State budget web portal for citizens

For period:
2021
January
-
National Locals Consolidated

Budget execution

for incomes
Results 681 005 282 047.50 UAH - 60.49%
Specified year plan1 125 788 163 827.36 UAH
for expenditures
Results 732 441 346 190.86 UAH - 52.94%
Specified year plan1 383 441 747 526.36 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
508 887.1
581 463.8
72 576.6
(114.2%)
79 568.8
99 541.4
19 972.5
(125.1%)
588 456.0
681 005.2
92 549.2
(115.7%)
Expenditures
566 512.2
635 141.1
68 628.8
(112.1%)
69 954.7
97 300.1
27 345.3
(139.0%)
636 467.0
732 441.3
95 974.2
(115.0%)
Lending
- 601.8
-2 864.0
-2 262.2
3 786.1
4 864.3
1 078.2
3 184.3
2 000.3
-1 183.9
Deficit (-) / Surplus (+)
-57 023.3
-50 813.2
6 210.0
5 827.9
-2 623.1
-8 451.0
-51 195.3
-53 436.3
-2 241.0
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
508 887.1
581 463.8
72 576.6
(114.2%)
79 568.8
99 541.4
19 972.5
(125.1%)
588 456.0
681 005.2
92 549.2
(115.7%)
Expenditures
566 512.2
635 141.1
68 628.8
(112.1%)
69 954.7
97 300.1
27 345.3
(139.0%)
636 467.0
732 441.3
95 974.2
(115.0%)
Lending
- 601.8
-2 864.0
-2 262.2
3 786.1
4 864.3
1 078.2
3 184.3
2 000.3
-1 183.9
Deficit (-) / Surplus (+)
-57 023.3
-50 813.2
6 210.0
5 827.9
-2 623.1
-8 451.0
-51 195.3
-53 436.3
-2 241.0

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

Total Common fund Special fund