Business documentation

Profitable part of budget of Lutsk on a 2004 year

Indicator name

Provided in the budget

Revised budget

Q1 execution

Q2 execution

Q3 execution

Q4 execution

2004 execution

Code

GENERAL FUND

REVENUES ASSIGNED TO THE CITY BUDGET AND TAKEN INTO ACCOUNT IN THE VOLUME OF INTERBUDGETARY TRANSFERS

62346,4

63055,0

15776,7

REVENUES NOT INCLUDED IN THE VOLUME OF INTER-BUDGET TRANSFERS

16454

16454,0

3716,4

SUBVENTIONS FROM THE STATE BUDGET

30485,0

6320,4

OTHER SUBVENTIONS

93,8

410350

TOTAL REVENUES OF THE GENERAL FUND

109285,4

110087,8

25813,5

410350

SPECIAL FUND

DEVELOPMENT BUDGET

5400,0

5493,8

1973,9

410350

TOTAL REVENUES OF THE SPECIAL FUND

TOTAL REVENUES

Personal income tax 75%	44439,0	63055,0	15776,7	110100
Fee for issuing licenses and certificates			5,4	140602
Fee for state registration of business entities	135,0	135,0	8,0	140603
Fee for trade patent (except petroleum products)	1987,0	1987,0	487,2	140700
Single tax for small business entities 43%	5955,0	5955,0	1670,8	160500
State duty	1325,0	1325,0	317,8	220900
Administrative fines and other sanctions	3,0	3,0	8,8	230300
Equalization grant from the State Budget	8502,4	8502,4	2255,3	410201
Other grants		708,6	128,8	1605000

Corporate income tax of city municipal enterprises	2980,0	2980,0	184,2	110202
Land payment	7890,0	7890,0	2012,1	1305000
Business tax	61,0	61,0	26,2	140601
Local taxes and fees	5404,0	5404,0	1233,9	160100
Other revenues provided for by legislation			4,4	210800
Fee for keeping children in a boarding school	15,0	15,0	3,3	220200
Payment for lease of property complexes and other property in communal ownership	103,0	103,0	95,5	220804
Receipts of accounts payable and deposited debt for which the statute of limitations has expired				240300
Other non-tax revenues	1,0	1,0	56,8	240603
TOTAL REVENUES EXCLUDING SUBVENTIONS	78800,4	79509,0	19493,1

Subvention for payment of benefits to families with children	8082,4	8082,4	1435,8	410306
Subvention for providing benefits and subsidies for energy carriers and housing rent	17784,6	17784,6	4067,2	410608
Subvention for providing benefits for communication services, for other expenditures and compensation for preferential travel	4594,4	4594,4	806,4	410309
Subvention for providing benefits and subsidies for solid fuel and liquefied gas	23,6	23,6	11,0	410310

Dividends on shares of economic companies of communal ownership				210504
Proceeds from the alienation of communal property	500,0	500,0	982,0	310300
Proceeds from the sale of land	4900,0	4900,0	991,9	330100
Funds received from the general fund to the development budget		93,8		43010000
Tax on owners of vehicles and other self-propelled machines 70%	2820,0	2820,0	576,4	120200
Purchase of trade patents for gas stations, gas filling stations	83,0	83,0	18,9	140715
Own revenues of budgetary institutions	5545,3	5545,3	2654,6	250000
Environmental pollution fee 20%	74,0	74,0	25,2	500800
Targeted funds established by local authorities	400,0	400,0	112,0	501100
Subvention for repayment of arrears for benefits on communication services	400,0	400,0	112,0	410347