Чиновники администрации Калининграда «уложились» в бюджет

Фото rugrad.eu

{"ID":"838106","~ID":"838106","TAGS":"бюджет, исполнение, ФЦП, наталья дмитриева, александр ярошук, доходы, расходы, администрация калининграда","~TAGS":"бюджет, исполнение, ФЦП, наталья дмитриева, александр ярошук, доходы, расходы, администрация калининграда","NAME":"Чиновники администрации Калининграда «уложились» в бюджет","~NAME":"Чиновники администрации Калининграда «уложились» в бюджет","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 четверг 20 января на совещании в администрации Калининграда с участием главы города Александра Ярошука обсуждалось исполнение бюджета за 2015 год. Председатель комитета экономики и финансов Наталья Дмитриева отметила, что итоги на данный момент пока предварительные. Однако можно считать, что цифры отражают реальную картину исполнения основного финансового документа Калининграда.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По доходной части за 2015 год город получил собственных налоговых и неналоговых доходов в сумме 7,2 млрд руб. Это число составляет 99,7 % от плана, который ранее уменьшали. Таким образом, власти недополучили 22,8 млн руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Налоговые доходы исполнены практически на 100 %, мы недополучили ниже 1,2 млн руб. Вместо 6,014 млрд получили 6,013 млрд», — заявила Наталья Дмитриева.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Также отметим, что в качестве безвозмездных поступлений Калининград в прошлом году получил 5,436 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По словам городских чиновников, можно утверждать, что все расходы, которые было необходимо погасить, уже оплачены в полном объёме заявок на расходную часть бюджета.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Если в 2013 году уровень исполнения бюджета по расходам был 83 %, в 2014 году — 83,4 %, то в этом году расходы исполнены на достаточно высоком уровне 94,4 %. Действительно, высокий показатель. Если говорить программных мероприятиях в составе расходов, то в 2013 году программные мероприятия были исполнены на уровне 65,7 %, в 2014 году — 67,6 %, то в 2015 году уже расходы по программам исполнены на уровне 94 %», — рассказала заместитель главы администрации. При этом она добавила, что в структуре таких расходов достаточно хорошо исполнены инвестиционные мероприятия, такие как переселение горожан из аварийного жилья и адресная инвестиционная программа.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Я остановлюсь на наиболее крупных объектах АИП, введённых в эксплуатацию в 2015 году: строительство улично-дорожной сети в Северном жилом районе, улицах Артиллерийской, Аллее Смелых, ну и на ул. 9 Апреля работы завершены, но не введена улица в эксплуатацию. Кроме того, введено в эксплуатацию восемь детских садов (это объекты ФЦП), объекты газификации, выполняющиеся в рамках ФЦП», — перечислила Наталья Дмитриева. К реализуемым и построенным объектам были добавлены очистные сооружения, канализационный коллектор в посёлке Борисово, набережная Трибуца, разгрузочный коллектор в районе ул. Стекольная – Грига и другие.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По состоянию на 1 января 2016 года на счёте городского бюджета осталось 592 млн руб. Из них 313 млн — собственные средства, где большая часть — это дебиторская задолженность по начатым контрактам. И осталось ещё 278 млн руб., из которых из областного бюджета — 76 млн, а 202 млн — средства федерального бюджета. Отметим, что прошлом году на счёте Калининграда оставалось 2,3 млрд, из них — 1,7 млрд были средствами федерального бюджета.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Комментируя итоги исполнения бюджета, глава Калининграда отметил, что правильным решением в 2015 году на фоне трудной экономической ситуации было сокращение расходов города почти на 220 млн руб. и уменьшение структуры, что сказалось на исполнении программ.\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 четверг 20 января на совещании в администрации Калининграда с участием главы города Александра Ярошука обсуждалось исполнение бюджета за 2015 год. Председатель комитета экономики и финансов Наталья Дмитриева отметила, что итоги на данный момент пока предварительные. Однако можно считать, что цифры отражают реальную картину исполнения основного финансового документа Калининграда.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По доходной части за 2015 год город получил собственных налоговых и неналоговых доходов в сумме 7,2 млрд руб. Это число составляет 99,7 % от плана, который ранее уменьшали. Таким образом, власти недополучили 22,8 млн руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Налоговые доходы исполнены практически на 100 %, мы недополучили ниже 1,2 млн руб. Вместо 6,014 млрд получили 6,013 млрд», — заявила Наталья Дмитриева.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t Также отметим, что в качестве безвозмездных поступлений Калининград в прошлом году получил 5,436 млрд руб.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По словам городских чиновников, можно утверждать, что все расходы, которые было необходимо погасить, уже оплачены в полном объёме заявок на расходную часть бюджета.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Если в 2013 году уровень исполнения бюджета по расходам был 83 %, в 2014 году — 83,4 %, то в этом году расходы исполнены на достаточно высоком уровне 94,4 %. Действительно, высокий показатель. Если говорить программных мероприятиях в составе расходов, то в 2013 году программные мероприятия были исполнены на уровне 65,7 %, в 2014 году — 67,6 %, то в 2015 году уже расходы по программам исполнены на уровне 94 %», — рассказала заместитель главы администрации. При этом она добавила, что в структуре таких расходов достаточно хорошо исполнены инвестиционные мероприятия, такие как переселение горожан из аварийного жилья и адресная инвестиционная программа.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t «Я остановлюсь на наиболее крупных объектах АИП, введённых в эксплуатацию в 2015 году: строительство улично-дорожной сети в Северном жилом районе, улицах Артиллерийской, Аллее Смелых, ну и на ул. 9 Апреля работы завершены, но не введена улица в эксплуатацию. Кроме того, введено в эксплуатацию восемь детских садов (это объекты ФЦП), объекты газификации, выполняющиеся в рамках ФЦП», — перечислила Наталья Дмитриева. К реализуемым и построенным объектам были добавлены очистные сооружения, канализационный коллектор в посёлке Борисово, набережная Трибуца, разгрузочный коллектор в районе ул. Стекольная – Грига и другие.\r\n\u003C\/p\u003E\r\n\u003Cp\u003E\r\n\t По состоянию на 1 января 2016 года на счёте городского бюджета осталось 592 млн руб. 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