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8 декабря 2009 21:16
On December, 8th, 2009 the deputies of the Ekaterinburg Duma fixed the project of the budget for 2010 in the first reading.
The document was presented by the chief of finance and budget Department in municipal unit «the city of Ekaterinburg» Andrey Koryukov. As he said, the project of main financial document of the Ural capital was created according to budgetary legislation of the country, message of the President of Russia to Federal Assembly of the Russian Federation, message of the governor of Sverdlovsk oblast to regional parliament and resolution of the Head of Ekaterinburg. «Much work was carried out at all levels of government to cancel «negative transfer» concerning budget of the city»,- Andrey Koryukov said.
As for the main figures of the budget-2010 chief of finance and budget Department marked the following ones:
Incomes - 20 billion and 195 million roubles
Expenses - 21 billion and 512 million roubles
Deficiency (surplus of incomes over expenses) - 1 billion and 317 million roubles or 9,1 %
Income part consists of tax and non-tax incomes (72 %) and gratuitous receipts from higher budgets (28 %). The structure of the basic incomes in the budget-2010 looks in the following way:
Income tax for natural persons - 6 billion and 952 million roubles (32% from the total sum of incomes)
Temporal income for separate kinds of activity signal tax - 1 billion and 118 million roubles (5,2 %)
Land tax - 1 billion and 838 million roubles (8,6 %)
Use of municipal property incomes - 2 billion and 957 million roubles (12,8 %)
Expense part consists of the following sections:
Education - 8 billion and 341 million roubles (38,8 % from total sum of expenses)
Public health services and sport - 2 billion and 773 million roubles (13 %)
Culture, cinematography and mass-media - 593 million roubles (2,8 %)
Housing and communal services - 2 billion and 616 million roubles (12,2 %)
National economy (including development of public conveyances) - 2 billion and 355 million roubles (15,5%)
Social policy (including monetization of social benefits in housing and communal services) - 2 billion and 34 million roubles (9,5%)
National expenses - 1 billion and 540 million roubles (7,2%)
In total part of social expenses in the project of budget for 2010 will make 64 % Andrey Koryukov.
It is necessary to notice that final reading of the project of the budget-2010 will be held in the city Duma on December, 22nd, 2009.
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