As of April 23 of the current year, the general fund of budgets of all levels received 195.9 million UAH on a cumulative basis from the beginning of the year, which constitutes 97.6% of the projected amount. This was discussed at a staff meeting at the Volyn Regional State Administration regarding the consideration of the issue On the progress of implementation of budgets of all levels in April 2004. The budget received 4.8 million UAH less than expected, including 14.5 million UAH less for the state budget. Local budgets of the region by their own revenue base were fulfilled at 119.3% of the approved indicators. In the reporting period, fulfillment of own revenues was ensured for the budgets of all districts and cities, except Volodymyr-Volynskyi and Kovel. The planned assignments of local budgets for April of the current year were fulfilled at 104.5%, with 490.8 thousand UAH raised above the plan. Fulfillment of April assignments was not ensured in Volodymyr-Volynskyi, Horokhiv, Kovel, Turiisk, Shatsk districts and the cities of Volodymyr-Volynskyi, Kovel and Novovolynsk. Revenues to the state budget from the beginning of the year as of April 23 amounted to 135,778.3 thousand UAH, which constitutes 90.3% of the calculated assignment for the reporting date. Assignments were fulfilled in Kamin-Kashyrskyi, Lokachi, Liubeshiv, Manevychi, Ratne and Turiisk districts and in all cities of regional significance, except Lutsk.
Volyn region budgets have been fulfilled by 97.6 percent since the start of the year
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