Total revenues
581 246 994
Tax on income of individuals
83 262 999
Corporate income tax
48 559
Fees for the special use of natural resources
53 627
Property and entrepreneurial activity income
84 029
Administrative duties and payments
6 827 842
Other non-tax revenues
733 454
Own revenues of budgetary institutions
18 528 701
Revenues from capital transactions
1 476 658
Official transfers
422 339 879
Equalization subsidies
11 750 300
Additional subsidy
19 931 100
Common amenities maintenance
2 500
Social aid to families and disabled persons
33 845 269
Housing maintenance
158 692 092
Housing subsidies for stove fuel and gas
147 100
Education subvention from the state budget to local budgets
187 046 800
Medical subvention from the state budget to local budgets
9 448 507
Other subventions
2 792 958
Total expenditures
575 304 303
Current expenditures
369 436 663
Capital expenditures
72 882 820
Breakdown by functional classification
Public Administration
16 058 496
Pre-school facilities
47 933 598
General education schools
71 357 066
Professional technical schools
27 855 611
Other education
158 288 578
Housing and Utilities infrastructure
13 733 703
Culture and art
15 946 260
Physical culture and sport
7 196 595
Agricultute and forestry, fishing and hunting
160 108
Transport, roads, communications, telecommunications
1 791 121
Regional stabilization and socio-economic development
260 765
Prevention and liquidation of emergency situations
744 149
Profit / loss
15 537 983 ₴
