1. The Budget Department of the Finance Department of the Executive Committee is a structural subdivision of the Finance Department of the Executive Committee responsible for the preparation, control and execution of the expenditure part of the budget of the Naberezhnye Chelny municipality.
The main tasks of the department are:
1) preparation of the draft city budget and organization of the execution of the city budget for expenses;
2) determining the optimal proportions of the revenue and expenditure parts of the city budget and ensuring the effective impact of municipal finances on the socio-economic development of the municipal entity Naberezhnye Chelny;
3) efficient and high-quality fulfillment of the city's expenditure obligations.
The social sector of the Budget Department of the Finance Department of the Executive Committee is a structural subdivision of the Budget Department of the Finance Department of the Executive Committee responsible for the preparation, control and execution of the expenditure part of the budget of the municipal formation of Naberezhnye Chelny by branches of the socio-cultural sphere.
The main tasks of the sector are:
1) preparation of the draft city budget and organization of the execution of the city budget for expenditures;
2) efficient and high-quality fulfillment of expenditure obligations of the Naberezhnye Chelny municipal formation.
The sector of economic sectors, law enforcement and municipal bodies of the Budget Department of the Finance Department of the Executive Committee is a structural subdivision of the Budget Department of the Finance Department of the Executive Committee, which verifies the financial condition of recipients of budget funds.
The main objectives of the sector are:
1) preparation of the draft budget of the municipal formation of Naberezhnye Chelny and organization of the execution of the city budget for expenses;
2) determining the optimal proportions of the revenue and expenditure parts of the city budget;
3) efficient and high-quality fulfillment of expenditure obligations of the Naberezhnye Chelny municipal formation.
