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