Dobroslav Village Budget in Odesa Exceeds Q1 2025 Revenue Plan

In the first quarter of 2025, the revenue of the village budget of Dobroslav in Odesa region amounted to UAH 51 million 751 thousand, which is 26.1% higher than planned for this period.

According to an Intent correspondent, this was reported at a session of the village council by Olha Zadorozhna, head of the financial department of the Dobroslav village council.

The general fund of the settlement budget received UAH 49 million 326 thousand. The plan was fulfilled by 123.2%. The growth rate compared to last year is 118.8%. The plan was fulfilled by 137% in terms of own revenues generated on the territory of the settlement council (excluding grants and subventions). The budget received almost UAH 9 million more than planned. Personal income tax remains the main source of revenue, accounting for 43.4% (own revenues of the settlement budget). Against the plan of UAH 12 million 420 thousand, the budget received UAH 14 million 945 thousand. The plan was fulfilled by 120.3%.

Revenues increased by UAH 2 million 925 thousand. The second largest source of revenues in the village budget is the single tax, which accounted for 26%. The budget received UAH 8 million 914 thousand from this tax. The plan fulfillment amounted to 152.9%. The growth rate by the first quarter of 2024 is 125.1%, revenues increased by UAH 1 million 793 thousand. Property tax remains the third in the revenue structure, accounting for 22% of own revenues generated in the community. UAH 7 million 566 thousand was received. The plan fulfillment amounted to 130.6%. The growth rate by the first quarter of 2024 was 111.4%, with revenues increasing by UAH 773 thousand. In addition, the village council received UAH 10 million 633 thousand from the state budget.

This year, UAH 33 million 750 thousand was allocated for salaries and benefits to employees of budgetary institutions, UAH 5 million 380 thousand for utilities and energy, and UAH 39 million 183.7 thousand (82.7%) for protected expenditure items. UAH 23 million 851 thousand was paid to educational institutions. UAH 19 million 855 thousand was spent on salaries and wages, including UAH 10 million 45 thousand at the expense of the educational subvention from the state budget of Ukraine. UAH 1 million 890 thousand (47.5%) was spent on the implementation of the local healthcare program (program to support and develop secondary medical care at Dobroslav Hospital). UAH 1 million 305 thousand (71.9%) was allocated for social protection of the population.

Cultural institutions were financed by 53.3% of the planned allocations, or UAH 2 million 473 thousand, of which UAH 2 million 55 thousand was spent on salaries. Expenditures on physical culture and sports amounted to UAH 977 thousand (56.3% of the planned amount). Capital expenditures amounted to UAH 2 million 951 thousand. Planned allocations amounted to UAH 20 million 270 thousand (14.6%).

Тетяна Коломійцева