State web portal of budget for citizens

For period:

2019

January

-

Budget execution

by revenues

Execution 671 795.8 UAH - 64.26%

Specified annual plan1 045 413.8 UAH

by expenditures

Execution 668 895.3 UAH - 58.82%

Specified annual plan1 137 025.7 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
execution INDICATORS January -	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES
Revenues Revenues	551 578 419 320.02 UAH 551 578.4	594 083 807 195.46 UAH 594 083.8	42 505 387 875.44 UAH 42 505.3 (107.7%)	55 984 784 022.85 UAH 55 984.7	77 712 072 857.34 UAH 77 712.0	21 727 288 834.49 UAH 21 727.2 (138.8%)	607 563 203 342.87 UAH 607 563.2	671 795 880 052.80 UAH 671 795.8	64 232 676 709.93 UAH 64 232.6 (110.5%)
Expenditures Expenditures	547 091 294 200.69 UAH 547 091.2	600 379 480 887.06 UAH 600 379.4	53 288 186 686.37 UAH 53 288.1 (109.7%)	48 120 740 536.99 UAH 48 120.7	68 515 874 478.17 UAH 68 515.8	20 395 133 941.18 UAH 20 395.1 (142.3%)	595 212 034 737.68 UAH 595 212.0	668 895 355 365.23 UAH 668 895.3	73 683 320 627.55 UAH 73 683.3 (112.3%)
Lending Lending	-2 936 823 663.56 UAH -2 936.8	-2 175 040 458.89 UAH -2 175.0	761 783 204.67 UAH 761.7	3 490 307 480.11 UAH 3 490.3	2 690 276 091.61 UAH 2 690.2	- 800 031 388.50 UAH - 800.0	553 483 816.55 UAH 553.4	515 235 632.72 UAH 515.2	-38 248 183.83 UAH -38.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	7 423 948 782.89 UAH 7 423.9	-4 120 633 232.71 UAH -4 120.6	-11 544 582 015.60 UAH -11 544.5	4 373 736 005.75 UAH 4 373.7	6 505 922 287.56 UAH 6 505.9	2 132 186 281.81 UAH 2 132.1	11 797 684 788.64 UAH 11 797.6	2 385 289 054.85 UAH 2 385.2	-9 412 395 733.79 UAH -9 412.3

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	551 578 419 320.02 UAH 551 578.4	594 083 807 195.46 UAH 594 083.8	42 505 387 875.44 UAH 42 505.3 (107.7%)	55 984 784 022.85 UAH 55 984.7	77 712 072 857.34 UAH 77 712.0	21 727 288 834.49 UAH 21 727.2 (138.8%)	607 563 203 342.87 UAH 607 563.2	671 795 880 052.80 UAH 671 795.8	64 232 676 709.93 UAH 64 232.6 (110.5%)
Expenditures Expenditures	547 091 294 200.69 UAH 547 091.2	600 379 480 887.06 UAH 600 379.4	53 288 186 686.37 UAH 53 288.1 (109.7%)	48 120 740 536.99 UAH 48 120.7	68 515 874 478.17 UAH 68 515.8	20 395 133 941.18 UAH 20 395.1 (142.3%)	595 212 034 737.68 UAH 595 212.0	668 895 355 365.23 UAH 668 895.3	73 683 320 627.55 UAH 73 683.3 (112.3%)
Lending Lending	-2 936 823 663.56 UAH -2 936.8	-2 175 040 458.89 UAH -2 175.0	761 783 204.67 UAH 761.7	3 490 307 480.11 UAH 3 490.3	2 690 276 091.61 UAH 2 690.2	- 800 031 388.50 UAH - 800.0	553 483 816.55 UAH 553.4	515 235 632.72 UAH 515.2	-38 248 183.83 UAH -38.2
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	7 423 948 782.89 UAH 7 423.9	-4 120 633 232.71 UAH -4 120.6	-11 544 582 015.60 UAH -11 544.5	4 373 736 005.75 UAH 4 373.7	6 505 922 287.56 UAH 6 505.9	2 132 186 281.81 UAH 2 132.1	11 797 684 788.64 UAH 11 797.6	2 385 289 054.85 UAH 2 385.2	-9 412 395 733.79 UAH -9 412.3

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