State budget web portal for citizens

For period:
2019
January
-
National Locals Consolidated

Budget execution

for incomes
Results 210 623 705 837.55 UAH - 20.32%
Specified year plan1 036 465 920 232.48 UAH
for expenditures
Results 237 399 475 456.50 UAH - 21.11%
Specified year plan1 124 303 212 875.48 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
175 499.2
178 190.7
2 691.5
(101.5%)
18 082.0
32 432.9
14 350.8
(179.3%)
193 581.2
210 623.7
17 042.4
(108.8%)
Expenditures
201 988.3
218 209.2
16 220.9
(108.0%)
12 289.0
19 190.2
6 901.1
(156.1%)
214 277.3
237 399.4
23 122.0
(110.7%)
Lending
- 996.0
- 746.1
249.9
863.9
136.4
- 727.5
- 132.0
- 609.6
- 477.5
Deficit (-) / Surplus (+)
-25 493.0
-39 272.3
-13 779.3
4 928.9
13 106.2
8 177.2
-20 564.0
-26 166.1
-5 602.1
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
175 499.2
178 190.7
2 691.5
(101.5%)
18 082.0
32 432.9
14 350.8
(179.3%)
193 581.2
210 623.7
17 042.4
(108.8%)
Expenditures
201 988.3
218 209.2
16 220.9
(108.0%)
12 289.0
19 190.2
6 901.1
(156.1%)
214 277.3
237 399.4
23 122.0
(110.7%)
Lending
- 996.0
- 746.1
249.9
863.9
136.4
- 727.5
- 132.0
- 609.6
- 477.5
Deficit (-) / Surplus (+)
-25 493.0
-39 272.3
-13 779.3
4 928.9
13 106.2
8 177.2
-20 564.0
-26 166.1
-5 602.1

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

Total Common fund Special fund