Under Clause 28 of the Budget Code of Ukraine, The Verkhovna Rada of Ukraine Secretariate publishes the Budget Report pursuant to the Budget Programs of the Verkhovna Rada of Ukraine Secretariate for 2010.
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Full name of the chief administrator of the state budget funds: the Verkhovna Rada of Ukraine Secretariate. |
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Objective and tasks: The Verkhovna Rada of Ukraine Secretariate provides legal, scientific, organizational, documentary, informational, personnel, financial-economic, material-technical, social and other support of activity of The Verkhovna Rada of Ukraine. |
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(thousand.UAH.) |
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Code of program classification of expenditures/ code of economic classification of the budget expenditures |
Code of functional classification of expenditures |
Name under the program classification of expenditures |
General Fund |
Special Fund |
Total |
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Plan for 2010 with account for amendments introduced |
Cash execution for 2010 |
Plan for 2010 with account for amendments introduced |
Cash execution for 2010 |
Plan for 2010 with account for amendments introduced |
Cash execution for 2010 |
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Total expenditures of the chief administrator of the state budget funds, including: |
810 781,0 |
800 112,0 |
61 905,6 |
51 958,4 |
872 686,6 |
852 070,4 |
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the following budget programs: |
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0111010 |
0111 |
Law-making of The Verkhovna Rada of Ukraine |
482 869,9 |
473 813,8 |
0,0 |
0,0 |
482 869,9 |
473 813,8 |
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0111020 |
0111 |
Organizational, information-analytical, and material-technical support of activity of The Verkhovna Rada of Ukraine |
177 968,1 |
177 615,4 |
0,0 |
0,0 |
177 968,1 |
177 615,4 |
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0111030 |
0111 |
Organization and holding of the official receptions by The Verkhovna Rada of Ukraine |
2 304,5 |
2 220,9 |
0,0 |
0,0 |
2 304,5 |
2 220,9 |
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0111040 |
0113 |
Foreign visits of the People´s Deputies of Ukraine |
9 524,6 |
8 449,3 |
0,0 |
0,0 |
9 524,6 |
8 449,3 |
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0111050 |
0111 |
Support of the activity of The Verkhovna Rada of Ukraine |
106 047,3 |
106 029,1 |
5 955,9 |
5 444,4 |
112 003,2 |
111 473,5 |
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Car pool |
39 614,0 |
39 613,9 |
3 017,6 |
2 918,4 |
42 631,6 |
42 532,3 |
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Institute of Legislation |
8 526,2 |
8 526,1 |
453,4 |
408,3 |
8 979,6 |
8 934,4 |
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Maintenance of administrative premises |
50 701,3 |
50 683,3 |
2 484,9 |
2 117,7 |
53 186,2 |
52 801,0 |
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Cafeteria |
3 600,0 |
3 600,0 |
0,0 |
0,0 |
3 600,0 |
3 600,0 |
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Maintenance of residential premises |
3 605,8 |
3 605,8 |
0,0 |
0,0 |
3 605,8 |
3 605,8 |
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0111070 |
0734 |
Financial support of the health resort complex of the Administrative Office of The Verkhovna Rada of Ukraine |
7 216,2 |
7 216,2 |
55 949,7 |
46 514,0 |
63 165,9 |
53 730,2 |
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"Dulber" health resort complex |
4 064,0 |
4 064,0 |
24 235,9 |
20 718,0 |
28 299,9 |
24 782,0 |
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"Nyzhnia Oreanda" health resort |
3 152,2 |
3 152,2 |
31 713,8 |
25 796,0 |
34 866,0 |
28 948,2 |
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0111080 |
0831 |
Media coverage of activity of the People´s Deputies of Ukraine |
11 802,4 |
11 719,3 |
0,0 |
0,0 |
11 802,4 |
11 719,3 |
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0111090 |
0832 |
Financial support of publishing of "Holos Ukrainy" newspaper and "Viche" journal |
13 048,0 |
13 048,0 |
0,0 |
0,0 |
13 048,0 |
13 048,0 |
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"Holos Ukrainy" newspaper |
10 032,0 |
10 032,0 |
0,0 |
0,0 |
10 032,0 |
10 032,0 |