State web portal of budget for citizens
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Budget execution
by revenues
Execution3 122 713 370 069.72 UAH - 113.54%
Specified annual plan2 750 230 005 955.02
UAH
by expenditures
Execution4 486 682 733 858.66 UAH - 97.22%
Specified annual plan4 614 721 569 017.02 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
|
Revenues |
1 663 069.2 |
2 176 988.1 |
513 918.8 (130.9%) |
1 008 928.6 |
945 725.2 |
-63 203.4 (93.7%) |
2 671 997.9 |
3 122 713.3 |
450 715.4 (116.8%) |
|
Expenditures |
3 034 249.6 |
3 490 788.0 |
456 538.3 (115.0%) |
980 168.4 |
995 894.7 |
15 726.2 (101.6%) |
4 014 418.1 |
4 486 682.7 |
472 264.5 (111.7%) |
|
Lending |
-11 046.5 |
-11 510.4 |
- 463.9 |
1 737.0 |
6 041.2 |
4 304.1 |
-9 309.4 |
-5 469.2 |
3 840.1 |
|
Deficit (-) / Surplus (+) |
-1 360 133.8 |
-1 302 289.4 |
57 844.4 |
27 023.1 |
-56 210.6 |
-83 233.7 |
-1 333 110.7 |
-1 358 500.0 |
-25 389.3 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
|
Revenues |
1 663 069.2 |
2 176 988.1 |
513 918.8 (130.9%) |
1 008 928.6 |
945 725.2 |
-63 203.4 (93.7%) |
2 671 997.9 |
3 122 713.3 |
450 715.4 (116.8%) |
|
Expenditures |
3 034 249.6 |
3 490 788.0 |
456 538.3 (115.0%) |
980 168.4 |
995 894.7 |
15 726.2 (101.6%) |
4 014 418.1 |
4 486 682.7 |
472 264.5 (111.7%) |
|
Lending |
-11 046.5 |
-11 510.4 |
- 463.9 |
1 737.0 |
6 041.2 |
4 304.1 |
-9 309.4 |
-5 469.2 |
3 840.1 |
|
Deficit (-) / Surplus (+) |
-1 360 133.8 |
-1 302 289.4 |
57 844.4 |
27 023.1 |
-56 210.6 |
-83 233.7 |
-1 333 110.7 |
-1 358 500.0 |
-25 389.3 |