State budget web portal for citizens

For period:
2021
January
-
National Locals Consolidated

Budget execution

for incomes
Results 143 508 663.2 UAH - 13.21%
Specified year plan1 085 967 614.2 UAH
for expenditures
Results 164 335 706.8 UAH - 12.4%
Specified year plan1 324 453 034.8 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
104 777.0
124 866.5
20 089.5
(119.1%)
17 996.4
18 642.0
645.6
(103.5%)
122 773.4
143 508.6
20 735.2
(116.8%)
Expenditures
131 628.1
154 590.1
22 962.0
(117.4%)
13 111.1
9 745.5
-3 365.5
(74.3%)
144 739.2
164 335.7
19 596.4
(113.5%)
Lending
- 712.8
-1 061.9
- 349.0
317.4
894.0
576.5
- 395.4
- 167.8
227.5
Deficit (-) / Surplus (+)
-26 138.2
-28 661.6
-2 523.3
4 567.8
8 002.4
3 434.6
-21 570.3
-20 659.1
911.2
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
104 777.0
124 866.5
20 089.5
(119.1%)
17 996.4
18 642.0
645.6
(103.5%)
122 773.4
143 508.6
20 735.2
(116.8%)
Expenditures
131 628.1
154 590.1
22 962.0
(117.4%)
13 111.1
9 745.5
-3 365.5
(74.3%)
144 739.2
164 335.7
19 596.4
(113.5%)
Lending
- 712.8
-1 061.9
- 349.0
317.4
894.0
576.5
- 395.4
- 167.8
227.5
Deficit (-) / Surplus (+)
-26 138.2
-28 661.6
-2 523.3
4 567.8
8 002.4
3 434.6
-21 570.3
-20 659.1
911.2

Budget performance by funds * Items with a share of more than 1% of total amount are shown

Total Common fund Special fund