State budget web portal for citizens

For period:
2024
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results 381 486.0 UAH - 60.94%
Specified year plan 625 954.9 UAH
for expenditures
Results 318 541.3 UAH - 46.42%
Specified year plan 686 150.9 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
350 993.3
352 266.7
1 273.3
(100.3%)
32 652.4
29 219.3
-3 433.1
(89.4%)
383 645.8
381 486.0
-2 159.8
(99.4%)
Expenditures
251 037.4
266 483.0
15 445.6
(106.1%)
51 919.9
52 058.2
138.2
(100.2%)
302 957.4
318 541.3
15 583.8
(105.1%)
Lending
22.6
171.5
148.9
-17.6
-56.1
-38.5
4.9
115.3
110.4
Deficit (-) / Surplus (+)
99 933.3
85 612.0
-14 321.2
-19 249.8
-22 782.7
-3 532.9
80 683.5
62 829.3
-17 854.1
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
350 993.3
352 266.7
1 273.3
(100.3%)
32 652.4
29 219.3
-3 433.1
(89.4%)
383 645.8
381 486.0
-2 159.8
(99.4%)
Expenditures
251 037.4
266 483.0
15 445.6
(106.1%)
51 919.9
52 058.2
138.2
(100.2%)
302 957.4
318 541.3
15 583.8
(105.1%)
Lending
22.6
171.5
148.9
-17.6
-56.1
-38.5
4.9
115.3
110.4
Deficit (-) / Surplus (+)
99 933.3
85 612.0
-14 321.2
-19 249.8
-22 782.7
-3 532.9
80 683.5
62 829.3
-17 854.1

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

TotalCommon fundSpecial fund