State budget web portal for citizens

For period:
2020
January
-
National Locals Consolidated

Budget execution

for incomes
Results36 000 174 990.73 UAH - 7.69%
Specified year plan 467 561 090 607.96 UAH
for expenditures
Results23 867 842 236.67 UAH - 5.39%
Specified year plan 442 498 691 159.09 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance Unit of measurement: UAH mln

PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
41 460.7
32 840.7
-8 620.0
(79.2%)
2 378.0
3 159.4
781.3
(132.8%)
43 838.7
36 000.1
-7 838.6
(82.1%)
Expenditures
30 892.0
22 566.8
-8 325.1
(73.0%)
1 412.0
1 300.9
- 111.0
(92.1%)
32 304.0
23 867.8
-8 436.2
(73.8%)
Lending
4.6
-4.9
-9.6
-4.7
-3.7
0.9
0.0
-8.7
-8.6
Deficit (-) / Surplus (+)
10 564.0
10 278.8
- 285.2
970.7
1 862.2
891.5
11 534.7
12 141.0
606.2
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
41 460.7
32 840.7
-8 620.0
(79.2%)
2 378.0
3 159.4
781.3
(132.8%)
43 838.7
36 000.1
-7 838.6
(82.1%)
Expenditures
30 892.0
22 566.8
-8 325.1
(73.0%)
1 412.0
1 300.9
- 111.0
(92.1%)
32 304.0
23 867.8
-8 436.2
(73.8%)
Lending
4.6
-4.9
-9.6
-4.7
-3.7
0.9
0.0
-8.7
-8.6
Deficit (-) / Surplus (+)
10 564.0
10 278.8
- 285.2
970.7
1 862.2
891.5
11 534.7
12 141.0
606.2

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

Total Common fund Special fund