The Sokal City Council informed about the budget of the Sokal community
Budget resource – 430,619.9 thousand hryvnias, including revenues of the general fund – 412,533.3 thousand hryvnias, special fund – 18,086.6 thousand hryvnias.
Official transfers – 158,833.3 thousand hryvnias, of which:
– basic grant – 41,223.8 thousand hryvnias;
– educational subvention – 115,586.5 thousand hryvnias;
– subvention for implementation of transferred expenses in the field of education at the expense of educational subvention – UAH 2,023.0 thousand.
The amount of the revenue part of the general fund, excluding interbudgetary transfers, is 253,700.0 thousand hryvnias.
Expenditures of the general fund by sector:
🎓Education – 311,449.8 thousand hryvnias.
🖊️Management – 33,665.0 thousand hryvnias.
🪗Culture – 16,810.7 thousand hryvnias.
🩺Health care – UAH 14,872.0 thousand.
🌳 Landscaping – 10,800.0 thousand hryvnias.
🤝Social protection – UAH 8,552.3 thousand.
🚴 Physical culture – 7,717.5 thousand hryvnias.
👨🚒Fire protection – 1,155.7 thousand hryvnias.
Material reserve – 1,500.0 thousand hryvnias. Reserve fund – 6,010.3 thousand hryvnias.
In addition, we plan to direct the funds of the free balance to support the Armed Forces of Ukraine, repair roads, support (improvement) of Starosty districts, purchase of equipment for communal enterprises of the community, – informed the city council