In the 1st quarter of 2016 the consolidated budget of the Republic of Tatarstan received 41.2 billion rubles of tax and non-tax revenues

In the 1st quarter of 2016 the consolidated budget of the Republic of Tatarstan received 41.2 billion rubles of tax and non-tax revenues. This volume of revenue is less than payments for the first quarter of 2015 in 2.2 billion rubles, or less than 5%.

Such data was provided today by the Minister of Finance of the Republic of Tatarstan Radik Gaizatullin at the national meeting on the results of execution of the consolidated budget of the Republic of Tatarstan for the 1st quarter 2016.

The meeting in the House of Government of the Republic of Tatarstan in the mode of video conference with all municipal regions of Tatarstan was held by the President Rustam Minnikhanov.

According to the Minister of Finance of the Republic of Tatarstan, the budget was executed at 32.6 billion rubles with a decrease compared to last year at 2.2 billion rubles, or to 6 percent.

Own revenues of local budgets are mobilized in the amount of 8.6 bln rubles almost at last year's level.

Then the head of Ministry of Finance of the Republic of Tatarstan focused on significant taxes for which there are certain problems. Thus, receipt of income tax for the 1st quarter amounted to 12.7 billion rubles -. With a decrease of 4 billion rubles, or 24 percent..

Radik Gaizatullin reported that the Ministry of Finance of the Republic of Tatarstan monitors the monthly income tax for 1151 organizations. The analysis showed: 430 companies or 37% of the total have reduced the fees (in the amount of 4.9 billion rubles)

Some large organizations have reduced the tax on 2.6 bln rubles. So, compared to last year are dropped the charges of "Tatneft", the Kazan helicopter plant, "TAIF-NK". The trend to reduce the income tax, according to information received from the companyes, will continue in the second quarter of this year.

Next tax - a tax on personal income tax (PIT) - entered in the consolidated budget in the amount of 14 billion rubles, 9.7 of which the in the budget of the republic 4.3 billion rubles -in the local budgets.

With regard to non-tax revenue, the consolidated budget of the Republic of Tatarstan received the non-tax revenues in the amount of 2.8 bln rubles, compared with the same period of 2015 revenues decreased by 127 million rubles, or 4 percent.

The budget of the Republic of Tatarstan received it in the amount of 1.6 bln rubles.

Receipts in local budgets is decreased by 23% and amounted to 1.2 bln rubles. The decline in non-tax revenues allowed in 21 municipalities and 2 urban districts. A significant part of non-tax revenues is occupied by lease payments for land and property. Here, in a number of areas there is a decrease in rental payments to the simultaneous growth of the debt. These regions need to adjust this issue.

Summing up the results for the 1st quarter income, Radik Gaizatullin stressed that further implementation of the budget will be tight - in connection with a lag of one quarter, an increase of overpayment, the forecast of large enterprises to further reduce payments.

"At the same time the need to eliminate deficit of 5.8 bln rub. and return the federal budget loans in the amount of 2.2 billion rubles is weighing down the budget, -.. recalled the Minister of Finance of the Republic of Tatarstan. - In addition, the negative impact on the mobilization of funds in the budget could have a federal tax law changes. "

Separately Radik Gaizatullin reported on admission of federal funds in the 1st quarter. So the costs are carried out in the current year due to federal funds, decreased in relation to the same charges last year to 4.2 billion rubles. (Q1 2015 - 8.1 billion rubles, 1Q 2016 -.. 3.9 bln. Rub.).

In the 1st quarter 2016 expenditures of the consolidated budget of the Republic of Tatarstan amounted to 44.1 billion. Rub.

Republican budget expenditures incurred in the amount of 39.8 billion. rub.

Intergovernmental transfers to the local budgets are allocated in a timely manner and in full - a total of 9.7 billion rubles..

As the President of Tatarstan Rustam Minnikhanov noted during the meeting, the gross regional product (GRP) of Tatarstan in Q1 2016 against the same period last year amounted to 101.9 percent, the industrial production index - 102.1 percent, the volume of construction - 104, 2 percent.

Reducing the volume of retail sales was 1.4 percent.

"There are factors that affect our economy, - Rustam Minnikhanov said. - This is due to the cost of oil at the beginning of the year. "