Администрация Калининграда в 2011 году недорасходовала 2,55 млрд руб.

{"ID":"467031","~ID":"467031","TAGS":"бюджет, калининград, администрация, расходы, доходы","~TAGS":"бюджет, калининград, администрация, расходы, доходы","NAME":"Администрация Калининграда в 2011 году недорасходовала 2,55 млрд руб.","~NAME":"Администрация Калининграда в 2011 году недорасходовала 2,55 млрд руб.","IBLOCK_ID":"54","~IBLOCK_ID":"54","IBLOCK_SECTION_ID":"829","~IBLOCK_SECTION_ID":"829","DETAIL_TEXT":"\u003Cp\u003EДоходы бюджета Калининграда в 2012 году составили 11,52 млн руб. (99% от плана), расходы \u0026ndash; 13,2 млн руб. (83,8% от плана). В сравнении с прошлым годом объем доходов увеличился на 29,6%, расходов \u0026ndash; на 12,2%. Дефицит бюджета Калининграда в 2011 году составил 1,7 млрд руб. Соответствующую информацию на оперативном совещании в администрации Калининграда во вторник представила заместитель председателя комитета экономики и финансов Ольга Охотникова.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nТакже было отмечено, что собственные доходы бюджеты исполнены на 101,3%, налоговые доходы обеспечили 77,4% собственных доходов бюджета. В целом уточненный план по налогам (5,026 млрд руб.) был выполнен на 99,8%; всего недополучено 10,3 млн руб.; прирост исполнения к уровню 2010 года составил 10,5%. Что касается неналоговых доходов, то уточненный план выполнен на 106,9%, дополнительно получены 94,5 млн руб. Вместе с тем отдельными администраторами план по доходам не был выполнен, речь идет о федеральной службой по надзору в сфере природопользования \u0026ndash;78,0% (недопоступило 6,7 млн руб.); федеральной миграционной службой \u0026ndash; 62,3% (5,8 млн руб.); контрольно-ревизионной службой Калининградской области \u0026ndash; 34% (1,4 млн руб.).\r\n\u003C\/p\u003E\u003Cp\u003E\r\nЧто касается поступлений из бюджетов других уровней, то они исполнены на 96,1%. Не были получены 205,5 млн руб., в том числе субсидии из фонда содействия реформированию ЖКХ (114,7 млн руб.), средства из федерального бюджета на напорный коллектор от станции в пос. Чкаловск до ул. Рыбников (29,3 млн руб.), субсидии сельхозпредприятиям - в связи с отсутствием потребности (11,4 млн руб.), средства областного бюджета на капремонт автомобильных дорог (36 млн руб.). \r\n\u003C\/p\u003E\u003Cp\u003E\r\nЕсли говорить о расходах, то неисполненными остались запланированные траты на сумму 2,55 млрд руб.; при этом для обеспечения жизнедеятельности муниципалитета в прошлом году было затрачено средств на 1,43 млрд. руб. (12,2%) больше, чем в 2010 году. Расходы были произведены за счет собственных доходов и привлеченных кредитов \u0026ndash; 8,024 млрд руб., средств федерального и областного бюджета \u0026ndash; 4,96 млрд руб., платных услуг, оказываемых бюджетными учреждениями \u0026ndash; 212,3 млн руб.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nВместе с тем Ольга Охотникова отметила ненадлежащую организацию исполнения бюджета отдельными распорядителями, и, как следствие, невыполнение отдельных запланированных мероприятий. Так у комитета муниципального имущества остались невостребованными средства целевой программы переселения граждан из ветхого и аварийного жилья (425,03 млн руб.) и на приобретения жилья для детей-сирот (31,7 млн руб.). Комитет архитектуры и строительства не смог освоить 393,1 млн руб. на очистные сооружения, 371,4 млн руб. на \u0026laquo;вторую эстакаду\u0026raquo;; 122,7 млн руб. на первую очередь объединенных очистных сооружений с канализационными объектами и сетями; 146,2 млн руб. на школу на 1000 учеников на ул. Карамзина, 202 млн руб. на школу на 1500 учеников в микрорайоне \u0026laquo;Сельма\u0026raquo;; 174,5 млн руб. на ремонт улично-дорожной сети в рамках проекта \u0026quot;Новые дороги городов России\u0026raquo;, и 176,7 млн руб. на плановый капитальный ремонт дорог.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nВ итоге исполнение муниципальных целевых программ за 2011 год сложилось на уровне 68,7% (план 5,12 млрд руб.), адресной инвестиционной программы 74,4% (план 5,71 млрд руб.).