EXPENDITURES INCLUDED IN THE VOLUME OF INTER-BUDGET TRANSFERS (TOTAL)
57676,3
59972,3
59637,6
99,4
-334,7
Local self-government bodies
2807
3052,1
3041,7
99,7
-10,4
Education
32532,6
33010,6
32825,8
99,4
-184,8
Healthcare
18480,4
19882,7
19859,7
99,9
-23
Maintenance of territorial social protection centers
1503,4
1477,6
1410,9
95,5
-66,7
Youth programs
88,2
88,2
88,2
100
-
Culture
1898,8
2024,4
2001,3
98,9
-23,1
Physical culture and sports
366,1
436,7
410
93,9
-26,7
EXPENDITURES NOT INCLUDED IN THE VOLUME OF INTER-BUDGET TRANSFERS (TOTAL)
13090
20571,4
20333,6
98,8
-237,8
Out-of-school education
830
940
927
98,6
-13
City improvement
8036
13512
13511,3
100
+0,7
Compensation for preferential travel of citizens
920
1420
1420
100
-
Other
3304
4699,4
4475,3
95,2
-224
SUBVENTIONS RECEIVED FROM THE STATE BUDGET
29216,5
30464,3
30334,2
99,6
-130,1
TOTAL EXPENDITURES OF THE GENERAL FUND
99982,8
111008
110305,4
99,4
-702,6
DEVELOPMENT BUDGET EXPENDITURES
2800
5700
5467,4
95,9
-232,6
OTHER SPECIAL FUNDS
7759,4
11512,1
11224
97,5
-288,1
TOTAL EXPENDITURES OF THE SPECIAL FUND /5+6/
10559,4
17212,1
16691,4
97
-520,7
TOTAL EXPENDITURES OF THE CITY BUDGET /4+7/
110542,2
128220,1
126996,8
99
-1223,3
All figures are given in thousands of UAH.
Budget information is published 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
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