State web portal of budget for citizens
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Budget execution
by revenues
Execution 168 810 371.7 UAH - 24.29%
Specified annual plan 694 882 542.2
UAH
by expenditures
Execution 138 843 709.4 UAH - 20.88%
Specified annual plan 664 956 300.4 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
137 775.7 |
158 641.6 |
20 865.9 (115.1%) |
8 586.1 |
10 168.6 |
1 582.5 (118.4%) |
146 361.8 |
168 810.3 |
22 448.4 (115.3%) |
|
Expenditures |
101 791.2 |
121 233.9 |
19 442.7 (119.1%) |
14 771.4 |
17 609.7 |
2 838.3 (119.2%) |
116 562.6 |
138 843.7 |
22 281.0 (119.1%) |
|
Lending |
-68.7 |
-20.4 |
48.2 |
-38.6 |
-30.1 |
8.4 |
- 107.3 |
-50.6 |
56.7 |
|
Deficit (-) / Surplus (+) |
36 053.2 |
37 428.2 |
1 374.9 |
-6 146.6 |
-7 410.8 |
-1 264.2 |
29 906.5 |
30 017.3 |
110.7 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | 2024 | 2025 | GROWTH RATES | |
|
Revenues |
137 775.7 |
158 641.6 |
20 865.9 (115.1%) |
8 586.1 |
10 168.6 |
1 582.5 (118.4%) |
146 361.8 |
168 810.3 |
22 448.4 (115.3%) |
|
Expenditures |
101 791.2 |
121 233.9 |
19 442.7 (119.1%) |
14 771.4 |
17 609.7 |
2 838.3 (119.2%) |
116 562.6 |
138 843.7 |
22 281.0 (119.1%) |
|
Lending |
-68.7 |
-20.4 |
48.2 |
-38.6 |
-30.1 |
8.4 |
- 107.3 |
-50.6 |
56.7 |
|
Deficit (-) / Surplus (+) |
36 053.2 |
37 428.2 |
1 374.9 |
-6 146.6 |
-7 410.8 |
-1 264.2 |
29 906.5 |
30 017.3 |
110.7 |