discussion of the budget for 3 years, the so-called zero reading, and we are counting on such a substantive, open, meaningful dialogue, based on its results we will definitely formulate our proposal, i am sure that legislators, the government, the regions will continue to work as a single team, together we will ensure a high quality budget taking into account the interests of the constituent entities of the federation, of course, first of all our citizens, thank you for your attention, dear colleagues, we have a busy day, there are many who want to speak, now i give the floor to speech by anton germandovich silanov, minister of finance of the russian federation, thank you, esteemed. esteemed participants

of the parliamentary hearings, indeed today we are opening a public discussion of the draft budget for 2025-27, the draft budget for the upcoming three-year period is aimed at financial support for those national development goals that are defined by the president of the russian federation, the formation of resources for national projects,

received from economic growth, we see the dynamics of economic development this year for the next year is quite positive and supported by those investment resources that are accumulated in our economy and directed towards its development, therefore the source for implementation for the purposes of income from economic growth, and of course those decisions that we made in the spring to fine-tune the tax system. budget, this is a social priority, support for citizens, financial support for the needs of defense, national security, social support for families, participants in a special military operation and the third on which i would base myself is the solution of problems technological leadership and infrastructure development, this is the direction that the last years, on which the last year was done.

from next year this indexation will be implemented pensions for working and non-working pensioners will be increased from january next year by the level of inflation in the current year. this is also an innovation, an innovation for the category of working pensioners, which will be implemented. the children's budget, the children's budget in three years will exceed 10 trillion.

the amount is increased by inflation and will be 676,000 rubles for the first child, for the second child, if the family did not receive the corresponding payment for the first, almost 894 thousand rubles. the payment of the remainder of the funds from the capital is provided if it is less than 10,000 rubles. such decisions were also made this year. more than 1.7 trillion rubles ... are taken into account for programs

to improve housing for families with children, maternity capital can be spent on this, and one-time payments to large families can be spent on this. years, or two children under 17 in those regions that require housing support construction, you talked about certain problems, technical failures, the money has been redistributed, the operator our house rf

has redistributed the resources of the current year, which are provided for the payment of the family mortgage, there are no problems with financial support for this issue in the current year next year, more...

this is a regional direction, for which 240 billion rubles are provided in the next three years, the program is effective, we see that in the regions district, regional rural, that is, hospitals and medical care organizations are being modernized, this the program will continue its funding, within the framework of the national project, the family is planned,

150 schools are taken into account for funding by 2030, and here, in particular, those acute issues in individual regions will be resolved, first of all, where we see large families, and with this money we will cover the needs, the needs for training in secondary secondary educational organizations, and support for capital... repairs of schools will continue, that is, in addition to construction, money will be allocated for capital repairs to the annual base volumes, and this 60 billion rubles. we will add another 15 per three-year period,

modern infrastructure of kindergartens will be created, we will allocate more than 40 billion rubles for repairs for the construction of new preschool education institutions even before... the construction projects that we have outlined will be completed, this is the first selection of campuses, these projects will be implemented in kaliningrad, yekaterinburg, novosibirsk, nizhny novgorod, ufa, chelyabinsk, tomsk, and

the first resources will be directed to the implementation the second stage of construction of new campuses and... in 2030, we will create at least 25 campuses in individual regions, this is a serious help in improving the quality of higher. higher education, conducting major repairs of equipment in student dormitories by the thirtieth year, more than 800 university dormitories will be repaired. culture: we will continue the modernization of regional municipal museums, theaters, libraries, children's schools, arts, we will allocate more than 70 billion rubles for these purposes in the three-year period. and from the twenty- fifth year we will begin implementing the program zemsky cultural worker, the federation council tells us about this more than once. we will implement this, we will allocate more than 28 billion rubles to support sports in 3 years, we will create 350

