State web portal of budget for citizens

For period:

2020

January

-

Budget execution

by revenues

Execution1 376 661.6 UAH - 100.35%

Specified annual plan1 371 748.3 UAH

by expenditures

Execution1 595 289.7 UAH - 93.71%

Specified annual plan1 702 267.7 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
execution INDICATORS January -	2019	2020	GROWTH RATES	2019	2020	GROWTH RATES	2019	2020	GROWTH RATES
Revenues Revenues	1 148 188 576 785.49 UAH 1 148 188.5	1 158 953 957 578.76 UAH 1 158 953.9	10 765 380 793.27 UAH 10 765.3 (100.9%)	141 591 225 191.16 UAH 141 591.2	217 707 647 873.55 UAH 217 707.6	76 116 422 682.39 UAH 76 116.4 (153.7%)	1 289 779 801 976.65 UAH 1 289 779.8	1 376 661 605 452.31 UAH 1 376 661.6	86 881 803 475.66 UAH 86 881.8 (106.7%)
Expenditures Expenditures	1 143 099 688 044.09 UAH 1 143 099.6	1 310 874 330 699.34 UAH 1 310 874.3	167 774 642 655.25 UAH 167 774.6 (114.6%)	227 013 348 326.43 UAH 227 013.3	284 415 369 559.19 UAH 284 415.3	57 402 021 232.76 UAH 57 402.0 (125.2%)	1 370 113 036 370.52 UAH 1 370 113.0	1 595 289 700 258.53 UAH 1 595 289.7	225 176 663 888.01 UAH 225 176.6 (116.4%)
Lending Lending	-3 834 489 520.32 UAH -3 834.4	-4 967 733 782.50 UAH -4 967.7	-1 133 244 262.18 UAH -1 133.2	7 817 692 123.35 UAH 7 817.6	10 283 976 062.28 UAH 10 283.9	2 466 283 938.93 UAH 2 466.2	3 983 202 603.03 UAH 3 983.2	5 316 242 279.78 UAH 5 316.2	1 333 039 676.75 UAH 1 333.0
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	8 923 378 261.72 UAH 8 923.3	- 146 952 639 338.08 UAH - 146 952.6	- 155 876 017 599.80 UAH - 155 876.0	-93 239 815 258.62 UAH -93 239.8	-76 991 697 747.92 UAH -76 991.6	16 248 117 510.70 UAH 16 248.1	-84 316 436 996.90 UAH -84 316.4	- 223 944 337 086.00 UAH - 223 944.3	- 139 627 900 089.10 UAH - 139 627.9

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2019	2020	GROWTH RATES	2019	2020	GROWTH RATES	2019	2020	GROWTH RATES
Revenues Revenues	1 148 188 576 785.49 UAH 1 148 188.5	1 158 953 957 578.76 UAH 1 158 953.9	10 765 380 793.27 UAH 10 765.3 (100.9%)	141 591 225 191.16 UAH 141 591.2	217 707 647 873.55 UAH 217 707.6	76 116 422 682.39 UAH 76 116.4 (153.7%)	1 289 779 801 976.65 UAH 1 289 779.8	1 376 661 605 452.31 UAH 1 376 661.6	86 881 803 475.66 UAH 86 881.8 (106.7%)
Expenditures Expenditures	1 143 099 688 044.09 UAH 1 143 099.6	1 310 874 330 699.34 UAH 1 310 874.3	167 774 642 655.25 UAH 167 774.6 (114.6%)	227 013 348 326.43 UAH 227 013.3	284 415 369 559.19 UAH 284 415.3	57 402 021 232.76 UAH 57 402.0 (125.2%)	1 370 113 036 370.52 UAH 1 370 113.0	1 595 289 700 258.53 UAH 1 595 289.7	225 176 663 888.01 UAH 225 176.6 (116.4%)
Lending Lending	-3 834 489 520.32 UAH -3 834.4	-4 967 733 782.50 UAH -4 967.7	-1 133 244 262.18 UAH -1 133.2	7 817 692 123.35 UAH 7 817.6	10 283 976 062.28 UAH 10 283.9	2 466 283 938.93 UAH 2 466.2	3 983 202 603.03 UAH 3 983.2	5 316 242 279.78 UAH 5 316.2	1 333 039 676.75 UAH 1 333.0
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	8 923 378 261.72 UAH 8 923.3	- 146 952 639 338.08 UAH - 146 952.6	- 155 876 017 599.80 UAH - 155 876.0	-93 239 815 258.62 UAH -93 239.8	-76 991 697 747.92 UAH -76 991.6	16 248 117 510.70 UAH 16 248.1	-84 316 436 996.90 UAH -84 316.4	- 223 944 337 086.00 UAH - 223 944.3	- 139 627 900 089.10 UAH - 139 627.9

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