State budget web portal for citizens

For period:
2020
January
-
National Locals Consolidated

Budget execution

for incomes
Results 425 663 648.8 UAH - 88.45%
Specified year plan 481 201 105.9 UAH
for expenditures
Results 400 185 561.8 UAH - 76.71%
Specified year plan 521 676 524.6 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
474 775.3
385 985.8
-88 789.5
(81.2%)
36 525.0
39 677.7
3 152.6
(108.6%)
511 300.4
425 663.6
-85 636.8
(83.2%)
Expenditures
389 904.5
308 964.3
-80 940.1
(79.2%)
93 114.9
91 221.2
-1 893.7
(97.9%)
483 019.4
400 185.5
-82 833.9
(82.8%)
Lending
237.8
151.5
-86.2
65.0
48.6
-16.4
302.9
200.1
- 102.7
Deficit (-) / Surplus (+)
84 632.9
76 869.9
-7 763.0
-56 654.9
-51 592.0
5 062.8
27 978.0
25 277.9
-2 700.1
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
474 775.3
385 985.8
-88 789.5
(81.2%)
36 525.0
39 677.7
3 152.6
(108.6%)
511 300.4
425 663.6
-85 636.8
(83.2%)
Expenditures
389 904.5
308 964.3
-80 940.1
(79.2%)
93 114.9
91 221.2
-1 893.7
(97.9%)
483 019.4
400 185.5
-82 833.9
(82.8%)
Lending
237.8
151.5
-86.2
65.0
48.6
-16.4
302.9
200.1
- 102.7
Deficit (-) / Surplus (+)
84 632.9
76 869.9
-7 763.0
-56 654.9
-51 592.0
5 062.8
27 978.0
25 277.9
-2 700.1

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

Total Common fund Special fund