State web portal of budget for citizens

For period:

2018

January

-

Budget execution

by revenues

Execution 458 006.1 UAH - 81.11%

Specified annual plan 564 622.7 UAH

by expenditures

Execution 437 135.8 UAH - 72.28%

Specified annual plan 604 706.6 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 -	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES
Revenues Revenues	UAH -	424 889 897 155.42 UAH 424 889.8	UAH -	UAH -	33 116 258 463.08 UAH 33 116.2	UAH -	UAH -	458 006 155 618.50 UAH 458 006.1	UAH -
Expenditures Expenditures	UAH -	361 004 298 606.04 UAH 361 004.2	UAH -	UAH -	76 131 546 458.60 UAH 76 131.5	UAH -	UAH -	437 135 845 064.64 UAH 437 135.8	UAH -
Lending Lending	UAH -	253 225 838.56 UAH 253.2	UAH -	UAH -	25 265 203.47 UAH 25.2	UAH -	UAH -	278 491 042.03 UAH 278.4	UAH -
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	UAH -	63 632 372 710.82 UAH 63 632.3	UAH -	UAH -	-43 040 553 198.99 UAH -43 040.5	UAH -	UAH -	20 591 819 511.83 UAH 20 591.8	UAH -

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES
Revenues Revenues	UAH -	424 889 897 155.42 UAH 424 889.8	UAH -	UAH -	33 116 258 463.08 UAH 33 116.2	UAH -	UAH -	458 006 155 618.50 UAH 458 006.1	UAH -
Expenditures Expenditures	UAH -	361 004 298 606.04 UAH 361 004.2	UAH -	UAH -	76 131 546 458.60 UAH 76 131.5	UAH -	UAH -	437 135 845 064.64 UAH 437 135.8	UAH -
Lending Lending	UAH -	253 225 838.56 UAH 253.2	UAH -	UAH -	25 265 203.47 UAH 25.2	UAH -	UAH -	278 491 042.03 UAH 278.4	UAH -
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	UAH -	63 632 372 710.82 UAH 63 632.3	UAH -	UAH -	-43 040 553 198.99 UAH -43 040.5	UAH -	UAH -	20 591 819 511.83 UAH 20 591.8	UAH -

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