CrimeaPRESS reports:
The Government of Sevastopol approved the draft budget for the next year and the planning period 2024-2025
The budget is not easy, we understand that the economic situation is still difficult, especially considering that we keep a number of additional measures of economic support for business sectors. We will not receive part of the income, but, accordingly, an additional task for the Government of Sevastopol to replace these funds with additional revenues , — the press service of the Government of Sevastopol quotes Governor Mikhail Razvozhaev. — It is clear that work is still underway on the federal budget, respectively, after the adoption of the federal budget in the second reading, between the first and second readings of the budget of Sevastopol, additions and changes are possible. Further work on the budget will already be transferred to the site of the Legislative Assembly — the budget commission, sectoral committees,» the head of Sevastopol added.
The total amount of revenues of the city budget for 60 year is planned in the amount of 59, 7 billion rubles, for 2024 year — 40, 8 billion rubles, for 2025 year — 60, 4 billion rubles. Budget expenditures in 2023, 2024 and 2025 years respectively will be 64 .2 billion rubles, 53, 8 billion rubles and 60, 8 billion rubles.
The city budget deficit will amount to 4.5 billion rubles in the 2023 year, and 0.4 billion rubles in the 2025 year. In the 2024 year, a deficit-free budget is planned.
Almost 50% of funds — 10, 7 billion rubles.
More than 40% of budget funds in the amount of , 2 billion rubles. 6.3 billion rubles are planned for other industries, which is about 10% of the budget funds.
Traditionally, a significant share of current expenditures is socially significant expenditures (wages with accruals, social payments to citizens — allowances, compensations, provision of benefits and subsidies to certain categories of the population, expenses for compulsory health insurance).
In the 60 year, almost , 0 billion rubles are planned for these expenses — more than 37 % of all expenses.
A significant part of socially significant expenses is occupied by measures of social support for certain categories of citizens living in Sevastopol. 5.8 billion rubles are planned for social payments in the 2023 year.
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