Hearings were chaired by a deputy of the regional parliament, chairman Committee of the Legislative Assembly of the Omsk Region Financial and Budgetary politician Vadim Berezhny. Opening the event, he recalled that public hearings on the annual report on the execution of the regional budget are held in accordance with the Federal Law No. 414-FZ "On General Principles organization of public authority in the constituent entities of the Russian Federation" and the Law Omsk region "On the budget process in the Omsk region."



" Dear colleagues! 2022 year - year of foreign economic instability and severe sanctions pressure from sides of Western countries. Taking measures by the Government of the Omsk region on socio-economic development and improvement of finances allowed maintaining positive dynamics indicators of the regional budget in 2022,” noted Vadim Berezhnoy. - Let me give you a few figures: the volume of investments in 2022 remained at the level of 2021, and amounted to more than 190 billion rubles, income consolidated budget in 2022 increased by 9.0 compared to 2021 %, expenses by 10.2%. "

At the same time, he emphasized that “Legislative The Assembly in 2022 adopted, as a matter of priority, laws aimed at support for the real sector of the economy, for the implementation of national projects, for the expansion social obligations, including for citizens called up for military service mobilization.

The most important activity deputies this year will work together with the Government of Omsk region over the formation of the regional budget for the next financial year and planning period, as well as overcoming problems in tough economic conditions sanctions from unfriendly countries."



Having talked about the rules of public hearings, Vadim Berezhnoy gave the floor to the speakers. Traditionally, the keynote address was made by the Deputy Chairman Government of the Omsk Region, Minister of Finance of the Omsk Region Vadim Chechenko. He noted that the growth rate of regional budget revenues in the previous year exceeded Russian average.

Funded in full, with growth by level of 2021, all priority socially significant obligations, including which wages to public sector employees, social payments citizens, insurance premiums for compulsory medical insurance of the non-working population. Regional budget for 2022 was fulfilled in terms of income in the amount of 137,068,130,659.91 rubles, in terms of expenses - in in the amount of 142,317,575,582.41 rubles.

Special attention was paid to the results of the implementation of state programs of the Omsk region areas. The trend towards an annual increase in sales costs has continued national projects. In 2022, more than 21 billion rubles were allocated for implementation of national projects "Culture", "Education", "Healthcare", "Demography", "Ecology", "Housing and urban environment", "Safe quality roads", "Small and medium-sized businesses and support individual entrepreneurial initiative", "Productivity Labor", "Digital Economy of the Russian Federation", "International cooperation and export".



Vadim Chechenko also reported on the financing of such industries as healthcare, education, culture, expenses to support sectors of the national economy, on investment expenses, road fund expenses and other items.

On The volume of interbudgetary transfers transferred to local budgets increased by 30%. expenses for the social and cultural sphere. In general, the share of expenditures on socio-cultural sphere accounted for 68% of the total expenditures of the regional budget. Minister Finance emphasized that all the main final indicators in 2022 were improved compared to planned indicators.

About implementation of the main provisions of the forecast for the socio-economic development of Omsk region in 2022, said the Minister of Economy of the Omsk Region Anna Negoduiko. IN in turn, the Minister of Property Relations of the Omsk Region Evgeny Kozlov spoke about the results of execution forecasting income from the use and disposal of property located in property of the Omsk region, in 2022.



C report "On the implementation of the provisions of the regional budget of a social nature in 2022" the Deputy Chairman of the Government of Omsk spoke region, Minister of Labor and Social Development of the Omsk Region Vladimir Kupriyanov. He reported on the implementation of social policy on the territory of Omsk Priirtyshya, talking about the performance regional programs, implementation of the national project "Demography", measures to support certain categories of citizens, in particular families with children, SVO participants and their families. Vladimir Kupriyanov drew the attention of those gathered to the fact that “all the key tasks facing industry." "The social protection system has fulfilled its social obligations in full. The budget has maintained its focus," - he said.

C the assessment of interbudgetary relations in the Omsk region in 2022 was made by Chairman of the Committee of Finance and Control of the Odessa Administration municipal district Elena Zhuravleva. On the results of the external audit of the annual report on the execution of the regional budget for 2022 the year was told by the Chairman of the Chamber of Control and Accounts of the Omsk Region Talgat Shugulbaev.



Then Speeches were made by representatives of local government bodies. Head of Sargatsky municipal district of the Omsk region Vladimir Khokhlov and Chairman of the Council Sherbakul municipal district of the Omsk region Alexander Mosiychuk was told on the execution of local budgets, on the implementation of regional programs and national projects.
IN As a result, those present spoke in favor of adopting the Law of the Omsk Region "On the Execution regional budget for 2022".

