State budget web portal for citizens

For period:
2023
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results 652 609.1 UAH - 97.56%
Specified year plan 668 880.1 UAH
for expenditures
Results 646 822.5 UAH - 85.57%
Specified year plan 755 825.5 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20222023PACE OF GROWTH20222023PACE OF GROWTH20222023PACE OF GROWTH
Income
527 046.3
590 528.9
63 482.6
(112.0%)
28 050.7
62 080.1
34 029.4
(221.3%)
555 097.0
652 609.1
97 512.0
(117.5%)
Expenditures
421 543.2
476 293.0
54 749.7
(112.9%)
62 751.9
170 529.4
107 777.5
(271.7%)
484 295.2
646 822.5
162 527.3
(133.5%)
Lending
997.6
371.0
- 626.6
-69.6
5.5
75.1
928.0
376.5
- 551.4
Deficit (-) / Surplus (+)
104 505.4
113 864.8
9 359.4
-34 631.5
- 108 454.9
-73 823.3
69 873.8
5 409.9
-64 463.8
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20222023PACE OF GROWTH20222023PACE OF GROWTH20222023PACE OF GROWTH
Income
527 046.3
590 528.9
63 482.6
(112.0%)
28 050.7
62 080.1
34 029.4
(221.3%)
555 097.0
652 609.1
97 512.0
(117.5%)
Expenditures
421 543.2
476 293.0
54 749.7
(112.9%)
62 751.9
170 529.4
107 777.5
(271.7%)
484 295.2
646 822.5
162 527.3
(133.5%)
Lending
997.6
371.0
- 626.6
-69.6
5.5
75.1
928.0
376.5
- 551.4
Deficit (-) / Surplus (+)
104 505.4
113 864.8
9 359.4
-34 631.5
- 108 454.9
-73 823.3
69 873.8
5 409.9
-64 463.8

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

TotalCommon fundSpecial fund