State budget web portal for citizens

For period:
2021
January
-
National Locals Consolidated

Budget execution

for incomes
Results 591 953.0 UAH - 52.91%
Specified year plan1 118 686.6 UAH
for expenditures
Results 633 631.0 UAH - 46.11%
Specified year plan1 373 926.2 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
450 928.6
505 894.8
54 966.1
(112.1%)
68 461.4
86 058.2
17 596.7
(125.7%)
519 390.1
591 953.0
72 562.8
(113.9%)
Expenditures
480 073.0
558 701.1
78 628.0
(116.3%)
56 840.4
74 929.9
18 089.4
(131.8%)
536 913.5
633 631.0
96 717.4
(118.0%)
Lending
- 758.7
-2 622.0
-1 863.3
2 074.4
4 132.3
2 057.8
1 315.7
1 510.2
194.5
Deficit (-) / Surplus (+)
-28 385.7
-50 184.2
-21 798.5
9 546.5
6 995.9
-2 550.5
-18 839.1
-43 188.2
-24 349.1
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
450 928.6
505 894.8
54 966.1
(112.1%)
68 461.4
86 058.2
17 596.7
(125.7%)
519 390.1
591 953.0
72 562.8
(113.9%)
Expenditures
480 073.0
558 701.1
78 628.0
(116.3%)
56 840.4
74 929.9
18 089.4
(131.8%)
536 913.5
633 631.0
96 717.4
(118.0%)
Lending
- 758.7
-2 622.0
-1 863.3
2 074.4
4 132.3
2 057.8
1 315.7
1 510.2
194.5
Deficit (-) / Surplus (+)
-28 385.7
-50 184.2
-21 798.5
9 546.5
6 995.9
-2 550.5
-18 839.1
-43 188.2
-24 349.1

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

Total Common fund Special fund