State budget web portal for citizens

For period:

2020

January

-

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 FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2019	2020	PACE OF GROWTH	2019	2020	PACE OF GROWTH	2019	2020	PACE OF GROWTH
Income Income	474 775 363 450.33 UAH 474 775.3	385 985 853 285.61 UAH 385 985.8	-88 789 510 164.72 UAH -88 789.5 (81.2%)	36 525 097 380.60 UAH 36 525.0	39 677 795 574.66 UAH 39 677.7	3 152 698 194.06 UAH 3 152.6 (108.6%)	511 300 460 830.93 UAH 511 300.4	425 663 648 860.27 UAH 425 663.6	-85 636 811 970.66 UAH -85 636.8 (83.2%)
Expenditures Expenditures	389 904 519 040.20 UAH 389 904.5	308 964 322 302.08 UAH 308 964.3	-80 940 196 738.12 UAH -80 940.1 (79.2%)	93 114 956 485.99 UAH 93 114.9	91 221 239 556.44 UAH 91 221.2	-1 893 716 929.55 UAH -1 893.7 (97.9%)	483 019 475 526.19 UAH 483 019.4	400 185 561 858.52 UAH 400 185.5	-82 833 913 667.67 UAH -82 833.9 (82.8%)
Lending Lending	237 858 431.49 UAH 237.8	151 559 069.55 UAH 151.5	-86 299 361.94 UAH -86.2	65 084 177.35 UAH 65.0	48 605 042.49 UAH 48.6	-16 479 134.86 UAH -16.4	302 942 608.84 UAH 302.9	200 164 112.04 UAH 200.1	- 102 778 496.80 UAH - 102.7
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	84 632 985 978.64 UAH 84 632.9	76 869 971 913.98 UAH 76 869.9	-7 763 014 064.66 UAH -7 763.0	-56 654 943 282.74 UAH -56 654.9	-51 592 049 024.27 UAH -51 592.0	5 062 894 258.47 UAH 5 062.8	27 978 042 695.90 UAH 27 978.0	25 277 922 889.71 UAH 25 277.9	-2 700 119 806.19 UAH -2 700.1

PERFORMANCE INDICATORS січень -	GENERAL FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2019	2020	PACE OF GROWTH	2019	2020	PACE OF GROWTH	2019	2020	PACE OF GROWTH
Income Income	474 775 363 450.33 UAH 474 775.3	385 985 853 285.61 UAH 385 985.8	-88 789 510 164.72 UAH -88 789.5 (81.2%)	36 525 097 380.60 UAH 36 525.0	39 677 795 574.66 UAH 39 677.7	3 152 698 194.06 UAH 3 152.6 (108.6%)	511 300 460 830.93 UAH 511 300.4	425 663 648 860.27 UAH 425 663.6	-85 636 811 970.66 UAH -85 636.8 (83.2%)
Expenditures Expenditures	389 904 519 040.20 UAH 389 904.5	308 964 322 302.08 UAH 308 964.3	-80 940 196 738.12 UAH -80 940.1 (79.2%)	93 114 956 485.99 UAH 93 114.9	91 221 239 556.44 UAH 91 221.2	-1 893 716 929.55 UAH -1 893.7 (97.9%)	483 019 475 526.19 UAH 483 019.4	400 185 561 858.52 UAH 400 185.5	-82 833 913 667.67 UAH -82 833.9 (82.8%)
Lending Lending	237 858 431.49 UAH 237.8	151 559 069.55 UAH 151.5	-86 299 361.94 UAH -86.2	65 084 177.35 UAH 65.0	48 605 042.49 UAH 48.6	-16 479 134.86 UAH -16.4	302 942 608.84 UAH 302.9	200 164 112.04 UAH 200.1	- 102 778 496.80 UAH - 102.7
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	84 632 985 978.64 UAH 84 632.9	76 869 971 913.98 UAH 76 869.9	-7 763 014 064.66 UAH -7 763.0	-56 654 943 282.74 UAH -56 654.9	-51 592 049 024.27 UAH -51 592.0	5 062 894 258.47 UAH 5 062.8	27 978 042 695.90 UAH 27 978.0	25 277 922 889.71 UAH 25 277.9	-2 700 119 806.19 UAH -2 700.1

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