State budget web portal for citizens

For period:
2021
January
-
National Locals Consolidated

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 FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
344 834.0
398 794.2
53 960.1
(115.6%)
35 175.4
39 902.8
4 727.4
(113.4%)
380 009.4
438 697.1
58 687.6
(115.4%)
Expenditures
278 706.4
313 400.9
34 694.5
(112.4%)
78 404.6
76 593.6
-1 810.9
(97.6%)
357 111.0
389 994.6
32 883.5
(109.2%)
Lending
131.4
154.6
23.1
42.1
-7.3
-49.4
173.6
147.3
-26.2
Deficit (-) / Surplus (+)
65 996.1
85 238.5
19 242.4
-43 271.3
-36 683.4
6 587.8
22 724.7
48 555.1
25 830.3
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
344 834.0
398 794.2
53 960.1
(115.6%)
35 175.4
39 902.8
4 727.4
(113.4%)
380 009.4
438 697.1
58 687.6
(115.4%)
Expenditures
278 706.4
313 400.9
34 694.5
(112.4%)
78 404.6
76 593.6
-1 810.9
(97.6%)
357 111.0
389 994.6
32 883.5
(109.2%)
Lending
131.4
154.6
23.1
42.1
-7.3
-49.4
173.6
147.3
-26.2
Deficit (-) / Surplus (+)
65 996.1
85 238.5
19 242.4
-43 271.3
-36 683.4
6 587.8
22 724.7
48 555.1
25 830.3

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

Total Common fund Special fund