Прес-центр14 лютого 2020, 15:02

Інформація про виконання бюджету Новопсковського району за січень 2020 року

 

Управління  фінансів Новопсковської райдержадміністрації, на виконання статті 28 Бюджетного кодексу України, просить Вас розмістити інформацію про стан виконання бюджету Новопсковського району та про проведену роботу станом на 01.02.2020 року на сайті Новопсковської райдержадміністрації, а саме:

 

За січень 2020  року до загального фонду бюджету Новопсковського району                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  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4 млн 972 тис. грн доходів без урахування трансфертів, що при затвердженому плані з урахуванням змін на звітний період ( 4 млн 180 тис.грн) складає  119 відсотків, тобто в бюджет  надійшло  більше плану на 792 тис. грн. У порівнянні зі звітним періодом минулого року,   надходжень більше на 373 тис. грн, або на 8 відсотків.

По податковим надходженням наповнюваність місцевих бюджетів становить 119 відсотків загальною сумою  4 млн 925 тис. грн.  Понадпланово отримано 791 тис.грн.

Виконання запланованих показників по неподатковим надходженням  склало 101 відсоток  на  суму 48 тис.грн.

За перший місяць 2020 року бюджет Новопсковського району отримав із загального фонду державного та місцевих бюджетів трансферти в сумі 8 млн 635 тис.грн або 98 відсотків до запланованих бюджетних призначень, у тому числі:

базова дотація 1млн 874 тис.грн ( 100% до плану);
освітня субвенція в сумі  3 млн 132 тис. грн( 100% до плану);
 медична субвенція в сумі 1млн 240 тис. грн( 100% до плану);
 дотація з місцевого бюджету на здійснення переданих з державного бюджету видатків з утримання закладів освіти та охорони здоров'я за рахунок відповідної додаткової дотації з державного бюджету  585,5 тис. грн( 100% до плану);

-   субвенція на здійснення переданих видатків у сфері охорони здоров`я за рахунок коштів медичної субвенції –  878,0 тис. грн (100,0 %);

- субвенція з місцевого бюджету на надання державної підтримки особам з особливими освітніми потребами за рахунок відповідної субвенції з державного бюджету – 10,5 тис.грн ( 100% до плану);

- інша субвенція з місцевого  бюджету в сумі 914,9 тис. грн (82 % до плану).

 

 

Зведений бюджет Новопсковського району станом на 01.02.2020 року по загальному фонду бюджету за видатками виконано на 12 млн 193 тис.грн, що становить 66,2 % до плану звітного періоду з урахуванням внесених змін.

Виконання по галузям становить:

 на органи державного управління – 1 млн 771 тис. грн, що складає 14,5 % в загальному обсязі касових видатків;

видатки на освіту – 6 млн 020 тис. грн  або 49,4 %;

на охорону здоров’я – 1  млн  949 тис. грн або 16,1 %;

на соціальний захист та соціальне забезпечення – 478 тис. грн або 3,9 %;

на житлово-комунальне господарство – 65 тис. грн або 0,5 %;

на культуру та мистецтво – 991 тис. грн або 8,1 %;

видатки на фізичну культуру та спорт – 20 тис. грн або 0,1 %,

міжбюджетні трансферти –  899 тис. грн або  7,4 % .

 

Протягом січня 2020 року проведені експертизи рішень сільських та Білолуцької селищної рад  про затвердження бюджетів на 2020 рік, внесення змін до них на предмет їх відповідності вимогам діючого бюджетного законодавства та підготовлені відповідні висновки.

Підготовлено матеріали на розгляд сесії районної ради з питання затвердження та внесення змін до районного бюджету і його виконання.

Щоденно до Департаменту фінансів облдержадміністрації готувалася оперативна звітність щодо формування та виконання бюджету району.

Протягом  періоду здійснювався щоденний аналіз виконання запланованих показників районного бюджету, контроль за його касовим виконанням та станом кредиторської заборгованості по кожному коду програмної та економічної класифікації видатків.

 Станом на 01.02.2020 року розглянуто та опрацьовано 141 доручення керівництва райдержадміністрації, звернень від органів місцевого самоврядування, головних розпорядників коштів районного бюджету з питань бюджетного процесу та виділення додаткових асигнувань з районного бюджету.

Працівниками управління фінансів проведено одну перевірку рішення сільської  ради  про внесення змін до бюджетів на 2020 рік.

З метою організації виконання районного бюджету видано 4 службових розпорядження, 20 довідок про внесення змін до затверджених планів асигнувань головним розпорядникам коштів районного бюджету, 12 розпорядження на фінансування головних розпорядників коштів районного бюджету.