State budget web portal for citizens

For period:
2020
January
-
National Locals Consolidated

Budget execution

for incomes
Results 471 479.9 UAH - 98.16%
Specified year plan 480 298.7 UAH
for expenditures
Results 478 108.0 UAH - 91.5%
Specified year plan 522 521.7 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
519 525.0
425 953.4
-93 571.6
(81.9%)
41 002.8
45 526.5
4 523.7
(111.0%)
560 527.9
471 479.9
-89 047.9
(84.1%)
Expenditures
442 583.9
357 728.5
-84 855.4
(80.8%)
123 664.6
120 379.5
-3 285.1
(97.3%)
566 248.5
478 108.0
-88 140.5
(84.4%)
Lending
463.6
169.9
- 293.6
82.5
50.1
-32.4
546.2
220.1
- 326.0
Deficit (-) / Surplus (+)
76 477.4
68 054.9
-8 422.5
-82 744.4
-74 903.1
7 841.2
-6 266.9
-6 848.2
- 581.2
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
519 525.0
425 953.4
-93 571.6
(81.9%)
41 002.8
45 526.5
4 523.7
(111.0%)
560 527.9
471 479.9
-89 047.9
(84.1%)
Expenditures
442 583.9
357 728.5
-84 855.4
(80.8%)
123 664.6
120 379.5
-3 285.1
(97.3%)
566 248.5
478 108.0
-88 140.5
(84.4%)
Lending
463.6
169.9
- 293.6
82.5
50.1
-32.4
546.2
220.1
- 326.0
Deficit (-) / Surplus (+)
76 477.4
68 054.9
-8 422.5
-82 744.4
-74 903.1
7 841.2
-6 266.9
-6 848.2
- 581.2

Budget performance by funds * Items with a share of more than 1% of total amount are shown

Total Common fund Special fund