For January – June 2023, the general fund of the district budget of the Yavoriv district received revenues in the amount of 1917.4 thousand hryvnias, with the revised plan for the specified period – 1972.4 thousand hryvnias, or the implementation is 97.2 percent, i.e. the total the amount of income shortfall – UAH 55,000.<\/p>\n
If we analyze in terms of types of income, we see that:<\/p>\n
UAH 0.2 thousand was received from the payment of administrative fines for the reporting period, although such receipts were not planned;
\nthe administrative fee for the state registration of legal entities, natural persons – entrepreneurs and public formations was received in the amount of UAH 26.2 thousand, against the plan of UAH 63.0 thousand, or implementation is 41.6 percent (the planned indicators fell short of 36 .8 thousand hryvnias);<\/p>\n
– the administrative fee for the state registration of property rights to immovable property and their encumbrances was received in the amount of 12.8 thousand hryvnias, against the plan of 44.0 thousand hryvnias, or the implementation is only 29.2 percent, and 31 of the planned appointments were not received, 2 thousand hryvnias<\/p>\n
The non-fulfilment of the above-mentioned two types of income is due to the fact that in connection with the state of war, mobilization, unstable financial and economic situation, the process of creating and registering new business entities has slowed down somewhat, as well as the number of cases of registration of property rights to immovable property has decreased and their burdens.<\/p>\n
Fees for shortening the terms of providing services in the field of state registration of real property rights and their encumbrances and state registration of legal entities, natural persons – entrepreneurs and public organizations, as well as fees for the provision of other paid services related to such state registration in the reporting period was not received, although it was planned in the amount of UAH 1.0 thousand.<\/p>\n
During the reporting period, other revenues came in the amount of UAH 50.7 thousand, against the plan of UAH 37.0 thousand, or the planned assignments were fulfilled by 137.2 percent, the amount of over-fulfilment of this type of income amounted to UAH 13.7 thousand.<\/p>\n
Subsidy from the state budget to local budgets for the provision of certain expenses of district councils aimed at fulfilling their powers for January – June of the current year was received in the amount of UAH 642.6 thousand, with the same plan, or implementation is 100.0 percent.<\/p>\n
Another subvention from the Yavoriv City Council budget (for the wages of district council employees) went to the district budget in the amount of 1,000.0 thousand hryvnias, and for financing activities of the territorial defense support program and training the population of Yavoriv District to participate in the national resistance movement in 2022 – 2023 in the amount of 184.7 thousand hryvnias, with the same specified plan, or implementation is 100.0 percent.<\/p>\n
The special fund of the budget for January – June 2023 received 19.3 thousand hryvnias, while the plan for the specified period was 25.0 thousand hryvnias, or implementation is 77.1 percent. Of them:<\/p>\n
– revenues from additional (economic) activities amounted to UAH 9.3 thousand, against the plan of UAH 5.0 thousand, or implementation is 186.7 percent, and UAH 4.3 thousand were received in excess of the plan;<\/p>\n
– payment for the lease of the property of budget institutions was received in the amount of UAH 9.9 thousand, against the plan of UAH 20.0 thousand, or the implementation is 49.7 percent, the amount of shortfalls is UAH 10.1 thousand.<\/p>\n
The expenditure part of the general fund of the district budget for the first half of 2023 was completed by 64.6 percent, with a revised plan for the specified period of UAH 8,348,800. the funds were used in the amount of UAH 5,395.9 thousand.<\/p>\n
According to the functional classification of expenditures, the funds were used to finance the following industries:<\/p>\n
– UAH 2,833.2 thousand were used to finance the district council, while the revised plan was UAH 5,087.7 thousand, or the use is 55.7 percent;<\/p>\n
– funds in the amount of 250,000 hryvnias are provided for the financing of expenses related to the social protection of the population. , used during the reporting period 104.0 thousand hryvnias, or 41.6 percent of the planned appointments;<\/p>\n
– UAH 350,000 is planned for financing other measures related to economic activity, cash expenditures during January-June of the current year amounted to UAH 233,000, or 66.6 percent of the plan;<\/p>\n
– UAH 70,000 is planned for financing other measures of public order and security, UAH 19,200, or 27.4 percent of planned allocations, will be used during the reporting period;<\/p>\n
– during the first half of the year, funds were not used to finance activities and works on territorial defense, although UAH 184.7 thousand was planned for this purpose;<\/p>\n
– funds in the amount of UAH 2,206.4 thousand were used to provide a subvention from the local budget to the state budget, with the same specified plan, or implementation is 100.0 percent;<\/p>\n
The volume of the reserve fund of the district budget as of July 1. in 2023 was UAH 200.0 thousand, the funds were not used.<\/p>\n
In terms of the economic essence of expenses, the funds were used as follows:<\/p>\n
– UAH 2,621.4 thousand, which is 48.6 percent of the total amount of expenses and 61.9 percent of the planned amount was used for payment of labor with accruals;<\/p>\n
– share of expenses for payment of consumed energy carriers and others<\/p>","protected":false},"excerpt":{"rendered":"
For January – June 2023, the general fund of the district budget of the Yavoriv district received revenues in the amount of 1917.4 thousand hryvnias, with the revised plan for the specified period – 1972.4 thousand hryvnias, or the implementation is 97.2 percent, i.e. the total the amount of income shortfall – UAH 55,000. If …<\/p>\n","protected":false},"author":1,"featured_media":149743,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[43],"tags":[],"class_list":["post-149742","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-pro-ekonomiku"],"yoast_head":"\n