For ten months of 2022, the consolidated budget of the Yavoriv district received revenues (not including interbudgetary transfers) in the amount of UAH 2,399,463.9 thousand, against a plan of UAH 1,897,953.6 thousand, or implementation is 126.4%, including: to the general fund – UAH 2,328,630.6 thousand, against the plan, UAH 1,864,401.3 thousand, or 124.9%, that is, UAH 464,229.3 thousand was additionally mobilized over the plan. income As of November 1, 2022, the implementation of the revenue part of the general fund of the district’s consolidated budget is 114.5% of the specified annual targets. The special fund received 70,833.3 thousand hryvnias, against the plan of 33,552.4 thousand hryvnias, or the implementation is 211.1%.
The district budget received 349.2 thousand hryvnias for January – October 2022, against the plan of 363.6 thousand hryvnias, or implementation is 96.0%. Including: UAH 334,000 went to the general fund of the budget, compared to the plan of UAH 246,900, or 135.3%, that is, UAH 87,100 was additionally mobilized over the plan. income To annual appointments, the revenue part of the general fund of the district budget is 111.3%. The special fund received 15.2 thousand hryvnias, with a refined plan of 116.7 thousand hryvnias, or implementation is 13.0%.
In general, among the local councils, the Yavoriv City Council coped best with filling the budget, in which the general fund of the budget received 128.3% of the planned amount of income on November 1, 2022, or UAH 227,120.2 thousand was mobilized in excess of the plan. income 127.5% of the planned income, or UAH 180,323.8 thousand, is allocated to the general fund of the Novoyavoriv City Council budget. more than the plan for the reporting period. 117.7% of the plan for November 1, 2022, or 38,565.8 thousand UAH was additionally mobilized to the budget of Ivano-Frankivsk settlement. The budget of the Mostyska City Council received 110.2% of the planned income for the reporting period, or UAH 10,179.7 thousand. over plan 110.2% of the planned amount of income for November 1, 2022, or 5766.4 thousand hryvnias, came to the budget of Shegynivska village council. over plan To the Sudovovyshnya city budget – 106.7% of the planned allocations, or 2186.3 thousand hryvnias. over plan
Receipts to the special fund of the budget in the Novoyavorivska city council exceeded the planned allocations by 4.3 times, in Ivano – the Frankiv settlement council by 4.1 times, and in the Yavorivska city council by 2.7 times the plan. In the Shegynivska village council, receipts to the special fund of the budget for 10 months of the current year exceeded the planned allocations by 3.3 times. In Mostyska City Council, 141.7% of the planned allocations went to the special fund of the budget, in Sudovovyshnyanska – 100.0 percent.
As of November 1, 2022, 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 is carried out according to the monthly schedules of allocations.
Head of Financial Management I. Masyuk