Data on the performance of city budget. Chernivtsi for the 1st half 2015
During the first half of 2015 to the city budget. Chernivtsi received 626,455.1 thousand. UAH., That is 52.8% of the updated plan for the year (1,185,751, 4 thousand. UAH.). City budget (excluding inter-budgetary transfers) made 61.6% on the updated plan for 2015 (508523.2 ths. UAH.) Actually received - 313,352.0 thousand. UAH. The general fund of the city budget. Chernivtsi (including inter-budgetary transfers) received 591,094.4 thousand. UAH., That is 51.9% of the updated plan for the year (1,138,713.2 thousand. UAH.) And 109.7% to targets at the balance sheet date (538,664.8 thousand. UAH.), over-reached 52,429.6ths. UAH. The general fund of the city budget. Chernivtsi (excluding inter-budgetary transfers) received 277,991.3 thousand. UAH., That is 60.2% of the updated plan for the year (461,485.0 thousand. UAH.) And 125.3% to targets at the balance sheet date (221,819.7 thousand. UAH.), over-reached 56,171.6 thousand. UAH. The Special Fund Budget of the cityetu (excluding inter-budgetary transfers) received funds amounting to 35,360.7 thousand. UAH., that is 75.2% of the updated plan for the year (47,038.2 thousand. UAH.). 85.6% of the total city budget take social spending aimed, in particular: - Education - 36.4%; - Health care - 17.1%; - Social protection (taking intoaccount the social subventions from the state budget) - 28.4%. The largest share of total expenditure, which is 51.4% occupied expenditure on wages with benefits. For the I half of 2015 for salaries of public sector employees taxes aimed City 245,437.5 thousand. UAH. Over I half-year 2015 made calculationsconsumed by budgetary institutions and energy utilities in the amount of 25,579.4 thousand. UAH., or 5.4% of the general fund budget. On the capital expenditure due to the special fund budget - the budget in the first half of 2015 aimed 35,842.1 thousand. UAH., Or 27.5% of the plan for the reporting period. With the city fund of navkolyshnohProtection of expenditures made in the amount of 442.4 thousand. UAH., or 18.5% of the updated plan for 1H. Due to city road fund in the first half of 2015 financed 4,003.1 thousand. UAH., With respect to the year 8740.8 thousand. UAH. Data on the implementation of the city budget in the first half of 2015 This was reported in the Chernivtsi City CouncilSource: http://artlife.rv.ua/