State web portal of budget for citizens
-
Budget execution
by revenues
Execution1 428 509.8 UAH - 41.55%
Specified annual plan3 437 359.8
UAH
by expenditures
Execution1 705 066.0 UAH - 33.28%
Specified annual plan5 122 415.0 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | |
|
Revenues |
856 282.3 |
1 037 211.2 |
180 928.8 (121.1%) |
410 181.3 |
391 298.6 |
-18 882.7 (95.3%) |
1 266 463.7 |
1 428 509.8 |
162 046.1 (112.7%) |
|
Expenditures |
1 185 864.2 |
1 349 445.7 |
163 581.5 (113.7%) |
369 660.5 |
355 620.2 |
-14 040.2 (96.2%) |
1 555 524.7 |
1 705 066.0 |
149 541.2 (109.6%) |
|
Lending |
-3 653.7 |
-3 797.7 |
- 144.0 |
1 552.2 |
1 545.3 |
-6.9 |
-2 101.4 |
-2 252.3 |
- 150.9 |
|
Deficit (-) / Surplus (+) |
- 325 928.1 |
- 308 436.8 |
17 491.3 |
38 968.5 |
34 133.0 |
-4 835.5 |
- 286 959.6 |
- 274 303.8 |
12 655.7 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | |
|
Revenues |
856 282.3 |
1 037 211.2 |
180 928.8 (121.1%) |
410 181.3 |
391 298.6 |
-18 882.7 (95.3%) |
1 266 463.7 |
1 428 509.8 |
162 046.1 (112.7%) |
|
Expenditures |
1 185 864.2 |
1 349 445.7 |
163 581.5 (113.7%) |
369 660.5 |
355 620.2 |
-14 040.2 (96.2%) |
1 555 524.7 |
1 705 066.0 |
149 541.2 (109.6%) |
|
Lending |
-3 653.7 |
-3 797.7 |
- 144.0 |
1 552.2 |
1 545.3 |
-6.9 |
-2 101.4 |
-2 252.3 |
- 150.9 |
|
Deficit (-) / Surplus (+) |
- 325 928.1 |
- 308 436.8 |
17 491.3 |
38 968.5 |
34 133.0 |
-4 835.5 |
- 286 959.6 |
- 274 303.8 |
12 655.7 |