In the Voronezh region presented the draft budget for 2027

On October 28, the government of the Voronezh region held a meeting dedicated to the draft regional budget for 2027 and the planning period 2028-2029. The event was held by Governor Alexander Gusev, and the presentation was prepared by Finance Minister Nadezhda Safonova.

According to the document, the revenues of the regional treasury in 2027, taking into account confirmed federal revenues, are planned in the amount of 226.7 billion rubles. The expenditure part is provided at the level of 248.5 billion rubles, that is, the technical gap between them is 21.85 billion rubles.

Own revenues of the region will increase by 4.3% compared to the estimate of 2026 and reach 200.54 billion rubles. The main source remains personal income tax – 76.85 billion rubles, or 38.3% of this amount. The corporate income tax accounts for 22.4% (44.82 billion rubles), excise taxes - 14.2%, special regimes - 10.4%, property fees - 6.8%.

Expenditures are distributed in several priority areas. About 21.16 billion rubles are provided for national projects, while two-thirds of this amount is federal budget funds. Another 125.93 billion rubles (without capital investments) will be directed to the maintenance of institutions and social support in education, medicine, social protection, culture and sports.

61.88 billion rubles have been allocated for the development of infrastructure and the economy, which is a quarter of all expenses. In particular, the road fund was formed in the amount of 28.35 billion rubles, 15.71 billion rubles were allocated for construction. Housing and communal services will receive 6.88 billion rubles, including a new program for 4.57 billion rubles for the prompt solution of communal problems.

Separately, the project takes into account the increase in salaries of state employees of the “designated” categories – an additional 4.8 billion rubles, as well as the indexation of social payments by 6.8%. Funding for 22 types of support for SVO participants and their families is maintained.

Nadezhda Safonova noted that some federal transfers have not yet been distributed, so the budget parameters will probably have to be adjusted after the “zero reading”. At the same time, all the stated sources of income, the Minister called realistic.

Alexander Gusev stressed that the share of development spending for the fourth year is about 25%: If all economic entities located on our territory invested approximately the same percentage of their revenues, then we would have about 500 billion dollars in investments. Therefore, it is necessary to work on it”