Доходная часть бюджета Южно-Сахалинска в следующем году - 19 млрд рублей

вторник, 21 ноября 2017, 17:59

Автор текста и фото: Светлана Коцубинская

Общий объем доходов бюджета Южно-Сахалинска на 2018 год составит 19 млрд 403 млн рублей. 9 млрд рублей из них – финансовая помощь из областного бюджета.

В областном центре 21 ноября состоялись публичные слушания бюджета, где первый вице-мэр Наталья Куприна рассказала о доходной части городской казны. Она уточнила, что 53% всех собственных поступлений - это налог на доходы физических лиц. Более 1 млрд рублей дадут налоги на имущество, неналоговые доходы от аренды земли или муниципального имущества – еще порядка полумиллиарда.

- В 2018 году собственная доходная база бюджета увеличится, по прогнозам, на 90 млн рублей, - сообщила Куприна.

Расходные статьи бюджета озвучила начальник департамента финансов городской администрации Юлия Квасникова. Она сообщила, что расходы на будущий год предлагается утвердить в размере 19 млрд.549 млн. рублей. Это ниже уровня 2017 года на 3 млрд 633 млн.

- Вместе с тем бюджет текущего года по расходам первоначально также был утверждён в меньшей сумме, но в течение года его скорректировали за счет собственных доходов и областной помощи. В результате расходная часть возросла практически на 5 млрд. рублей, - пояснила такую позицию она.

Квасникова сообщила, что на бюджетную сферу город направит почти 13 млрд рублей. Причем больше всего - 8 млрд рублей - уйдет на образование. Деньги пойдут на содержание детских садов, школ, учреждений дополнительного образования. Кроме того, начнется строительство школ и пристроек к ним.

На культуру администрация города предлагает потратить чуть более 1 млрд рублей. На расходы, связанные с социальной политикой, - 1, млрд 253 млн. рублей. На жилищно-коммунальное хозяйство в 2018 году расходы составят 3 млрд. 103 млн. рублей. Наибольший объём инвестиций здесь - 1 млрд 54 млн. рублей - планируется направить на развитие коммунальной отрасли.

- Одним из наиболее крупных и значимых объектов в этой отрасли является завершение реконструкции очистных сооружений ОСК-7 в Южно-Сахалинске. Расходы на него составят 257 млн. рублей. Актуальными объектами также являются строительство и реконструкция инженерной и транспортной инфраструктуры, коллектора по ул. Пуркаева, водозабора «Южный». На это предусмотрены ассигнования в объёме 564 млн. рублей, - отметила Квасникова.

157 млн рублей пойдет на продолжение газификации жилых микрорайонов, на строительство домов и приобретение квартир для переселения граждан из ветхого и аварийного жилья - 357 млн. рублей. Продолжится работа по капитальному ремонту жилых домов, в том числе фасадов и кровель. На это предусмотрено 396 млн. рублей. Благоустройство заберет из городского бюджета еще 489 млн. рублей.

Расходы за счет средств дорожного фонда в 2018 году составят чуть более 3 млрд. рублей. Отсюда деньги пойдут в том числе и на реконструкцию дорог в 25-м микрорайоне и ул. Больничной, а также на строительство ул. имени И. П.Фархутдинова и ул. Горького.

