State web portal of budget for citizens

For period:
2025
January
-
StateLocalsConsolidated

Budget execution

by revenues
Execution1 043 294 689 694.11 UAH - 32.83%
Specified annual plan3 177 463 192 275.39 UAH
by expenditures
Execution1 251 827 390 327.49 UAH - 26.83%
Specified annual plan4 664 275 224 802.41 UAH

Budget structure

by revenues
by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20242025GROWTH RATES20242025GROWTH RATES20242025GROWTH RATES
Revenues
570 511.0
697 771.4
127 260.3
(122.3%)
176 639.5
345 523.2
168 883.6
(195.6%)
747 150.6
1 043 294.6
296 144.0
(139.6%)
Expenditures
756 330.3
930 107.5
173 777.1
(122.9%)
160 059.4
321 719.8
161 660.4
(201.0%)
916 389.8
1 251 827.3
335 437.5
(136.6%)
Lending
-1 698.1
-2 194.9
- 496.7
447.7
685.7
237.9
-1 250.3
-1 509.1
- 258.7
Deficit (-) / Surplus (+)
- 184 121.1
- 230 141.1
-46 020.0
16 132.3
23 117.5
6 985.2
- 167 988.8
- 207 023.5
-39 034.7
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20242025GROWTH RATES20242025GROWTH RATES20242025GROWTH RATES
Revenues
570 511.0
697 771.4
127 260.3
(122.3%)
176 639.5
345 523.2
168 883.6
(195.6%)
747 150.6
1 043 294.6
296 144.0
(139.6%)
Expenditures
756 330.3
930 107.5
173 777.1
(122.9%)
160 059.4
321 719.8
161 660.4
(201.0%)
916 389.8
1 251 827.3
335 437.5
(136.6%)
Lending
-1 698.1
-2 194.9
- 496.7
447.7
685.7
237.9
-1 250.3
-1 509.1
- 258.7
Deficit (-) / Surplus (+)
- 184 121.1
- 230 141.1
-46 020.0
16 132.3
23 117.5
6 985.2
- 167 988.8
- 207 023.5
-39 034.7

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

TotalGeneral fundSpecial fund