Total revenues
2 250 098 300
Tax on income of individuals
541 908 551
Corporate income tax
459 295
Fees for the special use of natural resources
102 549
Property and entrepreneurial activity income
37 047 128
Administrative duties and payments
24 951 204
Other non-tax revenues
19 465 851
Own revenues of budgetary institutions
66 936 288
Revenues from capital transactions
15 075 637
Official transfers
1 093 482 288
Additional subsidy
7 023 261
Social aid to families and disabled persons
272 784 411
Housing maintenance
388 739 177
Housing subsidies for stove fuel and gas
219 809
Education subvention from the state budget to local budgets
211 358 658
Medical subvention from the state budget to local budgets
191 551 100
Measures on socio-economic development
11 664 997
Other subventions
9 713 514
Total expenditures
2 242 340 000
Current expenditures
1 797 970 909
Capital expenditures
444 369 102
Breakdown by functional classification
Public Administration
69 884 421
Pre-school facilities
560 500
General education schools
10 217 800
Professional technical schools
62 551 160
Other education
1 231 093 566
Housing and Utilities infrastructure
97 128 453
Culture and art
58 457 425
Physical culture and sport
32 466 058
Transport, roads, communications, telecommunications
216 675 748
Regional stabilization and socio-economic development
2 236 388
Prevention and liquidation of emergency situations
1 663 465
Profit / loss
50 276 849 ₴