State and municipal finances. Documents accompanying the draft budget (the most important)

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State and municipal finances. Documents accompanying the draft budget (the most important)

Lecture notes, cheat sheets

Directory / Lecture notes, cheat sheets

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14. Documents accompanying the draft budget

All uncoordinated issues are resolved by an interdepartmental government commission headed by the Minister of Finance.

Documents accompanying the draft budget:

1) preliminary results of the socio-economic development of the Russian Federation for the past period of the current year;

2) forecast of the socio-economic development of the Russian Federation for the next financial year;

3) the main directions of budgetary and tax policy for the next financial year;

4) a plan for the development of the state and municipal sectors of the economy;

5) forecast of the Consolidated Financial Balance for the territory of the Russian Federation for the next financial year;

6) forecast of the consolidated budget of the Russian Federation for the next financial year;

7) basic principles and calculations on the relationship between the federal budget and the consolidated budgets of the constituent entities of the Russian Federation;

8) projects of federal targeted programs and federal programs for the development of regions;

9) draft federal targeted investment program;

10) draft state armament program;

11) a draft program for the privatization of state and municipal enterprises;

12) calculations under the articles of the classification of federal budget revenues, sections and subsections of the functional classification of expenditures of the budgets of the Russian Federation and the federal budget deficit for the next financial year;

13) international treaties of the Russian Federation;

14) draft program of state external borrowings of Russia;

15) a draft program for the provision by the Russian Federation of state loans to foreign states;

16) draft structure of the state external debt of the Russian Federation by types of debt and broken down by individual states;

17) a draft structure of the state internal debt of the Russian Federation and a draft program of internal borrowings;

18) proposals for indexing the minimum amounts of scholarships, allowances and social payments, the salaries of federal civil servants, the monetary allowance of military personnel, as well as proposals for indexing (increasing) the remuneration of employees of public sector organizations;

19) a list of legislative acts, the effect of which is canceled or suspended;

20) calculations of the projected volume of the Stabilization Fund.

Author: Novikova M.V.

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