State budget web portal for citizens

For period:
2024
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results 398 247.6 UAH - 21.74%
Specified year plan1 831 102.2 UAH
for expenditures
Results 493 454.8 UAH - 14.5%
Specified year plan3 402 063.0 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
236 619.8
304 631.0
68 011.1
(128.7%)
47 559.0
93 616.6
46 057.5
(196.8%)
284 178.9
398 247.6
114 068.7
(140.1%)
Expenditures
411 059.7
424 833.0
13 773.2
(103.3%)
36 416.8
68 621.8
32 205.0
(188.4%)
447 476.5
493 454.8
45 978.3
(110.2%)
Lending
-1 543.9
-1 263.5
280.3
504.3
177.2
- 327.0
-1 039.6
-1 086.2
-46.6
Deficit (-) / Surplus (+)
- 172 895.8
- 118 938.4
53 957.4
10 637.8
24 817.4
14 179.6
- 162 258.0
-94 120.9
68 137.0
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
236 619.8
304 631.0
68 011.1
(128.7%)
47 559.0
93 616.6
46 057.5
(196.8%)
284 178.9
398 247.6
114 068.7
(140.1%)
Expenditures
411 059.7
424 833.0
13 773.2
(103.3%)
36 416.8
68 621.8
32 205.0
(188.4%)
447 476.5
493 454.8
45 978.3
(110.2%)
Lending
-1 543.9
-1 263.5
280.3
504.3
177.2
- 327.0
-1 039.6
-1 086.2
-46.6
Deficit (-) / Surplus (+)
- 172 895.8
- 118 938.4
53 957.4
10 637.8
24 817.4
14 179.6
- 162 258.0
-94 120.9
68 137.0

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

TotalCommon fundSpecial fund