In Syktyvkar, an action plan was approved to optimize city budget expenses. In Syktyvkar, an action plan was approved to optimize city budget expenses. In Syktyvkar, an action plan was approved to optimize city budget expenses for 2024 and the planning period of 2025-2026. The corresponding order was signed by the mayor of Syktyvkar, Vladimir Goldin. The cost optimization plan includes 16 points. Among the main ones is a reduction in the number of business trips for employees of the Syktyvkar administration, industry and territorial bodies and city institutions. Video conferencing systems will be used to optimize travel expenses. The reduction in the number of business trips will affect both managers and their deputies – no more than two or three trips outside the Komi Republic per year. An exception will be made for business trips on the personal instructions of the mayor. If you send administrative employees on business trips, the cost of renting housing per day should not exceed 5 thousand rubles; The cost of travel to and from work will be calculated based on the economy class fare. Heads of sectoral management bodies are instructed to timely adjust municipal tasks by reducing the value of their indicators in connection with the reduction of potential recipients of municipal works and services; and also ensure the recommended composition of classes and groups, taking into account the annual decrease in the number of students and pupils due to reorganizations (associations, branches) of city institutions, outsourcing of non-core services. The heads of municipal institutions have been instructed to bring the ratio of salaries of administrative, managerial and support staff in the wage fund in accordance with the maximum level (no more than 40 percent). In addition, the heads of sectoral management bodies need to organize work on the creation of intersectoral centralized accounting departments, centralized information and methodological centers, centralized economic institutions into one sectoral institution. In addition, it is necessary to carry out work to centralize procurement procedures (joint procurement). There will also be a moratorium until 2024 on the purchase of furniture, computer equipment and mobile phones. Heads of municipal institutions and directors have been instructed to strengthen efforts to increase funds from income-generating activities. This is the opening of paid groups, development clubs and sports sections, etc. In addition, a detailed analysis of measures to support producers of goods, works, and services will be carried out (subsidies to legal entities, individual entrepreneurs, as well as individuals). including on their budgetary efficiency and validity. Ineffective support measures will be cancelled. Work will be organized to reduce the number of drivers of company cars and the costs of maintaining and maintaining vehicles.
Syktyvkar approved an action plan to optimize city budget expenditures
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