State budget web portal for citizens
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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 mlnPERFORMANCE INDICATORS січень - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|---|
2022 | 2023 | PACE OF GROWTH | 2022 | 2023 | PACE OF GROWTH | 2022 | 2023 | PACE 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 FUND | SPECIAL FUND | TOTAL | ||||||
---|---|---|---|---|---|---|---|---|---|
2022 | 2023 | PACE OF GROWTH | 2022 | 2023 | PACE OF GROWTH | 2022 | 2023 | PACE 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 |