State web portal of budget for citizens

For period:

2018

January

-

Budget execution

by revenues

Execution 193 888.3 UAH - 35.84%

Specified annual plan 540 929.3 UAH

by expenditures

Execution 173 199.9 UAH - 31.32%

Specified annual plan 552 836.4 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
execution INDICATORS January -	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES
Revenues Revenues	UAH -	181 551 606 527.98 UAH 181 551.6	UAH -	UAH -	12 336 743 567.34 UAH 12 336.7	UAH -	UAH -	193 888 350 095.32 UAH 193 888.3	UAH -
Expenditures Expenditures	UAH -	158 823 490 283.35 UAH 158 823.4	UAH -	UAH -	14 376 507 391.16 UAH 14 376.5	UAH -	UAH -	173 199 997 674.51 UAH 173 199.9	UAH -
Lending Lending	UAH -	70 991 833.17 UAH 70.9	UAH -	UAH -	-2 923 840.35 UAH -2.9	UAH -	UAH -	68 067 992.82 UAH 68.0	UAH -
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	UAH -	22 657 124 411.46 UAH 22 657.1	UAH -	UAH -	-2 036 839 983.47 UAH -2 036.8	UAH -	UAH -	20 620 284 427.99 UAH 20 620.2	UAH -

execution INDICATORS January -	GENERAL FUND			SPECIAL FUND			TOTAL
execution INDICATORS January -	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES	2017	2018	GROWTH RATES
Revenues Revenues	UAH -	181 551 606 527.98 UAH 181 551.6	UAH -	UAH -	12 336 743 567.34 UAH 12 336.7	UAH -	UAH -	193 888 350 095.32 UAH 193 888.3	UAH -
Expenditures Expenditures	UAH -	158 823 490 283.35 UAH 158 823.4	UAH -	UAH -	14 376 507 391.16 UAH 14 376.5	UAH -	UAH -	173 199 997 674.51 UAH 173 199.9	UAH -
Lending Lending	UAH -	70 991 833.17 UAH 70.9	UAH -	UAH -	-2 923 840.35 UAH -2.9	UAH -	UAH -	68 067 992.82 UAH 68.0	UAH -
Deficit (-) / Surplus (+) Deficit (-) / Surplus (+)	UAH -	22 657 124 411.46 UAH 22 657.1	UAH -	UAH -	-2 036 839 983.47 UAH -2 036.8	UAH -	UAH -	20 620 284 427.99 UAH 20 620.2	UAH -

Budget execution by funds * codes with a share of more than 1% of the total amount were singled out