I.Metshin on the Kazan budget execution for 2019: “We managed to perform all our obligations and maintain all social support measures”
The spending of the Kazan budget for 2019 compared to
2018 increased by 4% and amounted to 27 billion 425 million rubles. As the
Mayor of Kazan Ilsur Metshin noted today at the meeting of the XXXIX session of
the Kazan city Duma at the City Hall, the city budget was fully executed.
The report on the Kazan budget execution for 2019 was
presented to the deputies by Irek Mukhametshin, head of the Financial
“During the reporting period, 180 billion rubles of
tax revenue was collected in the city,”- I.Mukhametshin said.
According to the speaker, the final performance
indicators of the city's budget for 2019 significantly exceeded the approved
parameters. Thus, with the approved budget of 23 billion 23 million rubles, the
execution amounted to 27 billion 498 million rubles. Additional budget investments
amounted four and a half billion rubles.
According to the results of the 2019 budget execution,
the amount of tax and non-tax revenues amounted to 16 billion 354 million
Taxes are the main source of budget revenue,
accounting for 82% of their own revenue.
The second significant component of the budget income is
uncompensated receipts from budgets of other levels, which amounted to 11
billion 490 million rubles in 2019,”- said I. Mukhametshin.
Additional revenues amounted to 3.6 billion rubles.
The spending for 2019 amounted to 27 billion 425
million rubles. 72.4% of the total expenditure, or 19 billion 848 million
rubles, was spent in the social sector, 4 billion 647 million rubles in the
urban economy, 2 billion 590 million rubles in national issues, 293 million
rubles in municipal debt, and 46 million rubles were spent for other expenses.
The city's budget execution in 2019 for revenues
amounted to 27 billion 498.5 million rubles, for expenditures - 27 billion
424.7 million rubles and a surplus of 73.8 million rubles.
“The budget was
fully implemented, a considerable amount of funds was attracted from the republican
budget. First of all, they were spent for the development of urban economy and
the solution of issues, the urgency of which was indicated by our voters. This
includes road repairs, yard improvements, and overhaul of the social facilities.
It should be noted that we managed to perform all our obligations and maintain
all social support measures. None of the programs was cancelled”, - said Ilsur
Metshin, the Mayor of Kazan, summarizing the report.