State budget web portal for citizens

For period:
2019
January
-
National Locals Consolidated

Budget execution

for incomes
Results 899 707 258 456.72 UAH - 87.05%
Specified year plan1 033 481 502 594.81 UAH
for expenditures
Results 933 450 569 807.25 UAH - 82.88%
Specified year plan1 126 241 569 201.81 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance Unit of measurement: UAH mln

PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
760 838.1
792 216.1
31 378.0
(104.1%)
82 423.7
107 491.1
25 067.3
(130.4%)
843 261.8
899 707.2
56 445.4
(106.6%)
Expenditures
769 604.2
834 712.8
65 108.6
(108.4%)
73 721.0
98 737.7
25 016.6
(133.9%)
843 325.2
933 450.5
90 125.2
(110.6%)
Lending
-5 392.1
-4 415.0
977.0
5 512.3
5 531.8
19.5
120.1
1 116.7
996.5
Deficit (-) / Surplus (+)
-3 373.9
-38 081.5
-34 707.6
3 190.3
3 221.5
31.1
- 183.5
-34 860.0
-34 676.4
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
760 838.1
792 216.1
31 378.0
(104.1%)
82 423.7
107 491.1
25 067.3
(130.4%)
843 261.8
899 707.2
56 445.4
(106.6%)
Expenditures
769 604.2
834 712.8
65 108.6
(108.4%)
73 721.0
98 737.7
25 016.6
(133.9%)
843 325.2
933 450.5
90 125.2
(110.6%)
Lending
-5 392.1
-4 415.0
977.0
5 512.3
5 531.8
19.5
120.1
1 116.7
996.5
Deficit (-) / Surplus (+)
-3 373.9
-38 081.5
-34 707.6
3 190.3
3 221.5
31.1
- 183.5
-34 860.0
-34 676.4

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

Total Common fund Special fund