The data about execution of city budget of the city of Chernivtsi in January – February 2017
In the city budget the city of Chernivtsi in the Jan – Feb 2017 received 443058,0 ths. what is 109.6% of the plan at the reporting date (404159,6 thousand UAH.) over plan received – 38898,4 thousand UAH. Compared with the corresponding period last year, revenues rose 192219,4 thousand UAH. or in 1.8 times. Transfers from the state budget shortfall 106.7 thousand UAH. (the plan at the reporting date – 261397,4 ths. fact – 261290,7 ths.). City budget (without transfers) in January – Feb 2017 made in 127,3% (the plan at the reporting date – 142762,2 thousand UAH.) actually arrived – 181767,3 ths. exceeding – 39005,1 thousand UAH. Compared to January – February 2016 revenues rose 51414,5 thousand UAH. or 39.4%. To the General Fund of the city budget. of Chernivtsi (excluding the volumes of interbudget transfers) received taxes and fees in the amount of 170385,3 ths. what is 129,1% of the plan at the reporting date (131940,8 thousand UAH.) the amount of overfulfillment was 38444,5 thousand UAH. Compared to the corresponding period in 2016 revenues rose 49829,0 thousand UAH. or 41.3%. The largest share among the revenues of the General Fund of the city budget. of Chernivtsi (excluding the volumes of interbudget transfers) is: * tax on income of physical persons – 49.8% of (income was $ 84779,2 thousand UAH.); * local taxes – 33,0% (56200,3 thousand UAH.) of which: land charges – 13,1% (22370,3 thousand UAH.) single tax – 19,0% (32342,6 thousand UAH.); * the excise tax on implementation entities retail excise goods to 11.3% (19230,1 ths.). To the special Fund of the city budget. of Chernivtsi (excluding the volumes of interbudgetary transfers) in January – February of 2017 received 11382,0 thousand UAH. 17.4% of the adjusted plan for the year (73806,2 ths.). Compared with the corresponding period last year, revenues rose 1585,5 thousand UAH. or 16.2%. During January – February on the implementation of spending authority from the General Fund of the city budget aimed 379690,5 thousand UAH. Provided primary financing of protected articles of expenditures. In a timely manner and in full expenses on wages with charges, payments for the consumed energy, the payments to the population on social welfare (scholarships, preferential pensions, etc.). Wages and salaries of employees of budgetary institutions of the city during the reporting period aimed 133183,8 thousand UAH. On payments to the population for social security made expenses in the amount of 192604,4 thousand UAH. The calculations for the consumed budget institutions energy and utilities in the amount of 24375,3 thousand UAH. The costs of providing city beautification, landscaping, outdoor lighting made 16275,0 thousand UAH. For the maintenance, repair and reconstruction of the road network and driveways of the city in January-February 2017 allocated from the city budget 3105,0 thousand UAH. Development cost is provided for repair, construction, reconstruction of objects socially-cultural sphere and housing and communal services, improvement of material and technical base of budget institutions and municipal enterprises of the city amounted to 5187,7 thousand UAH. This was reported in the Chernivtsi city CouncilÏåðåâåäåíî ñåðâèñîì "ßíäåêñ.Ïåðåâîä÷èê": translate.yandex.ru.
Source: http://uzinform.com.ua/
