The city's budget revenues for 2020 amounted to 10 billion 154 million rubles. The growth rate by 2019 is 102%. In the revenue structure, own revenues amounted to 5 billion 132 million rubles or 50.5% of total revenues, inter-budget transfers were transferred in the amount of 5 billion 22 million rubles or 49.5%.Svetlana Mulyukova, Deputy Head of the Executive Committee and Head of the Finance Department, reported on this during the morning meeting.
Budget revenues as a whole increased by 156 million rubles compared to 2019, as a result of an increase in inter-budget transfers by 116.6 million rubles compared to last year, and an increase in revenues from own budget revenues by 39.4 million rubles. The increase in tax revenue amounted to 117.3 million rubles, or 2.8%. The main increase is accounted for by the personal income tax – 159 million rubles and the personal property tax – 29 million rubles as a result of an increase in the number of taxpayers and the tax base.
In terms of non-tax income, the decrease was 78 million rubles, or 8.2%, mainly due to a decrease in income from the use of property by 22 million rubles, or 24.9% of income received in the form of land rent by 10 million rubles and fines by 40 million rubles.
In the budget revenues of the city of Naberezhnye Chelny, the main share in the total amount of own income is the personal income tax – 51%. The personal income tax was transferred to the budget in the amount of 2 billion 639 million rubles, with an increase of 6.4% or 159 million rubles compared to the previous year. Tax targets have been met by 101%. Revenues to the consolidated budget of the republic exceed the level of last year by 703 million rubles, or by 7%.
"This suggests that the salary fund for enterprises, organizations, and institutions in the city has not decreased, but has even grown. We're talking about a crisis. Honor and praise to our enterprises, organizations, institutions. Despite the difficulties, they have been, are, and continue, especially for small businesses. This applies to cafes, restaurants, hotels, and service sector enterprises, but despite this, we have fulfilled and exceeded our planned individual income targets. That is, in general, the number of salaries paid has not decreased, but increased compared to 2019," commented Nail Magdeev, Mayor of the city.