For two months of 2024, the consolidated budget of the Yavoriv district received revenues (excluding intergovernmental transfers) in the amount of UAH 217,720.0 thousand, against the plan of UAH 181,244.6 thousand, or 120.1%, including to the general fund – UAH 202,015.6 thousand, against the plan of UAH 175,053.1 thousand, or 115.4%, i.e. UAH 26,962.5 thousand of additional revenues were mobilized over the plan. The special fund received UAH 15,704.4 thousand, while the plan was UAH 6,191.5 thousand, or 253.6% of the plan.
As of March 01, 2023, the district budget received UAH 51.0 thousand, while the plan was UAH 42.8 thousand, or 119.1% of the plan was fulfilled. Including: the general fund of the budget received UAH 51.0 thousand, against the plan of UAH 41.1 thousand, or 124.0%, that is, UAH 9.9 thousand was mobilized over the plan. There were no revenues to the special fund, although UAH 1.7 thousand was planned.
In the district as a whole, among the local councils, the best performance in terms of budget revenues was made by the Sudovyvyshnya City Council, which received 134.9% of the planned amount of revenues as of March 01, 2024, or UAH 2,445.3 thousand of revenues over the plan. The general fund of the budget of the Yavoriv City Council received 120.9% of the plan as of March 01, 2024, or UAH 10,264.4 thousand was additionally mobilized. The budget of Shehyne village council received 117.8% of the planned revenues, or UAH 2,359.2 thousand more than the plan for the reporting period. The budget of the Ivano-Frankivsk Village Council received 114.8% of the planned amount of revenues as of March 01, 2024, or UAH 4,325.5 thousand more than planned. The budget of Mostyske City Council received 114.3% of the planned revenues for the reporting period, or UAH 3,125.2 thousand over the plan. The budget of Novoyavoriv city council received 108.1% of the planned allocations, or UAH 4,433.1 thousand over the plan.
Revenues to the special fund of the budget of Yavoriv City Council exceeded the planned revenues by a hundred times due to the proceeds from the sale of non-agricultural land plots (UAH 3,217.9 thousand). Revenues to the special fund of Mostyska City Council amounted to 476.8% of the planned amount, to Ivano-Frankivsk settlement budget – 181.8%, to Shehyne village budget – 101.0%, to Novoyavoriv city budget – 99.8%, and to Sudovovyshnyansky city budget – 91.1%.
As of 01.03.2024, there are no payables for wages and other social payments from the local budget in the Yavoriv district. All priority current expenditures were financed in accordance with the monthly allocation schedules.
Natalia Pelykh, Head of the Department for Interaction with Local Self-Government and Budget Revenues