Total revenues
1 780 026 441
Tax on income of individuals
22 245 194
Corporate income tax
1 096 587
Fees for the special use of natural resources
2 712
Property and entrepreneurial activity income
20 140 750
Administrative duties and payments
14 883 929
Other non-tax revenues
4 716 685
Own revenues of budgetary institutions
23 375 027
Revenues from capital transactions
1 834 410
Official transfers
838 896 646
Social aid to families and disabled persons
272 502 259
Housing maintenance
184 127 223
Communication services and legal benefits
16 168 954
Housing subsidies for stove fuel and gas
330 899
Education subvention from the state budget to local budgets
157 346 400
Medical subvention from the state budget to local budgets
98 754 752
Measures on socio-economic development
4 667 000
Repayment of debt on different energy tariffs
39 730 280
Total expenditures
1 746 658 287
Current expenditures
1 210 491 036
Capital expenditures
202 205 006
Breakdown by functional classification
Public Administration
40 728 904
Pre-school facilities
39 600
General education schools
13 571 722
Higher educational institutions of I and II accreditation le...
962 439
Other education
847 499 955
Housing and Utilities infrastructure
12 427 628
Culture and art
32 322 954
Physical culture and sport
20 405 179
Agricultute and forestry, fishing and hunting
84 206
Transport, roads, communications, telecommunications
10 486 045
Regional stabilization and socio-economic development
164 906
Prevention and liquidation of emergency situations
15 129
Profit / loss
44 219 119 ₴