State web portal of budget for citizens

For period:
2026
January
-
StateLocalsConsolidated

Budget execution

by revenues
Execution 530 197 943 714.47 UAH - 62.29%
Specified annual plan 851 073 135 260.68 UAH
by expenditures
Execution 467 889 513 697.60 UAH - 52.92%
Specified annual plan 884 001 172 495.10 UAH

Budget structure

by revenues
by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20252026GROWTH RATES20252026GROWTH RATES20252026GROWTH RATES
Revenues
404 431.1
503 234.6
98 803.5
(124.4%)
24 499.4
26 963.2
2 463.8
(110.0%)
428 930.5
530 197.9
101 267.3
(123.6%)
Expenditures
315 543.8
420 608.3
105 064.4
(133.2%)
65 757.3
47 281.1
-18 476.2
(71.9%)
381 301.2
467 889.5
86 588.2
(122.7%)
Lending
640.7
134.3
- 506.3
-21.1
-76.0
-54.8
619.5
58.3
- 561.1
Deficit (-) / Surplus (+)
88 246.5
82 491.9
-5 754.5
-41 236.7
-20 241.9
20 994.8
47 009.7
62 250.0
15 240.2
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20252026GROWTH RATES20252026GROWTH RATES20252026GROWTH RATES
Revenues
404 431.1
503 234.6
98 803.5
(124.4%)
24 499.4
26 963.2
2 463.8
(110.0%)
428 930.5
530 197.9
101 267.3
(123.6%)
Expenditures
315 543.8
420 608.3
105 064.4
(133.2%)
65 757.3
47 281.1
-18 476.2
(71.9%)
381 301.2
467 889.5
86 588.2
(122.7%)
Lending
640.7
134.3
- 506.3
-21.1
-76.0
-54.8
619.5
58.3
- 561.1
Deficit (-) / Surplus (+)
88 246.5
82 491.9
-5 754.5
-41 236.7
-20 241.9
20 994.8
47 009.7
62 250.0
15 240.2

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

TotalGeneral fundSpecial fund