State budget web portal for citizens

For period:
2021
January
-
National Locals Consolidated

Budget execution

for incomes
Results 341 116 096.4 UAH - 65.85%
Specified year plan 517 997 872.7 UAH
for expenditures
Results 296 446 779.8 UAH - 53.86%
Specified year plan 550 342 208.0 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
271 856.1
311 492.3
39 636.2
(114.5%)
26 331.2
29 623.7
3 292.4
(112.5%)
298 187.4
341 116.0
42 928.6
(114.3%)
Expenditures
218 918.6
245 325.0
26 406.3
(112.0%)
53 175.1
51 121.7
-2 053.4
(96.1%)
272 093.8
296 446.7
24 352.9
(108.9%)
Lending
82.4
99.1
16.7
28.3
-3.8
-32.2
110.8
95.3
-15.5
Deficit (-) / Surplus (+)
52 855.0
66 068.1
13 213.1
-26 872.2
-21 494.1
5 378.1
25 982.7
44 574.0
18 591.2
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20202021PACE OF GROWTH20202021PACE OF GROWTH20202021PACE OF GROWTH
Income
271 856.1
311 492.3
39 636.2
(114.5%)
26 331.2
29 623.7
3 292.4
(112.5%)
298 187.4
341 116.0
42 928.6
(114.3%)
Expenditures
218 918.6
245 325.0
26 406.3
(112.0%)
53 175.1
51 121.7
-2 053.4
(96.1%)
272 093.8
296 446.7
24 352.9
(108.9%)
Lending
82.4
99.1
16.7
28.3
-3.8
-32.2
110.8
95.3
-15.5
Deficit (-) / Surplus (+)
52 855.0
66 068.1
13 213.1
-26 872.2
-21 494.1
5 378.1
25 982.7
44 574.0
18 591.2

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

Total Common fund Special fund