State web portal of budget for citizens
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Budget execution
by revenues
Execution 679 530 846 886.54 UAH - 100.72%
Specified annual plan 674 618 357 381.15
UAH
by expenditures
Execution 671 798 069 717.30 UAH - 88.01%
Specified annual plan 763 248 934 533.77 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 |
590 528.9 |
628 530.3 |
38 001.4 (106.4%) |
62 080.1 |
51 000.4 |
-11 079.6 (82.1%) |
652 609.1 |
679 530.8 |
26 921.7 (104.1%) |
Expenditures |
476 293.0 |
508 025.3 |
31 732.3 (106.6%) |
170 529.4 |
163 772.6 |
-6 756.8 (96.0%) |
646 822.5 |
671 798.0 |
24 975.4 (103.8%) |
Lending |
371.0 |
-68.0 |
- 439.0 |
5.5 |
-85.1 |
-90.7 |
376.5 |
- 153.2 |
- 529.7 |
Deficit (-) / Surplus (+) |
113 864.8 |
120 573.0 |
6 708.1 |
- 108 454.9 |
- 112 687.0 |
-4 232.1 |
5 409.9 |
7 885.9 |
2 476.0 |
execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|---|
2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
Revenues |
590 528.9 |
628 530.3 |
38 001.4 (106.4%) |
62 080.1 |
51 000.4 |
-11 079.6 (82.1%) |
652 609.1 |
679 530.8 |
26 921.7 (104.1%) |
Expenditures |
476 293.0 |
508 025.3 |
31 732.3 (106.6%) |
170 529.4 |
163 772.6 |
-6 756.8 (96.0%) |
646 822.5 |
671 798.0 |
24 975.4 (103.8%) |
Lending |
371.0 |
-68.0 |
- 439.0 |
5.5 |
-85.1 |
-90.7 |
376.5 |
- 153.2 |
- 529.7 |
Deficit (-) / Surplus (+) |
113 864.8 |
120 573.0 |
6 708.1 |
- 108 454.9 |
- 112 687.0 |
-4 232.1 |
5 409.9 |
7 885.9 |
2 476.0 |