State budget web portal for citizens

For period:
2023
January
-
NationalLocalsConsolidated

Budget execution

for incomes
Results 444 830.3 UAH - 69.44%
Specified year plan 640 555.3 UAH
for expenditures
Results 348 338.2 UAH - 49.85%
Specified year plan 698 647.1 UAH

Budget structure

for incomes
for expenditures

Budget dynamics (monthly)

Budget balance

Unit of measurement: UAH mln
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20222023PACE OF GROWTH20222023PACE OF GROWTH20222023PACE OF GROWTH
Income
336 115.0
401 279.1
65 164.1
(119.3%)
13 392.7
43 551.1
30 158.4
(325.1%)
349 507.7
444 830.3
95 322.6
(127.2%)
Expenditures
249 555.1
283 010.7
33 455.6
(113.4%)
18 059.1
65 327.4
47 268.3
(361.7%)
267 614.2
348 338.2
80 723.9
(130.1%)
Lending
485.1
8.9
- 476.2
-51.0
-20.0
30.9
434.1
-11.0
- 445.2
Deficit (-) / Surplus (+)
86 074.7
118 259.4
32 184.7
-4 615.4
-21 756.2
-17 140.8
81 459.2
96 503.1
15 043.9
PERFORMANCE INDICATORS січень - GENERAL FUNDSPECIAL FUNDTOTAL
20222023PACE OF GROWTH20222023PACE OF GROWTH20222023PACE OF GROWTH
Income
336 115.0
401 279.1
65 164.1
(119.3%)
13 392.7
43 551.1
30 158.4
(325.1%)
349 507.7
444 830.3
95 322.6
(127.2%)
Expenditures
249 555.1
283 010.7
33 455.6
(113.4%)
18 059.1
65 327.4
47 268.3
(361.7%)
267 614.2
348 338.2
80 723.9
(130.1%)
Lending
485.1
8.9
- 476.2
-51.0
-20.0
30.9
434.1
-11.0
- 445.2
Deficit (-) / Surplus (+)
86 074.7
118 259.4
32 184.7
-4 615.4
-21 756.2
-17 140.8
81 459.2
96 503.1
15 043.9

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

TotalCommon fundSpecial fund