Khmelnytskyi region

  
Overall financial health
0 - 10, higher is better
  
Basic balance
0 - 10, higher is better
  
General debt provision
0 - 10, higher is better
  
Tax capacity
0 - 10, higher is better
 
Budget indicators
 
Basic indicators
Value (%)
  
Basic balance
-0,6 %
  
Current account balance
-413,3 %
  
Capital account balance
-44 220,5 %
  
General debt provision
1,3 %
 
Budgetary dependence
Value (%)
  
Local budget dependence on local taxes and fees
17,9 %
  
Local budget dependence on financial aid
82,0 %
  
Tax capacity
13,4 %
  
Transfers stability
89,9 %
 
Indicators per resident
Value (₴)
  
Basic balance per resident
-10 ₴
  
Profit per resident
4 ₴
  
Revenues per resident
1 775 ₴
 
Other indicators
Value (%)
  
Tax autonomy
75,2 %
  
Budget execution rate
1,6 %
 
Budget data
 
Revenues
Value (₴)
  
Total revenues
2 342 817 915
  
Tax revenues Show detailed data
316 240 527
  
Non-tax revenues Show detailed data
103 700 335
  
Revenues from capital transactions
452 390
  
Official transfers
1 921 692 679
  
Funds received by the district and city budgets
0
  
Funds received by mutual settlements of the local budge...
731 984
  
Subsidies Show detailed data
561 469 300
  
Subventions Show detailed data
1 360 223 379
  
Other revenues
731 984
 
Expenditures
Value (₴)
  
Total expenditures
2 356 094 851
  
Current expenditures
2 155 592 982
  
Capital expenditures
200 501 869
 
Breakdown by functional classification
  
Public Administration
6 790 825
  
Education Show detailed data
416 439 683
  
Healthcare Show detailed data
375 916 546
  
Social protection and social s...
Show detailed data
71 405 003
  
Housing and Utilities infrastructure
0
  
Culture and art
37 619 932
  
Media
149 065
  
Physical culture and sport
12 942 584
  
Construction
1 969 233
  
Agricultute and forestry, fishing and hunting
1 599 123
  
Transport, roads, communications, telecommunications
64 912 506
  
Regional stabilization and socio-economic development
1 198 500
  
Prevention and liquidation of emergency situations
489 678
  
Trust funds
0
  
Other expenditures
1 364 662 173
 
Other data
Value
  
Population
1 320 200
  
Profit / loss
-14 663 049 ₴
  
Debt
5 249 351 ₴

The main goal of the project is to provide the public with relevant data on the financial management of oblasts and their largest cities since 2010. We believe that increasing awareness of these figures will improve the financial management of individual municipalities, as the mayors will be driven to do so. With the help of the timelines, each user can compare the pursuits of the mayors to improve the municipality's economy.

This portal was created under the project "Transparent, financially healthy and competitive local governments in Ukraine" implemented with the financial support of the Official Development Assistance of the Slovak Republic - SlovakAid and the Embassy of the United States. The project is run by Slovak non-governmental non-profit organization INEKO and by Ukrainian think-tank ICPS. Neither INEKO, nor ICPS is responsible for the full functionality of portals created by INEKO, ICPS or third parties, or for the accuracy of data displayed on the created portals.