State web portal of budget for citizens

For period:
2025
January
-
StateLocalsConsolidated

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 FUNDSPECIAL FUNDTOTAL
20242025GROWTH RATES20242025GROWTH RATES20242025GROWTH RATES
Revenues
468 912.2
581 539.1
112 626.9
(124.0%)
173 194.8
344 708.5
171 513.6
(199.0%)
642 107.1
926 247.6
284 140.5
(144.2%)
Expenditures
693 219.0
855 943.6
162 724.6
(123.4%)
147 926.4
308 803.3
160 876.9
(208.7%)
841 145.4
1 164 747.0
323 601.5
(138.4%)
Lending
-1 629.4
-2 174.4
- 545.0
486.4
715.9
229.5
-1 142.9
-1 458.4
- 315.4
Deficit (-) / Surplus (+)
- 222 677.3
- 272 230.0
-49 552.6
24 781.9
35 189.1
10 407.1
- 197 895.3
- 237 040.9
-39 145.5
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20242025GROWTH RATES20242025GROWTH RATES20242025GROWTH RATES
Revenues
468 912.2
581 539.1
112 626.9
(124.0%)
173 194.8
344 708.5
171 513.6
(199.0%)
642 107.1
926 247.6
284 140.5
(144.2%)
Expenditures
693 219.0
855 943.6
162 724.6
(123.4%)
147 926.4
308 803.3
160 876.9
(208.7%)
841 145.4
1 164 747.0
323 601.5
(138.4%)
Lending
-1 629.4
-2 174.4
- 545.0
486.4
715.9
229.5
-1 142.9
-1 458.4
- 315.4
Deficit (-) / Surplus (+)
- 222 677.3
- 272 230.0
-49 552.6
24 781.9
35 189.1
10 407.1
- 197 895.3
- 237 040.9
-39 145.5

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

TotalGeneral fundSpecial fund