Redistribution of the budget of Mykolaiv: deputies propose to increase expenses for the purchase of apartments for the military by another ₴24 million

The Planning and Budget Commission of the Mykolaiv City Council approved the draft decision on the redistribution of the city budget. We are talking about the sum of 390.7 million hryvnias.

This was reported by the NikVesti correspondent.

The draft decision envisages an increase in the income of the Mykolaiv community for 2023 by a total of 390 million 757 thousand hryvnias. From them, the state budget allocates a subvention in the amount of 389 million 181 thousand hryvnias for the restoration of critical infrastructure facilities within the framework of the joint project with the EBRD «Urban Infrastructure Development Project 2».

According to the director of the finance department of the Mykolaiv City Council, Vira Sviatelyk, the funds from the state subvention transit through the city budget for three CPs «Mykolaivvodokanal», «Mykolaivvoblteplo» and «Mykolaivcommuntrans».

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— This is a subvention that goes to clearly prescribed expenses. There is a list of equipment that enterprises have been coordinating with state structures for more than six months. This is not an independent distribution of funds, but clearly defined goals, explained the director of the department of housing and communal services, Dmytro Bezdolnyi.

In addition, it is planned to allocate a subsidy of 1 million 576 thousand hryvnias from the budget to the education department to compensate for the costs of paying for communal services.

Deputies are also invited to vote for the redistribution of budget funds between managers.

• the executive committee — a decrease of 10 million 950 hryvnias;
• Department of Education — increased by the amount of the subsidy — 1.5 million hryvnias;
• health care management — an increase of 2 million 818 thousand hryvnias;
• the Department of Social Protection — an increase of 24 million from a special fund, these are funds for the purchase of apartments for servicemen of military units;
• cultural management — internal redistribution;
• sports management — decrease by 4 million 509 thousand hryvnias;
• DHCS — increased at the expense of subvention by 389 million hryvnias and internal redistribution;
• capital construction management — reduced by 10 million;
• management of emergency situations — increased by 104 thousand hryvnias;
• communal property management — increased by 278 thousand hryvnias;
• DNAP — decrease by 990 thousand hryvnias;
• the Department of Finance — a decrease of 13 million;
• the Department of Internal Financial Control — a decrease of 348,000 hryvnias;
• administration of Korabelnyi district — internal redistribution of 4 million 562 thousand;
• administration of the Inhulskyi district — increased by 2 million 150 thousand;
• administration of the Tsentralnyi District — increased by 10 million 550 thousand.

We will remind that in September the deputies of the Mykolaiv City Council redistributed 228 million hryvnias from the city budget.

As you know, due to the removal of personal income tax (PIT), which is paid by military personnel, the budget of Mykolaiv this year will lack about 740 million hryvnias. Next year, the city budget will fall short by 2.7 billion hryvnias.