Completing public hearings, Vadim Berezhnoy noted: “Today We publicly reviewed the issue of budget execution for 2022. Further discussion and consideration of the draft law on the execution of the regional budget for 2022, presented by the Government of the Omsk Region to the Legislative Assembly will continue at meetings of the Financial and Budgetary Policy Committee on July 6 and Legislative Assembly on July 13."


MINUTES OF PUBLIC HEARINGS
Software ANNUAL REPORT ON THE EXECUTION OF THE REGIONAL BUDGET FOR 2022


July 4th 2023, 15.00, Legislative Assembly of the Omsk Region (hall 225)

Presiding officer at public hearings:Berezhnoy Vadim Grigorievich - Chairman of the Committee of the Legislative Assembly of the Omsk Region financial and budget policy.
Present: 60 people, including: 19 deputies Legislative Assembly of the Omsk Region, 17 members of the Government of Omsk region, 14 representatives of government authorities of the Omsk region, 6 representatives of municipalities of the Omsk region, representatives of the Control and Accounting Chamber of the Omsk Region, Office of the Federal Tax Service for Omsk region, the prosecutor's office of the Omsk region, the apparatus of the Legislative Assembly of the Omsk areas.
Introductory wordof the chairman of the committee of the Legislative Assembly of the Omsk region financial and budget policy of Berezhny V.G.
1. LISTENED TO THE REPORT: "About execution of the regional budget for 2022."
Chechenko V.A. – Deputy Chairman of the Government of the Omsk Region, Minister of Finance of the Omsk Region.
Question: Pushkarev V.I. - Chairman of the Committee of the Legislative Assembly of the Omsk Region on Agrarian Policy, natural resources and ecology.
2. LISTENED TO THE REPORT: "About implementation of the main provisions of the forecast for the socio-economic development of Omsk region in 2022."
Negoduiko A.V. – Minister of Economy of the Omsk Region.
By There were no questions about the report.
3. LISTENED TO THE REPORT: "About the results of the forecast of income from the use and disposal of property, owned by the Omsk region in 2022."
Kozlov E.Yu. – Minister property relations of the Omsk region.
By There were no questions about the report.
4. LISTENED TO THE REPORT: "About implementation of the provisions of the regional social budget in 2022 year."
Kupriyanov V.V. –Deputy Prime Minister Omsk region, Minister of Labor and social development of the Omsk region.
By There were no questions about the report.
5. LISTENED TO THE REPORT: "On the assessment of interbudgetary relations in Omsk region in 2022."
Zhuravleva E.V. – Chairman of the Committee Finance and Control of the Administration Odessa municipal district Omsk region.
Recommendations: System of interbudgetary relations of the Omsk region in 2022 can be considered effective and aimed at maintaining the financial stability of the municipal level of government, all adopted regional budget obligations to provide interbudgetary transfers executed on time and in full.
I suggest deputies of the Legislative Assembly to accept the discussed report on the implementation regional budget for 2022.
There were no questions regarding the report.

6. LISTENED TO THE REPORT: "About the results of an external audit of the annual report on the execution of the regional budget for 2022 year."
Shugulbaev T.M. – Chairman of the Chamber of Control and Accounts Omsk region.
Recommendations: By the results of the external audit, the Chamber of Control and Accounts of the Omsk region confirms completeness and accuracy of the annual report for 2022.
Deputies of the Legislative Assemblies of the Omsk region to adopt the Law of the Omsk region "On execution of the regional budget for 2022".
By There were no questions about the report.

7. SPEAKED: Khokhlov V.V. – Head of the Sargat municipal district of the Omsk region.
Recommendations: The Legislative Assembly of the Omsk Region should adopt the Law of the Omsk Region "On the execution of the regional budget for 2022."

8. SPEAKER: Mosiychuk A.N. - Chairman of the Council of the Sherbakul Municipal District Omsk region.
Recommendations: The Legislative Assembly of the Omsk Region should adopt the Law of the Omsk Region "On the execution of the regional budget for 2022."
Final speech of the Chairman of the Committee of the Legislative Assembly of the Omsk Region financial and budget policy of Berezhny V.G.
In general, everything provided for by the Law of the Omsk Region "On budget process in the Omsk region" procedures are observed. Draft law Omsk region "On the execution of the regional budget for 2022 year" will be considered at a meeting of the committee of the Legislative Assembly of Omsk area of ​​financial and budgetary policy on July 6 of this year and is ready for consideration at a meeting of the Legislative Assembly of the Omsk Region on July 13.


Chairman of the Committee
Legislative Assembly of the Omsk Region
financial and budget policy V.G. Berezhnaya