For 12 months of 2023, the consolidated budget of the Yavoriv district received revenues (excluding interbudgetary transfers) in the amount of UAH 2,947,9541.0 thousand, against a plan of UAH 3,169,611.0 thousand, or implementation is 93.0%, including: to the general fund – 2,947,951.0 thousand UAH, with the plan 3,102,792.9 thousand UAH, or 90.9%, i.e., the amount of shortfalls is 283,762.9 thousand UAH. income The special fund received UAH 128,921.0 thousand, against the plan of UAH 66,818.1 thousand, or the plan of receipts to the special fund was fulfilled by 192.9%.
As of January 1, 2024, the district budget received 243.3 thousand hryvnias, against the plan of 270.0 thousand hryvnias, or implementation is 90.1%. Including: the general fund of the budget received 234,000 UAH, against the plan of 260,000 UAH, or the implementation is 90.0%, i.e., the amount of uncollected revenues – 26,000 UAH. The special fund received 9.3 thousand hryvnias, against the plan of 10.0 thousand hryvnias, or implementation is 93.0%.
In the region as a whole, among the local councils, the Sudovovyshnya City Council coped best with filling the budget, in which the general fund of the budget received 107.6.0% of the planned amount of income for 01.01.2024, or 3,458.7 was additionally mobilized over the plan thousand hryvnias income 106.3% of the plan for January 1, 2024, or 6,006.6 thousand hryvnias were additionally mobilized to the general fund of the budget of the Shegynivska village council. The budget of the Mostysk City Council received 103.1% of the planned revenues, or UAH 4,854.5 thousand. more than the plan for the reporting period.
Three communes of the district failed to fulfill the planned indicators of the general fund of the budget in terms of income for 12 months of 2023. Namely: 91.4% of the plan for 01.01.2024 was received in the general fund of the budget of the Novoyavorivska City Council, or the amount of shortfalls is UAH 82,274.7 thousand. The budget of the Ivano-Frankivsk settlement council received 89.4% of the planned revenues, the amount of shortfalls – 45,377.5 thousand hryvnias. The Yavoriv City Council budget received 88.0% of the planned revenues, the amount of shortfalls – 170,404.5 thousand hryvnias. The non-fulfillment of specified planned assignments by these territorial communities was due to the redirection of the military personal income tax to the State Budget.
Income to the special budget fund of the Shegynivska village council and the Yavorivska city council exceeded the planned allocations by 3 times. Revenues to the special fund of the Mostysky city budget for 2023 amounted to 217.2% of the planned amount, to Ivano-Frankivsk settlement – 190.9%, to Novoyavorivskyi city – 134.8%, and to Sudovovyshnya city – 100.9%.
As of January 1, 2024, there is no creditor debt for wages and other social payments from the local budget in the Yavoriv district. Financing of all priority current expenses was carried out in accordance with monthly schedules of allocations.
Head of the Department of Interaction with Local Government and Budget Revenue Nataliya PELYKH