State budget web portal for citizens

For period:
2019
January
-
National Locals Consolidated

Budget execution

for incomes
Results54 550 733.7 UAH - 5.3%
Specified year plan1 027 674 154.8 UAH
for expenditures
Results65 817 390.1 UAH - 5.9%
Specified year plan1 114 415 309.9 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
49 643.1
44 247.5
-5 395.5
(89.1%)
5 543.4
10 303.2
4 759.7
(185.8%)
55 186.5
54 550.7
- 635.8
(98.8%)
Expenditures
45 173.1
61 713.9
16 540.7
(136.6%)
1 707.8
4 103.4
2 395.6
(240.2%)
46 881.0
65 817.3
18 936.3
(140.3%)
Lending
383.9
702.8
318.9
51.0
-35.3
-86.4
434.9
667.4
232.4
Deficit (-) / Surplus (+)
4 085.9
-18 169.2
-22 255.2
3 784.6
6 235.1
2 450.5
7 870.5
-11 934.1
-19 804.7
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
49 643.1
44 247.5
-5 395.5
(89.1%)
5 543.4
10 303.2
4 759.7
(185.8%)
55 186.5
54 550.7
- 635.8
(98.8%)
Expenditures
45 173.1
61 713.9
16 540.7
(136.6%)
1 707.8
4 103.4
2 395.6
(240.2%)
46 881.0
65 817.3
18 936.3
(140.3%)
Lending
383.9
702.8
318.9
51.0
-35.3
-86.4
434.9
667.4
232.4
Deficit (-) / Surplus (+)
4 085.9
-18 169.2
-22 255.2
3 784.6
6 235.1
2 450.5
7 870.5
-11 934.1
-19 804.7

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

Total Common fund Special fund