sports complexes annually, the subjects of the russian federation will feel this result. the second priority is strengthening the country's defense capability. we direct resources to this task as a matter of priority. this was in 22, 23, in the current years. the same approach will be maintained and ... four-year plans, we work taking into account the current needs of our armed forces forces, the money will be spent on equipping , purchasing weapons and military equipment, paying monetary compensation to servicemen and supporting their families, and modernizing the defense industry. the next priority is technological leadership, and money will be spent on this goal in double the amount of money spent in the previous three years. around 6 trillion rubles in the next three years , with about 2 trillion rubles allocated per year. what

will we do? in aircraft manufacturing, we will direct resources to the ms-21, sukhoi superjet, mi-38, ansat projects, k-62. only in the twenty-fifth year 55 billion rubles will be allocated for these purposes. the subsequent figures will be increased even more this year, this year for these. these purposes are directed by about 20 billion rubles, the figures are lower, that is, we are making such a financial breakthrough, increasing money in aircraft manufacturing, what the money will go to, certification, improving flight performance characteristics for the development of further, so to speak, neo-krov works, shipbuilding, development of new marine engines and marine equipment we will direct from 10 to 17 billion rubles of the next three years. also support will be given to radio electronics. the goal is

to create our own electronic component base and develop our own computing systems. we will allocate about 70 billion rubles in the three-year period in 2025, more than 60 billion rubles in 2026 and more than 50 in 2027. the implementation of the national project machine tools, unmanned. systems, support for automobiles, agricultural machinery, which is important, we will continue to recapitalize the industrial development fund, we will allocate more than 150 billion rubles for these purposes, this is 370 new projects in key industries related to technological sovereignty, new what projects, these are new materials and chemistry, the goal of the project is the production of priority medium and small-tonnage chemical products, the development of industrial. automation technology of production, we will launch a project, the development

of domestic energy equipment demand for it, we are talking about wind, electric power, lithium energy storage systems, lng equipment, everything that was previously purchased by import, now we are investing resources together with business for in order to have their own competencies. from the twenty-fifth year we will introduce a federal investment tax deduction, which will reduce. on profit, which is credited to the federal budget, and this money will go primarily to the modernization of fixed assets, intangible assets, will allow companies to receive part of the investment costs for the development of production. infrastructure: significant volumes in the three-year period are provided for ensuring road activities, comprehensive development of urban ground transport. the annual volume for road activities will exceed 1.3 rubles. what is higher. higher than the level of previous years, the implementation of programs for the formation

of a modern urban environment, integrated development of rural areas will continue, we will begin a program for the modernization of communal infrastructure, over a three-year period for these purposes - 180 billion rubles will be allocated. the program will be implemented in full cooperation with the subjects of the russian federation, because it is the subjects who know best where, what problems there are in communal services, what to focus on first additional money is needed. the program and the liquidation of emergency housing will continue, for the first time funding has been allocated to support regions in the implementation of the mechanism for the integrated development of territories. 5 billion rubles will be allocated in 2025, in 2026 , in 2027, more than 11 billion rubles. integrated development of the territory will allow for the involvement of abandoned and inefficiently used territories in circulation, and the development of housing and infrastructure construction. it is also important that we support the development of the supporting

network of airfields, more than 77 airfields will be reconstructed by the year 30. several priorities in relations: ensuring the balance of regions, regional budgets, participation of regions in national projects and infrastructure development of the subjects of the russian federation. in the twenty-fifth year, as we agreed. the total volume of subsidies for equalization the main transfer will be increased not lower than the inflation rate, and to be specific, the increase figure will be 6%. teachers also a subsidy for support support regions for wages, those regions that do not have enough of their own resources to ensure this important authority, we will allocate 114 billion rubles. the implementation

of individual regional development programs will continue at 10 billion rubles. it is laid down: the corresponding level of co-financing, as for national projects, in total , more than 3.2 trillion rubles are allocated annually for financial support of regions, for the implementation of national projects - a trillion rubles of this amount, while we will also continue to observe the preferential level of co-financing of regions for national projects at the rate of 95x5 on average for the russian federation, 95% is

a significant increase compared to the level we saw just a few years ago. in conclusion, the federal budget is formed based on ensuring structural balance and

zero primary structural deficit. the budget deficit is expected. independence of the federal budget from oil and gas revenues. the source of financing will be domestic borrowing, the state debt will be about 18% by the end of 2027, 18% domestic product, that is, to remain at a safe level. dear valentin ivanov, dear participants of the parliamentary hearings,

when forming the budget, we were guided by the need to ensure the stability of the financial system. dear ivanovna, dear colleagues, we are ready to work together with the senators during the consideration of the budget in the second reading, we know that the upper house of parliament has a proposal.

