State budget web portal for citizens

For period:
2019
January
-
National Locals Consolidated

Budget execution

for incomes
Results 426 720.5 UAH - 41.02%
Specified year plan1 040 078.1 UAH
for expenditures
Results 420 436.2 UAH - 37.28%
Specified year plan1 127 744.6 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
 337 662.6
 376 710.2
 39 047.5
(111.5%)		 32 067.5
 50 010.2
 17 942.7
(155.9%)		 369 730.1
 426 720.5
 56 990.3
(115.4%)
Expenditures
 354 116.7
 381 014.6
 26 897.8
(107.5%)		 25 785.0
 39 421.6
 13 636.6
(152.8%)		 379 901.7
 420 436.2
 40 534.4
(110.6%)
Lending
 -2 302.3
 -2 155.8
 146.4
 1 306.6
 785.5
 - 521.1
 - 995.6
 -1 370.3
 - 374.7
Deficit (-) / Surplus (+)
 -14 151.7
 -2 148.5
 12 003.2
 4 975.8
 9 803.1
 4 827.3
 -9 175.9
 7 654.6
 16 830.5
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20182019PACE OF GROWTH20182019PACE OF GROWTH20182019PACE OF GROWTH
Income
 337 662.6
 376 710.2
 39 047.5
(111.5%)		 32 067.5
 50 010.2
 17 942.7
(155.9%)		 369 730.1
 426 720.5
 56 990.3
(115.4%)
Expenditures
 354 116.7
 381 014.6
 26 897.8
(107.5%)		 25 785.0
 39 421.6
 13 636.6
(152.8%)		 379 901.7
 420 436.2
 40 534.4
(110.6%)
Lending
 -2 302.3
 -2 155.8
 146.4
 1 306.6
 785.5
 - 521.1
 - 995.6
 -1 370.3
 - 374.7
Deficit (-) / Surplus (+)
 -14 151.7
 -2 148.5
 12 003.2
 4 975.8
 9 803.1
 4 827.3
 -9 175.9
 7 654.6
 16 830.5

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

Total Common fund Special fund