\r\n\u003C\/p\u003E\u003Cp\u003E\r\n\u0026laquo;Впервые за несколько лет мы довольны выполнением бюджета в части доходов. Что касается расходов, то довольны не совсем, при этом показатели не так уж критичны\u0026raquo;, - отметил заместитель главы администрации Александр Зуев.\u003C\/p\u003E","~DETAIL_TEXT":"\u003Cp\u003EДоходы бюджета Калининграда в 2012 году составили 11,52 млн руб. (99% от плана), расходы \u0026ndash; 13,2 млн руб. (83,8% от плана). В сравнении с прошлым годом объем доходов увеличился на 29,6%, расходов \u0026ndash; на 12,2%. Дефицит бюджета Калининграда в 2011 году составил 1,7 млрд руб. Соответствующую информацию на оперативном совещании в администрации Калининграда во вторник представила заместитель председателя комитета экономики и финансов Ольга Охотникова.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nТакже было отмечено, что собственные доходы бюджеты исполнены на 101,3%, налоговые доходы обеспечили 77,4% собственных доходов бюджета. В целом уточненный план по налогам (5,026 млрд руб.) был выполнен на 99,8%; всего недополучено 10,3 млн руб.; прирост исполнения к уровню 2010 года составил 10,5%. Что касается неналоговых доходов, то уточненный план выполнен на 106,9%, дополнительно получены 94,5 млн руб. Вместе с тем отдельными администраторами план по доходам не был выполнен, речь идет о федеральной службой по надзору в сфере природопользования \u0026ndash;78,0% (недопоступило 6,7 млн руб.); федеральной миграционной службой \u0026ndash; 62,3% (5,8 млн руб.); контрольно-ревизионной службой Калининградской области \u0026ndash; 34% (1,4 млн руб.).\r\n\u003C\/p\u003E\u003Cp\u003E\r\nЧто касается поступлений из бюджетов других уровней, то они исполнены на 96,1%. Не были получены 205,5 млн руб., в том числе субсидии из фонда содействия реформированию ЖКХ (114,7 млн руб.), средства из федерального бюджета на напорный коллектор от станции в пос. Чкаловск до ул. Рыбников (29,3 млн руб.), субсидии сельхозпредприятиям - в связи с отсутствием потребности (11,4 млн руб.), средства областного бюджета на капремонт автомобильных дорог (36 млн руб.). \r\n\u003C\/p\u003E\u003Cp\u003E\r\nЕсли говорить о расходах, то неисполненными остались запланированные траты на сумму 2,55 млрд руб.; при этом для обеспечения жизнедеятельности муниципалитета в прошлом году было затрачено средств на 1,43 млрд. руб. (12,2%) больше, чем в 2010 году. Расходы были произведены за счет собственных доходов и привлеченных кредитов \u0026ndash; 8,024 млрд руб., средств федерального и областного бюджета \u0026ndash; 4,96 млрд руб., платных услуг, оказываемых бюджетными учреждениями \u0026ndash; 212,3 млн руб.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nВместе с тем Ольга Охотникова отметила ненадлежащую организацию исполнения бюджета отдельными распорядителями, и, как следствие, невыполнение отдельных запланированных мероприятий. Так у комитета муниципального имущества остались невостребованными средства целевой программы переселения граждан из ветхого и аварийного жилья (425,03 млн руб.) и на приобретения жилья для детей-сирот (31,7 млн руб.). Комитет архитектуры и строительства не смог освоить 393,1 млн руб. на очистные сооружения, 371,4 млн руб. на \u0026laquo;вторую эстакаду\u0026raquo;; 122,7 млн руб. на первую очередь объединенных очистных сооружений с канализационными объектами и сетями; 146,2 млн руб. на школу на 1000 учеников на ул. Карамзина, 202 млн руб. на школу на 1500 учеников в микрорайоне \u0026laquo;Сельма\u0026raquo;; 174,5 млн руб. на ремонт улично-дорожной сети в рамках проекта \u0026quot;Новые дороги городов России\u0026raquo;, и 176,7 млн руб. на плановый капитальный ремонт дорог.\r\n\u003C\/p\u003E\u003Cp\u003E\r\nВ итоге исполнение муниципальных целевых программ за 2011 год сложилось на уровне 68,7% (план 5,12 млрд руб.), адресной инвестиционной программы 74,4% (план 5,71 млрд руб.).\r\n\u003C\/p\u003E\u003Cp\u003E\r\n\u0026laquo;Впервые за несколько лет мы довольны выполнением бюджета в части доходов. 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