«Имеются риски»: обзор RUGRAD

Фото rugrad

{"ID":"1310977","~ID":"1310977","TAGS":"региональная экономика, налоговые доходы, неналоговые доходы, калининградская область, минфин, виктор порембский, КСП, леонид сергеев, федеральные трансферты, софинансирование","~TAGS":"региональная экономика, налоговые доходы, неналоговые доходы, калининградская область, минфин, виктор порембский, КСП, леонид сергеев, федеральные трансферты, софинансирование","NAME":"«Имеются риски»: обзор RUGRAD","~NAME":"«Имеются риски»: обзор RUGRAD","IBLOCK_ID":"54","~IBLOCK_ID":"54","IBLOCK_SECTION_ID":"4067","~IBLOCK_SECTION_ID":"4067","DETAIL_TEXT":"\u003Cp\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t В 2023 году доходы бюджета Калининградской области составят 110,6 млрд руб. Об этом министр финансов Виктор Порембский сообщил в ходе публичных слушаний по проекту закона об областном бюджете на 2023 год и на плановый период 2024–2025 годов.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Общий объем расходов на следующий год равен 123,6 млрд руб. Дефицит бюджета запланирован на уровне 13 млрд руб. В 2024 году плановый дефицит снизится до 3,7 млрд руб. На 2025 год проект бюджета сформирован с профицитом в 1,8 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t 57 % бюджетных средств планируется потратить на здравоохранение, образование и социальную поддержку населения.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022180\u0022 src=\u0022\/upload\/medialibrary\/9e7\/9e7234e6e679643b613ce10ef069c371.jpg\u0022 height=\u0022178\u0022 align=\u0022right\u0022\u003E«По отношению к 2022 году расходы без целевых трансфертов растут на 10 %. В текущих условиях это характеризует как значительную нагрузку по расходным региональным обязательствам, так и активную политику развития. \u0026lt;…\u0026gt; Налоговые и неналоговые доходы составят в следующем году более 65,9 млрд руб. с ростом на 4,6 % к оценке текущего года. Помимо имеющихся рисков, связанных с влиянием геополитической ситуации на экономику региона, есть риски по налоговым поступлениям, связанным с введением механизма единого налогового счета, а также с отменой с 2023 года института консолидированной группы налогоплательщиков», — отметил Порембский.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Налоговые доходы в следующем году вырастут на 3,6 %, но их структура существенно не изменится. Так, 36 % от общего объема составит НДФЛ, 24% — налог на прибыль,15 % — УСН и 8 % — налог на имущество организаций. Неналоговые доходы запланированы в объеме около 3,9 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/cb7\/jw5r563qwgjpivcr6h1wcmhsq7oj6vhz.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По предварительным данным, в 2023 году регион получит 2,9 млрд руб. дотаций из федерального бюджета на выравнивание бюджетной обеспеченности, а также 700 млн руб. в качестве дополнительной поддержки.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Финансирование госпрограммы по социальному развитию на следующий год составит 25,3 млрд руб. Ещё 4 млрд руб. области выделят на берегоукрепление.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Общий объем целевых трансфертов, распределенных Калининградской области из федерального бюджета, на 2023 год превысит 41 млрд руб. Расходы без учета целевых трансфертов составят 82,6 млрд руб. Большую часть (32 %) из них предполагается потратить на бюджетные услуги и госуправление. На мероприятия и развитие материально-технической базы государственных учреждений предусмотрено 11 % — около 8,7 млрд руб. Почти в 2 млрд руб. обойдется лекарственное обеспечение льготных категорий граждан.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t За 3 года расходы на привлечение в область квалифицированных специалистов выросли почти в два раза. В следующем году совокупные бюджетные ассигнования на эти цели составят 490 млн руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t 11,6 млрд руб. планируется направить на социальное обеспечение (в том числе взносы в систему ОМС за нерабочее население).\u0026nbsp;В связи с введением универсального пособия для семей с детьми дополнительная нагрузка на областной бюджет в следующем году составит 339 млн руб. Всего на поддержку семей с детьми и стимулирование рождаемости предусмотрено 3,2 млрд руб.