Luck: all housing services city for the 1 st half worked profitably and in fact exceed the target profit
First Deputy Mayor Taras Yakovlev at the meeting of the Executive Committee reported on the performance of utilities in the city's financial plans 1-st half of 2015. He said that in the 1st half 2015 year financial - economic activity carried 19 utility companies and municipal institution "Lutsk city archive labor" (hereinafter utilities). Total revenues CSEs territorial community. Lutsk in the reporting period amounted to 248,716.2 thousand. UAH, which is 43,795.7 thousand. UAH (abo15%) less than the prescribed Finnansovymy plans. Compared with the corresponding period last year, revenues increased by 41,076.4 thousand. USD (20%). Implemented the revenue targets 11 public enterprises. The most significant targets exceeded revenues in the 1st half of 2015 provided KP "Parks and gardens Lutsk." - 61,1%, KP "Newspapersand "Lutsk Castle" - 47%, ME "Tourist Information Centre and Services" - 46.9%, Lutsk Specialized PAC - 38.8%, KP "Dining room number 26" - 24.6%. Not fulfilled targets of the revenue in the reporting period 9 public enterprises. The largest negative total rejection that affected the overall statistic has SCE "Lutskteplo "- (-34,332.0 thousand. UAH or (-19.2%) from the plan. In the greatest percentage deviation from targets received Lutsk electric company (- 37.6%), ETL Lutsksvitlo "- (- 16.9%). The speaker said that in Lutsk electric company while reducing the actual by 37.6% from zaplanovanoyi amount, the level of actual costs only decreased by 18.6%. Material costs of all utilities in the 1st half of 2015 amounted to 162,366.0 thousand. UAH. (59% of total expenditures), which 36,748.8 thousand. UAH. less compared to targets. Compared with the previous year, material costs increased by 25,148.4 thousand.USD. (19%). Actual labor costs in the 1st half of this year amounted to 56,413.7 thousand. UAH, which is 2,082.9 thousand. UAH less than the prescribed financial plans. Compared with the corresponding period last year, labor costs increased by 4,778.6 thousand. UAH. (or 10%). As a result of financial and economic activity in the 1st paragraphivrichchi 2015 losses city utility companies totaled 28,039.0 thousand. UAH at the planned level of losses 10,864.3 thousand. UAH, ie 17,174.7 thousand. UAH more. The main negative factor for growth statistic is unprofitable for SCE "Lutskteplo" - actual damages amounted to 22,700.6 thousand. UAH. at the expected plan 13260.3 thousand. UAH, ie9,440.3 thousand. UAH more. In addition, significant negative deviations from targets for performance in the 1st half of 2015 are: Lutsk electric company, the actual outcome of which was at 4986.8 thousand. UAH less than planned, ME "Lutskvodokanal" - the difference in 3679, 0 thousand. UAH ETL Lutsksvitlo" - RIznytsya is 232.5 thousand. UAH. Completed the target for the results of financial and economic activity in the 1st half of this year 10 public enterprises. It is worth noting especially the positive dynamics CE "Lutsk Zoo" - the planned losses amounting to 19.7 thousand. UAH, in fact for the reporting period Receive nowanomalies 98.0 thousand. UAH of profit. Also KP "newspaper" Lutsk Castle "- estimated at 46.0 thousand. UAH damage received 30.7 thousand. UAH of profit. Taras Yakovlev said that all housing and utilities of the city on the results of the 1st half worked profitably and in fact exceed the target profit: HCS number 2 - the planned 13.0 thousand. UAHincome actually received 99.1 thousand. UAH HCS 3- the planned 33.4 thousand. UAH profits actually received 913.6 thousand. UAH HCS number 7 - the planned 212.0 thousand. UAH profits actually received 450 0 thousand. UAH HCS 11- the planned 24.0 thousand. UAH actually received 3.0 thousand. UAH of profit. Accounts receivable on the balance sheet under publicenterprises of the city since the year decreased by 17,412.6 thousand. UAH and as of 01.07.2015 amounted to 101,510.5 thousand. UAH. The speaker noted that a decisive influence on the statistics had a reduction of receivables on the balance of SCE "Lutskteplo" - to 16,469.1 thousand. UAH, as well as a significant decrease in accounts receivable is observed in KP "LutskvodokaNAL "- to 1597.0 thousand. UAH. Utilities town to the city budget during the 1st half of 2015 paid income tax - 3,111.4 ths. UAH, advance payments of income tax - 1,704.8 ths. UAH of net profit - in the amount of 293.6 thousand. USD. As a result, these revenues to the city budget in total amounted to 5,109.8 thousand. DpH. The largest revenues were from SCE "Lutskteplo" - amounting to 2,936.9 thousand. USD (58% of total revenues), after going KP "Lutskvodokanal" - amounting to 1,220.9 thousand. UAH. (24% of total revenues), and housing and utilities (HCS number 3 - 365.8 thousand. UAH HCS number 2 - 122.4 thousand. UAH. HCS number 7 - 108.0 thousand. UAH HCS number 11 - 74.6 thousand.USD). Mayor Mykola Romanyuk said in his speech that when local authorities began more responsible approach to the analysis of CSE and financial plans were adopted relevant regulations of the city council regarding the writing-off of property, sale of property KP work has become much more transparent. "Taking into accountanalysis of the results of the 1st half-year 2015 financial - economic activities of utility companies, please KP managers in further work to consider all the flaws that were recorded specifically for each utility "- said the mayor. He also noted that condominiums are working closely with housing services, enter into cooperation agreements withHousing and communal services, and this suggests that workers housing services can provide quality services. Mykola Romaniuk stressed that improved awareness of public spending on housing and communal services. According to him, still need to communicate more with the inhabitants of buildings. Mykola Romaniuk briefly to work forozhnoho utility company, said their positive work and thanked the managements and employees for their work. This was reported in Lutsk city councilSource: http://artlife.rv.ua/