State web portal of budget for citizens
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Budget execution
by revenues
Execution 131 578 232 431.42 UAH - 15.97%
Specified annual plan 823 523 819 874.16
UAH
by expenditures
Execution 101 358 914 142.14 UAH - 13.29%
Specified annual plan 762 668 748 229.08 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | |
|
Revenues |
102 596.9 |
125 540.0 |
22 943.0 (122.3%) |
6 500.4 |
6 038.1 |
- 462.2 (92.8%) |
109 097.4 |
131 578.2 |
22 480.7 (120.6%) |
|
Expenditures |
73 422.8 |
96 604.0 |
23 181.1 (131.5%) |
8 665.3 |
4 754.8 |
-3 910.5 (54.8%) |
82 088.2 |
101 358.9 |
19 270.6 (123.4%) |
|
Lending |
-31.2 |
11.0 |
42.2 |
-16.2 |
-16.7 |
-0.4 |
-47.5 |
-5.7 |
41.7 |
|
Deficit (-) / Surplus (+) |
29 205.3 |
28 924.9 |
- 280.3 |
-2 148.6 |
1 300.1 |
3 448.7 |
27 056.6 |
30 225.0 |
3 168.3 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | 2025 | 2026 | GROWTH RATES | |
|
Revenues |
102 596.9 |
125 540.0 |
22 943.0 (122.3%) |
6 500.4 |
6 038.1 |
- 462.2 (92.8%) |
109 097.4 |
131 578.2 |
22 480.7 (120.6%) |
|
Expenditures |
73 422.8 |
96 604.0 |
23 181.1 (131.5%) |
8 665.3 |
4 754.8 |
-3 910.5 (54.8%) |
82 088.2 |
101 358.9 |
19 270.6 (123.4%) |
|
Lending |
-31.2 |
11.0 |
42.2 |
-16.2 |
-16.7 |
-0.4 |
-47.5 |
-5.7 |
41.7 |
|
Deficit (-) / Surplus (+) |
29 205.3 |
28 924.9 |
- 280.3 |
-2 148.6 |
1 300.1 |
3 448.7 |
27 056.6 |
30 225.0 |
3 168.3 |