Новый трехлетний бюджет призван повысить качество финансового планирования в администрации города
На состоявшемся сегодня оперативном совещании под руководством главы администрации городского округа «Город Калининград» Феликса Лапина заместитель главы администрации Светлана Мухомор сообщила о том, что комитет экономики, финансов и контроля предлагает рассмотреть вариант трехлетнего бюджетного планирования. Трехлетний бюджет не заменит ежегодный бюджет, а будет приниматься наряду с ним, и будет содержать подробную разбивку средств по ведомственной структуре расходов. По словам Светланы Мухомор, переход к трехлетнему планированию бюджета призван решить одну из главных проблем - повышение уровня среднесрочного планирования. Также она отметила, что бюджетный кодекс РФ предусматривает за муниципальным образованием право выбора бюджета - на один год, одновременно с утверждением среднесрочного, финансового плана, увязанного с бюджетом, либо трехлетнего бюджета, т.е. бюджета на очередной финансовый год и плановый период.
Светлана Мухомор отметила: «Скорее всего, планирование бюджета на три года обострит проблемы качества составления и исполнения годовых бюджетов. Проблемы могут проявляться в недостаточной реалистичности бюджета, несвоевременном его принятии, существенных отклонениях от первоначальных планов, недостаточном освоении и недофинансировании утвержденных расходов, осуществлении значительной части расходов в конце года в экстренном режиме и так далее. Поэтому необходимо рассмотреть нашу готовность к трехлетнему бюджетированию. Если рассматривать переход на трехлетний бюджет с технической точки зрения, то, по нашему мнению, готовность участников бюджетного процесса перейти на трехлетку достаточно высока. Мы имеем опыт составления трехлетних финансовых планов, программ, опыт работы с реестром расходных обязательств, самое, наверно, технически сложное, что предстоит сделать,- это выделение из бюджета так называемых действующих и вновь принимаемых расходных обязательств.
Несмотря на то, что трехлетний бюджет будет уточняться каждый год, мы изначально должны реально оценивать наши финансовые возможности, так как принятые расходные обязательства не должны будут меняться, поэтому внесение изменений в бюджет будет ограничено. В тоже время появиться возможность «обмена ассигнования между годами» в рамках расходов одного главного распорядителя. Руководители отраслей получат реальные пути достижения количественных показателей результатов деятельности, повысится ответственность за результаты работы, расширятся возможности анализа достижения результатов, появится возможность заключать долгосрочные контракты».
Светлана Мухомор отметила: «Скорее всего, планирование бюджета на три года обострит проблемы качества составления и исполнения годовых бюджетов. Проблемы могут проявляться в недостаточной реалистичности бюджета, несвоевременном его принятии, существенных отклонениях от первоначальных планов, недостаточном освоении и недофинансировании утвержденных расходов, осуществлении значительной части расходов в конце года в экстренном режиме и так далее. Поэтому необходимо рассмотреть нашу готовность к трехлетнему бюджетированию. Если рассматривать переход на трехлетний бюджет с технической точки зрения, то, по нашему мнению, готовность участников бюджетного процесса перейти на трехлетку достаточно высока. Мы имеем опыт составления трехлетних финансовых планов, программ, опыт работы с реестром расходных обязательств, самое, наверно, технически сложное, что предстоит сделать,- это выделение из бюджета так называемых действующих и вновь принимаемых расходных обязательств.
Несмотря на то, что трехлетний бюджет будет уточняться каждый год, мы изначально должны реально оценивать наши финансовые возможности, так как принятые расходные обязательства не должны будут меняться, поэтому внесение изменений в бюджет будет ограничено. В тоже время появиться возможность «обмена ассигнования между годами» в рамках расходов одного главного распорядителя. Руководители отраслей получат реальные пути достижения количественных показателей результатов деятельности, повысится ответственность за результаты работы, расширятся возможности анализа достижения результатов, появится возможность заключать долгосрочные контракты».
