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Charges of budget of Lutsk on a 2004 year (special fund)

Indicator name

Total

Current

Wages and salaries

Energy carriers

Capital

Development budget

PUBLIC ADMINISTRATION

549,5

519,5

60,1

LAW ENFORCEMENT ACTIVITY AND ENSURING STATE SECURITY

EDUCATION

2535

2404,5

111,7

130,5

HEALTH CARE

1710,3

1504,4

590,6

102

205,9

SOCIAL PROTECTION AND SOCIAL SECURITY

HOUSING AND COMMUNAL SERVICES

CULTURE AND ART

598,6

545

282,6

14,2

53,6

MASS MEDIA

PHYSICAL CULTURE AND SPORTS

133,9

123,9

44,7

0,1

CONSTRUCTION

5400

AGRICULTURE AND FORESTRY, FISHERIES AND LAND MANAGEMENT

TRANSPORT, ROAD MANAGEMENT, COMMUNICATIONS

2903

PREVENTION AND ELIMINATION OF EMERGENCY SITUATIONS AND CONSEQUENCES OF NATURAL DISASTERS

SPECIAL PURPOSE FUNDS

474

EXPENDITURES NOT ATTRIBUTED TO MAIN GROUPS

1065,2

TOTAL EXPENDITURES

15387,05

9555,5

1173,5

303

5832

5400

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 the Lutsk City Council for the information provided

Preschool institutions	1469,9	1469,9	105,2	20,3
General education schools, gymnasiums, educational complexes	730,3	617,8	70	83,8	112,5
Evening school
Boarding school	148	138		0,7	10
Special school-rehabilitation center for children with special needs
Out-of-school institutions	132,7	128,7	3,9	4,8	4
Methodological office, film library
Centralized Accounting Departments	21,9	17,9		0,7	4
Centralized Economic Services Group
Interschool Educational and Production Complex	32,2	32,2	16,4	1,4

City Clinical Hospital	61,2	54,2		11,5	7
Clinical Maternity Hospital	29	29		8,7
Emergency Medical Assistance Station	14,5	14,5		2
Polyclinics	295,6	250	86,2	28,5	45,6
City Dental Polyclinic	1310	1156,7	504,4	51,3	153,3
Other health care measures
Organizational and Methodological Office
Centralized Accounting Department

Benefits for war and labor veterans for housing and communal services
Benefits for war and labor veterans for the purchase of solid fuel and liquefied gas
Other benefits for war and labor veterans
Benefits for veterans of military service and internal affairs bodies for housing and communal services
Other benefits for veterans of military service and internal affairs bodies
Benefits for citizens affected by the Chornobyl disaster for housing and communal services
Other benefits for citizens affected by the Chornobyl disaster
Pregnancy and childbirth benefit
Childcare benefit for children under 3 years of age for uninsured mothers
Lump-sum benefit at the birth of a child
Benefit for children under guardianship or custody
Benefit for children of single mothers
State social benefit for persons with disabilities since childhood and children with disabilities
State social assistance to low-income families
Additional payments to the population to cover the costs of housing and communal services
Other expenditures on social protection of the population
Social protection programs for minors
Programs and activities of social service centers for youth
Programs and activities of state bodies for youth affairs
Territorial centers and home social assistance departments	16	14	2
Benefits provided to the population for payment of housing and communal services and natural gas

Measures for the development of culture and art	40	40
Libraries	27	13,1	5,6		13,9
Historical and cultural reserve	145,6	115,6	41,2	3,6	30
Houses of culture and clubs	57,9	57,9	26,7	4
Children's music and art schools	328,1	318,4	209,1	6,6	9,7
Centralized accounting

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

Special reception-distribution centers
Other law enforcement institutions-municipal guard	2	2

Major repairs of the housing stock of local authorities
Urban improvement

Compensation payments for reduced-fare travel by road transport
Compensation payments for reduced-fare travel by electric transport
Expenditures for road reconstruction	2903	2903

Protection and rational use of natural resources	74	74
Special purpose funds established by local self-government bodies and local executive authorities	400	400

Reserve fund
Expenditures to cover arrears incurred in previous periods
Other expenditures

Press
Other mass media

Holding physical culture events

Maintenance and educational and training work of children's and youth sports schools

Financial support for sports facilities

Other expenditures