State web portal of budget for citizens
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Budget execution
by revenues
Execution 492 565.6 UAH - 76.31%
Specified annual plan 645 474.0
UAH
by expenditures
Execution 417 095.0 UAH - 58.01%
Specified annual plan 718 955.4 UAH
Budget structure
by revenues
by expenditures
Dynamics of budget indicators (monthly)
Budget balance
Unit: UAH mlnexecution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|---|
2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
Revenues |
451 335.1 |
454 642.3 |
3 307.2 (100.7%) |
51 196.3 |
37 923.2 |
-13 273.0 (74.0%) |
502 531.4 |
492 565.6 |
-9 965.7 (98.0%) |
Expenditures |
323 147.7 |
339 582.2 |
16 434.4 (105.0%) |
84 247.8 |
77 512.8 |
-6 735.0 (92.0%) |
407 395.6 |
417 095.0 |
9 699.4 (102.3%) |
Lending |
37.4 |
204.0 |
166.5 |
-26.1 |
-79.5 |
-53.3 |
11.3 |
124.5 |
113.2 |
Deficit (-) / Surplus (+) |
128 149.8 |
114 856.0 |
-13 293.7 |
-33 025.3 |
-39 510.0 |
-6 484.6 |
95 124.4 |
75 346.0 |
-19 778.4 |
execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|---|
2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
Revenues |
451 335.1 |
454 642.3 |
3 307.2 (100.7%) |
51 196.3 |
37 923.2 |
-13 273.0 (74.0%) |
502 531.4 |
492 565.6 |
-9 965.7 (98.0%) |
Expenditures |
323 147.7 |
339 582.2 |
16 434.4 (105.0%) |
84 247.8 |
77 512.8 |
-6 735.0 (92.0%) |
407 395.6 |
417 095.0 |
9 699.4 (102.3%) |
Lending |
37.4 |
204.0 |
166.5 |
-26.1 |
-79.5 |
-53.3 |
11.3 |
124.5 |
113.2 |
Deficit (-) / Surplus (+) |
128 149.8 |
114 856.0 |
-13 293.7 |
-33 025.3 |
-39 510.0 |
-6 484.6 |
95 124.4 |
75 346.0 |
-19 778.4 |