Tuesday, 02 June 2026
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The Department of Planning, Analysis and Forecasting of Financial Resources of the Finance Department of the Executive Committee is a structural unit of the Finance Department of the Executive Committee responsible for forecasting, analyzing, monitoring and executing the revenue side of the budget of the Naberezhnye Chelny municipal formation.

The main tasks of the department are:

1) development and implementation of the main directions of tax policy in the territory of the municipal entity Naberezhnye Chelny;

2) preparation of the draft city budget and organization of the execution of the city budget on revenues and sources of financing of the city budget deficit;

3) 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 city;

4) carrying out measures to ensure timely and full receipt of taxes and fees to the city budget.

Reception schedule