Total revenues
736 218 000
Tax on income of individuals
187 913 422
Corporate income tax
163 017
Fees for the special use of natural resources
34 457
Property and entrepreneurial activity income
11 345 569
Administrative duties and payments
10 416 874
Other non-tax revenues
6 072 224
Own revenues of budgetary institutions
22 469 072
Revenues from capital transactions
5 134 018
Official transfers
366 805 833
Additional subsidy
21 573 380
Social aid to families and disabled persons
80 768 931
Housing maintenance
124 323 857
Housing subsidies for stove fuel and gas
64 931
Education subvention from the state budget to local budgets
182 400 900
Medical subvention from the state budget to local budgets
42 541 768
Other subventions
2 916 295
Total expenditures
627 753 031
Current expenditures
615 018 086
Capital expenditures
139 522 210
Breakdown by functional classification
Public Administration
20 865 702
Pre-school facilities
65 957 625
General education schools
96 967 444
Professional technical schools
9 974 204
Other education
243 819 399
Specialized hospitals and health institutions
4 823 870
Housing and Utilities infrastructure
33 214 494
Culture and art
21 351 284
Physical culture and sport
8 241 538
Agricultute and forestry, fishing and hunting
298 549
Transport, roads, communications, telecommunications
12 762 501
Regional stabilization and socio-economic development
25 650 546
Prevention and liquidation of emergency situations
870 322
Profit / loss
16 386 662 ₴
