State web portal of budget for citizens

For period:
2018
January
-
StateLocalsConsolidated

Budget execution

by revenues
Execution 747 412 586 635.02 UAH - 79.73%
Specified annual plan 937 396 698 923.81 UAH
by expenditures
Execution 752 988 034 343.03 UAH - 74.07%
Specified annual plan1 016 517 501 777.81 UAH

Budget structure

by revenues
by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20172018GROWTH RATES20172018GROWTH RATES20172018GROWTH RATES
Revenues
-
673 188.9
-
-
74 223.6
-
-
747 412.5
-
Expenditures
-
688 655.9
-
-
64 332.0
-
-
752 988.0
-
Lending
-
-4 100.6
-
-
4 691.7
-
-
591.1
-
Deficit (-) / Surplus (+)
-
-11 366.4
-
-
5 199.8
-
-
-6 166.5
-
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20172018GROWTH RATES20172018GROWTH RATES20172018GROWTH RATES
Revenues
-
673 188.9
-
-
74 223.6
-
-
747 412.5
-
Expenditures
-
688 655.9
-
-
64 332.0
-
-
752 988.0
-
Lending
-
-4 100.6
-
-
4 691.7
-
-
591.1
-
Deficit (-) / Surplus (+)
-
-11 366.4
-
-
5 199.8
-
-
-6 166.5
-

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

TotalGeneral fundSpecial fund