State web portal of budget for citizens

For period:
2024
January
-
StateLocalsConsolidated

Budget execution

by revenues
Execution 679 530 846 886.54 UAH - 100.72%
Specified annual plan 674 618 357 381.15 UAH
by expenditures
Execution 671 798 069 717.30 UAH - 88.01%
Specified annual plan 763 248 934 533.77 UAH

Budget structure

by revenues
by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20232024GROWTH RATES20232024GROWTH RATES20232024GROWTH RATES
Revenues
590 528.9
628 530.3
38 001.4
(106.4%)
62 080.1
51 000.4
-11 079.6
(82.1%)
652 609.1
679 530.8
26 921.7
(104.1%)
Expenditures
476 293.0
508 025.3
31 732.3
(106.6%)
170 529.4
163 772.6
-6 756.8
(96.0%)
646 822.5
671 798.0
24 975.4
(103.8%)
Lending
371.0
-68.0
- 439.0
5.5
-85.1
-90.7
376.5
- 153.2
- 529.7
Deficit (-) / Surplus (+)
113 864.8
120 573.0
6 708.1
- 108 454.9
- 112 687.0
-4 232.1
5 409.9
7 885.9
2 476.0
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20232024GROWTH RATES20232024GROWTH RATES20232024GROWTH RATES
Revenues
590 528.9
628 530.3
38 001.4
(106.4%)
62 080.1
51 000.4
-11 079.6
(82.1%)
652 609.1
679 530.8
26 921.7
(104.1%)
Expenditures
476 293.0
508 025.3
31 732.3
(106.6%)
170 529.4
163 772.6
-6 756.8
(96.0%)
646 822.5
671 798.0
24 975.4
(103.8%)
Lending
371.0
-68.0
- 439.0
5.5
-85.1
-90.7
376.5
- 153.2
- 529.7
Deficit (-) / Surplus (+)
113 864.8
120 573.0
6 708.1
- 108 454.9
- 112 687.0
-4 232.1
5 409.9
7 885.9
2 476.0

Budget execution by funds * codes with a share of more than 1% of the total amount were singled out

TotalGeneral fundSpecial fund