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/56b\/jg9hl9yk5llzp0r9hb481q93lqsrmhnj.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t В совокупности с федеральными субсидиями дорожный фонд региона составит 12,8 млрд руб. Из них почти 3 млрд руб. направят на строительство и реконструкцию дорог. В 2023 году в области планируется отремонтировать 14 дорог регионального и местного значения.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Так, власти намерены приступить к реализации 3 и 4 подэтапов реконструкции Северного обхода — от Советского проспекта до развязки на Балтийск. Стоимость этого участка превысит 18 млрд руб., а завершить работы предполагается в 2026 году. Еще 4,9 млрд руб. предусмотрено на строительство мостового перехода через Калининградский залив.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t 4,2 млрд руб. будет потрачено на развитие агропромышленного комплекса. Поддержка проектов по вовлечению объектов культурного наследия в экономический оборот обойдется в 1,3 млрд руб. На реализацию инвестиционных проектов в сфере электротехники в следующем году направят 2 млрд руб., а в 2024 году — 3 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/565\/ex2yy01xnzf1iswlrup16ndytsedqza5.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022180\u0022 src=\u0022\/upload\/medialibrary\/00b\/hr4cnymn0vitl4tv7oistj6qvl94fr6a.jpg\u0022 height=\u0022178\u0022 align=\u0022left\u0022\u003EОбъем фонда финансовой поддержки муниципальных образований составит 2,4 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Снижается на 40 млрд руб. финансовое направление «Поддержка рынка труда из федерального бюджета», поэтому по естественным причинам доходы нашего областного бюджета сокращаются. В 2024 году по сравнению с 2023 годом доходы прогнозируются с увеличением на 8,7 млрд руб. В 2025 году по сравнению с 2024 годом доходы прогнозируются с уменьшением на 3 млрд руб.», — прокомментировал проект председатель контрольно-счетной палаты Леонид Сергеев.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t \u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Ci\u003EТекст: Марина Кошечкина\u003Cbr\u003E\r\n\t Фото: RUGRAD\u003C\/i\u003E\r\n\u003C\/p\u003E","~DETAIL_TEXT":"\u003Cp\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t В 2023 году доходы бюджета Калининградской области составят 110,6 млрд руб. Об этом министр финансов Виктор Порембский сообщил в ходе публичных слушаний по проекту закона об областном бюджете на 2023 год и на плановый период 2024–2025 годов.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Общий объем расходов на следующий год равен 123,6 млрд руб. Дефицит бюджета запланирован на уровне 13 млрд руб. В 2024 году плановый дефицит снизится до 3,7 млрд руб. На 2025 год проект бюджета сформирован с профицитом в 1,8 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t 57 % бюджетных средств планируется потратить на здравоохранение, образование и социальную поддержку населения.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022180\u0022 src=\u0022\/upload\/medialibrary\/9e7\/9e7234e6e679643b613ce10ef069c371.jpg\u0022 height=\u0022178\u0022 align=\u0022right\u0022\u003E«По отношению к 2022 году расходы без целевых трансфертов растут на 10 %. В текущих условиях это характеризует как значительную нагрузку по расходным региональным обязательствам, так и активную политику развития. \u0026lt;…\u0026gt; Налоговые и неналоговые доходы составят в следующем году более 65,9 млрд руб. с ростом на 4,6 % к оценке текущего года. Помимо имеющихся рисков, связанных с влиянием геополитической ситуации на экономику региона, есть риски по налоговым поступлениям, связанным с введением механизма единого налогового счета, а также с отменой с 2023 года института консолидированной группы налогоплательщиков», — отметил Порембский.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Налоговые доходы в следующем году вырастут на 3,6 %, но их структура существенно не изменится. Так, 36 % от общего объема составит НДФЛ, 24% — налог на прибыль,15 % — УСН и 8 % — налог на имущество организаций. Неналоговые доходы запланированы в объеме около 3,9 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/cb7\/jw5r563qwgjpivcr6h1wcmhsq7oj6vhz.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По предварительным данным, в 2023 году регион получит 2,9 млрд руб. дотаций из федерального бюджета на выравнивание бюджетной обеспеченности, а также 700 млн руб. в качестве дополнительной поддержки.