Total revenues
3 544 701 214
Tax on income of individuals
576 797 926
Corporate income tax
14 056 847
Fees for the special use of natural resources
13 789 646
Property and entrepreneurial activity income
595 141
Administrative duties and payments
40 909 301
Other non-tax revenues
10 558 558
Own revenues of budgetary institutions
257 644 247
Revenues from capital transactions
12 728 022
Official transfers
1 474 177 218
Equalization subsidies
7 402 156
Additional subsidy
62 739 244
Common amenities maintenance
108 007
Social aid to families and disabled persons
4 808 414 909
Housing maintenance
266 434 384
Communication services and legal benefits
17 760 944
Housing subsidies for stove fuel and gas
87 331 200
Purchase of materials for health facilities
113 782
Education subvention from the state budget to local budgets
376 568 957
Medical subvention from the state budget to local budgets
229 076 308
Other subventions
1 855 772
Repayment of debt on different energy tariffs
31 457 697
Expenditures
Total sum (₴)
Total expenditures
3 129 659 800
Current expenditures
2 877 764 944
Capital expenditures
240 282 122
Breakdown by functional classification
Public Administration
57 304 168
Pre-school facilities
204 706 952
General education schools
301 429 859
General education boarding schools
1 456 941
Professional technical schools
23 275 500
Higher educational institutions of I and II accreditation le...
283 999
Institutions of Postgraduate Education III-IV accreditation ...
93 617
Other education
508 633 317
Specialized hospitals and health institutions
12 285 530
Centers of emergency medical care
1 013 500
Residential (pensions) for the elderly and disabled persons
86 946 435
Housing and Utilities infrastructure
2 563 652
Physical culture and sport
24 727 480
Agricultute and forestry, fishing and hunting
43 205 776
Transport, roads, communications, telecommunications
4 158 024
Regional stabilization and socio-economic development
9 404 140
Prevention and liquidation of emergency situations
625
Profit / loss
71 853 131 ₴