State web portal of budget for citizens

For period:

2022

January

-

Budget execution

by revenues

Execution2 196 273.3 UAH - 101.66%

Specified annual plan2 160 345.3 UAH

by expenditures

Execution3 043 499.1 UAH - 82.37%

Specified annual plan3 694 557.6 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 -	2021	2022	GROWTH RATES	2021	2022	GROWTH RATES	2021	2022	GROWTH RATES
Revenues Revenues	1 425 773 249 786.92 UAH 1 425 773.2	1 887 723 263 838.11 UAH 1 887 723.2	461 950 014 051.19 UAH 461 950.0 (132.3%)	236 469 417 164.25 UAH 236 469.4	308 550 070 287.76 UAH 308 550.0	72 080 653 123.51 UAH 72 080.6 (130.4%)	1 662 242 666 951.17 UAH 1 662 242.6	2 196 273 334 125.87 UAH 2 196 273.3	534 030 667 174.70 UAH 534 030.6 (132.1%)
Expenditures Expenditures	1 506 935 376 007.27 UAH 1 506 935.3	2 697 257 945 658.95 UAH 2 697 257.9	1 190 322 569 651.68 UAH 1 190 322.5 (178.9%)	337 442 362 784.73 UAH 337 442.3	346 241 190 813.38 UAH 346 241.1	8 798 828 028.65 UAH 8 798.8 (102.6%)	1 844 377 738 792.00 UAH 1 844 377.7	3 043 499 136 472.33 UAH 3 043 499.1	1 199 121 397 680.33 UAH 1 199 121.3 (165.0%)
Lending Lending	-6 513 971 467.56 UAH -6 513.9	-8 394 936 725.66 UAH -8 394.9	-1 880 965 258.10 UAH -1 880.9	11 287 175 512.50 UAH 11 287.1	5 997 037 937.64 UAH 5 997.0	-5 290 137 574.86 UAH -5 290.1	4 773 204 044.94 UAH 4 773.2	-2 397 898 788.02 UAH -2 397.8	-7 171 102 832.96 UAH -7 171.1
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-74 648 154 752.79 UAH -74 648.1	- 801 139 745 095.18 UAH - 801 139.7	- 726 491 590 342.39 UAH - 726 491.5	- 112 260 121 132.98 UAH - 112 260.1	-43 688 158 463.26 UAH -43 688.1	68 571 962 669.72 UAH 68 571.9	- 186 908 275 885.77 UAH - 186 908.2	- 844 827 903 558.44 UAH - 844 827.9	- 657 919 627 672.67 UAH - 657 919.6

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2021	2022	GROWTH RATES	2021	2022	GROWTH RATES	2021	2022	GROWTH RATES
Revenues Revenues	1 425 773 249 786.92 UAH 1 425 773.2	1 887 723 263 838.11 UAH 1 887 723.2	461 950 014 051.19 UAH 461 950.0 (132.3%)	236 469 417 164.25 UAH 236 469.4	308 550 070 287.76 UAH 308 550.0	72 080 653 123.51 UAH 72 080.6 (130.4%)	1 662 242 666 951.17 UAH 1 662 242.6	2 196 273 334 125.87 UAH 2 196 273.3	534 030 667 174.70 UAH 534 030.6 (132.1%)
Expenditures Expenditures	1 506 935 376 007.27 UAH 1 506 935.3	2 697 257 945 658.95 UAH 2 697 257.9	1 190 322 569 651.68 UAH 1 190 322.5 (178.9%)	337 442 362 784.73 UAH 337 442.3	346 241 190 813.38 UAH 346 241.1	8 798 828 028.65 UAH 8 798.8 (102.6%)	1 844 377 738 792.00 UAH 1 844 377.7	3 043 499 136 472.33 UAH 3 043 499.1	1 199 121 397 680.33 UAH 1 199 121.3 (165.0%)
Lending Lending	-6 513 971 467.56 UAH -6 513.9	-8 394 936 725.66 UAH -8 394.9	-1 880 965 258.10 UAH -1 880.9	11 287 175 512.50 UAH 11 287.1	5 997 037 937.64 UAH 5 997.0	-5 290 137 574.86 UAH -5 290.1	4 773 204 044.94 UAH 4 773.2	-2 397 898 788.02 UAH -2 397.8	-7 171 102 832.96 UAH -7 171.1
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-74 648 154 752.79 UAH -74 648.1	- 801 139 745 095.18 UAH - 801 139.7	- 726 491 590 342.39 UAH - 726 491.5	- 112 260 121 132.98 UAH - 112 260.1	-43 688 158 463.26 UAH -43 688.1	68 571 962 669.72 UAH 68 571.9	- 186 908 275 885.77 UAH - 186 908.2	- 844 827 903 558.44 UAH - 844 827.9	- 657 919 627 672.67 UAH - 657 919.6

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