State web portal of budget for citizens

For period:

2019

January

-

Budget execution

by revenues

Execution 124 770.6 UAH - 12.13%

Specified annual plan1 028 553.4 UAH

by expenditures

Execution 138 487.4 UAH - 12.41%

Specified annual plan1 115 313.2 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 -	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES
Revenues Revenues	100 082 565 940.12 UAH 100 082.5	100 820 584 263.28 UAH 100 820.5	738 018 323.16 UAH 738.0 (100.7%)	11 361 425 591.99 UAH 11 361.4	23 950 102 389.55 UAH 23 950.1	12 588 676 797.56 UAH 12 588.6 (210.8%)	111 443 991 532.11 UAH 111 443.9	124 770 686 652.83 UAH 124 770.6	13 326 695 120.72 UAH 13 326.6 (111.9%)
Expenditures Expenditures	107 125 790 276.03 UAH 107 125.7	129 499 526 804.06 UAH 129 499.5	22 373 736 528.03 UAH 22 373.7 (120.8%)	6 088 859 502.25 UAH 6 088.8	8 987 881 009.00 UAH 8 987.8	2 899 021 506.75 UAH 2 899.0 (147.6%)	113 214 649 778.28 UAH 113 214.6	138 487 407 813.06 UAH 138 487.4	25 272 758 034.78 UAH 25 272.7 (122.3%)
Lending Lending	- 335 024 484.17 UAH - 335.0	-24 667 597.34 UAH -24.6	310 356 886.83 UAH 310.3	180 814 678.39 UAH 180.8	16 032 634.13 UAH 16.0	- 164 782 044.26 UAH - 164.7	- 154 209 805.78 UAH - 154.2	-8 634 963.21 UAH -8.6	145 574 842.57 UAH 145.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-6 708 199 851.74 UAH -6 708.1	-28 654 274 943.44 UAH -28 654.2	-21 946 075 091.70 UAH -21 946.0	5 091 751 411.35 UAH 5 091.7	14 946 188 746.42 UAH 14 946.1	9 854 437 335.07 UAH 9 854.4	-1 616 448 440.39 UAH -1 616.4	-13 708 086 197.02 UAH -13 708.0	-12 091 637 756.63 UAH -12 091.6

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES
Revenues Revenues	100 082 565 940.12 UAH 100 082.5	100 820 584 263.28 UAH 100 820.5	738 018 323.16 UAH 738.0 (100.7%)	11 361 425 591.99 UAH 11 361.4	23 950 102 389.55 UAH 23 950.1	12 588 676 797.56 UAH 12 588.6 (210.8%)	111 443 991 532.11 UAH 111 443.9	124 770 686 652.83 UAH 124 770.6	13 326 695 120.72 UAH 13 326.6 (111.9%)
Expenditures Expenditures	107 125 790 276.03 UAH 107 125.7	129 499 526 804.06 UAH 129 499.5	22 373 736 528.03 UAH 22 373.7 (120.8%)	6 088 859 502.25 UAH 6 088.8	8 987 881 009.00 UAH 8 987.8	2 899 021 506.75 UAH 2 899.0 (147.6%)	113 214 649 778.28 UAH 113 214.6	138 487 407 813.06 UAH 138 487.4	25 272 758 034.78 UAH 25 272.7 (122.3%)
Lending Lending	- 335 024 484.17 UAH - 335.0	-24 667 597.34 UAH -24.6	310 356 886.83 UAH 310.3	180 814 678.39 UAH 180.8	16 032 634.13 UAH 16.0	- 164 782 044.26 UAH - 164.7	- 154 209 805.78 UAH - 154.2	-8 634 963.21 UAH -8.6	145 574 842.57 UAH 145.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-6 708 199 851.74 UAH -6 708.1	-28 654 274 943.44 UAH -28 654.2	-21 946 075 091.70 UAH -21 946.0	5 091 751 411.35 UAH 5 091.7	14 946 188 746.42 UAH 14 946.1	9 854 437 335.07 UAH 9 854.4	-1 616 448 440.39 UAH -1 616.4	-13 708 086 197.02 UAH -13 708.0	-12 091 637 756.63 UAH -12 091.6

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