State web portal of budget for citizens
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Budget execution
by revenues
Execution 926 247 660 951.17 UAH - 33.97%
Specified annual plan2 726 477 221 875.36
UAH
by expenditures
Execution1 164 747 023 942.02 UAH - 27.39%
Specified annual plan4 251 596 459 664.36 UAH
Budget structure
by revenues
by expenditures
Dynamics of budget indicators (monthly)
Budget balance
Unit: UAH mln| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
468 912.2 |
581 539.1 |
112 626.9 (124.0%) |
173 194.8 |
344 708.5 |
171 513.6 (199.0%) |
642 107.1 |
926 247.6 |
284 140.5 (144.2%) |
|
Expenditures |
693 219.0 |
855 943.6 |
162 724.6 (123.4%) |
147 926.4 |
308 803.3 |
160 876.9 (208.7%) |
841 145.4 |
1 164 747.0 |
323 601.5 (138.4%) |
|
Lending |
-1 629.4 |
-2 174.4 |
- 545.0 |
486.4 |
715.9 |
229.5 |
-1 142.9 |
-1 458.4 |
- 315.4 |
|
Deficit (-) / Surplus (+) |
- 222 677.3 |
- 272 230.0 |
-49 552.6 |
24 781.9 |
35 189.1 |
10 407.1 |
- 197 895.3 |
- 237 040.9 |
-39 145.5 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
468 912.2 |
581 539.1 |
112 626.9 (124.0%) |
173 194.8 |
344 708.5 |
171 513.6 (199.0%) |
642 107.1 |
926 247.6 |
284 140.5 (144.2%) |
|
Expenditures |
693 219.0 |
855 943.6 |
162 724.6 (123.4%) |
147 926.4 |
308 803.3 |
160 876.9 (208.7%) |
841 145.4 |
1 164 747.0 |
323 601.5 (138.4%) |
|
Lending |
-1 629.4 |
-2 174.4 |
- 545.0 |
486.4 |
715.9 |
229.5 |
-1 142.9 |
-1 458.4 |
- 315.4 |
|
Deficit (-) / Surplus (+) |
- 222 677.3 |
- 272 230.0 |
-49 552.6 |
24 781.9 |
35 189.1 |
10 407.1 |
- 197 895.3 |
- 237 040.9 |
-39 145.5 |