Неисполнение бюджета Калининграда по расходам вызвано недоработками подразделений администрации города

Фото rugrad.eu

{"ID":"436725","~ID":"436725","TAGS":"бюджет, исполнение, калининград, администрация","~TAGS":"бюджет, исполнение, калининград, администрация","NAME":"Неисполнение бюджета Калининграда по расходам вызвано недоработками подразделений администрации города","~NAME":"Неисполнение бюджета Калининграда по расходам вызвано недоработками подразделений администрации города","IBLOCK_ID":"54","~IBLOCK_ID":"54","IBLOCK_SECTION_ID":"829","~IBLOCK_SECTION_ID":"829","DETAIL_TEXT":"\u003Cp\u003EСегодня на оперативном совещании в администрации Калининграда обсуждался вопрос об исполнении бюджета города. Расходы бюджета Калининграда в первом полугодии 2011 года составили всего 33,88% от годового плана. 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Кроме того, Ольга Охотникова назвала неудовлетворительным исполнение комитетом архитектуры и строительства мероприятий по обеспечению ремонта дорог. По проекту \u0026laquo;Новые дороги России\u0026raquo; из предусмотренных 759,8 млн руб. подтверждено заключенными договорами 71,9%. При этом на оплату авансов и выполненных работ израсходовано всего 262,4 млн руб. Сроки по большей части контрактов в рамках проекта уже истекли. Также не было обеспечено исполнение программы благоустройства дворовых территорий (266,4 млн руб.) Что касается плана капремонта улиц, то из 103 объектов только по 12 размещены заказы. Исполнение за первое полугодие данного плана составило 0,2% при плановых значениях в 170,2 млн руб.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nНа 31,2% профинансировало свои мероприятия управление здравоохранения. По программе модернизации регионального здравоохранения не поступили субсидии и иные межбюджетные трансферты из областного бюджета. Аукционы на проведение капремонта в лечебных учреждениях, включенных в реализацию данной программы, запланированы на 3 квартал этого года.\u003C\/p\u003E","~DETAIL_TEXT":"\u003Cp\u003EСегодня на оперативном совещании в администрации Калининграда обсуждался вопрос об исполнении бюджета города. Расходы бюджета Калининграда в первом полугодии 2011 года составили всего 33,88% от годового плана. По словам и.о. руководителя комитета экономики и финансов Ольги Охотниковой, это вызвано ненадлежащей организацией исполнения бюджета отдельными структурными подразделениями администрации. \r\n\u003C\/p\u003E\u003Cp\u003E\r\nНаименьший процент исполнения смет - в районных администрациях (от 6,9% до 9,2%). Основной долей их расходов являются мероприятия программы капитального ремонта общего имущества многоквартирных домов. В первом полугодии данная программа фактически не выполнялась из-за длительного прохождения и согласования подразделениями администрации Калининграда и депутатами окружного совета.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nВ комитете муниципального имущества и земельных ресурсов невостребованными оказались 92,7 млн руб. средств региональной целевой программы по приобретению квартир для детей-сирот (соответствующие аукционы не состоялись), а также 15 млн руб., выделенных на приобретение автобусов для МКП \u0026laquo;Калининград-ГорТранс\u0026raquo; в связи с ликвидацией трамвайного маршрута №1.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nЧто касается комитета архитектуры и строительства, то бюджетные расходы выполнены всего на 25,6%. Это вызвано отставанием от графика работ по строительству очистных сооружений, водовода на Сусанина \u0026ndash; Большой окружной, реконструкции зоопарка. Кроме того, Ольга Охотникова назвала неудовлетворительным исполнение комитетом архитектуры и строительства мероприятий по обеспечению ремонта дорог. По проекту \u0026laquo;Новые дороги России\u0026raquo; из предусмотренных 759,8 млн руб. подтверждено заключенными договорами 71,9%. При этом на оплату авансов и выполненных работ израсходовано всего 262,4 млн руб. Сроки по большей части контрактов в рамках проекта уже истекли. Также не было обеспечено исполнение программы благоустройства дворовых территорий (266,4 млн руб.) Что касается плана капремонта улиц, то из 103 объектов только по 12 размещены заказы. Исполнение за первое полугодие данного плана составило 0,2% при плановых значениях в 170,2 млн руб.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nНа 31,2% профинансировало свои мероприятия управление здравоохранения. По программе модернизации регионального здравоохранения не поступили субсидии и иные межбюджетные трансферты из областного бюджета. 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