State budget web portal for citizens

For period:
2021
January
-
National Locals Consolidated

Budget execution

for incomes
Results1 019 185.6 UAH - 85.17%
Specified year plan1 196 615.9 UAH
for expenditures
Results1 070 496.9 UAH - 73.41%
Specified year plan1 458 163.4 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
720 459.4
862 123.9
141 664.4
(119.6%)
121 978.4
157 061.7
35 083.3
(128.7%)
842 437.8
1 019 185.6
176 747.8
(120.9%)
Expenditures
843 120.3
921 842.3
78 722.0
(109.3%)
107 721.9
148 654.6
40 932.6
(137.9%)
950 842.3
1 070 496.9
119 654.6
(112.5%)
Lending
-2 187.4
-4 856.0
-2 668.5
5 945.0
7 975.3
2 030.3
3 757.5
3 119.3
- 638.2
Deficit (-) / Surplus (+)
- 120 473.4
-54 862.4
65 611.0
8 311.3
431.7
-7 879.6
- 112 162.0
-54 430.6
57 731.4
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
720 459.4
862 123.9
141 664.4
(119.6%)
121 978.4
157 061.7
35 083.3
(128.7%)
842 437.8
1 019 185.6
176 747.8
(120.9%)
Expenditures
843 120.3
921 842.3
78 722.0
(109.3%)
107 721.9
148 654.6
40 932.6
(137.9%)
950 842.3
1 070 496.9
119 654.6
(112.5%)
Lending
-2 187.4
-4 856.0
-2 668.5
5 945.0
7 975.3
2 030.3
3 757.5
3 119.3
- 638.2
Deficit (-) / Surplus (+)
- 120 473.4
-54 862.4
65 611.0
8 311.3
431.7
-7 879.6
- 112 162.0
-54 430.6
57 731.4

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

Total Common fund Special fund