State web portal of budget for citizens

For period:

2025

January

-

Budget execution

by revenues

Execution 321 174 447.9 UAH - 11.01%

Specified annual plan2 916 531 305.2 UAH

by expenditures

Execution 371 394 333.1 UAH - 8.36%

Specified annual plan4 437 627 903.2 UAH

Budget structure

by revenues

by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES
Revenues Revenues	146 849 090 329.56 UAH 146 849.0	163 883 414 459.27 UAH 163 883.4	17 034 324 129.71 UAH 17 034.3 (111.5%)	40 654 477 028.45 UAH 40 654.4	157 291 033 448.48 UAH 157 291.0	116 636 556 420.03 UAH 116 636.5 (386.8%)	187 503 567 358.01 UAH 187 503.5	321 174 447 907.75 UAH 321 174.4	133 670 880 549.74 UAH 133 670.8 (171.2%)
Expenditures Expenditures	161 897 568 983.23 UAH 161 897.5	229 594 440 433.46 UAH 229 594.4	67 696 871 450.23 UAH 67 696.8 (141.8%)	21 594 647 431.70 UAH 21 594.6	141 799 892 728.31 UAH 141 799.8	120 205 245 296.61 UAH 120 205.2 (656.6%)	183 492 216 414.93 UAH 183 492.2	371 394 333 161.77 UAH 371 394.3	187 902 116 746.84 UAH 187 902.1 (202.4%)
Lending Lending	- 288 015 612.87 UAH - 288.0	- 582 428 618.16 UAH - 582.4	- 294 413 005.29 UAH - 294.4	84 210 803.01 UAH 84.2	174 047 331.82 UAH 174.0	89 836 528.81 UAH 89.8	- 203 804 809.86 UAH - 203.8	- 408 381 286.34 UAH - 408.3	- 204 576 476.48 UAH - 204.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-14 760 463 040.80 UAH -14 760.4	-65 128 597 356.03 UAH -65 128.5	-50 368 134 315.23 UAH -50 368.1	18 975 618 793.74 UAH 18 975.6	15 317 093 388.35 UAH 15 317.0	-3 658 525 405.39 UAH -3 658.5	4 215 155 752.94 UAH 4 215.1	-49 811 503 967.68 UAH -49 811.5	-54 026 659 720.62 UAH -54 026.6

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES	2024	2025	GROWTH RATES
Revenues Revenues	146 849 090 329.56 UAH 146 849.0	163 883 414 459.27 UAH 163 883.4	17 034 324 129.71 UAH 17 034.3 (111.5%)	40 654 477 028.45 UAH 40 654.4	157 291 033 448.48 UAH 157 291.0	116 636 556 420.03 UAH 116 636.5 (386.8%)	187 503 567 358.01 UAH 187 503.5	321 174 447 907.75 UAH 321 174.4	133 670 880 549.74 UAH 133 670.8 (171.2%)
Expenditures Expenditures	161 897 568 983.23 UAH 161 897.5	229 594 440 433.46 UAH 229 594.4	67 696 871 450.23 UAH 67 696.8 (141.8%)	21 594 647 431.70 UAH 21 594.6	141 799 892 728.31 UAH 141 799.8	120 205 245 296.61 UAH 120 205.2 (656.6%)	183 492 216 414.93 UAH 183 492.2	371 394 333 161.77 UAH 371 394.3	187 902 116 746.84 UAH 187 902.1 (202.4%)
Lending Lending	- 288 015 612.87 UAH - 288.0	- 582 428 618.16 UAH - 582.4	- 294 413 005.29 UAH - 294.4	84 210 803.01 UAH 84.2	174 047 331.82 UAH 174.0	89 836 528.81 UAH 89.8	- 203 804 809.86 UAH - 203.8	- 408 381 286.34 UAH - 408.3	- 204 576 476.48 UAH - 204.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-14 760 463 040.80 UAH -14 760.4	-65 128 597 356.03 UAH -65 128.5	-50 368 134 315.23 UAH -50 368.1	18 975 618 793.74 UAH 18 975.6	15 317 093 388.35 UAH 15 317.0	-3 658 525 405.39 UAH -3 658.5	4 215 155 752.94 UAH 4 215.1	-49 811 503 967.68 UAH -49 811.5	-54 026 659 720.62 UAH -54 026.6

Budget execution by funds * codes with a share of more than 1% of the total amount were singled out