State web portal of budget for citizens
-
Budget execution
by revenues
Execution1 074 954 828 231.89 UAH - 53.49%
Specified annual plan2 009 399 500 542.70
UAH
by expenditures
Execution1 545 822 992 207.12 UAH - 42.72%
Specified annual plan3 617 691 435 391.70 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 |
735 694.1 |
775 360.5 |
39 666.3 (105.3%) |
325 270.7 |
299 594.2 |
-25 676.5 (92.1%) |
1 060 964.9 |
1 074 954.8 |
13 989.8 (101.3%) |
|
Expenditures |
1 143 198.8 |
1 257 880.5 |
114 681.7 (110.0%) |
265 231.3 |
287 942.4 |
22 711.0 (108.5%) |
1 408 430.1 |
1 545 822.9 |
137 392.8 (109.7%) |
|
Lending |
-5 278.3 |
-4 949.0 |
329.2 |
- 282.5 |
934.3 |
1 216.9 |
-5 560.9 |
-4 014.6 |
1 546.2 |
|
Deficit (-) / Surplus (+) |
- 402 226.2 |
- 477 570.9 |
-75 344.6 |
60 322.0 |
10 717.4 |
-49 604.5 |
- 341 904.2 |
- 466 853.4 |
- 124 949.2 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
|
Revenues |
735 694.1 |
775 360.5 |
39 666.3 (105.3%) |
325 270.7 |
299 594.2 |
-25 676.5 (92.1%) |
1 060 964.9 |
1 074 954.8 |
13 989.8 (101.3%) |
|
Expenditures |
1 143 198.8 |
1 257 880.5 |
114 681.7 (110.0%) |
265 231.3 |
287 942.4 |
22 711.0 (108.5%) |
1 408 430.1 |
1 545 822.9 |
137 392.8 (109.7%) |
|
Lending |
-5 278.3 |
-4 949.0 |
329.2 |
- 282.5 |
934.3 |
1 216.9 |
-5 560.9 |
-4 014.6 |
1 546.2 |
|
Deficit (-) / Surplus (+) |
- 402 226.2 |
- 477 570.9 |
-75 344.6 |
60 322.0 |
10 717.4 |
-49 604.5 |
- 341 904.2 |
- 466 853.4 |
- 124 949.2 |