State web portal of budget for citizens

For period:

2019

January

-

Budget execution

by revenues

Execution 210 623 705.8 UAH - 20.32%

Specified annual plan1 036 465 920.2 UAH

by expenditures

Execution 237 399 475.4 UAH - 21.11%

Specified annual plan1 124 303 212.8 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
execution INDICATORS January -	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES
Revenues Revenues	175 499 260 876.66 UAH 175 499.2	178 190 786 003.19 UAH 178 190.7	2 691 525 126.53 UAH 2 691.5 (101.5%)	18 082 029 496.96 UAH 18 082.0	32 432 919 834.36 UAH 32 432.9	14 350 890 337.40 UAH 14 350.8 (179.3%)	193 581 290 373.62 UAH 193 581.2	210 623 705 837.55 UAH 210 623.7	17 042 415 463.93 UAH 17 042.4 (108.8%)
Expenditures Expenditures	201 988 333 608.86 UAH 201 988.3	218 209 250 195.75 UAH 218 209.2	16 220 916 586.89 UAH 16 220.9 (108.0%)	12 289 057 148.85 UAH 12 289.0	19 190 225 260.75 UAH 19 190.2	6 901 168 111.90 UAH 6 901.1 (156.1%)	214 277 390 757.71 UAH 214 277.3	237 399 475 456.50 UAH 237 399.4	23 122 084 698.79 UAH 23 122.0 (110.7%)
Lending Lending	- 996 070 071.35 UAH - 996.0	- 746 118 408.70 UAH - 746.1	249 951 662.65 UAH 249.9	863 975 399.65 UAH 863.9	136 461 663.39 UAH 136.4	- 727 513 736.26 UAH - 727.5	- 132 094 671.70 UAH - 132.0	- 609 656 745.31 UAH - 609.6	- 477 562 073.61 UAH - 477.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-25 493 002 660.85 UAH -25 493.0	-39 272 345 783.86 UAH -39 272.3	-13 779 343 123.01 UAH -13 779.3	4 928 996 948.46 UAH 4 928.9	13 106 232 910.22 UAH 13 106.2	8 177 235 961.76 UAH 8 177.2	-20 564 005 712.39 UAH -20 564.0	-26 166 112 873.64 UAH -26 166.1	-5 602 107 161.25 UAH -5 602.1

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES	2018	2019	GROWTH RATES
Revenues Revenues	175 499 260 876.66 UAH 175 499.2	178 190 786 003.19 UAH 178 190.7	2 691 525 126.53 UAH 2 691.5 (101.5%)	18 082 029 496.96 UAH 18 082.0	32 432 919 834.36 UAH 32 432.9	14 350 890 337.40 UAH 14 350.8 (179.3%)	193 581 290 373.62 UAH 193 581.2	210 623 705 837.55 UAH 210 623.7	17 042 415 463.93 UAH 17 042.4 (108.8%)
Expenditures Expenditures	201 988 333 608.86 UAH 201 988.3	218 209 250 195.75 UAH 218 209.2	16 220 916 586.89 UAH 16 220.9 (108.0%)	12 289 057 148.85 UAH 12 289.0	19 190 225 260.75 UAH 19 190.2	6 901 168 111.90 UAH 6 901.1 (156.1%)	214 277 390 757.71 UAH 214 277.3	237 399 475 456.50 UAH 237 399.4	23 122 084 698.79 UAH 23 122.0 (110.7%)
Lending Lending	- 996 070 071.35 UAH - 996.0	- 746 118 408.70 UAH - 746.1	249 951 662.65 UAH 249.9	863 975 399.65 UAH 863.9	136 461 663.39 UAH 136.4	- 727 513 736.26 UAH - 727.5	- 132 094 671.70 UAH - 132.0	- 609 656 745.31 UAH - 609.6	- 477 562 073.61 UAH - 477.5
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	-25 493 002 660.85 UAH -25 493.0	-39 272 345 783.86 UAH -39 272.3	-13 779 343 123.01 UAH -13 779.3	4 928 996 948.46 UAH 4 928.9	13 106 232 910.22 UAH 13 106.2	8 177 235 961.76 UAH 8 177.2	-20 564 005 712.39 UAH -20 564.0	-26 166 112 873.64 UAH -26 166.1	-5 602 107 161.25 UAH -5 602.1

Budget execution by funds * codes with a share of more than 1% of the total amount were singled out