Chernivtsi Fulfilled The Budget 105.9 Percent

During January and February of this year the city consolidated budget raised more than UAH 82.5 million i.e. 105.0% of the planned amount. It’s UAH 4.3 million more than during the first two months of the previous year. This was announced by the Vice Mayor, Head of the Revenue Department Yevhen Prokopets.
UAH 66.1 million or 106.4% of the planned amount came into the city budget pool accounting transfers. In excess of the plan, budget got near UAH 4 million. During the last two months about UAH 8.5 million of equalization subsidies were received i.e. 100 percent planned, but more than 1 million social security transfers from the country budget are not still received in full amount.
Chernivtsi local budgets pool during two months received near UAH 45 million of taxes and charges (transfers not included); i.e. 22.3% or UAH 8.1 million more than the last year. In excess of the plan more than UAH 5 million are raised.
In January and February all the salaries in government sector financed from the city budget were paid in time and in full erosion; expenditures on the energy sources and public utility services, welfare payments were financed totally.
In January and February of this year expenditures on salaries in governmental sector amounted about UAH 36.9 million or 55.9% of total amount of expenditures. During these two months UAH 25.5 million were expended on maintenance of education sphere, UAH 14.4 million on health care, UAH 2 million on culture, UAH 2 million on housing and communal services. All the requests of these boards on expenditures from the common budget fund are fulfilled.




April, 2009
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