State budget web portal for citizens

For period:
2019
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results1 289 779.8 UAH - 97.46%
Specified year plan1 323 276.6 UAH
for expenditures
Results1 370 113.0 UAH - 94%
Specified year plan1 457 529.3 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
1 062 316.5
1 148 188.5
85 872.0
(108.0%)
121 961.5
141 591.2
19 629.6
(116.0%)
1 184 278.0
1 289 779.8
105 501.7
(108.9%)
Expenditures
1 043 532.7
1 143 099.6
99 566.9
(109.5%)
206 640.7
227 013.3
20 372.5
(109.8%)
1 250 173.5
1 370 113.0
119 939.4
(109.5%)
Lending
-5 036.6
-3 834.4
1 202.1
6 929.6
7 817.6
888.0
1 893.0
3 983.2
2 090.1
Deficit (-) / Surplus (+)
23 820.3
8 923.3
-14 896.9
-91 608.9
-93 239.8
-1 630.9
-67 788.5
-84 316.4
-16 527.8
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
1 062 316.5
1 148 188.5
85 872.0
(108.0%)
121 961.5
141 591.2
19 629.6
(116.0%)
1 184 278.0
1 289 779.8
105 501.7
(108.9%)
Expenditures
1 043 532.7
1 143 099.6
99 566.9
(109.5%)
206 640.7
227 013.3
20 372.5
(109.8%)
1 250 173.5
1 370 113.0
119 939.4
(109.5%)
Lending
-5 036.6
-3 834.4
1 202.1
6 929.6
7 817.6
888.0
1 893.0
3 983.2
2 090.1
Deficit (-) / Surplus (+)
23 820.3
8 923.3
-14 896.9
-91 608.9
-93 239.8
-1 630.9
-67 788.5
-84 316.4
-16 527.8

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

TotalCommon fundSpecial fund