State web portal of budget for citizens
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Budget execution
by revenues
Execution3 834 209 559 209.82 UAH - 95.91%
Specified annual plan3 997 658 971 906.80
UAH
by expenditures
Execution5 473 577 192 612.69 UAH - 96.14%
Specified annual plan5 693 220 268 190.80 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
2 176 988.1 |
2 662 677.1 |
485 689.0 (122.3%) |
945 725.2 |
1 171 532.3 |
225 807.1 (123.8%) |
3 122 713.3 |
3 834 209.5 |
711 496.1 (122.7%) |
|
Expenditures |
3 490 788.0 |
4 188 857.7 |
698 069.7 (119.9%) |
995 894.7 |
1 284 719.4 |
288 824.7 (129.0%) |
4 486 682.7 |
5 473 577.1 |
986 894.4 (121.9%) |
|
Lending |
-11 510.4 |
-13 048.1 |
-1 537.6 |
6 041.2 |
9 462.6 |
3 421.4 |
-5 469.2 |
-3 585.4 |
1 883.8 |
|
Deficit (-) / Surplus (+) |
-1 302 289.4 |
-1 513 132.4 |
- 210 843.0 |
-56 210.6 |
- 122 649.7 |
-66 439.0 |
-1 358 500.0 |
-1 635 782.1 |
- 277 282.0 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
2 176 988.1 |
2 662 677.1 |
485 689.0 (122.3%) |
945 725.2 |
1 171 532.3 |
225 807.1 (123.8%) |
3 122 713.3 |
3 834 209.5 |
711 496.1 (122.7%) |
|
Expenditures |
3 490 788.0 |
4 188 857.7 |
698 069.7 (119.9%) |
995 894.7 |
1 284 719.4 |
288 824.7 (129.0%) |
4 486 682.7 |
5 473 577.1 |
986 894.4 (121.9%) |
|
Lending |
-11 510.4 |
-13 048.1 |
-1 537.6 |
6 041.2 |
9 462.6 |
3 421.4 |
-5 469.2 |
-3 585.4 |
1 883.8 |
|
Deficit (-) / Surplus (+) |
-1 302 289.4 |
-1 513 132.4 |
- 210 843.0 |
-56 210.6 |
- 122 649.7 |
-66 439.0 |
-1 358 500.0 |
-1 635 782.1 |
- 277 282.0 |