State web portal of budget for citizens

For period:

2021

January

-

Budget execution

by revenues

Execution 580 699.1 UAH - 100.64%

Specified annual plan 577 004.8 UAH

by expenditures

Execution 569 428.2 UAH - 91.85%

Specified annual plan 619 888.0 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 -	2020	2021	GROWTH RATES	2020	2021	GROWTH RATES	2020	2021	GROWTH RATES
Revenues Revenues	425 953 434 102.57 UAH 425 953.4	502 031 584 283.87 UAH 502 031.5	76 078 150 181.30 UAH 76 078.1 (117.8%)	45 526 549 528.84 UAH 45 526.5	78 667 570 328.57 UAH 78 667.5	33 141 020 799.73 UAH 33 141.0 (172.7%)	471 479 983 631.41 UAH 471 479.9	580 699 154 612.44 UAH 580 699.1	109 219 170 981.03 UAH 109 219.1 (123.1%)
Expenditures Expenditures	357 728 520 672.69 UAH 357 728.5	408 858 657 781.01 UAH 408 858.6	51 130 137 108.32 UAH 51 130.1 (114.2%)	120 379 533 773.05 UAH 120 379.5	160 569 578 100.06 UAH 160 569.5	40 190 044 327.01 UAH 40 190.0 (133.3%)	478 108 054 445.74 UAH 478 108.0	569 428 235 881.07 UAH 569 428.2	91 320 181 435.33 UAH 91 320.1 (119.1%)
Lending Lending	169 982 734.38 UAH 169.9	313 495 854.64 UAH 313.4	143 513 120.26 UAH 143.5	50 173 240.63 UAH 50.1	-71 735 616.22 UAH -71.7	- 121 908 856.85 UAH - 121.9	220 155 975.01 UAH 220.1	241 760 238.42 UAH 241.7	21 604 263.41 UAH 21.6
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	68 054 930 695.50 UAH 68 054.9	92 859 430 648.22 UAH 92 859.4	24 804 499 952.72 UAH 24 804.4	-74 903 157 484.84 UAH -74 903.1	-81 830 272 155.27 UAH -81 830.2	-6 927 114 670.43 UAH -6 927.1	-6 848 226 789.34 UAH -6 848.2	11 029 158 492.95 UAH 11 029.1	17 877 385 282.29 UAH 17 877.3

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2020	2021	GROWTH RATES	2020	2021	GROWTH RATES	2020	2021	GROWTH RATES
Revenues Revenues	425 953 434 102.57 UAH 425 953.4	502 031 584 283.87 UAH 502 031.5	76 078 150 181.30 UAH 76 078.1 (117.8%)	45 526 549 528.84 UAH 45 526.5	78 667 570 328.57 UAH 78 667.5	33 141 020 799.73 UAH 33 141.0 (172.7%)	471 479 983 631.41 UAH 471 479.9	580 699 154 612.44 UAH 580 699.1	109 219 170 981.03 UAH 109 219.1 (123.1%)
Expenditures Expenditures	357 728 520 672.69 UAH 357 728.5	408 858 657 781.01 UAH 408 858.6	51 130 137 108.32 UAH 51 130.1 (114.2%)	120 379 533 773.05 UAH 120 379.5	160 569 578 100.06 UAH 160 569.5	40 190 044 327.01 UAH 40 190.0 (133.3%)	478 108 054 445.74 UAH 478 108.0	569 428 235 881.07 UAH 569 428.2	91 320 181 435.33 UAH 91 320.1 (119.1%)
Lending Lending	169 982 734.38 UAH 169.9	313 495 854.64 UAH 313.4	143 513 120.26 UAH 143.5	50 173 240.63 UAH 50.1	-71 735 616.22 UAH -71.7	- 121 908 856.85 UAH - 121.9	220 155 975.01 UAH 220.1	241 760 238.42 UAH 241.7	21 604 263.41 UAH 21.6
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	68 054 930 695.50 UAH 68 054.9	92 859 430 648.22 UAH 92 859.4	24 804 499 952.72 UAH 24 804.4	-74 903 157 484.84 UAH -74 903.1	-81 830 272 155.27 UAH -81 830.2	-6 927 114 670.43 UAH -6 927.1	-6 848 226 789.34 UAH -6 848.2	11 029 158 492.95 UAH 11 029.1	17 877 385 282.29 UAH 17 877.3

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