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Финансирование госпрограммы по социальному развитию на следующий год составит 25,3 млрд руб. Ещё 4 млрд руб. области выделят на берегоукрепление.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Общий объем целевых трансфертов, распределенных Калининградской области из федерального бюджета, на 2023 год превысит 41 млрд руб. Расходы без учета целевых трансфертов составят 82,6 млрд руб. Большую часть (32 %) из них предполагается потратить на бюджетные услуги и госуправление. На мероприятия и развитие материально-технической базы государственных учреждений предусмотрено 11 % — около 8,7 млрд руб. Почти в 2 млрд руб. обойдется лекарственное обеспечение льготных категорий граждан.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t За 3 года расходы на привлечение в область квалифицированных специалистов выросли почти в два раза. В следующем году совокупные бюджетные ассигнования на эти цели составят 490 млн руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t 11,6 млрд руб. планируется направить на социальное обеспечение (в том числе взносы в систему ОМС за нерабочее население).\u0026nbsp;В связи с введением универсального пособия для семей с детьми дополнительная нагрузка на областной бюджет в следующем году составит 339 млн руб. Всего на поддержку семей с детьми и стимулирование рождаемости предусмотрено 3,2 млрд руб.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/56b\/jg9hl9yk5llzp0r9hb481q93lqsrmhnj.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t В совокупности с федеральными субсидиями дорожный фонд региона составит 12,8 млрд руб. Из них почти 3 млрд руб. направят на строительство и реконструкцию дорог. В 2023 году в области планируется отремонтировать 14 дорог регионального и местного значения.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Так, власти намерены приступить к реализации 3 и 4 подэтапов реконструкции Северного обхода — от Советского проспекта до развязки на Балтийск. Стоимость этого участка превысит 18 млрд руб., а завершить работы предполагается в 2026 году. Еще 4,9 млрд руб. предусмотрено на строительство мостового перехода через Калининградский залив.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t 4,2 млрд руб. будет потрачено на развитие агропромышленного комплекса. Поддержка проектов по вовлечению объектов культурного наследия в экономический оборот обойдется в 1,3 млрд руб. На реализацию инвестиционных проектов в сфере электротехники в следующем году направят 2 млрд руб., а в 2024 году — 3 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/565\/ex2yy01xnzf1iswlrup16ndytsedqza5.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022180\u0022 src=\u0022\/upload\/medialibrary\/00b\/hr4cnymn0vitl4tv7oistj6qvl94fr6a.jpg\u0022 height=\u0022178\u0022 align=\u0022left\u0022\u003EОбъем фонда финансовой поддержки муниципальных образований составит 2,4 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Снижается на 40 млрд руб. финансовое направление «Поддержка рынка труда из федерального бюджета», поэтому по естественным причинам доходы нашего областного бюджета сокращаются. В 2024 году по сравнению с 2023 годом доходы прогнозируются с увеличением на 8,7 млрд руб. В 2025 году по сравнению с 2024 годом доходы прогнозируются с уменьшением на 3 млрд руб.», — прокомментировал проект председатель контрольно-счетной палаты Леонид Сергеев.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t \u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Ci\u003EТекст: Марина Кошечкина\u003Cbr\u003E\r\n\t Фото: RUGRAD\u003C\/i\u003E\r\n\u003C\/p\u003E","DETAIL_TEXT_TYPE":"html","~DETAIL_TEXT_TYPE":"html","PREVIEW_TEXT":"В проекте бюджета областного центра заложен дефицит в 13 млрд руб.","~PREVIEW_TEXT":"В проекте бюджета областного центра заложен дефицит в 13 млрд руб.","PREVIEW_TEXT_TYPE":"text","~PREVIEW_TEXT_TYPE":"text","DETAIL_PICTURE":{"ID":"3827071","TIMESTAMP_X":"22.11.2022 14:34:54","MODULE_ID":"iblock","HEIGHT":"299","WIDTH":"450","FILE_SIZE":"58367","CONTENT_TYPE":"image\/jpeg","SUBDIR":"iblock\/6ae","FILE_NAME":"4lbh9azizmstq8b6qpkhhupztzhr8uiy.jpg","ORIGINAL_NAME":"правительство области, фасад, 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