The main financial document of the republic for 2026-2028 was adopted in Crimea
When forming the main characteristics of the republic’s budget, the main task for the next three years was taken into account — the optimal balance between the needs for budget expenditures and the possibilities of revenue sources. Priority will remain in the implementation of priority and socially significant expenses and obligations co-financed from the federal budget.,” Irina Kiviko noted in the report.
The Deputy Prime Minister clarified that for the second reading in the draft budget, the revenue side of the budget was increased, including tax, non-tax and gratuitous revenues, the volumes of interbudgetary transfers from the federal budget were clarified, mostly upward, and priority and socially significant expenses were increased.
As a result, for 2026 the growth of income and expenses amounted to 10.4 billion rubles. from 231.1 to 241.5 billion rubles. and from 235 to 245.4 billion rubles. respectively; for 2027 – by 2.8 billion rubles. from 234.2 to 237 billion rubles. and from 238.5 to 241.3 billion rubles; for 2028 – by 4.1 billion rubles. from 251.3 to 255.4 billion rubles. and 254.8 to 258.9 billion rubles.
Among other things, the Deputy Prime Minister drew attention to the increase in the budget’s own revenue base for the second reading. Thus, tax and non-tax revenues in 2026 increased by 3.6 billion rubles. (from 119.9 to 123.5 billion rubles), in 2027 – by 625.4 million rubles. (from 126.3 to 127 billion rubles), in 2028 – by 725.2 million rubles. (from 135.7 to 136.4 billion rubles). Also increased by 3 billion rubles. income from operations to manage fund balances on a single treasury account, credited to the budgets of constituent entities of the Russian Federation.
The level of own income in the republic is growing, and this indicator is a powerful indicator indicating the development of our economy,” emphasized Irina Kiviko.
The deficit did not change between readings and amounted to 3.9 billion rubles for 2026, 4.3 billion rubles for 2027, and 3.5 billion rubles for 2028. (fully covered by forecast balances at the beginning of each budget year, resulting from overfulfillment of own revenues and savings on expenses in the current year, as well as by attracting a federal budget loan).
The volume of gratuitous revenues to the republic’s budget has also been increased to comply with the federal budget: for 2026 — by 6.8 billion rubles, for 2027 — by 2.2 billion rubles, 2028 — by 3.3 billion rubles.
Changes in budget revenues from gratuitous receipts were mirrored in budget expenditures. Thus, for 2026 it is planned to increase the budget expenditures in terms of GRBS by 8.4 billion rubles, for 2027 — by 0.6 billion rubles, for 2028 — by 0.8 billion rubles. (details in the presentation).
The draft budget, adjusted for the second reading, is balanced, maintains a social orientation, guaranteeing the fulfillment of all obligations undertaken by the republic, and at the same time is a budget for the development of the region, — Irina Kiviko summed up.
As a result, 61 deputies present in the hall voted unanimously for the budget for the upcoming three-year period.
The presentation to the report of Irina Kiviko, presented at the meeting of the State Council of the Republic of Crimea on the topic: “Draft Law of the Republic of Crimea “On the Budget of the Republic of Crimea for 2026 and for the planning period of 2027 and 2028” (second reading) can be found Here.
source: according to the press service of the Ministry of Finance of the Republic of Crimea
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