For seven months of 2022, the consolidated budget of Yavorivsky district received revenues (not including interbudgetary transfers) in the amount of UAH 1,195,669.9 thousand, against a plan of UAH 996,034.3 thousand, or implementation is 120.0%, including: to the general fund – 1178612.3 thousand UAH, with the plan 978713.2 thousand UAH, or 120.4%, i.e. 199899.1 thousand UAH was additionally mobilized above the plan. income As of August 1, 2022, the implementation of the revenue part of the general fund of the district’s consolidated budget is 85.3% of the specified annual targets. The special fund received 17,057.6 thousand hryvnias, while the plan was 17,321.1 thousand hryvnias, or the implementation is 98.5%
The district budget received 272.6 thousand hryvnias for January – July 2022, against the plan of 245.9 thousand hryvnias, or implementation is 110.9%. Including: UAH 263,300 went to the general fund of the budget, compared to the plan of UAH 164,200, or 160.4%, that is, UAH 99,100 was additionally mobilized over the plan. income By annual appointments, the revenue part of the general fund of the district budget is 87.8%. The special fund received 9.3 thousand hryvnias, with a refined plan of 81.7 thousand hryvnias, or implementation is 11.4%.
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 126.0% of the planned amount of income on August 1, 2022, or UAH 109,279.7 thousand was mobilized in excess of the plan. income 119.1% of the planned revenues, or UAH 17,770.6 thousand, went to the general budget fund of the Ivano-Frankivsk settlement council. more than the plan for the reporting period. The budget of Novoyavorivska City Council received 117.5% of the plan for August 1, 2022, or UAH 60,644.7 thousand was additionally mobilized. 112.2% of planned revenues for the reporting period, or 2,535,500 hryvnias, came to the budget of the Sudovovyshnya City Council. over plan The budget of the Mostyska City Council received 111.6% of the planned amount of income for August 1, 2022, or UAH 7,280.3 thousand. over plan To the Shegyniv village budget – 106.3% of the planned allocations, or 2289.2 thousand hryvnias. over plan
Receipts to the special fund of the budget in the Yavorivska city council exceeded the planned allocations by 2.7 times, in the Ivano-Frankivsk village council they were 144.9 percent of the planned allocations, in the Mostyska city council – 121.7%, in the Novoyavorivska city council – 95%, 6%, in Sudovovyshnyansk – 48.1 percent, in Shegynivsk village council – 36.3 percent.
As of August 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 in accordance with the monthly schedules of allocations.