State web portal of budget for citizens
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Budget execution
by revenues
Execution1 289 779 801.9 UAH - 97.46%
Specified annual plan1 323 276 694.0
UAH
by expenditures
Execution1 370 113 036.3 UAH - 94%
Specified annual plan1 457 529 374.3 UAH
Budget structure
by revenues
by expenditures
Dynamics of budget indicators (monthly)
Budget balance
Unit: UAH mln| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2019 | GROWTH RATES | 2018 | 2019 | GROWTH RATES | 2018 | 2019 | GROWTH RATES | |
|
Revenues |
1 062 316.5 |
1 148 188.5 |
85 872.0 (108.0%) |
121 961.5 |
141 591.2 |
19 629.6 (116.0%) |
1 184 278.0 |
1 289 779.8 |
105 501.7 (108.9%) |
|
Expenditures |
1 043 532.7 |
1 143 099.6 |
99 566.9 (109.5%) |
206 640.7 |
227 013.3 |
20 372.5 (109.8%) |
1 250 173.5 |
1 370 113.0 |
119 939.4 (109.5%) |
|
Lending |
-5 036.6 |
-3 834.4 |
1 202.1 |
6 929.6 |
7 817.6 |
888.0 |
1 893.0 |
3 983.2 |
2 090.1 |
|
Deficit (-) / Surplus (+) |
23 820.3 |
8 923.3 |
-14 896.9 |
-91 608.9 |
-93 239.8 |
-1 630.9 |
-67 788.5 |
-84 316.4 |
-16 527.8 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2019 | GROWTH RATES | 2018 | 2019 | GROWTH RATES | 2018 | 2019 | GROWTH RATES | |
|
Revenues |
1 062 316.5 |
1 148 188.5 |
85 872.0 (108.0%) |
121 961.5 |
141 591.2 |
19 629.6 (116.0%) |
1 184 278.0 |
1 289 779.8 |
105 501.7 (108.9%) |
|
Expenditures |
1 043 532.7 |
1 143 099.6 |
99 566.9 (109.5%) |
206 640.7 |
227 013.3 |
20 372.5 (109.8%) |
1 250 173.5 |
1 370 113.0 |
119 939.4 (109.5%) |
|
Lending |
-5 036.6 |
-3 834.4 |
1 202.1 |
6 929.6 |
7 817.6 |
888.0 |
1 893.0 |
3 983.2 |
2 090.1 |
|
Deficit (-) / Surplus (+) |
23 820.3 |
8 923.3 |
-14 896.9 |
-91 608.9 |
-93 239.8 |
-1 630.9 |
-67 788.5 |
-84 316.4 |
-16 527.8 |