State budget web portal for citizens

For period:
2024
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results 642 107.1 UAH - 33.78%
Specified year plan1 900 400.4 UAH
for expenditures
Results 841 145.4 UAH - 24.11%
Specified year plan3 488 719.8 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
388 843.9
468 912.2
80 068.3
(120.5%)
137 044.4
173 194.8
36 150.4
(126.3%)
525 888.3
642 107.1
116 218.7
(122.0%)
Expenditures
636 287.3
693 219.0
56 931.6
(108.9%)
112 332.7
147 926.4
35 593.6
(131.6%)
748 620.1
841 145.4
92 525.2
(112.3%)
Lending
-1 975.1
-1 629.4
345.7
646.2
486.4
- 159.7
-1 328.9
-1 142.9
185.9
Deficit (-) / Surplus (+)
- 245 468.3
- 222 677.3
22 790.9
24 065.4
24 781.9
716.5
- 221 402.8
- 197 895.3
23 507.4
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20232024PACE OF GROWTH20232024PACE OF GROWTH20232024PACE OF GROWTH
Income
388 843.9
468 912.2
80 068.3
(120.5%)
137 044.4
173 194.8
36 150.4
(126.3%)
525 888.3
642 107.1
116 218.7
(122.0%)
Expenditures
636 287.3
693 219.0
56 931.6
(108.9%)
112 332.7
147 926.4
35 593.6
(131.6%)
748 620.1
841 145.4
92 525.2
(112.3%)
Lending
-1 975.1
-1 629.4
345.7
646.2
486.4
- 159.7
-1 328.9
-1 142.9
185.9
Deficit (-) / Surplus (+)
- 245 468.3
- 222 677.3
22 790.9
24 065.4
24 781.9
716.5
- 221 402.8
- 197 895.3
23 507.4

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

TotalCommon fundSpecial fund