Total revenues
2 548 399 929
Tax on income of individuals
988 924 998
Corporate income tax
32 591 744
Fees for the special use of natural resources
156 887 186
Property and entrepreneurial activity income
24 794 163
Administrative duties and payments
83 075 722
Other non-tax revenues
32 103 252
Own revenues of budgetary institutions
121 586 259
Revenues from capital transactions
202 509 192
Official transfers
745 523 566
Funds received by the district and city budgets
0
Funds received by mutual settlements of the local budge...
0
Equalization subsidies
154 811 700
Equalization subsidy derived from the district and city budg...
0
Other additional subsidies
0
Common amenities maintenance
0
Subvention for implementing investment projects
0
Social aid to families and disabled persons
340 347 377
Housing maintenance
117 150 763
Communication services and legal benefits
37 453 330
Housing subsidies for stove fuel and gas
96 487
Subvention for the socio-economic and cultural development o...
0
Subvention aimed at the construction of a highway across the...
0
Subvention aimed at further construction of the road in Dnep...
0
Purchase of materials for health facilities
0
Subvention aimed at renovating buildings of public instituti...
701 595
Measures on socio-economic development
40 000 000
Other subventions
5 039 521
Subvention aimed at financing Programs
0
Subvention aimed at centralized water supply and sanitation
0
Subvention aimed at improving the performance of sports cent...
0
Total expenditures
2 499 676 120
Current expenditures
2 194 445 364
Capital expenditures
305 230 756
Breakdown by functional classification
Public Administration
94 668 922
Pre-school facilities
176 637 387
General education schools
346 878 249
General education boarding schools
22 348 112
General education boarding schools for orphans
4 809 244
Special schools
13 004 076
Professional technical schools
0
Higher educational institutions of I and II accreditation le...
0
Institutions of Postgraduate Education III-IV accreditation ...
0
Other education
49 912 752
Specialized hospitals and health institutions
36 807 851
Centers of emergency medical care
44 142 703
Other healthcare
290 159 472
Residential (pensions) for the elderly and disabled persons
0
Other social protection and social security
574 503 616
Housing and Utilities infrastructure
126 620 127
Culture and art
69 735 490
Physical culture and sport
13 049 502
Agricultute and forestry, fishing and hunting
1 356 630
Transport, roads, communications, telecommunications
118 069 728
Regional stabilization and socio-economic development
2 823 519
Prevention and liquidation of emergency situations
1 718 233
Other expenditures
123 555 961
Profit / loss
48 928 814 ₴