Next year, Balakov's budget revenues for the forecasts of economists and financiers of the BMR administration will be 8,29.9 million rubles, that is, the city treasury will not be charged compared with last year 118 million rubles. And 880.2 million rubles are planned to spend. The budget deficit will be "total" 50.3 million rubles.
Approve at the meeting of the City Council, the budget for 2021 and the planning period of 2022-23, the deputies came to the unemployed conclusion that in order for Balakovo to live and develop and develop, it is necessary to further than 600 million rubles, that is, almost the city should have another budget.
- If we wanted to live well, or so let's say relatively well, and that we have all municipal institutions to work without falling ceilings and current pipes, we need 600 million, I understand correctly? - He turned to colleagues and to Chairman of the Finance Committee Svetlana Yakovenko, Deputy Cyril Lavrentiev.
"Yes, we need almost another budget," Svetlana Yuryevna confirmed.
"It's so that there is an understanding why it does not appear in a timely manner, not exported, does not remove. Yes, here, looking at these figures, everything is clear, "Cyril Vladimirovich summarized.
MP Lyudmila Oditsova asked where the lion's share of expenses from these the most 600 million rubles is going. - Salary, repairs, Ters? As Alexander Balkukov explained to the Deputy Department of Economic Development, the main part of the costs is under the repair work of municipal institutions, work on the improvement of housing and communal sphere, strengthening the material and technical base, etc.
Despite the difficulties of replenishing the budget, the administration still laid 25 million rubles for next year. For the repair of the yard territories. The fact is that this year according to the municipal program of a comfortable urban environment from the federal budget, Balakovo allocated only 26.3 million rubles. (The city adds its 100 thousand rubles to this.) But all this money will go to the landscaping of parks and squares, nothing is provided to the courtyard territories. That is why the head of the city Roman Irisov from himself and from all colleagues sincerely thanked the chapter of the district of Alexander Solovyev for the allocation of funds for the improvement of the intra-ordinary territory. Dozens of city yards of the city are waiting for their turn (and not the first year) to reconstruct, and it would be a real blow below the belt to find out that there will be no improvement in the 21st year.
Total next year it is planned to implement 8 municipal programs. The largest volume of budget expenditures is scheduled to implement the program for the development of the Balakov transport system - 380.8 million rubles.
The improvement and sanitary content of the city - 170.4 million rubles.
The development of youth policy, physical education and tourism is 43.2 million rubles. Of these, the organization of the festival "Strawberry" 150 thousand rubles. On tourism - 511.4 thousand rubles, for mass youth, physical education and military-patriotic events - 677.7 thousand rubles.
The program for the development of culture is planned to be allocated 116 million rubles.
The budget is planned tools and support for public transport. Thus, 47.2 million RUB from 47.2 million RUB over to reimbursement Not forgotten about preferential categories of citizens who use the services of the municipal baths "hygiene". On the reimbursement of incomplete income in connection with the service of beneficiaries MUP "Hygiene" will receive 3 million rubles.