On May 13, 2025, a scheduled meeting of the Standing Committee on socio-economic development, budget, urban housing and communal services was held under the chairmanship of Alexander Makarenko.
The chairman of the Rudn city maslikhat Iskakov A. K. and deputies of the maslikhat, deputy akim of the city of Rudny Saktaganov T. S., akim of the village of Kachar Raimbekova M. K., akim of the village of Gornyatsky Abilov Z. A., member of the Audit Commission for Kostanay region Baigabulov R.S., head of the State Revenue Department for the city of Rudny Shuinov B.M., Director LLP "Rudnensky Thermal networks" Abylkairov O.Yu., Director of LLP "Rudnensky Vodokanal" Zhubikenov G. A., heads of government agencies.
Planned issues were considered: on the execution of the Rudny city budget for 2024; on the execution of the budget of the village of Kachar for 2024; on the execution of the budget of the village of Gornyatsky for 2024, among the unscheduled ones are amendments to the personal composition of the commissions for the provision of state targeted social assistance and for the provision of social assistance to certain categories of needy citizens, as well as the interdepartmental commission according to the determination of the winner of the city round of the national competition "Mereyli otbasy".
The city's budget was updated 6 times during 2024. Revenues for the year to the budget amounted to about 41 billion tenge. The city budget expenditures for 2024 amounted to about 51 billion, or 99.3% of the plan. Housing and communal services, landscaping and the social sphere account for the main share of city budget expenditures.
63.6% of all expenditures of the Rudny city budget were budgetary withdrawals to the regional budget. In comparison with 2023, budget withdrawals transferred to the regional budget increased by more than 2 billion tenge.
The analysis of the budget performance report and the audit activities carried out by the Audit Commission led to the conclusion that the indicators of the socio-economic development of the city have a positive trend. The growth of own income in comparison with 2023 amounted to 5.4% or over 1 billion tenge. The expenditure budget has been fulfilled by 99.5%. The volume of expenses increased by 32% compared to 2023. The main share of expenses (79%) is occupied by current expenses, the development budget and other expenses that affect the development of the economy. Compared to 2023, there has been a 47% increase in spending on economic development. There is a share of non-development, but this is due to non-fulfillment of obligations by contractors. Based on the results of the assessment, appropriate recommendations have been developed for local executive bodies.
The budget of the village of Kachar has been fulfilled by 112.2%. According to the income structure of the village of Kachar, about 399 million tenge has been received, of which 76% are transfers, and 20.7% are tax and non-tax revenues. Thus, the budget of the village depends on the higher budget. In terms of costs, the budget has been fulfilled by 100%, and non-development is caused by improper fulfillment of contractual obligations by suppliers.
In turn, the budget of the Gornyatsky settlement was fulfilled by 102.8% in terms of income. According to tax revenues, of the 5 planned revenue sources, the plan has been implemented for 3 revenue sources. The main part of the village's income is made up of transfer receipts – 87.6%, tax receipts – 12.1%. The budget expenditures have been fulfilled by 100%.

The unscheduled issues under consideration related to changes made to the personnel of interdepartmental commissions related to personnel changes.

Following the meeting, the commission decided to include all the issues considered in the agenda of the tenth regular session of the Maslikhat.

Source : https://www.gov.kz/memleket/entities/maslihat-rudnyy/press/news/details/994827?lang=kk