State web portal of budget for citizens

For period:

2024

January

-

Budget execution

by revenues

Execution 492 565.6 UAH - 76.31%

Specified annual plan 645 474.0 UAH

by expenditures

Execution 417 095.0 UAH - 58.01%

Specified annual plan 718 955.4 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
execution INDICATORS January -	2023	2024	GROWTH RATES	2023	2024	GROWTH RATES	2023	2024	GROWTH RATES
Revenues Revenues	451 335 106 095.68 UAH 451 335.1	454 642 393 142.38 UAH 454 642.3	3 307 287 046.70 UAH 3 307.2 (100.7%)	51 196 339 020.85 UAH 51 196.3	37 923 275 929.78 UAH 37 923.2	-13 273 063 091.07 UAH -13 273.0 (74.0%)	502 531 445 116.53 UAH 502 531.4	492 565 669 072.16 UAH 492 565.6	-9 965 776 044.37 UAH -9 965.7 (98.0%)
Expenditures Expenditures	323 147 774 900.67 UAH 323 147.7	339 582 265 058.35 UAH 339 582.2	16 434 490 157.68 UAH 16 434.4 (105.0%)	84 247 882 163.07 UAH 84 247.8	77 512 806 985.29 UAH 77 512.8	-6 735 075 177.78 UAH -6 735.0 (92.0%)	407 395 657 063.74 UAH 407 395.6	417 095 072 043.64 UAH 417 095.0	9 699 414 979.90 UAH 9 699.4 (102.3%)
Lending Lending	37 458 413.25 UAH 37.4	204 053 341.65 UAH 204.0	166 594 928.40 UAH 166.5	-26 150 590.01 UAH -26.1	-79 518 705.31 UAH -79.5	-53 368 115.30 UAH -53.3	11 307 823.24 UAH 11.3	124 534 636.34 UAH 124.5	113 226 813.10 UAH 113.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	128 149 872 781.76 UAH 128 149.8	114 856 074 742.38 UAH 114 856.0	-13 293 798 039.38 UAH -13 293.7	-33 025 392 552.21 UAH -33 025.3	-39 510 012 350.20 UAH -39 510.0	-6 484 619 797.99 UAH -6 484.6	95 124 480 229.55 UAH 95 124.4	75 346 062 392.18 UAH 75 346.0	-19 778 417 837.37 UAH -19 778.4

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2023	2024	GROWTH RATES	2023	2024	GROWTH RATES	2023	2024	GROWTH RATES
Revenues Revenues	451 335 106 095.68 UAH 451 335.1	454 642 393 142.38 UAH 454 642.3	3 307 287 046.70 UAH 3 307.2 (100.7%)	51 196 339 020.85 UAH 51 196.3	37 923 275 929.78 UAH 37 923.2	-13 273 063 091.07 UAH -13 273.0 (74.0%)	502 531 445 116.53 UAH 502 531.4	492 565 669 072.16 UAH 492 565.6	-9 965 776 044.37 UAH -9 965.7 (98.0%)
Expenditures Expenditures	323 147 774 900.67 UAH 323 147.7	339 582 265 058.35 UAH 339 582.2	16 434 490 157.68 UAH 16 434.4 (105.0%)	84 247 882 163.07 UAH 84 247.8	77 512 806 985.29 UAH 77 512.8	-6 735 075 177.78 UAH -6 735.0 (92.0%)	407 395 657 063.74 UAH 407 395.6	417 095 072 043.64 UAH 417 095.0	9 699 414 979.90 UAH 9 699.4 (102.3%)
Lending Lending	37 458 413.25 UAH 37.4	204 053 341.65 UAH 204.0	166 594 928.40 UAH 166.5	-26 150 590.01 UAH -26.1	-79 518 705.31 UAH -79.5	-53 368 115.30 UAH -53.3	11 307 823.24 UAH 11.3	124 534 636.34 UAH 124.5	113 226 813.10 UAH 113.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	128 149 872 781.76 UAH 128 149.8	114 856 074 742.38 UAH 114 856.0	-13 293 798 039.38 UAH -13 293.7	-33 025 392 552.21 UAH -33 025.3	-39 510 012 350.20 UAH -39 510.0	-6 484 619 797.99 UAH -6 484.6	95 124 480 229.55 UAH 95 124.4	75 346 062 392.18 UAH 75 346.0	-19 778 417 837.37 UAH -19 778.4

Budget execution by funds * codes with a share of more than 1% of the total amount were singled out