Поступления от НДФЛ в бюджет Калининграда выросли на 8,5 %

Фото rugrad

{"ID":"1364435","~ID":"1364435","TAGS":"администрация калининграда, городской бюджет, расходы, доходы, долг, неналоговые доходы, показатели, НДФЛ","~TAGS":"администрация калининграда, городской бюджет, расходы, доходы, долг, неналоговые доходы, показатели, НДФЛ","NAME":"Поступления от НДФЛ в бюджет Калининграда выросли на 8,5 %","~NAME":"Поступления от НДФЛ в бюджет Калининграда выросли на 8,5 %","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 городского бюджета превысили 26,1 млрд руб., или 100,7 % от плановых назначений. Об этом глава комитета по финансам Алексей Данилов рассказал на совещании администрации Калининграда во вторник, 30 января.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Показатель по доходам оказался перевыполнен на 182 млн руб.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Расходная часть бюджета составила 26,6 млрд руб. — 94,7 % плана. По сравнению с 2022 годом уровень исполнения по расходам увеличился на 8,2 процентных пункта. 23,6 % расходов от общего объема занимают капитальные вложения. Они исполнены на 94,7 % от плана (около 6,3 млрд руб.). За год уровень исполнения этих затрат вырос на 12,2 процентных пункта.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t При плановом объеме в 2,1 млрд руб. дефицит бюджета по итогам года равен 472,2 млн руб.: его удалось покрыть за счет остатков на бюджетном счете.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/186\/ta2melj62gfc6q6krevjbbeqv30iaij9.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 Исполнение по налоговым доходам превысило 11,6 млрд руб., или 100,5 % от плана. Наибольший удельный вес в структуре налоговых доходов занимает НДФЛ — на него приходится порядка 60 %. За год поступления по данному показателю возросли на\u0026nbsp;8,5 %, составив почти 7 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t План по налогам на совокупный доход выполнен всего на 87,6 % — в городской бюджет поступило 2,5 млрд руб. «Основной причиной низкого исполнения плана по данному источнику является введение с прошлого года механизма единого налогового платежа и изменение порядка срока зачисления налоговых платежей в доходы бюджета», — пояснил Данилов.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Неналоговые доходы в минувшем году составили 970,4 млн руб., а безвозмездные поступления — более 13,5 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/4db\/zt2lpqb1tfglhd5hk1c188g3n61y1mk1.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 Объем муниципального долга снизился на 1,2 процентных пункта — почти до 4,2 млрд руб. В структуре долговых обязательств основную долю — 55 % — занимают кредиты коммерческих банков, это 2,3 млрд руб. На бюджетные кредиты и муниципальные гарантии приходится 1,8 млрд и 56 млн руб. соответственно.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/17e\/plq6mr5l0dp467llbm4odww3x61trxs9.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\u003C\/p\u003E\r\n \u003Cbr\u003E","~DETAIL_TEXT":"\u003Cp\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t В 2023 году доходы городского бюджета превысили 26,1 млрд руб., или 100,7 % от плановых назначений. Об этом глава комитета по финансам Алексей Данилов рассказал на совещании администрации Калининграда во вторник, 30 января.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Показатель по доходам оказался перевыполнен на 182 млн руб.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Расходная часть бюджета составила 26,6 млрд руб. — 94,7 % плана. По сравнению с 2022 годом уровень исполнения по расходам увеличился на 8,2 процентных пункта. 23,6 % расходов от общего объема занимают капитальные вложения. Они исполнены на 94,7 % от плана (около 6,3 млрд руб.). За год уровень исполнения этих затрат вырос на 12,2 процентных пункта.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t При плановом объеме в 2,1 млрд руб. дефицит бюджета по итогам года равен 472,2 млн руб.: его удалось покрыть за счет остатков на бюджетном счете.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/186\/ta2melj62gfc6q6krevjbbeqv30iaij9.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 Исполнение по налоговым доходам превысило 11,6 млрд руб., или 100,5 % от плана. Наибольший удельный вес в структуре налоговых доходов занимает НДФЛ — на него приходится порядка 60 %. За год поступления по данному показателю возросли на\u0026nbsp;8,5 %, составив почти 7 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t План по налогам на совокупный доход выполнен всего на 87,6 % — в городской бюджет поступило 2,5 млрд руб. «Основной причиной низкого исполнения плана по данному источнику является введение с прошлого года механизма единого налогового платежа и изменение порядка срока зачисления налоговых платежей в доходы бюджета», — пояснил Данилов.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Неналоговые доходы в минувшем году составили 970,4 млн руб., а безвозмездные поступления — более 13,5 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/4db\/zt2lpqb1tfglhd5hk1c188g3n61y1mk1.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 Объем муниципального долга снизился на 1,2 процентных пункта — почти до 4,2 млрд руб. В структуре долговых обязательств основную долю — 55 % — занимают кредиты коммерческих банков, это 2,3 млрд руб. На бюджетные кредиты и муниципальные гарантии приходится 1,8 млрд и 56 млн руб. соответственно.\u0026nbsp;\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n \u003Cimg width=\u0022100%\u0022 src=\u0022\/upload\/medialibrary\/17e\/plq6mr5l0dp467llbm4odww3x61trxs9.jpg\u0022 align=\u0022bottom\u0022\u003E\u003Cbr\u003E\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\u003C\/p\u003E\r\n \u003Cbr\u003E","DETAIL_TEXT_TYPE":"html","~DETAIL_TEXT_TYPE":"html","PREVIEW_TEXT":"Доходы превысили 26,1 млрд руб., а расходы достигли 26,6 млрд руб. \u0026#40;инфографика\u0026#41;.","~PREVIEW_TEXT":"Доходы превысили 26,1 млрд руб., а расходы достигли 26,6 млрд руб. 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