State budget web portal for citizens
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Budget execution
for incomes
Results 381 486.0 UAH - 60.94%
Specified year plan 625 954.9 UAH
for expenditures
Results 318 541.3 UAH - 46.42%
Specified year plan 686 150.9 UAH
Budget structure
for incomes
for expenditures
Budget dynamics (monthly)
Budget balance
Unit of measurement: UAH mln| PERFORMANCE INDICATORS січень - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | PACE OF GROWTH | 2023 | 2024 | PACE OF GROWTH | 2023 | 2024 | PACE OF GROWTH | |
|
Income |
350 993.3 |
352 266.7 |
1 273.3 (100.3%) |
32 652.4 |
29 219.3 |
-3 433.1 (89.4%) |
383 645.8 |
381 486.0 |
-2 159.8 (99.4%) |
|
Expenditures |
251 037.4 |
266 483.0 |
15 445.6 (106.1%) |
51 919.9 |
52 058.2 |
138.2 (100.2%) |
302 957.4 |
318 541.3 |
15 583.8 (105.1%) |
|
Lending |
22.6 |
171.5 |
148.9 |
-17.6 |
-56.1 |
-38.5 |
4.9 |
115.3 |
110.4 |
|
Deficit (-) / Surplus (+) |
99 933.3 |
85 612.0 |
-14 321.2 |
-19 249.8 |
-22 782.7 |
-3 532.9 |
80 683.5 |
62 829.3 |
-17 854.1 |
| PERFORMANCE INDICATORS січень - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | PACE OF GROWTH | 2023 | 2024 | PACE OF GROWTH | 2023 | 2024 | PACE OF GROWTH | |
|
Income |
350 993.3 |
352 266.7 |
1 273.3 (100.3%) |
32 652.4 |
29 219.3 |
-3 433.1 (89.4%) |
383 645.8 |
381 486.0 |
-2 159.8 (99.4%) |
|
Expenditures |
251 037.4 |
266 483.0 |
15 445.6 (106.1%) |
51 919.9 |
52 058.2 |
138.2 (100.2%) |
302 957.4 |
318 541.3 |
15 583.8 (105.1%) |
|
Lending |
22.6 |
171.5 |
148.9 |
-17.6 |
-56.1 |
-38.5 |
4.9 |
115.3 |
110.4 |
|
Deficit (-) / Surplus (+) |
99 933.3 |
85 612.0 |
-14 321.2 |
-19 249.8 |
-22 782.7 |
-3 532.9 |
80 683.5 |
62 829.3 |
-17 854.1 |