accountant of the rural district;
Election of the chairman and secretary of the local community assembly.
LISTENED TO:
Beksultanov B. Zh. – to hold the meeting, we need to choose the chairman by open vote. I suggest you choose Cobert as the chairman of today's meeting Viktor Alexandrovich. Any other suggestions?
Voted: "For" - 11, "Against"-0," Abstained " -0. Adopted unanimously.
Cobert V. A.-Chairman of the meeting. For registration of the minutes of the meeting we need a Secretary, I suggest to choose a Secretary of the meeting chief specialist of the state institution "Apparatus of akim of Kamyshin rural district fedorovskogo RAYONA" Kulmagambetova Bakhyt Abdusalamova.
Voted: "For" -11, " Against "-0,"Abstained" -0. Adopted unanimously.
DECIDED:
To elect by open vote the chairman of the meeting of the local community Kobert V. A.
To elect by open vote the secretary of the meeting of the local community Kulmukhambetova B. A.
Voted:" For "– 11, "Against" -0, "Abstained" - 0. Adopted unanimously.
Cobert V. A.-Chairman of the meeting. It is necessary to approve the agenda of today's meeting:
Approval of the budget of the Kamyshinsky rural district for 2021-2023
Voted: "for" -11 people, " against "-0 people," abstained " -0 people. Adopted unanimously.
DECIDED:
To approve the agenda.
AGENDA OF THE MEETING:
About approval of the budget of the Kamyshinsky rural district of the Fedorovsky district for 2021-2023
MADE A SPEECH: Works By Ayman Kudaibergenovna
I submit the budget of the Kamyshinsky rural district for 2021-2023 for approval by the local community meeting.
Total income - 23476.0 thousand tenge for 2021, 20903.0 thousand tenge for 2022, 21523.0 thousand tenge for 2023.
Tax revenues-3125.0 thousand tenge for 2021, 3633.0 thousand tenge for 2022, 3633.0 thousand tenge for 2023, of which:
individual income tax of individuals-0.0 thousand tenge for 2021, 140.0 thousand tenge for 2022, 140.0 thousand tenge for 2023;
property tax on individuals-72.0 thousand tenge for 2021, 72.0 thousand tenge for 2022, 72.0 thousand tenge for 2023;
land tax on the land of settlements-103.0 thousand tenge for 2021, 103.0 thousand tenge for 2022, 103.0 thousand tenge for 2023;
tax on vehicles from individuals-2050,00 thousand tenge for 2021, 2488,0 thousand tenge for 2022, 2488,0 thousand tenge for 2023;
tax on transport assets from legal entities-900,00 thousand tenge for 2021, 830.0 thousand tenge for 2022, 830.0 thousand tenge for 2023;
- non-tax receipts – 70,0 thousand tenge for 2021, 151,0 thousand tenge
for 2022, 162.0 thousand tenge for 2023.
Receipt of transfers -23476.0 thousand tenge for 2021, 20903.0 thousand tenge for 2022, 21523.0 thousand tenge for 2023
In the budget application for 2021-2023, expenditures are planned for the following programs:
-001 "Services for ensuring the activities of the akim of a city of district significance, village, settlement, rural district" - 15325.0 thousand tenge for 2021, 15296.0 thousand tenge for 2022, 15523.0 thousand tenge for 2023. Expenses for the maintenance of the office of the akim of the rural district with a staff of 4 people are planned.
-008 "Street lighting in settlements" - 3360.0 thousand tenge for 2021, 3595.0 thousand tenge for 2022, 3847.0 thousand tenge for 2023. It is planned to pay for electricity and maintenance of street lighting.
-011 "Improvement and greening of settlements"- 3993.0 thousand tenge for 2021, 2012.0 thousand tenge for 2022, 2153.0 thousand tenge for 2023.
Planned expenditures for the improvement of settlements: the purchase of fuel, spare parts, construction materials, production equipment, bringing the landfill in accordance with sanitary standards.
-013 "Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts"- 798.0 thousand tenge for 2021
The submitted budget application and budget programs of the Kamyshinsky rural district for 2021-2023 should be approved by the local community meeting and sent to the budget commission of the Fedorovsky district for consideration and approval.
Voted:" For "– 21, "Against" - 0, "Abstained" - 0. Adopted unanimously.
DECIDED:
The budget of Kamyshinsky rural district of Fedorovsky district for 2021-2023 in the amount of 23476.0 thousand tenge for 2021, 20903.0 thousand tenge for 2022, 21523.0 thousand tenge for 2023 should be approved and sent to the budget commission of Fedorovsky district for consideration and approval.
Voted:" For "– 21, "Against" - 0, "Abstained" - 0. Adopted unanimously.
Chairman V. A. Kobert
Secretary B. A. Kulmagambetova
Application
to the meeting minutes
local community
from January 01, 2021
List of representatives of the local community assembly
1. Kolesnik Nikolay Vasilyevich
2. Misal Albert Petrovich
3. Vorobyova Tamara Grigoryevna
4. Chumak Lyudmila Leonidovna
5. Nevodnichy Boris Borisovich
6. Kleymenov Evgeny Yuryevich
7. Shurtambayeva Roza Altaevna
8. Ramazanov Igor Faritovich
9. Gan Galina Vasilyevna
10. Cobert Viktor Alexandrovich
11. Kopeyko Elena Nikolaevna
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