Enhancement in Revenue Budget of Chita: Amount of Millions of Rubles Specified
The City's Budget Boost:
They're tossing around a figure of an extra 47.1 million rubles in the city's coffers, as revealed at a budget committee meeting. Here's the breakdown: around 46.2 million rubles will be non-repayable and the remaining 900 thousand will be non-tax. The proposed expenditure part of the budget is aimed to soar by 181 million rubles, with 61 million coming from funds saved up by January 1, 2025.
Tatiana Zelenetskaya, our finance committee head, gave us the 4-1-1 on the budget. Here's a look at where those non-repayable funds are supposed to flow: 290.8 million for the gasification of Chita's private sector in 2026, and a close 288.8 million in 2027.
Now, let's dive a wee bit deeper into what this gasification business is all about. Think of it as hooking homes and businesses onto a gas supply network to slash energy costs and clean the air. Here's a rough idea of how the funds might be allocated:
2026
- Infrastructure Development: Expect around 50% of the budget to go towards building new gas pipes, connecting homes and businesses.
- Equipment and Materials: Around 30% headed towards purchasing necessary gear and materials.
- Labor Costs: A chunk of 15% dedicated to covering labor costs.
- Miscellaneous: The remaining 5% earmarked for the like of consulting services and inspections.
2027
- Infrastructure Completion: Around 40% allocated to wrap up any outstanding infrastructure work.
- Expansion and Upgrades: A whopping 30% allocated for extending the network to new areas and upgrading existing infrastructure.
- Maintenance and Support: 20% set aside for ongoing maintenance and customer support.
- Miscellaneous: 10% for ongoing consultations and inspections.
Keep in mind that these figures are a general proposal. Actual expenditure will depend on the specifics of the project, budget allocations, and the city's gasification project needs. And hey, if you need more info on the ins and outs of non-repayable and non-tax receipts, recherché into grants, donations, and other sources that don't require repayment or taxation.
The non-repayable funds from the city's budget will be allocated towards the gasification of Chita's private sector, with finance for business and residential infrastructure development taking up approximately 50% and 40% of the budget in 2026 and 2027 respectively.
The business sector, along with homes, is expected to receive funds for equipment and materials, labor costs, and miscellaneous expenses from the city's non-repayable budget, with a focus on infrastructure development and completion in 2026, and expansion and upgrades in 2027.
