State web portal of budget for citizens

For period:

2025

January

-

Budget execution

by revenues

Execution 926 247 660.9 UAH - 33.97%

Specified annual plan2 726 477 221.8 UAH

by expenditures

Execution1 164 747 023.9 UAH - 27.39%

Specified annual plan4 251 596 459.6 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 -	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES
Revenues Revenues	468 912 218 550.42 UAH 468 912.2	581 539 159 872.12 UAH 581 539.1	112 626 941 321.70 UAH 112 626.9 (124.0%)	173 194 889 600.01 UAH 173 194.8	344 708 501 079.05 UAH 344 708.5	171 513 611 479.04 UAH 171 513.6 (199.0%)	642 107 108 150.43 UAH 642 107.1	926 247 660 951.17 UAH 926 247.6	284 140 552 800.74 UAH 284 140.5 (144.2%)
Expenditures Expenditures	693 219 020 919.60 UAH 693 219.0	855 943 639 702.43 UAH 855 943.6	162 724 618 782.83 UAH 162 724.6 (123.4%)	147 926 439 744.98 UAH 147 926.4	308 803 384 239.59 UAH 308 803.3	160 876 944 494.61 UAH 160 876.9 (208.7%)	841 145 460 664.58 UAH 841 145.4	1 164 747 023 942.02 UAH 1 164 747.0	323 601 563 277.44 UAH 323 601.5 (138.4%)
Lending Lending	-1 629 426 721.14 UAH -1 629.4	-2 174 435 472.00 UAH -2 174.4	- 545 008 750.86 UAH - 545.0	486 456 365.42 UAH 486.4	715 974 746.90 UAH 715.9	229 518 381.48 UAH 229.5	-1 142 970 355.72 UAH -1 142.9	-1 458 460 725.10 UAH -1 458.4	- 315 490 369.38 UAH - 315.4
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	- 222 677 375 648.04 UAH - 222 677.3	- 272 230 044 358.31 UAH - 272 230.0	-49 552 668 710.27 UAH -49 552.6	24 781 993 489.61 UAH 24 781.9	35 189 142 092.56 UAH 35 189.1	10 407 148 602.95 UAH 10 407.1	- 197 895 382 158.43 UAH - 197 895.3	- 237 040 902 265.75 UAH - 237 040.9	-39 145 520 107.32 UAH -39 145.5

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES
Revenues Revenues	468 912 218 550.42 UAH 468 912.2	581 539 159 872.12 UAH 581 539.1	112 626 941 321.70 UAH 112 626.9 (124.0%)	173 194 889 600.01 UAH 173 194.8	344 708 501 079.05 UAH 344 708.5	171 513 611 479.04 UAH 171 513.6 (199.0%)	642 107 108 150.43 UAH 642 107.1	926 247 660 951.17 UAH 926 247.6	284 140 552 800.74 UAH 284 140.5 (144.2%)
Expenditures Expenditures	693 219 020 919.60 UAH 693 219.0	855 943 639 702.43 UAH 855 943.6	162 724 618 782.83 UAH 162 724.6 (123.4%)	147 926 439 744.98 UAH 147 926.4	308 803 384 239.59 UAH 308 803.3	160 876 944 494.61 UAH 160 876.9 (208.7%)	841 145 460 664.58 UAH 841 145.4	1 164 747 023 942.02 UAH 1 164 747.0	323 601 563 277.44 UAH 323 601.5 (138.4%)
Lending Lending	-1 629 426 721.14 UAH -1 629.4	-2 174 435 472.00 UAH -2 174.4	- 545 008 750.86 UAH - 545.0	486 456 365.42 UAH 486.4	715 974 746.90 UAH 715.9	229 518 381.48 UAH 229.5	-1 142 970 355.72 UAH -1 142.9	-1 458 460 725.10 UAH -1 458.4	- 315 490 369.38 UAH - 315.4
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	- 222 677 375 648.04 UAH - 222 677.3	- 272 230 044 358.31 UAH - 272 230.0	-49 552 668 710.27 UAH -49 552.6	24 781 993 489.61 UAH 24 781.9	35 189 142 092.56 UAH 35 189.1	10 407 148 602.95 UAH 10 407.1	- 197 895 382 158.43 UAH - 197 895.3	- 237 040 902 265.75 UAH - 237 040.9	-39 145 520 107.32 UAH -39 145.5

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