State web portal of budget for citizens
-
Budget execution
by revenues
Execution2 650 993.8 UAH - 104.29%
Specified annual plan2 541 721.1
UAH
by expenditures
Execution3 779 451.1 UAH - 84.97%
Specified annual plan4 447 941.7 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
|
Revenues |
1 535 950.4 |
1 890 853.5 |
354 903.1 (123.1%) |
861 705.4 |
760 140.3 |
- 101 565.1 (88.2%) |
2 397 655.8 |
2 650 993.8 |
253 337.9 (110.5%) |
|
Expenditures |
2 632 836.8 |
2 998 582.9 |
365 746.0 (113.8%) |
820 198.3 |
780 868.2 |
-39 330.0 (95.2%) |
3 453 035.1 |
3 779 451.1 |
326 416.0 (109.4%) |
|
Lending |
-10 746.9 |
-11 268.7 |
- 521.7 |
1 984.2 |
2 354.6 |
370.3 |
-8 762.7 |
-8 914.1 |
- 151.4 |
|
Deficit (-) / Surplus (+) |
-1 086 139.4 |
-1 096 460.6 |
-10 321.2 |
39 522.8 |
-23 082.5 |
-62 605.4 |
-1 046 616.6 |
-1 119 543.2 |
-72 926.6 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
|
Revenues |
1 535 950.4 |
1 890 853.5 |
354 903.1 (123.1%) |
861 705.4 |
760 140.3 |
- 101 565.1 (88.2%) |
2 397 655.8 |
2 650 993.8 |
253 337.9 (110.5%) |
|
Expenditures |
2 632 836.8 |
2 998 582.9 |
365 746.0 (113.8%) |
820 198.3 |
780 868.2 |
-39 330.0 (95.2%) |
3 453 035.1 |
3 779 451.1 |
326 416.0 (109.4%) |
|
Lending |
-10 746.9 |
-11 268.7 |
- 521.7 |
1 984.2 |
2 354.6 |
370.3 |
-8 762.7 |
-8 914.1 |
- 151.4 |
|
Deficit (-) / Surplus (+) |
-1 086 139.4 |
-1 096 460.6 |
-10 321.2 |
39 522.8 |
-23 082.5 |
-62 605.4 |
-1 046 616.6 |
-1 119 543.2 |
-72 926.6 |