Odessa Budget: revenues and expenditures as of October 21, 2016
24.10.2016
Odessa Budget: revenues and expenditures as of October 21, 2016
Finance Department of the Odessa City Council informed about the operational performance of the city of Odessa budget as of October 21, 2016
Actual revenues in the city of Odessa budget (excluding transfers and own revenues of budgetary institutions) in 13 business days of October 2016 amounted to 205.8 mln.
Revenues in the general fund of the city of Odessa budget (without intergovernmental transfers) in October this year amounted to 196.2 mln., including the tax on incomes of natural persons entered in the amount of 102.6 mln .; a flat tax - 39.6 mln .; the excise tax from the sale of the subjects of the retail management of excisable goods -. 3.8 mln, the real estate tax, other than land, - 8.2 mln, the fee for the provision of other administrative services -. 1.7 million. UAH state duty -. 0.3 mln, transport tax -. 0.8 mln.
As a result of the exercise of powers transferred to local authorities for the provision of administrative services in the sphere of state registration of rights to immovable property and in the area of ??state registration of legal entities and individual entrepreneurs in 13 business days of October in the city of Odessa budget received UAH 304.8 .
An additional source of Odessa budget revenues in 2016 is a fee for placement of temporarily free funds of the city budget.
As of 13.10.2016g. in the city of Odessa budget actually received 35.0 mln. interest for placement of temporary free funds on deposit, including in October - 6.3 mln.
In October this year (As of 21.10.2016g.) Funding for the general fund of the city of Odessa budget (excluding subventions from the State Budget of Ukraine for the implementation of state social protection programs) amounted to 218.8 mln.
Of the total expenditure of the current year in October It aimed, in particular, on: the payment of salaries for public sector employees in October - 57.8 mln .; payment of energy and utilities, which are consumed by budgetary institutions - 3.8 mln .; nutrition education and health facilities - 9,5 mln .; medicines in health facilities - 7,3 mln .; repairs and maintenance of roads - 9,3 mln .; grant for the operation of urban electric transport - 6.9 mln .; arrangements for housing and communal services - 33.8 mln .; Reversible grant (transfer of funds to the state budget) in the amount of 7.8 mln. (October plan - 11.0 mln.).
Also, in October this year funded activities on the implementation of the city program of social services and other forms of assistance to vulnerable people in Odessa - 22.8 million USD, of which..:
• payment of aid to the bereaved families and the disabled of I-III groups that took part in the fighting on the territory of Ukraine, as well as in other countries - 0.6 million UAH .;.
• compensation for the provision of services in the form of hot meals to the wards of structural divisions of the Department of Labour and Social Policy of the Odessa City Council, needy citizens - 1.0 mln .;.
• the payment of one-time assistance to low-income citizens who need to conduct surgery on the eyes, prosthetic dentistry, obtaining dental care, hearing aids, and in special cases amounted to - 0.7 million UAH .;.
• payment of monthly targeted municipal subsidies to pay for heating (November-December) - 18.7 million. UAH. As of October 20, 2016 transfer of the said subsidies spent on the personal accounts of 14.3 thousand unemployed pensioners and public sector employees in the total amount of 11.5 million. UAH.
Odessa City Council in cooperation project "Development of urban infrastructure" is being implemented with the International Bank for Reconstruction and Development. The loan amount for the project - 45.0 million USD with maturity - 2027. The project KP "Agency development program in Odessa," in which objects are constructed and reconstructed the main part of the drainage basin of the South channeling Odessa. Since 2013, the repayment of the loan started.
In October this year timely fulfill its obligations under the project "Development of urban infrastructure" - the payment was 37.5 mln.
At the expense of subventions from the state budget of Ukraine in this month financed by the payment of aid to families with children in the amount of 64.3 mln.
The city of Odessa in 2016 provides subvention from the state budget to local budgets for the implementation of measures for socio-economic development of separate territories in the amount of 24.0 million UAH, which according to the decision of the Cabinet of Ministers of Ukraine of 24.06.2016g. Number 395 was allocated for the projects.
Resolution of the Cabinet of Ministers of Ukraine of 31.08.2016g. № 605 amended the list of objects for which funding will be at the expense of subventions from the state budget to local budgets for the implementation of measures for socio-economic development of certain areas.
To date, the subvention funds received in the amount of 17.2 mln. and focused on work to repair school stadiums, homes, playgrounds and sports grounds.
As of 21.10.2016g. in Odessa, the city's budget for the month of October came in full educational and medical subsidy amounts to 59.0 mln. and 56.5 mln. respectively.
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