At the meeting of the executive committee, the report on the implementation of the budget of the Horodok community for 2025 was presented.
The revenue part of the budget of the Horodok City Council for 2025 was approved in the total amount of 666,587.9 thousand UAH. Of this, the general fund revenues amounted to 591,418.0 thousand UAH, and the special fund – 75,169.9 thousand UAH. The general fund received 620,903.6 thousand UAH, which is 105% of the revised annual allocations, and the special fund received 86,693.8 thousand UAH or 115.3% of the revised annual allocations.
The amount of revenue excluding transfers to the city budget for 2025 was approved in the amount of 502,492.5 thousand UAH. In particular, the general fund received 467,038.9 thousand UAH in taxes, fees, and charges, which is 32,752.1 thousand UAH or 7.5% more than the revised plan. Compared to 2024, receipts increased by 100,512.1 thousand UAH or 27.4%.
The personal income tax remains the largest source of revenue for the community’s budget. The share of this tax’s receipts in the revenue part of the general fund of the city budget is 58.6%. In total, in 2025, the city budget received 273,578.4 thousand UAH in personal income tax, which is 106% of the revised plan. Compared to 2024, receipts increased by 56,682.0 thousand UAH or 26.1%.
Among the agenda items were also the approval of changes to the financial plan of the Horodok Central Hospital for 2026, the release of fuel from the material reserve, and a decision regarding the establishment of status and guardianship over an orphaned child.