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The new budget of Khabarovsk does not imply a significant reduction in the costs of maintaining local government
Today, the Khabarovsk City Duma approved the budget of the capital of the region for 2015 year and the planning period of 2016 and 2017.
In 2015, the revenue side of the budget will be 12,67 billion rubles, the expenditure part - 13,52 billion rubles. The budget deficit is thus equal to 9,9%. or 853 million rubles.
8,59 billion rubles in the structure of income is allocated to tax and non-tax revenues, including most of the tax on personal income - about 4 billion rubles.
91% of all costs are assumed for 24 municipal programs, 8 of which have a social focus. They plan to spend 65% of all appropriations or 8,1 billion rubles. Expenditures for the maintenance of local governments cost the regional budget in 1,217 billion rubles, which is only 6 mlr rub. less than similar costs in the current year (1,223 billion rubles).