State web portal of budget for citizens
-
Budget execution
by revenues
Execution2 232 074.0 UAH - 85.55%
Specified annual plan2 608 915.1
UAH
by expenditures
Execution2 844 502.1 UAH - 66.29%
Specified annual plan4 290 381.7 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 |
1 420 982.8 |
1 707 452.2 |
286 469.3 (120.1%) |
530 795.8 |
524 621.8 |
-6 174.0 (98.8%) |
1 951 778.7 |
2 232 074.0 |
280 295.2 (114.3%) |
|
Expenditures |
2 052 767.9 |
2 272 111.8 |
219 343.8 (110.6%) |
525 014.8 |
572 390.2 |
47 375.4 (109.0%) |
2 577 782.8 |
2 844 502.1 |
266 719.2 (110.3%) |
|
Lending |
-7 055.2 |
-6 582.7 |
472.4 |
1 085.0 |
1 561.8 |
476.8 |
-5 970.2 |
-5 020.8 |
949.3 |
|
Deficit (-) / Surplus (+) |
- 624 729.8 |
- 558 076.8 |
66 652.9 |
4 696.0 |
-49 330.3 |
-54 026.3 |
- 620 033.8 |
- 607 407.2 |
12 626.6 |
| execution INDICATORS January - | GENERAL FUND | SPECIAL FUND | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | 2023 | 2024 | GROWTH RATES | |
|
Revenues |
1 420 982.8 |
1 707 452.2 |
286 469.3 (120.1%) |
530 795.8 |
524 621.8 |
-6 174.0 (98.8%) |
1 951 778.7 |
2 232 074.0 |
280 295.2 (114.3%) |
|
Expenditures |
2 052 767.9 |
2 272 111.8 |
219 343.8 (110.6%) |
525 014.8 |
572 390.2 |
47 375.4 (109.0%) |
2 577 782.8 |
2 844 502.1 |
266 719.2 (110.3%) |
|
Lending |
-7 055.2 |
-6 582.7 |
472.4 |
1 085.0 |
1 561.8 |
476.8 |
-5 970.2 |
-5 020.8 |
949.3 |
|
Deficit (-) / Surplus (+) |
- 624 729.8 |
- 558 076.8 |
66 652.9 |
4 696.0 |
-49 330.3 |
-54 026.3 |
- 620 033.8 |
- 607 407.2 |
12 626.6 |