State budget web portal for citizens

For period:
2024
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results 207 572.6 UAH - 34.26%
Specified year plan 605 820.2 UAH
for expenditures
Results 162 749.5 UAH - 25.39%
Specified year plan 640 749.3 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
187 952.5
187 909.8
-42.6
(99.9%)
13 712.4
19 662.8
5 950.3
(143.3%)
201 664.9
207 572.6
5 907.6
(102.9%)
Expenditures
128 496.7
140 978.8
12 482.1
(109.7%)
20 391.7
21 770.7
1 378.9
(106.7%)
148 888.4
162 749.5
13 861.0
(109.3%)
Lending
14.3
-64.1
-78.5
1.2
-44.6
-45.9
15.6
- 108.8
- 124.4
Deficit (-) / Surplus (+)
59 441.4
46 995.2
-12 446.2
-6 680.6
-2 063.2
4 617.3
52 760.8
44 931.9
-7 828.8
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
187 952.5
187 909.8
-42.6
(99.9%)
13 712.4
19 662.8
5 950.3
(143.3%)
201 664.9
207 572.6
5 907.6
(102.9%)
Expenditures
128 496.7
140 978.8
12 482.1
(109.7%)
20 391.7
21 770.7
1 378.9
(106.7%)
148 888.4
162 749.5
13 861.0
(109.3%)
Lending
14.3
-64.1
-78.5
1.2
-44.6
-45.9
15.6
- 108.8
- 124.4
Deficit (-) / Surplus (+)
59 441.4
46 995.2
-12 446.2
-6 680.6
-2 063.2
4 617.3
52 760.8
44 931.9
-7 828.8

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

TotalCommon fundSpecial fund