State web portal of budget for citizens

For period:
2022
January
-
StateLocalsConsolidated

Budget execution

by revenues
Execution 493 694 504 179.57 UAH - 83.29%
Specified annual plan 592 739 448 698.51 UAH
by expenditures
Execution 392 601 624 186.13 UAH - 64.26%
Specified annual plan 610 904 740 142.86 UAH

Budget structure

by revenues
by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20212022GROWTH RATES20212022GROWTH RATES20212022GROWTH RATES
Revenues
448 269.1
473 072.4
24 803.3
(105.5%)
46 741.0
20 622.0
-26 119.0
(44.1%)
495 010.1
493 694.5
-1 315.6
(99.7%)
Expenditures
349 414.1
354 921.4
5 507.2
(101.5%)
91 652.1
37 680.1
-53 971.9
(41.1%)
441 066.3
392 601.6
-48 464.6
(89.0%)
Lending
201.4
1 174.7
973.3
9.0
-66.0
-75.0
210.4
1 108.6
898.2
Deficit (-) / Surplus (+)
98 653.5
116 976.3
18 322.7
-44 920.0
-16 992.0
27 927.9
53 733.4
99 984.2
46 250.7
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20212022GROWTH RATES20212022GROWTH RATES20212022GROWTH RATES
Revenues
448 269.1
473 072.4
24 803.3
(105.5%)
46 741.0
20 622.0
-26 119.0
(44.1%)
495 010.1
493 694.5
-1 315.6
(99.7%)
Expenditures
349 414.1
354 921.4
5 507.2
(101.5%)
91 652.1
37 680.1
-53 971.9
(41.1%)
441 066.3
392 601.6
-48 464.6
(89.0%)
Lending
201.4
1 174.7
973.3
9.0
-66.0
-75.0
210.4
1 108.6
898.2
Deficit (-) / Surplus (+)
98 653.5
116 976.3
18 322.7
-44 920.0
-16 992.0
27 927.9
53 733.4
99 984.2
46 250.7

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

TotalGeneral fundSpecial fund