State and municipal finances. Reporting on the execution of the city budget (the most important)

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State and municipal finances. Reporting on the execution of the city budget (the most important)

Lecture notes, cheat sheets

Directory / Lecture notes, cheat sheets

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22. Reporting on the execution of the city budget

The head of the city administration submits the following reports:

1) report on the implementation of the targeted investment program;

2) report on the implementation of municipal target programs;

3) a report on the implementation of the budget of the municipality in the amount corresponding to the quarterly (monthly) reporting established by the Ministry of Finance of the Russian Federation;

4) an updated budget breakdown of income, expenses and sources of internal financing of the city budget deficit as of the reporting date;

5) an updated list of the departmental structure of budget expenditures as of the reporting date;

6) analysis of the execution of the city budget in terms of income (taking into account the receipts of gratuitous transfers from the regional budget to the city budget), expenses, sources of internal financing;

7) analysis of the execution of expenses carried out at the expense of subventions and subsidies of the regional budget;

8) an analytical note to the analysis of the updated budgetary assignments of the city budget with annexes;

9) a register of orders for the redistribution of the city budget funds allocated to the main manager of the city budget funds;

10) a report on the use of the city administration's reserve fund;

11) information on financing under the section "Housing and communal services";

12) analysis of financing of energy resources from the city budget;

13) reports on the provision and repayment of budget loans and budget credits;

14) an extract from the municipal debt book;

15) information on income received from entrepreneurial and other income-generating activities;

16) information on expenses incurred at the expense of funds received from entrepreneurial and other income-generating activities;

17) forecast of the execution of the city budget in terms of income and expenses;

18) a report on income received from the use of municipal property of the city;

19) analysis of income received from the use of municipal property of the city;

20) quarterly information about the municipal property of the city in figures and facts;

21) information on accounts payable by individual codes of economic classification;

22) other documents.

Consideration and approval of the annual report on the execution of the city budget are carried out by the City Council. It is submitted to it no later than May 1.

Author: Novikova M.V.

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