State web portal of budget for citizens
-
Budget execution
by revenues
Execution3 104 306.5 UAH - 115.39%
Specified annual plan2 690 165.1
UAH
by expenditures
Execution4 440 940.2 UAH - 92.63%
Specified annual plan4 793 889.3 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2023 | GROWTH RATES | 2022 | 2023 | GROWTH RATES | 2022 | 2023 | GROWTH RATES | |
|
Revenues |
1 887 723.2 |
2 088 811.6 |
201 088.4 (110.6%) |
308 550.0 |
1 015 494.8 |
706 944.7 (329.1%) |
2 196 273.3 |
3 104 306.5 |
908 033.2 (141.3%) |
|
Expenditures |
2 697 257.9 |
3 331 146.8 |
633 888.8 (123.5%) |
346 241.1 |
1 109 793.3 |
763 552.2 (320.5%) |
3 043 499.1 |
4 440 940.2 |
1 397 441.0 (145.9%) |
|
Lending |
-8 394.9 |
-10 675.5 |
-2 280.6 |
5 997.0 |
1 742.6 |
-4 254.3 |
-2 397.8 |
-8 932.9 |
-6 535.0 |
|
Deficit (-) / Surplus (+) |
- 801 139.7 |
-1 231 659.5 |
- 430 519.8 |
-43 688.1 |
-96 041.1 |
-52 353.0 |
- 844 827.9 |
-1 327 700.7 |
- 482 872.8 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2023 | GROWTH RATES | 2022 | 2023 | GROWTH RATES | 2022 | 2023 | GROWTH RATES | |
|
Revenues |
1 887 723.2 |
2 088 811.6 |
201 088.4 (110.6%) |
308 550.0 |
1 015 494.8 |
706 944.7 (329.1%) |
2 196 273.3 |
3 104 306.5 |
908 033.2 (141.3%) |
|
Expenditures |
2 697 257.9 |
3 331 146.8 |
633 888.8 (123.5%) |
346 241.1 |
1 109 793.3 |
763 552.2 (320.5%) |
3 043 499.1 |
4 440 940.2 |
1 397 441.0 (145.9%) |
|
Lending |
-8 394.9 |
-10 675.5 |
-2 280.6 |
5 997.0 |
1 742.6 |
-4 254.3 |
-2 397.8 |
-8 932.9 |
-6 535.0 |
|
Deficit (-) / Surplus (+) |
- 801 139.7 |
-1 231 659.5 |
- 430 519.8 |
-43 688.1 |
-96 041.1 |
-52 353.0 |
- 844 827.9 |
-1 327 700.7 |
- 482 872.8 |