State web portal of budget for citizens
-
Budget execution
by revenues
Execution4 337 978.1 UAH - 96.51%
Specified annual plan4 494 486.4
UAH
by expenditures
Execution5 999 467.1 UAH - 95.58%
Specified annual plan6 276 441.1 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
2 628 067.7 |
3 161 585.9 |
533 518.2 (120.3%) |
959 721.7 |
1 176 392.1 |
216 670.4 (122.5%) |
3 587 789.5 |
4 337 978.1 |
750 188.6 (120.9%) |
|
Expenditures |
3 808 298.3 |
4 555 077.6 |
746 779.2 (119.6%) |
1 135 727.7 |
1 444 389.4 |
308 661.7 (127.1%) |
4 944 026.1 |
5 999 467.1 |
1 055 441.0 (121.3%) |
|
Lending |
-11 578.5 |
-11 449.6 |
128.8 |
5 956.0 |
9 421.1 |
3 465.0 |
-5 622.5 |
-2 028.5 |
3 593.9 |
|
Deficit (-) / Surplus (+) |
-1 168 652.0 |
-1 382 041.9 |
- 213 389.9 |
- 181 962.0 |
- 277 418.4 |
-95 456.3 |
-1 350 614.0 |
-1 659 460.3 |
- 308 846.3 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
2 628 067.7 |
3 161 585.9 |
533 518.2 (120.3%) |
959 721.7 |
1 176 392.1 |
216 670.4 (122.5%) |
3 587 789.5 |
4 337 978.1 |
750 188.6 (120.9%) |
|
Expenditures |
3 808 298.3 |
4 555 077.6 |
746 779.2 (119.6%) |
1 135 727.7 |
1 444 389.4 |
308 661.7 (127.1%) |
4 944 026.1 |
5 999 467.1 |
1 055 441.0 (121.3%) |
|
Lending |
-11 578.5 |
-11 449.6 |
128.8 |
5 956.0 |
9 421.1 |
3 465.0 |
-5 622.5 |
-2 028.5 |
3 593.9 |
|
Deficit (-) / Surplus (+) |
-1 168 652.0 |
-1 382 041.9 |
- 213 389.9 |
- 181 962.0 |
- 277 418.4 |
-95 456.3 |
-1 350 614.0 |
-1 659 460.3 |
- 308 846.3 |