State web portal of budget for citizens

For period:

2023

January

-

Budget execution

by revenues

Execution 444 830.3 UAH - 69.44%

Specified annual plan 640 555.3 UAH

by expenditures

Execution 348 338.2 UAH - 49.85%

Specified annual plan 698 647.1 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	336 115 019 335.47 UAH 336 115.0	401 279 162 220.90 UAH 401 279.1	65 164 142 885.43 UAH 65 164.1 (119.3%)	13 392 713 994.94 UAH 13 392.7	43 551 189 167.61 UAH 43 551.1	30 158 475 172.67 UAH 30 158.4 (325.1%)	349 507 733 330.41 UAH 349 507.7	444 830 351 388.51 UAH 444 830.3	95 322 618 058.10 UAH 95 322.6 (127.2%)
Expenditures Expenditures	249 555 120 793.03 UAH 249 555.1	283 010 725 898.96 UAH 283 010.7	33 455 605 105.93 UAH 33 455.6 (113.4%)	18 059 153 469.71 UAH 18 059.1	65 327 494 044.03 UAH 65 327.4	47 268 340 574.32 UAH 47 268.3 (361.7%)	267 614 274 262.74 UAH 267 614.2	348 338 219 942.99 UAH 348 338.2	80 723 945 680.25 UAH 80 723.9 (130.1%)
Lending Lending	485 189 060.42 UAH 485.1	8 970 526.17 UAH 8.9	- 476 218 534.25 UAH - 476.2	-51 000 523.44 UAH -51.0	-20 016 648.30 UAH -20.0	30 983 875.14 UAH 30.9	434 188 536.98 UAH 434.1	-11 046 122.13 UAH -11.0	- 445 234 659.11 UAH - 445.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	86 074 709 482.02 UAH 86 074.7	118 259 465 795.77 UAH 118 259.4	32 184 756 313.75 UAH 32 184.7	-4 615 438 951.33 UAH -4 615.4	-21 756 288 228.12 UAH -21 756.2	-17 140 849 276.79 UAH -17 140.8	81 459 270 530.69 UAH 81 459.2	96 503 177 567.65 UAH 96 503.1	15 043 907 036.96 UAH 15 043.9

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	336 115 019 335.47 UAH 336 115.0	401 279 162 220.90 UAH 401 279.1	65 164 142 885.43 UAH 65 164.1 (119.3%)	13 392 713 994.94 UAH 13 392.7	43 551 189 167.61 UAH 43 551.1	30 158 475 172.67 UAH 30 158.4 (325.1%)	349 507 733 330.41 UAH 349 507.7	444 830 351 388.51 UAH 444 830.3	95 322 618 058.10 UAH 95 322.6 (127.2%)
Expenditures Expenditures	249 555 120 793.03 UAH 249 555.1	283 010 725 898.96 UAH 283 010.7	33 455 605 105.93 UAH 33 455.6 (113.4%)	18 059 153 469.71 UAH 18 059.1	65 327 494 044.03 UAH 65 327.4	47 268 340 574.32 UAH 47 268.3 (361.7%)	267 614 274 262.74 UAH 267 614.2	348 338 219 942.99 UAH 348 338.2	80 723 945 680.25 UAH 80 723.9 (130.1%)
Lending Lending	485 189 060.42 UAH 485.1	8 970 526.17 UAH 8.9	- 476 218 534.25 UAH - 476.2	-51 000 523.44 UAH -51.0	-20 016 648.30 UAH -20.0	30 983 875.14 UAH 30.9	434 188 536.98 UAH 434.1	-11 046 122.13 UAH -11.0	- 445 234 659.11 UAH - 445.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	86 074 709 482.02 UAH 86 074.7	118 259 465 795.77 UAH 118 259.4	32 184 756 313.75 UAH 32 184.7	-4 615 438 951.33 UAH -4 615.4	-21 756 288 228.12 UAH -21 756.2	-17 140 849 276.79 UAH -17 140.8	81 459 270 530.69 UAH 81 459.2	96 503 177 567.65 UAH 96 503.1	15 043 907 036.96 UAH 15 043.9

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