Most of the budget funds were allocated for the development of the social services.
Public hearings on the financial results of the year 2019 in Kazan were held at the House of education employees.
The discussions were attended by Lyudmila Andreyeva, Deputy head of the Kazan municipality, Radik Shafigullin , Deputy head of the Executive Committee, as well as by remote communication – Kazan city Duma deputies.
The main report was made by the head of Kazan Financial Department Irek Mukhametshin. He noted that the final indicators for the past year significantly exceeded the approved parameters. Thus, with the approved parameter in the amount of 23 billion 23 million rubles, the execution amounted to 27 billion 498 million rubles. Additional revenues to the budget amounted to about 4.5 billion rubles, of which 1 billion 217 million rubles – own revenues and 3 billion 258 million rubles – gratuitous receipts from higher budgets.
The amount of tax and non – tax revenues amounted to 16 billion 354 million rubles, of which tax-13 billion 392 million rubles and non-tax-2 billion 962 million rubles.
“Taxes are the main source of budget revenue, accounting for 82% of their own revenue”, – said I.Mukhametshin. The largest share of tax revenue comes from industry, trade and the socio-cultural services, he added.
The volume of budget expenditures for 2019 amounted to 27 billion 425 million rubles, which is 4% or 1 billion 112 million rubles higher than in 2018, I.Mukhametshin reported. Most of the funds – 19 billion 848 million rubles-are allocated for the development of the social services (72.4% of the total expenditure). In particular, the Education services expenses amounted to 15 billion 629 million rubles.
Thus, the city's budget execution amounted to 27 billion 498.5 million rubles in revenue, 27 billion 424.7 million rubles in expenditures and a surplus of 73.8 million rubles.
“We managed to keep social stability and positive dynamics of the city's development, fulfilling our obligations,”- I.Mukhametshin said.