State web portal of budget for citizens

For period:
2018
January
-
StateLocalsConsolidated

Budget execution

by revenues
Execution 449 006 497 450.90 UAH - 48.33%
Specified annual plan 928 977 413 359.14 UAH
by expenditures
Execution 458 966 647 501.68 UAH - 45.59%
Specified annual plan1 006 571 593 320.14 UAH

Budget structure

by revenues
by expenditures

Dynamics of budget indicators (monthly)

Budget balance

Unit: UAH mln
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20172018GROWTH RATES20172018GROWTH RATES20172018GROWTH RATES
Revenues
-
409 445.3
-
-
39 561.1
-
-
449 006.4
-
Expenditures
-
424 774.5
-
-
34 192.1
-
-
458 966.6
-
Lending
-
-2 344.9
-
-
2 167.0
-
-
- 177.9
-
Deficit (-) / Surplus (+)
-
-12 984.2
-
-
3 202.0
-
-
-9 782.2
-
execution INDICATORS January - GENERAL FUNDSPECIAL FUNDTOTAL
20172018GROWTH RATES20172018GROWTH RATES20172018GROWTH RATES
Revenues
-
409 445.3
-
-
39 561.1
-
-
449 006.4
-
Expenditures
-
424 774.5
-
-
34 192.1
-
-
458 966.6
-
Lending
-
-2 344.9
-
-
2 167.0
-
-
- 177.9
-
Deficit (-) / Surplus (+)
-
-12 984.2
-
-
3 202.0
-
-
-9 782.2
-

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

TotalGeneral fundSpecial fund