State budget web portal for citizens

For period:

2019

January

-

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 FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH
Income Income	49 643 113 818.23 UAH 49 643.1	44 247 528 516.72 UAH 44 247.5	-5 395 585 301.51 UAH -5 395.5 (89.1%)	5 543 475 596.15 UAH 5 543.4	10 303 205 269.88 UAH 10 303.2	4 759 729 673.73 UAH 4 759.7 (185.8%)	55 186 589 414.38 UAH 55 186.5	54 550 733 786.60 UAH 54 550.7	- 635 855 627.78 UAH - 635.8 (98.8%)
Expenditures Expenditures	45 173 169 996.04 UAH 45 173.1	61 713 916 904.83 UAH 61 713.9	16 540 746 908.79 UAH 16 540.7 (136.6%)	1 707 835 341.07 UAH 1 707.8	4 103 473 242.31 UAH 4 103.4	2 395 637 901.24 UAH 2 395.6 (240.2%)	46 881 005 337.11 UAH 46 881.0	65 817 390 147.14 UAH 65 817.3	18 936 384 810.03 UAH 18 936.3 (140.3%)
Lending Lending	383 961 132.28 UAH 383.9	702 880 425.55 UAH 702.8	318 919 293.27 UAH 318.9	51 032 213.64 UAH 51.0	-35 391 601.64 UAH -35.3	-86 423 815.28 UAH -86.4	434 993 345.92 UAH 434.9	667 488 823.91 UAH 667.4	232 495 477.99 UAH 232.4
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	4 085 982 689.91 UAH 4 085.9	-18 169 268 813.66 UAH -18 169.2	-22 255 251 503.57 UAH -22 255.2	3 784 608 041.44 UAH 3 784.6	6 235 123 629.21 UAH 6 235.1	2 450 515 587.77 UAH 2 450.5	7 870 590 731.35 UAH 7 870.5	-11 934 145 184.45 UAH -11 934.1	-19 804 735 915.80 UAH -19 804.7

PERFORMANCE INDICATORS січень -	GENERAL FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH
Income Income	49 643 113 818.23 UAH 49 643.1	44 247 528 516.72 UAH 44 247.5	-5 395 585 301.51 UAH -5 395.5 (89.1%)	5 543 475 596.15 UAH 5 543.4	10 303 205 269.88 UAH 10 303.2	4 759 729 673.73 UAH 4 759.7 (185.8%)	55 186 589 414.38 UAH 55 186.5	54 550 733 786.60 UAH 54 550.7	- 635 855 627.78 UAH - 635.8 (98.8%)
Expenditures Expenditures	45 173 169 996.04 UAH 45 173.1	61 713 916 904.83 UAH 61 713.9	16 540 746 908.79 UAH 16 540.7 (136.6%)	1 707 835 341.07 UAH 1 707.8	4 103 473 242.31 UAH 4 103.4	2 395 637 901.24 UAH 2 395.6 (240.2%)	46 881 005 337.11 UAH 46 881.0	65 817 390 147.14 UAH 65 817.3	18 936 384 810.03 UAH 18 936.3 (140.3%)
Lending Lending	383 961 132.28 UAH 383.9	702 880 425.55 UAH 702.8	318 919 293.27 UAH 318.9	51 032 213.64 UAH 51.0	-35 391 601.64 UAH -35.3	-86 423 815.28 UAH -86.4	434 993 345.92 UAH 434.9	667 488 823.91 UAH 667.4	232 495 477.99 UAH 232.4
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	4 085 982 689.91 UAH 4 085.9	-18 169 268 813.66 UAH -18 169.2	-22 255 251 503.57 UAH -22 255.2	3 784 608 041.44 UAH 3 784.6	6 235 123 629.21 UAH 6 235.1	2 450 515 587.77 UAH 2 450.5	7 870 590 731.35 UAH 7 870.5	-11 934 145 184.45 UAH -11 934.1	-19 804 735 915.80 UAH -19 804.7

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