{"ID":"97100","~ID":"97100","TAGS":"бюджет, планирование, экономика, комитет","~TAGS":"бюджет, планирование, экономика, комитет","NAME":"Новый трехлетний бюджет призван повысить качество финансового планирования в администрации города","~NAME":"Новый трехлетний бюджет призван повысить качество финансового планирования в администрации города","IBLOCK_ID":"54","~IBLOCK_ID":"54","IBLOCK_SECTION_ID":"829","~IBLOCK_SECTION_ID":"829","DETAIL_TEXT":" \r\n\u003Cdiv style=\u0022text-align: justify;\u0022\u003E\u003Cspan class=\u0022kobl-text-content\u0022\u003EНа состоявшемся сегодня оперативном совещании под руководством главы администрации городского округа \u0026laquo;Город Калининград\u0026raquo; \u003Ca target=\u0022_self\u0022 href=\u0022\/info\/people\/469\/11143\/\u0022\u003EФеликса Лапина\u003C\/a\u003E заместитель главы администрации\u0026nbsp;Светлана Мухомор сообщила о том, что комитет экономики, финансов и контроля предлагает рассмотреть вариант трехлетнего бюджетного планирования. Трехлетний бюджет не заменит ежегодный бюджет, а будет приниматься наряду с ним, и будет содержать подробную разбивку средств по ведомственной структуре расходов. По словам \u003Ca target=\u0022_self\u0022 href=\u0022\/info\/people\/471\/62371\/\u0022\u003EСветланы Мухомор\u003C\/a\u003E, переход к трехлетнему планированию бюджета призван решить одну из главных проблем - повышение уровня среднесрочного планирования. Также она отметила, что бюджетный кодекс РФ предусматривает за муниципальным образованием право выбора бюджета - на один год, одновременно с утверждением среднесрочного, финансового плана, увязанного с бюджетом, либо трехлетнего бюджета, т.е. бюджета на очередной финансовый год и плановый период. \u003C\/span\u003E \r\n \u003Cbr \/\u003E\r\n \r\n \u003Cbr \/\u003E\r\n \u003Cspan class=\u0022kobl-text-content\u0022\u003EСветлана Мухомор отметила: \u0026laquo;Скорее всего, планирование бюджета на три года обострит проблемы качества составления и исполнения годовых бюджетов. Проблемы могут проявляться в недостаточной реалистичности бюджета, несвоевременном его принятии, существенных отклонениях от первоначальных планов, недостаточном освоении и недофинансировании утвержденных расходов, осуществлении значительной части расходов в конце года в экстренном режиме и так далее. Поэтому необходимо рассмотреть нашу готовность к трехлетнему бюджетированию. Если рассматривать переход на трехлетний бюджет с технической точки зрения, то, по нашему мнению, готовность участников бюджетного процесса перейти на трехлетку достаточно высока. Мы имеем опыт составления трехлетних финансовых планов, программ, опыт работы с реестром расходных обязательств, самое, наверно, технически сложное, что предстоит сделать,- это выделение из бюджета так называемых действующих и вновь принимаемых расходных обязательств.\u003C\/span\u003E \r\n \u003Cbr \/\u003E\r\n \r\n \u003Cbr \/\u003E\r\n \u003Cspan class=\u0022kobl-text-content\u0022\u003EНесмотря на то, что трехлетний бюджет будет уточняться каждый год, мы изначально должны реально оценивать наши финансовые возможности, так как принятые расходные обязательства не должны будут меняться, поэтому внесение изменений в бюджет будет ограничено. В тоже время появиться возможность \u0026laquo;обмена ассигнования между годами\u0026raquo; в рамках расходов одного главного распорядителя. Руководители отраслей получат реальные пути достижения количественных показателей результатов деятельности, повысится ответственность за результаты работы, расширятся возможности анализа достижения результатов, появится возможность заключать долгосрочные контракты\u0026raquo;.\u003C\/span\u003E \r\n \u003Cbr \/\u003E\r\n \u003C\/div\u003E\r\n ","~DETAIL_TEXT":" \r\n\u003Cdiv style=\u0022text-align: justify;\u0022\u003E\u003Cspan class=\u0022kobl-text-content\u0022\u003EНа состоявшемся сегодня оперативном совещании под руководством главы администрации городского округа \u0026laquo;Город Калининград\u0026raquo; \u003Ca target=\u0022_self\u0022 href=\u0022\/info\/people\/469\/11143\/\u0022\u003EФеликса Лапина\u003C\/a\u003E заместитель главы администрации\u0026nbsp;Светлана Мухомор сообщила о том, что комитет экономики, финансов и контроля предлагает рассмотреть вариант трехлетнего бюджетного планирования. Трехлетний бюджет не заменит ежегодный бюджет, а будет приниматься наряду с ним, и будет содержать подробную разбивку средств по ведомственной структуре расходов. По словам \u003Ca target=\u0022_self\u0022 href=\u0022\/info\/people\/471\/62371\/\u0022\u003EСветланы Мухомор\u003C\/a\u003E, переход к трехлетнему планированию бюджета призван решить одну из главных проблем - повышение уровня среднесрочного планирования. Также она отметила, что бюджетный кодекс РФ предусматривает за муниципальным образованием право выбора бюджета - на один год, одновременно с утверждением среднесрочного, финансового плана, увязанного с бюджетом, либо трехлетнего бюджета, т.е. бюджета на очередной финансовый год и плановый период. \u003C\/span\u003E \r\n \u003Cbr \/\u003E\r\n \r\n \u003Cbr \/\u003E\r\n \u003Cspan class=\u0022kobl-text-content\u0022\u003EСветлана Мухомор отметила: \u0026laquo;Скорее всего, планирование бюджета на три года обострит проблемы качества составления и исполнения годовых бюджетов. 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Новости по этой теме