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SELECT admin_menu_items.* FROM admin_menu_items ORDER BY sort_order 23 0.000081 false
SELECT admin_menus.* FROM admin_menus WHERE (admin_menus.id = '1') LIMIT 0, 1 1 0.000059 false
SELECT admin_menus.* FROM admin_menus WHERE (admin_menus.code = 'main') LIMIT 0, 1 1 0.000063 false
SELECT admin_menu_items.* FROM admin_menu_items WHERE (admin_menu_items.menu_id = '1') AND (admin_menu_items.parent_id is null and (admin_menu_items.is_hidden is null or admin_menu_items.is_hidden=0) and (admin_menu_items.is_hidden_in_menu is null or admin_menu_items.is_hidden_in_menu=0)) ORDER BY group_name, sort_order 6 0.000070 false
SELECT admin_menus.* FROM admin_menus WHERE (admin_menus.code = 'dropdown_menu') LIMIT 0, 1 1 0.000067 false
SELECT admin_menu_items.* FROM admin_menu_items WHERE (admin_menu_items.menu_id = '4') AND (admin_menu_items.parent_id is null and (admin_menu_items.is_hidden is null or admin_menu_items.is_hidden=0) and (admin_menu_items.is_hidden_in_menu is null or admin_menu_items.is_hidden_in_menu=0)) ORDER BY group_name, sort_order 2 0.000070 false
SELECT admin_menus.* FROM admin_menus WHERE (admin_menus.id = '4') LIMIT 0, 1 1 0.000059 false
SELECT (select group_concat(db_files.name ORDER BY 1 SEPARATOR ', ') from db_files where db_files.master_object_id = news_special_projects.id and (master_object_class='News_Special_Project' and field='logo')) as logo_calculated, (select group_concat(db_files.name ORDER BY 1 SEPARATOR ', ') from db_files where db_files.master_object_id = news_special_projects.id and (master_object_class='News_Special_Project' and field='poster')) as poster_calculated, news_special_projects.* FROM news_special_projects ORDER BY sort_order desc 15 0.000073 false
SELECT admin_menu_items.* FROM admin_menu_items WHERE (admin_menu_items.group_name = 'Социальные сети') 5 0.000088 false
SELECT (menu_link_calculated_join.title) as menu_link_calculated, admin_text_blocks.* FROM admin_text_blocks LEFT JOIN admin_menu_items as menu_link_calculated_join ON menu_link_calculated_join.text_block_id = admin_text_blocks.id WHERE (admin_text_blocks.id = '20') LIMIT 0, 1 1 0.000068 false
SELECT (menu_link_calculated_join.title) as menu_link_calculated, admin_text_blocks.* FROM admin_text_blocks LEFT JOIN admin_menu_items as menu_link_calculated_join ON menu_link_calculated_join.text_block_id = admin_text_blocks.id WHERE (admin_text_blocks.id = '21') LIMIT 0, 1 1 0.000065 false
SELECT (menu_link_calculated_join.title) as menu_link_calculated, admin_text_blocks.* FROM admin_text_blocks LEFT JOIN admin_menu_items as menu_link_calculated_join ON menu_link_calculated_join.text_block_id = admin_text_blocks.id WHERE (admin_text_blocks.id = '22') LIMIT 0, 1 1 0.000067 false
SELECT (menu_link_calculated_join.title) as menu_link_calculated, admin_text_blocks.* FROM admin_text_blocks LEFT JOIN admin_menu_items as menu_link_calculated_join ON menu_link_calculated_join.text_block_id = admin_text_blocks.id WHERE (admin_text_blocks.id = '23') LIMIT 0, 1 1 0.000088 false
SELECT (menu_link_calculated_join.title) as menu_link_calculated, admin_text_blocks.* FROM admin_text_blocks LEFT JOIN admin_menu_items as menu_link_calculated_join ON menu_link_calculated_join.text_block_id = admin_text_blocks.id WHERE (admin_text_blocks.id = '24') LIMIT 0, 1 1 0.000067 false
SELECT admin_menus.* FROM admin_menus WHERE (admin_menus.code = 'main') LIMIT 0, 1 1 0.000062 false
SELECT admin_menu_items.* FROM admin_menu_items WHERE (admin_menu_items.menu_id = '1') AND (admin_menu_items.parent_id is null and (admin_menu_items.is_hidden is null or admin_menu_items.is_hidden=0) and (admin_menu_items.is_hidden_in_menu is null or admin_menu_items.is_hidden_in_menu=0)) ORDER BY group_name, sort_order 6 0.000071 false