State budget web portal for citizens

For period:
2020
January
-
National Locals Consolidated

Budget execution

for incomes
Results 588 456 034.6 UAH - 58.84%
Specified year plan 999 981 384.2 UAH
for expenditures
Results 636 467 083.2 UAH - 49.36%
Specified year plan1 289 258 435.6 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
516 444.3
508 887.1
-7 557.2
(98.5%)
67 692.7
79 568.8
11 876.1
(117.5%)
584 137.1
588 456.0
4 318.9
(100.7%)
Expenditures
528 730.3
566 512.2
37 781.9
(107.1%)
57 760.2
69 954.7
12 194.5
(121.1%)
586 490.6
636 467.0
49 976.4
(108.5%)
Lending
-1 640.5
- 601.8
1 038.7
2 144.2
3 786.1
1 641.9
503.6
3 184.3
2 680.6
Deficit (-) / Surplus (+)
-10 645.4
-57 023.3
-46 377.9
7 788.2
5 827.9
-1 960.3
-2 857.1
-51 195.3
-48 338.2
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20192020PACE OF GROWTH20192020PACE OF GROWTH20192020PACE OF GROWTH
Income
516 444.3
508 887.1
-7 557.2
(98.5%)
67 692.7
79 568.8
11 876.1
(117.5%)
584 137.1
588 456.0
4 318.9
(100.7%)
Expenditures
528 730.3
566 512.2
37 781.9
(107.1%)
57 760.2
69 954.7
12 194.5
(121.1%)
586 490.6
636 467.0
49 976.4
(108.5%)
Lending
-1 640.5
- 601.8
1 038.7
2 144.2
3 786.1
1 641.9
503.6
3 184.3
2 680.6
Deficit (-) / Surplus (+)
-10 645.4
-57 023.3
-46 377.9
7 788.2
5 827.9
-1 960.3
-2 857.1
-51 195.3
-48 338.2

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

Total Common fund Special fund