State budget web portal for citizens

For period:
2020
January
-
National Locals Consolidated

Budget execution

for incomes
Results 314 847.2 UAH - 32.04%
Specified year plan 982 545.5 UAH
for expenditures
Results 340 116.4 UAH - 26.69%
Specified year plan1 274 188.0 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance Unit of measurement: UAH mln

PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
282 294.7
274 126.9
-8 167.7
(97.1%)
40 269.3
40 720.3
450.9
(101.1%)
322 564.1
314 847.2
-7 716.8
(97.6%)
Expenditures
294 537.8
309 210.5
14 672.6
(104.9%)
30 263.8
30 905.8
642.0
(102.1%)
324 801.7
340 116.4
15 314.6
(104.7%)
Lending
- 875.9
-1 848.0
- 972.0
357.0
886.7
529.7
- 518.9
- 961.2
- 442.3
Deficit (-) / Surplus (+)
-11 367.2
-33 235.5
-21 868.3
9 648.5
8 927.7
- 720.8
-1 718.7
-24 307.8
-22 589.1
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
282 294.7
274 126.9
-8 167.7
(97.1%)
40 269.3
40 720.3
450.9
(101.1%)
322 564.1
314 847.2
-7 716.8
(97.6%)
Expenditures
294 537.8
309 210.5
14 672.6
(104.9%)
30 263.8
30 905.8
642.0
(102.1%)
324 801.7
340 116.4
15 314.6
(104.7%)
Lending
- 875.9
-1 848.0
- 972.0
357.0
886.7
529.7
- 518.9
- 961.2
- 442.3
Deficit (-) / Surplus (+)
-11 367.2
-33 235.5
-21 868.3
9 648.5
8 927.7
- 720.8
-1 718.7
-24 307.8
-22 589.1

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

Total Common fund Special fund