State web portal of budget for citizens

For period:

2023

January

-

Budget execution

by revenues

Execution 652 609.1 UAH - 97.56%

Specified annual plan 668 880.1 UAH

by expenditures

Execution 646 822.5 UAH - 85.57%

Specified annual plan 755 825.5 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 -	2022	2023	GROWTH RATES	2022	2023	GROWTH RATES	2022	2023	GROWTH RATES
Revenues Revenues	527 046 367 333.37 UAH 527 046.3	590 528 977 381.06 UAH 590 528.9	63 482 610 047.69 UAH 63 482.6 (112.0%)	28 050 720 226.83 UAH 28 050.7	62 080 142 499.63 UAH 62 080.1	34 029 422 272.80 UAH 34 029.4 (221.3%)	555 097 087 560.20 UAH 555 097.0	652 609 119 880.69 UAH 652 609.1	97 512 032 320.49 UAH 97 512.0 (117.5%)
Expenditures Expenditures	421 543 285 597.26 UAH 421 543.2	476 293 080 677.50 UAH 476 293.0	54 749 795 080.24 UAH 54 749.7 (112.9%)	62 751 917 121.66 UAH 62 751.9	170 529 499 779.59 UAH 170 529.4	107 777 582 657.93 UAH 107 777.5 (271.7%)	484 295 202 718.92 UAH 484 295.2	646 822 580 457.09 UAH 646 822.5	162 527 377 738.17 UAH 162 527.3 (133.5%)
Lending Lending	997 672 474.49 UAH 997.6	371 010 448.59 UAH 371.0	- 626 662 025.90 UAH - 626.6	-69 618 722.86 UAH -69.6	5 555 576.91 UAH 5.5	75 174 299.77 UAH 75.1	928 053 751.63 UAH 928.0	376 566 025.50 UAH 376.5	- 551 487 726.13 UAH - 551.4
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	104 505 409 261.62 UAH 104 505.4	113 864 886 254.97 UAH 113 864.8	9 359 476 993.35 UAH 9 359.4	-34 631 578 171.97 UAH -34 631.5	- 108 454 912 856.87 UAH - 108 454.9	-73 823 334 684.90 UAH -73 823.3	69 873 831 089.65 UAH 69 873.8	5 409 973 398.10 UAH 5 409.9	-64 463 857 691.55 UAH -64 463.8

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2022	2023	GROWTH RATES	2022	2023	GROWTH RATES	2022	2023	GROWTH RATES
Revenues Revenues	527 046 367 333.37 UAH 527 046.3	590 528 977 381.06 UAH 590 528.9	63 482 610 047.69 UAH 63 482.6 (112.0%)	28 050 720 226.83 UAH 28 050.7	62 080 142 499.63 UAH 62 080.1	34 029 422 272.80 UAH 34 029.4 (221.3%)	555 097 087 560.20 UAH 555 097.0	652 609 119 880.69 UAH 652 609.1	97 512 032 320.49 UAH 97 512.0 (117.5%)
Expenditures Expenditures	421 543 285 597.26 UAH 421 543.2	476 293 080 677.50 UAH 476 293.0	54 749 795 080.24 UAH 54 749.7 (112.9%)	62 751 917 121.66 UAH 62 751.9	170 529 499 779.59 UAH 170 529.4	107 777 582 657.93 UAH 107 777.5 (271.7%)	484 295 202 718.92 UAH 484 295.2	646 822 580 457.09 UAH 646 822.5	162 527 377 738.17 UAH 162 527.3 (133.5%)
Lending Lending	997 672 474.49 UAH 997.6	371 010 448.59 UAH 371.0	- 626 662 025.90 UAH - 626.6	-69 618 722.86 UAH -69.6	5 555 576.91 UAH 5.5	75 174 299.77 UAH 75.1	928 053 751.63 UAH 928.0	376 566 025.50 UAH 376.5	- 551 487 726.13 UAH - 551.4
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	104 505 409 261.62 UAH 104 505.4	113 864 886 254.97 UAH 113 864.8	9 359 476 993.35 UAH 9 359.4	-34 631 578 171.97 UAH -34 631.5	- 108 454 912 856.87 UAH - 108 454.9	-73 823 334 684.90 UAH -73 823.3	69 873 831 089.65 UAH 69 873.8	5 409 973 398.10 UAH 5 409.9	-64 463 857 691.55 UAH -64 463.8

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