November 17, members of the Volgograd regional legislature adopted the first reading of the budget of the Volgograd region in 2012. As reported by The main parameters of the main financial instrument of the region: 60.5 billion - revenue and 68.1 billion rubles - costs.
As noted in the press service, in preparation for the draft law "On the regional budget for 2012 and for the period till 2014" the first reading of the main parameters of the main financial document of the region were corrected .
In particular, proposals to increase the income of the regional budget in terms of income tax in the amount of profitable organizations 540 million rubles. Fine money will be spent on the implementation of social projects, including 27 million rubles for the supply of the camp Gumrak, 50 million rubles - the reconstruction of the dormitory on the street. Dzerzhinsky, 31 in Traktorozavodskiy districts of Volgograd, 23.6 million rubles - to build a kindergarten in the 37th district of the Volga, and 30 million rubles - at a fitness center in the city Frolovo, 7.4 million rubles - for reconstruction of water supply system in the village Zaplavnom Leninsky district, 7 million rubles - for reconstruction of the kindergarten in the town of Kalach-on-Don, 100 million rubles - to support activities in the field of agriculture in terms of increasing regional co-fund the program "Social development of village", and 13 million rubles - the construction of sports and recreation complex in the Kirov district of Volgograd, 17 million rubles - to complete the construction of a kindergarten for 60 seats in the municipal district Talovka Kamyshin, 15 million rubles - to implement the activities of the regional program "Pure Water" in 2009 - 2020 , 250 million rubles - in the preparations for the World Cup in 2018.
In addition, several municipalities have chosen financial assistance in the form of grants for fiscal capacity equalization payments instead of additional regulations on personal income tax. This was considered an appropriate amendment, which resulted in an opportunity to increase budget spending by 190 million rubles.
Increased provision for subvention for catering children from poor families and children who are registered at phthisiatrician enrolled in educational institutions - by 65.2 million rubles, purchase books for children from low-income families - 20 million; the regional target program "Pure Water" - 17.6 million; a comprehensive program of professional education of the Volgograd region - to 4 million; compensation decreased income resursosnabzhayuschih organizations associated with the use of regulated tariffs for communal resources for the population below economic rates - at 83.2 million rubles.
also by reducing the costs of organizing and holding exhibitions in the amount of 25 million rubles increased cost of providing subsidies for the purchase and renovation of school buildings in the village Rahinka Sredneahtubinskogo municipal area.
projected deficit of the regional budget is 7.6 billion, or 15% of the volume of revenues excluding reimbursable revenues.