State web portal of budget for citizens

For period:

2026

January

-

Budget execution

by revenues

Execution 204 877.5 UAH - 24.71%

Specified annual plan 828 940.8 UAH

by expenditures

Execution 170 407.4 UAH - 21.67%

Specified annual plan 786 250.4 UAH

Budget structure

by revenues

by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2025	2026	GROWTH RATES	2025	2026	GROWTH RATES	2025	2026	GROWTH RATES
Revenues Revenues	158 641 677 415.43 UAH 158 641.6	194 469 925 079.53 UAH 194 469.9	35 828 247 664.10 UAH 35 828.2 (122.5%)	10 168 694 382.59 UAH 10 168.6	10 407 594 604.14 UAH 10 407.5	238 900 221.55 UAH 238.9 (102.3%)	168 810 371 798.02 UAH 168 810.3	204 877 519 683.67 UAH 204 877.5	36 067 147 885.65 UAH 36 067.1 (121.3%)
Expenditures Expenditures	121 233 956 468.30 UAH 121 233.9	159 763 353 665.83 UAH 159 763.3	38 529 397 197.53 UAH 38 529.3 (131.7%)	17 609 752 972.25 UAH 17 609.7	10 644 067 605.26 UAH 10 644.0	-6 965 685 366.99 UAH -6 965.6 (60.4%)	138 843 709 440.55 UAH 138 843.7	170 407 421 271.09 UAH 170 407.4	31 563 711 830.54 UAH 31 563.7 (122.7%)
Lending Lending	-20 486 292.06 UAH -20.4	39 040 794.23 UAH 39.0	59 527 086.29 UAH 59.5	-30 181 699.85 UAH -30.1	-36 156 501.96 UAH -36.1	-5 974 802.11 UAH -5.9	-50 667 991.91 UAH -50.6	2 884 292.27 UAH 2.8	53 552 284.18 UAH 53.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	37 428 207 239.19 UAH 37 428.2	34 667 530 619.47 UAH 34 667.5	-2 760 676 619.72 UAH -2 760.6	-7 410 876 889.81 UAH -7 410.8	- 200 316 499.16 UAH - 200.3	7 210 560 390.65 UAH 7 210.5	30 017 330 349.38 UAH 30 017.3	34 467 214 120.31 UAH 34 467.2	4 449 883 770.93 UAH 4 449.8

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2025	2026	GROWTH RATES	2025	2026	GROWTH RATES	2025	2026	GROWTH RATES
Revenues Revenues	158 641 677 415.43 UAH 158 641.6	194 469 925 079.53 UAH 194 469.9	35 828 247 664.10 UAH 35 828.2 (122.5%)	10 168 694 382.59 UAH 10 168.6	10 407 594 604.14 UAH 10 407.5	238 900 221.55 UAH 238.9 (102.3%)	168 810 371 798.02 UAH 168 810.3	204 877 519 683.67 UAH 204 877.5	36 067 147 885.65 UAH 36 067.1 (121.3%)
Expenditures Expenditures	121 233 956 468.30 UAH 121 233.9	159 763 353 665.83 UAH 159 763.3	38 529 397 197.53 UAH 38 529.3 (131.7%)	17 609 752 972.25 UAH 17 609.7	10 644 067 605.26 UAH 10 644.0	-6 965 685 366.99 UAH -6 965.6 (60.4%)	138 843 709 440.55 UAH 138 843.7	170 407 421 271.09 UAH 170 407.4	31 563 711 830.54 UAH 31 563.7 (122.7%)
Lending Lending	-20 486 292.06 UAH -20.4	39 040 794.23 UAH 39.0	59 527 086.29 UAH 59.5	-30 181 699.85 UAH -30.1	-36 156 501.96 UAH -36.1	-5 974 802.11 UAH -5.9	-50 667 991.91 UAH -50.6	2 884 292.27 UAH 2.8	53 552 284.18 UAH 53.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	37 428 207 239.19 UAH 37 428.2	34 667 530 619.47 UAH 34 667.5	-2 760 676 619.72 UAH -2 760.6	-7 410 876 889.81 UAH -7 410.8	- 200 316 499.16 UAH - 200.3	7 210 560 390.65 UAH 7 210.5	30 017 330 349.38 UAH 30 017.3	34 467 214 120.31 UAH 34 467.2	4 449 883 770.93 UAH 4 449.8

Budget execution by funds * codes with a share of more than 1% of the total amount were singled out