Business documentation

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

Indicator name

Total

Current

Labor remuneration

Energy carriers

Capital

PUBLIC ADMINISTRATION

4199,0

4070

2329,0

133,3

129

LAW ENFORCEMENT ACTIVITY AND ENSURING STATE SECURITY

234

229

124,7

EDUCATION

36770,3

36620,3

22049,9

3957,1

150

HEALTHCARE

19843

12142

1628

SOCIAL PROTECTION AND SOCIAL SECURITY

28245,6

28239,6

643

HOUSING AND COMMUNAL SERVICES

6214

5214

1000

CULTURE AND ART

29525,2

2912,2

1587

257

MASS MEDIA

170

PHYSICAL CULTURE AND SPORTS

1100,2

352,2

226

CONSTRUCTION

100

AGRICULTURE AND FORESTRY, FISHERIES AND LAND MANAGEMENT

200

TRANSPORT, ROAD MANAGEMENT, COMMUNICATIONS

5256,1

PREVENTION AND ELIMINATION OF EMERGENCY SITUATIONS AND CONSEQUENCES OF NATURAL DISASTERS

SPECIAL PURPOSE FUNDS

EXPENDITURES NOT ATTRIBUTED TO MAIN GROUPS

3985

3385

600

TOTAL EXPENDITURES

109285,4

107225

39227,8

6242,4

2030

All figures are given in thousand UAH.

The publication 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	60	32,1
Other law enforcement institutions-municipal guard	174	169	92,6	2	5

Preschool institutions	8881,8	8881,8	4764,2	1305,3
General education schools, gymnasiums, educational complexes	233694,5	23334,5	14994,5	2281,1	60
Evening school	253,4	253,4	163,8	19,4
Boarding school	1563,6	1523,6	624,4	171,8	40
Special school-rehabilitation center for children with special needs	714,6	664,6	370,4		50
Out-of-school institutions	919	919	548	117
Methodological office, film library	235,1	235,1	86,9	2,8
Centralized accounting departments	472,6	472,6	293,2	16,6
Centralized Household Services Group	5,4	5,4	3,7
Interschool Educational and Production Combine	330,3	330,3	200,8	43,1

City Clinical Hospital	6020	6020	3442	744
Clinical Maternity Hospital	3273	3273	2018	329
Emergency Medical Assistance Station	2648	2648	1658	55
Polyclinics	6735	6735	4377	463
City Dental Polyclinic	734,8	734,8	505	37
Other Healthcare Measures	213,2	213,2
Organizational and Methodological Office	30	30	21
Centralized Accounting Department	180	180	121

Benefits for war and labor veterans for housing and utility services	5610	5610
Benefits for war and labor veterans for the purchase of solid fuel and liquefied gas	9	9
Other benefits for war and labor veterans	440	440
Benefits for veterans of military service and internal affairs bodies for housing and utility services	880	880
Other benefits for veterans of military service and internal affairs bodies	3,3	3,3
Benefits for citizens affected by the Chornobyl disaster for housing and utility services	790	790
Other benefits for citizens affected by the Chornobyl disaster	215	215
Assistance for pregnancy and childbirth	324,4	324,4
Childcare assistance for children under 3 years of age for uninsured mothers	1102	1102
One-time assistance at the birth of a child	180	180
Assistance for children under guardianship or custody	74,9	74,9
Assistance for children of single mothers	607	607
State social assistance to persons disabled since childhood and to children with disabilities	619,4	619,4
State social assistance to low-income families	5174,7	5174,7
Additional payments to the population to cover expenses for housing and communal services	10519,2	10519,2
Other expenditures on social protection of the population	110	110
Programs for social protection of minors	35,5	35,5
Programs and measures of social service centers for youth	15	15
Programs and measures of state bodies for youth affairs	45	45
Territorial centers and departments of social assistance at home	1216,2	1210,2	643	39	6
Benefits provided to the population for payment of housing and communal services and natural gas	275	275

Measures for the development of culture and art	240	240
Libraries	405,8	475,8	220	59,3	30
Historical and cultural reserve	78,3	78,3	37	18
Houses of culture and clubs	528,5	523,5	188	97,2	5
Children's music and art schools	1635,1	1635,1	1105	82,5
Centralized accounting	64,5	59,5	37		5

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

Organization of physical culture events	75	75
Maintenance and educational and training work of children's and youth sports schools	789,5	789,5	352,2	226
Financial support for sports facilities	10	10
Other expenditures	225,7	225,7

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

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

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

Reserve fund	605	605
Expenditures to cover arrears incurred in previous periods	3000	2400	600
Other expenditures	380	380

Press	120	120
Other mass media	50	50

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