Total revenues
1 902 543 300
Tax on income of individuals
481 181 300
Corporate income tax
1 037 000
Fees for the special use of natural resources
86 689
Property and entrepreneurial activity income
1 036 100
Administrative duties and payments
42 030 800
Other non-tax revenues
5 863 500
Own revenues of budgetary institutions
58 906 400
Revenues from capital transactions
14 710 400
Official transfers
971 702 700
Social aid to families and disabled persons
229 214 499
Housing maintenance
130 163 036
Communication services and legal benefits
15 573 923
Housing subsidies for stove fuel and gas
16 896
Education subvention from the state budget to local budgets
399 289 597
Medical subvention from the state budget to local budgets
156 929 230
Other subventions
1 357 789
Repayment of debt on different energy tariffs
32 049 813
Expenditures
Total sum (₴)
Total expenditures
1 351 375 800
Current expenditures
1 101 821 168
Capital expenditures
169 019 042
Breakdown by functional classification
Public Administration
47 150 026
Pre-school facilities
140 862 067
General education schools
241 428 122
Other education
580 243 919
Housing and Utilities infrastructure
140 890 700
Culture and art
51 877 600
Physical culture and sport
24 865 900
Agricultute and forestry, fishing and hunting
155 329
Transport, roads, communications, telecommunications
27 706 700
Regional stabilization and socio-economic development
29 282 700
Profit / loss
31 693 972 ₴
