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Act of Lutsk City Counsil about budget implementation on a 2004 year" |
DECISION
of the Executive Committee of Lutsk City Council
On the implementation of the city budget for 2003
of the Executive Committee of Lutsk City Council
On the implementation of the city budget for 2003
Having heard the information from the head of the financial department on the implementation of the city budget for 2003, the Executive Committee of Lutsk City Council notes that the city budget for 2003 was implemented to the revised allocation at 100.9% for revenues and 99.0% for expenditures
The general fund of the city budget, excluding state subventions, was implemented for revenues and expenditures at 102.0% and 99.3%, respectively.
The special fund of the city budget was implemented at 97.9% for revenues and 97% for expenditures.
Revenues were mobilized in the amount of 129361.0 thousand UAH, against the revised allocation of 128220.1 thousand UAH.
Expenditures were made in the amount of 126996.8 thousand UAH against the revised allocation of 128220.1 thousand UAH.
Payment arrears to the city budget as of 01 January 2004 amounted to 3157.5 thousand UAH; compared with the beginning of the year, they decreased by 5090.6 thousand UAH.
The debt of institutions in the social and cultural sphere and for landscaping works at the beginning of this year amounts to 16762.0 thousand UAH; compared with the beginning of last year, it decreased by 1437.0 thousand UAH.
The debts of the city's budgetary institutions decreased over the past year by 1824.0 thousand UAH and amounted to 651.0 thousand UAH.
Taking into account the above, the Executive Committee of Lutsk City Council
RESOLVED:
1. To take note of the information from the head of the financial department, Ishchuk O.R., on the implementation of the city budget for 2003.
2. To the heads of structural subdivisions of the city executive committee:
2.1. Funds received from the city budget shall be directed as a matter of priority to the payment of wages and other protected expenditure items.
2.2. To establish limits for energy resource consumption in physical terms for each budgetary institution, based on the volume of budget allocations.
2.3. To ensure economical consumption of energy resources in subordinate budgetary institutions and to make full payments for their use.
3. The State Tax Inspectorate in the city of Lutsk shall ensure that, by the end of this year, payment arrears to the city budget are reduced by at least 50% relative to the amount as of 01 January 2004.
4. To instruct the head of the financial department, Ishchuk O.R., to report at the next session of the city council on the implementation of the city budget for 2003.
5. Control over the implementation of this decision shall be assigned to the city mayor A.F.Kryvytskyi.
City Mayor
A.F.Kryvytskyi
Manager of Affairs
O.P.Voliiko
Budget information is posted as part of the project "Transparency and Efficiency of Local Budgets in Volyn Oblast"
with the support of the Embassy of the Kingdom of the Netherlands in Ukraine
Acknowledgement to Lutsk City Council for the provided information