State web portal of budget for citizens
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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 mlnexecution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|---|
2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH 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 FUND | SPECIAL FUND | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|---|
2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH 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 |