State budget web portal for citizens

For period:
2024
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results 146 361.8 UAH - 24.52%
Specified year plan 596 853.4 UAH
for expenditures
Results 116 562.6 UAH - 19.03%
Specified year plan 612 305.2 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
139 101.3
137 775.7
-1 325.6
(99.0%)
10 447.7
8 586.1
-1 861.5
(82.1%)
149 549.0
146 361.8
-3 187.1
(97.8%)
Expenditures
94 038.1
101 791.2
7 753.0
(108.2%)
14 604.8
14 771.4
166.6
(101.1%)
108 643.0
116 562.6
7 919.6
(107.2%)
Lending
6.7
-68.7
-75.4
9.1
-38.6
-47.7
15.8
- 107.3
- 123.2
Deficit (-) / Surplus (+)
45 056.4
36 053.2
-9 003.1
-4 166.2
-6 146.6
-1 980.4
40 890.1
29 906.5
-10 983.6
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
139 101.3
137 775.7
-1 325.6
(99.0%)
10 447.7
8 586.1
-1 861.5
(82.1%)
149 549.0
146 361.8
-3 187.1
(97.8%)
Expenditures
94 038.1
101 791.2
7 753.0
(108.2%)
14 604.8
14 771.4
166.6
(101.1%)
108 643.0
116 562.6
7 919.6
(107.2%)
Lending
6.7
-68.7
-75.4
9.1
-38.6
-47.7
15.8
- 107.3
- 123.2
Deficit (-) / Surplus (+)
45 056.4
36 053.2
-9 003.1
-4 166.2
-6 146.6
-1 980.4
40 890.1
29 906.5
-10 983.6

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

TotalCommon fundSpecial fund