verified, the budget is realistic, therefore, colleagues, we will proceed from this in our discussion. boris yuryevich kovalchuk, chairman of the accounts chamber of the russian federation. you have the floor, colleague egorov will prepare. esteemed valentina ivanovna, esteemed senators, i present to your attention.

the forecast is formed on the assumption of a gradual decrease in export prices for oil

from 70 dollars per barrel in the twenty-fourth year to 65 dollars per barrel in the twenty -seventh year, which is only slightly higher than the cut-off level established by the budget rules. in this regard, we note the continuing risks of income shortfalls. budget in the event of unfavorable development of foreign economic conktury, federal budget revenues are projected to grow from 36 trillion in 2024 to 40.3 trillion rubles in 2025. oil and gas revenues for 2025 are planned to be 10.9 trillion rubles. further, a slight decrease in oil and gas revenues to 10.6% is expected. this is due to changes in the main parameters of socio-economic development,

the dynamics of energy prices and the adjustment of tax regimes. non-oil and gas revenues will increase significantly in 2025 to 29.4 rubles. and in in 2027, they will reach almost 33.5 trillion rubles. the federal budget revenue base will be increased primarily due to changes in tax legislation. the total effect of tax innovations is estimated at 3.6 trillion rubles in 2025 and will reach 6.3 trillion rubles in 2027. an annual increase in federal budget expenditure is planned in 2025-27. expenditure growth is projected from 39. rubles in 2025 with a subsequent increase to 44 trillion in

2026 and up to 45.9 trillion rubles in 2027. more than 24.5 trillion rubles are allocated for the implementation of 49 state programs next year. the expenditure on...

of the russian federation for the next year is set at 3.3 trillion. at the same time , we draw attention to the fact that the bill only allocated 12.5% ​​of the total volume

of the ibt. growth rates of income and expenses, respectively, up to 6.1% for income and 5.6% for expenses, as a positive signal we see a decrease on september 1, 2024 the state debt of the subjects of the russian federation in the amount of more than 100 billion rubles, as of this date it is 3.1 trillion. dear valentina ivanna, dear

senators, these were. preliminary results of the accounts chamber, i would like to thank the government, the ministry of finance, all colleagues for their work, the budget is really balanced, many innovations were introduced, the main thing is that it fully complies with the budget rule, which is literally 30 seconds, and we will hold a board meeting on thursday, i hope we will issue all the conclusions we will send them to the government to the parliament. thank you, thank you.

all receipts, all levels of the country's budgets. changes in tax legislation aimed at increasing balance and fairness require a high level of interaction, both of all actors in tax administration and stable. tax system, last year one of the most large-scale reforms of the tax system was carried out, a single tax account was created. today, this is a fully functioning institution, which significantly simplified the procedure for paying taxes by transferring from the taxpayer to the state, the mechanism for distributing tax payments on the principle of one payment, one account. after the introduction of this institution, the number of payment deadlines was reduced to two

per month, the payment. document instead of 15 details only two: who pays and how much. the expected results from our point of view have been achieved. the number of erroneous payments that did not arrive in the right budgets on time has been reduced by 30 times. at the same time, accounting on average, payments are made in 15 minutes instead of 3-5 days. thus, we, taxpayers, have up-to-date data here now, as soon as payments are made. a single balance of settlements by the state has been formed for everyone. thus, the period for returning overpayments has been reduced by six times, and that's not all. it should be noted that the number of debtors in the tax system, both among citizens and legal entities, has been reduced by half, and the collection limitation that the tax service is forced to carry out in the event of a debt has been reduced by three times. more in addition, data transparency has increased for...