State budget web portal for citizens

For period:
2024
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results1 486 673 231.7 UAH - 69.32%
Specified year plan2 144 553 286.6 UAH
for expenditures
Results2 249 701 547.1 UAH - 59.86%
Specified year plan3 757 808 179.9 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
1 006 092.0
1 031 579.5
25 487.5
(102.5%)
471 626.4
455 093.6
-16 532.7
(96.4%)
1 477 718.4
1 486 673.2
8 954.7
(100.6%)
Expenditures
1 640 148.6
1 808 829.9
168 681.3
(110.2%)
428 169.7
440 871.6
12 701.8
(102.9%)
2 068 318.3
2 249 701.5
181 383.1
(108.7%)
Lending
-5 846.9
-5 486.6
360.2
369.5
1 490.2
1 120.7
-5 477.3
-3 996.3
1 481.0
Deficit (-) / Surplus (+)
- 628 209.6
- 771 763.7
- 143 554.0
43 087.1
12 731.7
-30 355.3
- 585 122.4
- 759 031.9
- 173 909.4
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
1 006 092.0
1 031 579.5
25 487.5
(102.5%)
471 626.4
455 093.6
-16 532.7
(96.4%)
1 477 718.4
1 486 673.2
8 954.7
(100.6%)
Expenditures
1 640 148.6
1 808 829.9
168 681.3
(110.2%)
428 169.7
440 871.6
12 701.8
(102.9%)
2 068 318.3
2 249 701.5
181 383.1
(108.7%)
Lending
-5 846.9
-5 486.6
360.2
369.5
1 490.2
1 120.7
-5 477.3
-3 996.3
1 481.0
Deficit (-) / Surplus (+)
- 628 209.6
- 771 763.7
- 143 554.0
43 087.1
12 731.7
-30 355.3
- 585 122.4
- 759 031.9
- 173 909.4

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

TotalCommon fundSpecial fund