State web portal of budget for citizens

For period:
2025
January
-
StateLocalsConsolidated

Budget execution

by revenues
Execution52 376.1 UAH - 7.64%
Specified annual plan 685 491.4 UAH
by expenditures
Execution32 041.8 UAH - 5.39%
Specified annual plan 594 235.0 UAH

Budget structure

by revenues
by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20242025GROWTH RATES20242025GROWTH RATES20242025GROWTH RATES
Revenues
42 711.3
49 452.0
6 740.7
(115.7%)
2 073.3
2 924.0
850.7
(141.0%)
44 784.7
52 376.1
7 591.4
(116.9%)
Expenditures
23 627.7
29 537.4
5 909.6
(125.0%)
1 919.7
2 504.4
584.6
(130.4%)
25 547.5
32 041.8
6 494.2
(125.4%)
Lending
-51.0
-17.5
33.4
-10.5
-10.3
0.1
-61.5
-27.9
33.5
Deficit (-) / Surplus (+)
19 134.5
19 932.2
797.6
164.1
430.0
265.9
19 298.6
20 362.2
1 063.6
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20242025GROWTH RATES20242025GROWTH RATES20242025GROWTH RATES
Revenues
42 711.3
49 452.0
6 740.7
(115.7%)
2 073.3
2 924.0
850.7
(141.0%)
44 784.7
52 376.1
7 591.4
(116.9%)
Expenditures
23 627.7
29 537.4
5 909.6
(125.0%)
1 919.7
2 504.4
584.6
(130.4%)
25 547.5
32 041.8
6 494.2
(125.4%)
Lending
-51.0
-17.5
33.4
-10.5
-10.3
0.1
-61.5
-27.9
33.5
Deficit (-) / Surplus (+)
19 134.5
19 932.2
797.6
164.1
430.0
265.9
19 298.6
20 362.2
1 063.6

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

TotalGeneral fundSpecial fund