Committee on Budget, Taxes and Finance Vladivostok Duma continues to consider a report on the administration of the budget for 2012.
Opening the meeting, the chairman of the committee, Vladimir Isakov recalled that at the previous meeting were discussed the general parameters of budget execution. For income budget was fulfilled by 14.8 billion rubles, or 93.8% of scheduled appointments, expenditure — at 1697 billion rubles during scheduled appointments 1884 billion rubles, or 91.9%.
At the regular meeting of the members of the committee were able to evaluate the effectiveness of implementation of the budget chief administrators of the budget: this is the city administration, management and maintenance of housing facilities in urban areas, management of maintenance of housing stock. About how they execute the budget, reported to the vice-mayor of Natalia Zubov, Roman Pockets, Natalia Maltsev and heads of city hall.
Thus, the implementation of the budget on «Managing the content of housing stock and urban areas» was 2.7 billion rubles and 3.1 billion rubles plan. Completion percentage — 8695%. On «Managing the content of 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, in terms of 2 5 billion. Percentage of performance is 7447%.
In the discussion of the deputies paid great attention to the management and maintenance of the housing stock in urban areas. Committee Chairman Vladimir Isakov said: «Every year on this budget managers plan big enough budget, much of which goes to the repair and overhaul and maintenance of roads. Necessary to make it more open and transparent. Every resident of the city must clearly understand which roads are repaired, which will be repaired who is the warranty on the repaired portion of each. Such information should be posted on the website City Hall. »
Chairman of the Duma Helen Nowicka agreed the need for greater openness in this matter. «Citizens need to know what you plan to repair the streets. Moreover, it would be right if the people of the city to assess and repair is conducted yards, driveways to multi-family homes. Could be included in this work by the senior home, domsovety» — She said.
Helen Nowicka also noted that the content management of housing and urban areas has been a lot of 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 of greening the city.
Commenting on the review of the report, the chairman of the Committee on Budget, Taxes and Finance Vladimir 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 effectiveness of implementation of the budget is high enough. A failure to plan is mainly due to the fact that there had been fully transferred funds from higher budgets: regional and federal. Regarding 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 » — Says Vladimir Isakov.