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In Kamchatka will strengthen control over the implementation of state programs
Dmitry Latyshev, the First Vice Governor of Kamchatka Krai, demanded to intensify work on the implementation of state programs and investment events at a government meeting, the press service of the regional administration said.
Budget execution over the past 6 months was the main topic of the last meeting. The reports and conclusions were presented by the Minister of Finance of Kamchatka Krai Sergey Filatov and the Minister of Economic Development, Entrepreneurship and Trade of Kamchatka Krai Dmitry Korostelev.
It was noted that the implementation of the main parameters of the regional budget was in terms of revenues - 29,7 billion rubles or 54,5% of the approved plan (in 2013 - 52%); in terms of expenses - 26,9 billion rubles or 44,8% (in 2013 - 43,2%).
According to the Ministry of Finance, the performance of the regional investment measures for the first half of the year 2014 amounted to 2,3 billion rubles or 20,5% of annual planned appointments. The main reasons for the low development of funds were the length of the conduct of competitive bidding by government customers, the failure of suppliers and contractors to fulfill their obligations.
It was also noted that in 2014, the 21 state program of the Kamchatka Krai was adopted. The total budget allocations for their implementation is 58 billion rubles. At the same time, execution at the moment amounts to 26 billion rubles or 44,8% of budget allocations.
«It is necessary to approach more strictly the verification of the documentation of investment projects and the implementation of state programs- said Dmitry Latyshev. - There are 3 state programs in failure, their development is less than 20%. "
He stressed that the programs "Improving the management of regional property", "Information society in the Kamchatka Territory and the State Program of the Kamchatka Territory" Social and Economic Development of the Territory with a Special Status "Koryak District" for the Period 2014-2018 were among the outright outsiders.
«I believe that in some cases there are objective reasons that interfere with the timely execution of programs, including untimely financing from the federal budget and the inoperative work of municipal entities. But, ultimately, the responsibility lies with the chief administrator of budgetary funds. I remind you that the implementation of the regional state programs will be the main assessment of the work of the authorities", - said Dmitry Latyshev.
Among the state programs, the percentage of implementation of which was at a higher level - "Development of domestic and inbound tourism in the Kamchatka Territory for 2014-2018", "Development of education in the Kamchatka Territory for 2014-2016", "Social support of citizens in the Kamchatka Territory at 2014-2018 "," Physical culture, sports, youth policy, recreation and health improvement of children in the Kamchatka Territory for 2014-2018 ".
Dmitry Latyshev instructed the responsible executives of the state programs of the Kamchatka Territory to step up work on the unconditional implementation of measures in accordance with the approved plans. In addition, their report will be heard at a meeting of the Government of the Kamchatka Territory on budget execution for the 9 months of the current year.