State budget web portal for citizens

For period:
2019
January
-
National Locals Consolidated

Budget execution

for incomes
Results 124 770.6 UAH - 12.13%
Specified year plan1 028 553.4 UAH
for expenditures
Results 138 487.4 UAH - 12.41%
Specified year plan1 115 313.2 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
100 082.5
100 820.5
738.0
(100.7%)
11 361.4
23 950.1
12 588.6
(210.8%)
111 443.9
124 770.6
13 326.6
(111.9%)
Expenditures
107 125.7
129 499.5
22 373.7
(120.8%)
6 088.8
8 987.8
2 899.0
(147.6%)
113 214.6
138 487.4
25 272.7
(122.3%)
Lending
- 335.0
-24.6
310.3
180.8
16.0
- 164.7
- 154.2
-8.6
145.5
Deficit (-) / Surplus (+)
-6 708.1
-28 654.2
-21 946.0
5 091.7
14 946.1
9 854.4
-1 616.4
-13 708.0
-12 091.6
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
100 082.5
100 820.5
738.0
(100.7%)
11 361.4
23 950.1
12 588.6
(210.8%)
111 443.9
124 770.6
13 326.6
(111.9%)
Expenditures
107 125.7
129 499.5
22 373.7
(120.8%)
6 088.8
8 987.8
2 899.0
(147.6%)
113 214.6
138 487.4
25 272.7
(122.3%)
Lending
- 335.0
-24.6
310.3
180.8
16.0
- 164.7
- 154.2
-8.6
145.5
Deficit (-) / Surplus (+)
-6 708.1
-28 654.2
-21 946.0
5 091.7
14 946.1
9 854.4
-1 616.4
-13 708.0
-12 091.6

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

Total Common fund Special fund