Business documentation

Charges of budget of Lutsk on a 2004 year

Indicator name

TOTAL

PUBLIC ADMINISTRATION

4748,5

LAW ENFORCEMENT AND ENSURING STATE SECURITY

236

EDUCATION

39305,3

HEALTHCARE

21544,3

SOCIAL PROTECTION AND SOCIAL SECURITY

28261,6

HOUSING AND UTILITIES

6214

CULTURE AND ART

3550,8

MASS MEDIA

170

PHYSICAL CULTURE AND SPORTS

1234,1

CONSTRUCTION

5500

AGRICULTURE AND FORESTRY, FISHERIES AND LAND MANAGEMENT

200

TRANSPORT, ROAD MANAGEMENT, COMMUNICATIONS

8159,1

PREVENTION AND ELIMINATION OF EMERGENCY SITUATIONS AND CONSEQUENCES OF NATURAL DISASTERS

TARGET FUNDS

474

EXPENDITURES NOT ATTRIBUTED TO MAIN GROUPS

5050,2

TOTAL EXPENDITURES

124672,9

All figures are given in thousands of UAH.

Posting of budget information is carried out within the framework of the project "Transparency and Efficiency of Local Budgets of Volyn Oblast"
with the support of the Embassy of the Kingdom of the Netherlands in Ukraine

Acknowledgement to Lutsk City Council for the information provided

Special reception and distribution centers	60
Other law enforcement institutions - municipal guard	176

Preschool institutions	10351,7
General education schools, gymnasiums, educational and upbringing complexes	24124,8
Evening school	253,4
Boarding school	1711,6
Special school-rehabilitation center for children with special needs	714,6
Out-of-school institutions	1051,7
Methodological office, film library	235,1
Centralized accounting departments	494,5
Group for centralized economic services	5,4
Inter-school educational and production combine	362,5

City clinical hospital	6081,2
Maternity Clinical Hospital	3302
Emergency Medical Aid Station	2662,05
Polyclinics	7030,6
City Dental Polyclinic	2044,8
Other Health Care Measures	213,2
Organizational and Methodological Office	30
Centralized Accounting Department	180

Benefits for war and labor veterans for housing and communal services	5610
Benefits for war and labor veterans for the purchase of solid fuel and liquefied gas	9
Other benefits for war and labor veterans	440
Benefits for veterans of military service and internal affairs bodies for housing and communal services	880
Other benefits for veterans of military service and internal affairs bodies	3,3
Benefits for citizens affected by the Chornobyl catastrophe for housing and communal services	790
Other benefits for citizens affected by the Chornobyl catastrophe	215
Pregnancy and childbirth benefit	324,4
Benefit for caring for a child up to 3 years of age for uninsured mothers	1102
One-time benefit at the birth of a child	180
Benefit for children under guardianship or custody	74,9
Benefit for children of single mothers	607
State social assistance to persons with disabilities since childhood and children with disabilities	619,4
State social assistance to low-income families	5174,7
Additional payments to the population to cover housing and utility service costs	10519,2
Other expenditures for social protection of the population	110
Programs for social protection of minors	35,5
Programs and activities of social service centers for youth	15
Programs and activities of state bodies for youth affairs	45
Territorial centers and departments of social assistance at home	1232,2
Benefits provided to the population for payment of housing and utility services and natural gas	275

Capital repairs of the housing stock of local authorities	1000
Improvement of cities	5214

Measures for the development of culture and art	280
Libraries	432,8
Historical and cultural reserve	78,3
Houses of culture and clubs	528,5
Children's music and art schools	1635,1
Centralized accounting	64,5

Conducting physical culture events	75
Maintenance and educational-training work of children's and youth sports schools	923,4
Financial support for sports facilities	10
Other expenditures	225,7

Capital investments	5120
Provision of preferential long-term loans to citizens for construction	280
Development of schemes and design solutions for mass application - city master plan	100

Compensation payments for reduced-fare travel by road transport	1056,1
Compensation payments for reduced-fare travel by electric transport	4200
Expenditures for road reconstruction	2903

Environmental protection and rational use of natural resources	74
Target funds established by local self-government bodies and local executive authorities	400

Reserve fund	605
Expenditures to cover debts incurred in previous periods	400
Other expenditures	380

Press	120
Other mass media	50

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