Khmelnytskyi region

  
Overall financial health
5,4
0 - 10, higher is better
  
Basic balance
7,2
0 - 10, higher is better
  
General debt provision
8,2
0 - 10, higher is better
  
Tax capacity
0,7
0 - 10, higher is better
 
Budget indicators
 
Basic indicators
Value (%)
  
Basic balance
1,4 %
  
Current account balance
-443,1 %
  
Capital account balance
-2 697,3 %
  
General debt provision
1,8 %
 
Budgetary dependence
Value (%)
  
Local budget dependence on local taxes and fees
17,7 %
  
Local budget dependence on financial aid
82,2 %
  
Tax capacity
12,7 %
  
Transfers stability
87,7 %
 
Indicators per resident
Value (₴)
  
Basic balance per resident
32 ₴
  
Profit per resident
8 ₴
  
Revenues per resident
2 387 ₴
 
Other indicators
Value (%)
  
Tax autonomy
70,2 %
  
Budget execution rate
-2,0 %
 
Budget data
 
Revenues
Value (₴)
  
Total revenues
3 119 703 087
  
Tax revenues Show detailed data
389 444 384
  
Non-tax revenues Show detailed data
162 665 686
  
Revenues from capital transactions
2 820 372
  
Official transfers
2 564 772 645
  
Funds received by the district and city budgets
0
  
Funds received by mutual settlements of the local budge...
0
  
Subsidies Show detailed data
886 683 700
  
Subventions Show detailed data
1 678 088 945
  
Other revenues
0
 
Expenditures
Value (₴)
  
Total expenditures
3 077 497 156
  
Current expenditures
2 998 603 222
  
Capital expenditures
78 893 934
 
Breakdown by functional classification
  
Public Administration
7 728 579
  
Education Show detailed data
464 230 406
  
Healthcare Show detailed data
567 348 629
  
Social protection and social s...
Show detailed data
84 553 690
  
Housing and Utilities infrastructure
0
  
Culture and art
48 264 968
  
Media
402 798
  
Physical culture and sport
10 203 103
  
Construction
5 088 617
  
Agricultute and forestry, fishing and hunting
685 434
  
Transport, roads, communications, telecommunications
17 407 027
  
Regional stabilization and socio-economic development
521 600
  
Prevention and liquidation of emergency situations
168 650
  
Trust funds
9 077
  
Other expenditures
1 870 884 579
 
Other data
Value
  
Population
1 307 000
  
Profit / loss
41 533 554 ₴
  
Debt
9 805 072 ₴

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.