State and municipal finances. List of documents and materials required for the local budget project (the most important)

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State and municipal finances. List of documents and materials required for the local budget project (the most important)

Lecture notes, cheat sheets

Directory / Lecture notes, cheat sheets

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21. List of documents and materials required for the draft local budget

List of documents and materials for hearing the draft budget:

1) forecast of socio-economic development of the city territory for the next financial year;

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

3) forecast of the consolidated financial balance of the city for the next financial year;

4) draft targeted investment program for the next financial year;

5) development plan for the municipal sector of the economy;

6) the draft structure of the municipal internal debt of the city and the program of municipal internal borrowings of the city, provided for the next financial year;

7) assessment of budget losses from the provided tax benefits and preferential use of municipal property;

8) assessment of the expected execution of the budget for the current financial year;

9) a list of municipal programs, the execution and financing of which are expected in the planned year;

10) a list of legislative acts (parts thereof) that cannot be executed due to the lack of funds from the regional and federal budgets transferred in the manner prescribed by law;

11) a list of decisions of the city duma (their parts), the effect of which is canceled or suspended for the next financial year, due to the fact that the city budget does not provide funds for their implementation;

12) program of privatization of municipal property;

13) decisions determining the amount of income from the use of municipal property and land before the delimitation of property rights;

14) perspective financial plan;

15) analysis of the implementation of municipal target programs for the past financial year, as well as a forecast for the current financial year.

Author: Novikova M.V.

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