State budget web portal for citizens

For period:
2024
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results96 553.5 UAH - 16.49%
Specified year plan 585 215.6 UAH
for expenditures
Results68 108.0 UAH - 11.76%
Specified year plan 578 837.3 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
87 580.2
91 136.4
3 556.1
(104.0%)
5 882.2
5 417.0
- 465.1
(92.0%)
93 462.4
96 553.5
3 091.0
(103.3%)
Expenditures
55 141.8
61 443.1
6 301.2
(111.4%)
5 108.3
6 664.8
1 556.4
(130.4%)
60 250.2
68 108.0
7 857.7
(113.0%)
Lending
-1.0
-75.8
-74.7
10.4
-18.3
-28.7
9.3
-94.1
- 103.5
Deficit (-) / Surplus (+)
32 439.4
29 769.0
-2 670.3
763.3
-1 229.4
-1 992.8
33 202.8
28 539.6
-4 663.1
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
87 580.2
91 136.4
3 556.1
(104.0%)
5 882.2
5 417.0
- 465.1
(92.0%)
93 462.4
96 553.5
3 091.0
(103.3%)
Expenditures
55 141.8
61 443.1
6 301.2
(111.4%)
5 108.3
6 664.8
1 556.4
(130.4%)
60 250.2
68 108.0
7 857.7
(113.0%)
Lending
-1.0
-75.8
-74.7
10.4
-18.3
-28.7
9.3
-94.1
- 103.5
Deficit (-) / Surplus (+)
32 439.4
29 769.0
-2 670.3
763.3
-1 229.4
-1 992.8
33 202.8
28 539.6
-4 663.1

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

TotalCommon fundSpecial fund