State budget web portal for citizens

For period:

2021

January

-

Budget execution

for incomes

Results 438 697.1 UAH - 82.17%

Specified year plan 533 858.8 UAH

for expenditures

Results 389 994.6 UAH - 68.19%

Specified year plan 571 886.1 UAH

Budget structure

for incomes

for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln

PERFORMANCE INDICATORS січень -	GENERAL FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2020	2021	PACE OF GROWTH	2020	2021	PACE OF GROWTH	2020	2021	PACE OF GROWTH
Income Income	344 834 074 207.56 UAH 344 834.0	398 794 236 133.75 UAH 398 794.2	53 960 161 926.19 UAH 53 960.1 (115.6%)	35 175 401 687.39 UAH 35 175.4	39 902 880 087.70 UAH 39 902.8	4 727 478 400.31 UAH 4 727.4 (113.4%)	380 009 475 894.95 UAH 380 009.4	438 697 116 221.45 UAH 438 697.1	58 687 640 326.50 UAH 58 687.6 (115.4%)
Expenditures Expenditures	278 706 454 438.65 UAH 278 706.4	313 400 991 156.76 UAH 313 400.9	34 694 536 718.11 UAH 34 694.5 (112.4%)	78 404 619 571.02 UAH 78 404.6	76 593 678 996.08 UAH 76 593.6	-1 810 940 574.94 UAH -1 810.9 (97.6%)	357 111 074 009.67 UAH 357 111.0	389 994 670 152.84 UAH 389 994.6	32 883 596 143.17 UAH 32 883.5 (109.2%)
Lending Lending	131 482 771.16 UAH 131.4	154 654 167.33 UAH 154.6	23 171 396.17 UAH 23.1	42 125 709.30 UAH 42.1	-7 316 445.95 UAH -7.3	-49 442 155.25 UAH -49.4	173 608 480.46 UAH 173.6	147 337 721.38 UAH 147.3	-26 270 759.08 UAH -26.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	65 996 136 997.75 UAH 65 996.1	85 238 590 809.66 UAH 85 238.5	19 242 453 811.91 UAH 19 242.4	-43 271 343 592.93 UAH -43 271.3	-36 683 482 462.43 UAH -36 683.4	6 587 861 130.50 UAH 6 587.8	22 724 793 404.82 UAH 22 724.7	48 555 108 347.23 UAH 48 555.1	25 830 314 942.41 UAH 25 830.3

PERFORMANCE INDICATORS січень -	GENERAL FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2020	2021	PACE OF GROWTH	2020	2021	PACE OF GROWTH	2020	2021	PACE OF GROWTH
Income Income	344 834 074 207.56 UAH 344 834.0	398 794 236 133.75 UAH 398 794.2	53 960 161 926.19 UAH 53 960.1 (115.6%)	35 175 401 687.39 UAH 35 175.4	39 902 880 087.70 UAH 39 902.8	4 727 478 400.31 UAH 4 727.4 (113.4%)	380 009 475 894.95 UAH 380 009.4	438 697 116 221.45 UAH 438 697.1	58 687 640 326.50 UAH 58 687.6 (115.4%)
Expenditures Expenditures	278 706 454 438.65 UAH 278 706.4	313 400 991 156.76 UAH 313 400.9	34 694 536 718.11 UAH 34 694.5 (112.4%)	78 404 619 571.02 UAH 78 404.6	76 593 678 996.08 UAH 76 593.6	-1 810 940 574.94 UAH -1 810.9 (97.6%)	357 111 074 009.67 UAH 357 111.0	389 994 670 152.84 UAH 389 994.6	32 883 596 143.17 UAH 32 883.5 (109.2%)
Lending Lending	131 482 771.16 UAH 131.4	154 654 167.33 UAH 154.6	23 171 396.17 UAH 23.1	42 125 709.30 UAH 42.1	-7 316 445.95 UAH -7.3	-49 442 155.25 UAH -49.4	173 608 480.46 UAH 173.6	147 337 721.38 UAH 147.3	-26 270 759.08 UAH -26.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	65 996 136 997.75 UAH 65 996.1	85 238 590 809.66 UAH 85 238.5	19 242 453 811.91 UAH 19 242.4	-43 271 343 592.93 UAH -43 271.3	-36 683 482 462.43 UAH -36 683.4	6 587 861 130.50 UAH 6 587.8	22 724 793 404.82 UAH 22 724.7	48 555 108 347.23 UAH 48 555.1	25 830 314 942.41 UAH 25 830.3

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