Committee on Budget, Taxes and Finance Vladivostok Duma continues to consider the report of the city administration on the budget for the year 2012.
Opening the meeting, Committee Chairman Vladimir Isakov, recalled that at the previous meeting were discussed the general parameters of the budget. The income budget was fulfilled by 14.8 billion rubles, or 93.8%, to routine appointments, expenses — for 1697 billion rubles during scheduled appointments 1884 billion rubles, or 91.9%.
At the next meeting of the committee MPs were able to assess the effectiveness of implementation of the budget the main managers of the budget: this is the city administration, management and maintenance of housing stock in urban areas, content management of housing stock. About how they implement the budget, reported deputy mayors Natalia Zubov, Roman Pockets, Natalia Maltsev and heads of city hall.
Thus, the implementation of the budget for «content management of housing stock and urban areas,» $ 2.7 billion, with the plan of 3.1 billion rubles. Completion percentage — 8695%. On «Managing the content of the housing stock» version — 3.4 billion rubles, while the plan of 3.5 billion rubles, which is 9742%. According to the «City Administration» budget was fulfilled by 1.9 billion rubles, while the plan 2 5 billion. Percentage of execution is 7447%.
In the discussion of the deputies paid great attention to the management and maintenance of housing in urban areas. Committee Chairman Vladimir Isakov said: «Each year, this budget funds will be big enough budget, much of which goes to the repair and overhaul and maintenance of roads. Should make it more open and transparent. Everyone in the city should clearly understand what the road is repaired, which will be repaired who is the warranty on the repaired portion of each. Such information should be posted on the City Hall site. »
Chairman of the Duma Helen Nowicka agreed the need for greater transparency in this matter. «Citizens need to know which streets will be repaired. Moreover, it would be nice if residents can assess and repair is carried out by yards, driveways to multi-family homes. Could be included in this work high on the house, domsovety» — She said.
Elena Novitsky noted also that the maintenance of housing and urban areas has been a lot of work on greening the city. Green areas, flower beds, lawns, gardens adorned the city. In her opinion, it is necessary to continue to maintain this trend and to use all the features on greening the city.
Commenting on the review of the report, the chairman of the Committee on Budget, Taxes and Finance, Isakov said that in the budget there were some flaws, but it was done a lot. «If we talk about the big picture, we can say that the efficiency of implementation of the budget is high enough. A failure to plan is mainly due to the fact that is not fully listed funds from higher budgets: regional and federal. As for the use of municipal funds is , the picture is good enough — execution is 98-99 percent of the plan. This is a good budget management » , — Said Vladimir Isakov.