Deputy Head of the Executive Committee Natalia Kropotova presented the forecast for the city's socio-economic development for 2023 and the planning period up to 2025.
The gross territorial product for the year is estimated at 331.1 billion rubles, which is 98.5% in comparable prices. In the medium term, the gross territorial product will be generated by the main sectors of the economy: industry, construction, and wholesale and retail trade.
In 2023, the volume of the gross territorial product will amount to 344.6 billion rubles.
According to 2022 estimates, industrial enterprises of the city will ship products of their own production, and perform work and services using their own resources in the amount of 593.2 billion rubles.
The volume of investments in fixed assets by the end of the current year is planned at 64.4 billion rubles, which is 96.2% of the 2021 level.
Housing commissioning in 2022 is estimated at 330.0 thousand square meters, which is 2.3% higher than the 2021 level.
In 2023, housing commissioning is projected at the current year's level.
Deputy Head of the Executive Committee Svetlana Mulyukova presented the draft budget, which has already undergone public hearings and was reviewed at the meetings of the City Council commissions. As the city's chief financier reported, the projected total volume of city budget revenues is 14,534,575.96 thousand rubles; the total volume of city budget expenditures is 14,534,575.96 thousand rubles.
The city budget includes expenditures for organizing school meals, paying for preschool education, maintaining orphans, and other services. In addition, funds have been allocated for the support of children of military personnel: payment for kindergartens, school meals, payment for extracurricular activities, and New Year gifts.
"The budget draft is more than just social, – emphasized the head of the city. – It takes into account transport to garden plots, salary payments, maintenance of city roads, parks, and squares. Naberezhnye Chelny is a donor city; we fully contribute to the republican and federal budgets."
Nail Magdeev noted that new political changes were taken into account when preparing the city's development forecast. "How the next year will turn out, life will show. We didn't think in 2021, while adopting the socio-economic development forecast, what would happen in 2022. No one thought that our partners would leave. But what happened, happened. The partners have left. The city's economy has long been integrated into the global economy. When forming the forecast, we take all these challenges into account."