State budget web portal for citizens

For period:
2020
January
-
National Locals Consolidated

Budget execution

for incomes
Results 765 108.6 UAH - 75.61%
Specified year plan1 011 814.8 UAH
for expenditures
Results 843 253.2 UAH - 64.79%
Specified year plan1 301 326.4 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
650 834.0
655 379.5
4 545.5
(100.6%)
88 916.8
109 729.0
20 812.1
(123.4%)
739 750.9
765 108.6
25 357.6
(103.4%)
Expenditures
679 732.2
750 651.1
70 918.8
(110.4%)
79 015.8
92 602.0
13 586.1
(117.1%)
758 748.1
843 253.2
84 505.0
(111.1%)
Lending
-2 777.9
-1 682.0
1 095.9
4 455.9
5 262.7
806.8
1 677.9
3 580.7
1 902.7
Deficit (-) / Surplus (+)
-26 120.2
-93 589.5
-67 469.3
5 445.1
11 864.2
6 419.1
-20 675.1
-81 725.3
-61 050.1
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
650 834.0
655 379.5
4 545.5
(100.6%)
88 916.8
109 729.0
20 812.1
(123.4%)
739 750.9
765 108.6
25 357.6
(103.4%)
Expenditures
679 732.2
750 651.1
70 918.8
(110.4%)
79 015.8
92 602.0
13 586.1
(117.1%)
758 748.1
843 253.2
84 505.0
(111.1%)
Lending
-2 777.9
-1 682.0
1 095.9
4 455.9
5 262.7
806.8
1 677.9
3 580.7
1 902.7
Deficit (-) / Surplus (+)
-26 120.2
-93 589.5
-67 469.3
5 445.1
11 864.2
6 419.1
-20 675.1
-81 725.3
-61 050.1

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

Total Common fund Special fund