Open Budget - State portal “The budget for citizens”

State budget web portal for citizens

For period:

2019

January

-

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 FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH
Income Income	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

PERFORMANCE INDICATORS січень -	GENERAL FUND			SPECIAL FUND			TOTAL
PERFORMANCE INDICATORS січень -	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH	2018	2019	PACE OF GROWTH
Income Income	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 performance by funds * Items with a share of more than 1% of total amount are shown