State web portal of budget for citizens
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Budget execution
by revenues
Execution1 787 395 624 668.23 UAH - 101.49%
Specified annual plan1 761 019 560 670.92
UAH
by expenditures
Execution2 705 423 311 855.97 UAH - 82.86%
Specified annual plan3 264 977 022 644.92 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH RATES | |
|
Revenues |
1 084 146.0 |
1 491 091.0 |
406 945.0 (137.5%) |
212 706.9 |
296 304.5 |
83 597.6 (139.3%) |
1 296 852.9 |
1 787 395.6 |
490 542.7 (137.8%) |
|
Expenditures |
1 259 823.9 |
2 411 141.9 |
1 151 317.9 (191.3%) |
230 434.9 |
294 281.3 |
63 846.4 (127.7%) |
1 490 258.9 |
2 705 423.3 |
1 215 164.4 (181.5%) |
|
Lending |
-6 827.4 |
-9 392.6 |
-2 565.1 |
11 358.9 |
6 066.6 |
-5 292.2 |
4 531.4 |
-3 325.9 |
-7 857.3 |
|
Deficit (-) / Surplus (+) |
- 168 850.5 |
- 910 658.2 |
- 741 807.7 |
-29 086.9 |
-4 043.4 |
25 043.4 |
- 197 937.4 |
- 914 701.7 |
- 716 764.3 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH RATES | 2021 | 2022 | GROWTH RATES | |
|
Revenues |
1 084 146.0 |
1 491 091.0 |
406 945.0 (137.5%) |
212 706.9 |
296 304.5 |
83 597.6 (139.3%) |
1 296 852.9 |
1 787 395.6 |
490 542.7 (137.8%) |
|
Expenditures |
1 259 823.9 |
2 411 141.9 |
1 151 317.9 (191.3%) |
230 434.9 |
294 281.3 |
63 846.4 (127.7%) |
1 490 258.9 |
2 705 423.3 |
1 215 164.4 (181.5%) |
|
Lending |
-6 827.4 |
-9 392.6 |
-2 565.1 |
11 358.9 |
6 066.6 |
-5 292.2 |
4 531.4 |
-3 325.9 |
-7 857.3 |
|
Deficit (-) / Surplus (+) |
- 168 850.5 |
- 910 658.2 |
- 741 807.7 |
-29 086.9 |
-4 043.4 |
25 043.4 |
- 197 937.4 |
- 914 701.7 |
- 716 764.3 |