State budget web portal for citizens

For period:
2020
January
-
National Locals Consolidated

Budget execution

for incomes
Results 298 187 406 901.13 UAH - 63.54%
Specified year plan 469 259 576 129.24 UAH
for expenditures
Results 272 093 809 003.00 UAH - 54.05%
Specified year plan 503 377 754 831.88 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance Unit of measurement: UAH mln

PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
349 587.3
271 856.1
-77 731.2
(77.7%)
25 228.3
26 331.2
1 102.9
(104.3%)
374 815.7
298 187.4
-76 628.3
(79.5%)
Expenditures
285 089.1
218 918.6
-66 170.5
(76.7%)
56 529.5
53 175.1
-3 354.3
(94.0%)
341 618.7
272 093.8
-69 524.9
(79.6%)
Lending
186.7
82.4
- 104.3
28.0
28.3
0.3
214.8
110.8
- 104.0
Deficit (-) / Surplus (+)
64 311.4
52 855.0
-11 456.3
-31 329.2
-26 872.2
4 456.9
32 982.1
25 982.7
-6 999.3
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
349 587.3
271 856.1
-77 731.2
(77.7%)
25 228.3
26 331.2
1 102.9
(104.3%)
374 815.7
298 187.4
-76 628.3
(79.5%)
Expenditures
285 089.1
218 918.6
-66 170.5
(76.7%)
56 529.5
53 175.1
-3 354.3
(94.0%)
341 618.7
272 093.8
-69 524.9
(79.6%)
Lending
186.7
82.4
- 104.3
28.0
28.3
0.3
214.8
110.8
- 104.0
Deficit (-) / Surplus (+)
64 311.4
52 855.0
-11 456.3
-31 329.2
-26 872.2
4 456.9
32 982.1
25 982.7
-6 999.3

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

Total Common fund Special fund