Company Directory Volynska oblast

Lutska territorial community — Volynska oblast — Lutskyi raion

A High level of financial sustainability
total operating companies: 12 408 YC.Market
total operating natural persons: 17 497

Settlements within the community (36)

  • Antonivka vill.
  • Boholiuby vill.
  • Bohushivka vill.
  • Bryshche vill.
  • Bukiv vill.
  • Dachne vill.
  • Horodok vill.
  • Ivanchytsi vill.
  • Klepachiv vill.
  • Kniahynynok vill.
  • Kulchyn vill.
  • Lutsk
  • Lypliany vill.
  • Motashivka vill.
  • Mylushi vill.
  • Mylushyn vill.
  • Nebizhka vill.
  • Oderady vill.
  • Okhotyn vill.
  • Oleksandrivka vill.
  • Ozdenizh vill.
  • Ozertse vill.
  • Prylutske vill.
  • Rokyni settl.
  • Sapohove vill.
  • Shepel vill.
  • Somaky vill.
  • Syrnyky vill.
  • Tarasove vill.
  • Velykyi Omelianyk vill.
  • Vsevolodivka vill.
  • Zabolottsi vill.
  • Zaborol vill.
  • Zhabka vill.
  • Zhydychyn vill.
  • Zmiinets vill.
YC Markets
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Business of the Lutska territorial communityYC.Market

Top 5 sectors by reported activity in 2025

YC.Market
1. Wholesale trade
  • Active companies
    1 606
  • Companies that submitted reports
    29.95%
  • Total revenue
    66.54 B UAH
  • Revenue growth 2025
    -7.1%
2. Retail trade
  • Active companies
    319
  • Companies that submitted reports
    37.93%
  • Total revenue
    45.32 B UAH
  • Revenue growth 2025
    +17.4%
3. Transport and logistics
  • Active companies
    1 095
  • Companies that submitted reports
    39.91%
  • Total revenue
    26.71 B UAH
  • Revenue growth 2025
    +95.2%
4. Food industry
  • Active companies
    380
  • Companies that submitted reports
    32.37%
  • Total revenue
    21.24 B UAH
  • Revenue growth 2025
    +18.0%
5. Electric power industry
  • Active companies
    59
  • Companies that submitted reports
    23.73%
  • Total revenue
    12.81 B UAH
  • Revenue growth 2025
    -4.4%
Level of financial sustainability:
High (A)
Satisfactory (C)
Unsatisfactory (D)
Undetermined

Top 5 companies in the community based on 2025 reporting

(according to published financial statements)

YC.Market
1
PETROL PARTNER LIMITED LIABILITY COMPANY
  • USREOU code
    44763104
  • Place of registration
    Lutsk
  • Industry sector
    Wholesale trade
  • Total revenue 2025
    51.46 B UAH
  • Revenue growth 2025
    +4.8%
YC.Market
A/3.1
2
PETROL CONTRACT LIMITED LIABILITY COMPANY
  • USREOU code
    44800308
  • Place of registration
    Lutsk
  • Industry sector
    Retail trade
  • Total revenue 2025
    30.79 B UAH
  • Revenue growth 2025
    +72.1%
YC.Market
A/3.7
3
VOLYNELECTROZBUT LIMITED LIABILITY COMPANY
  • USREOU code
    42159289
  • Place of registration
    Lutsk
  • Industry sector
    Electric power industry
  • Total revenue 2025
    8.65 B UAH
  • Revenue growth 2025
    +13.8%
YC.Market
C/2.2
4
"CLEVER STORES" LIMITED LIABILITY COMPANY
  • USREOU code
    38273126
  • Place of registration
    Lutsk
  • Industry sector
    Retail trade
  • Total revenue 2025
    7.94 B UAH
  • Revenue growth 2025
    +54.6%
YC.Market
A/3.3
5
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "KOMO-EKSPORT"
  • USREOU code
    31226169
  • Place of registration
    Lutsk
  • Industry sector
    Food industry
  • Total revenue 2025
    6.53 B UAH
  • Revenue growth 2025
    +82.5%

By industry sector

YC.Market
YC.Market
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Financial Scoring of Community BusinessesYC.Market

YC.Market Financial Scoring Methodology
Financial Indicator
2021
2022
2023
2024
2025
Index FinScore YC.Market
A/3.2
A/3.1
A/3.1
A/3.2
FinScore index of a community's business sector is a financial stability score developed by YouControl's analytics department, derived from 20 financial indicators. These metrics collectively evaluate a company's liquidity, solvency, profitability, and business activity compared to its competitors. The FinScore index ranges from 1 (minimal financial stability) to 4 (maximum financial stability), depending on the company's financial indicators. More details are available in the methodology.
Community score (median)
National average score (median) YC.Market
Liquidity
Current Ratio YC.Market
112.74%
126.98%
134.86%
124.23%
120.02%
Current Ratio assesses a business's ability to cover short-term liabilities with its current assets. It is an essential measure of whether a company can meet short-term creditor demands using available resources. The recommended value is over 100%
Community score (median)
National average score (median) YC.Market
Cash Ratio YC.Market
3.74%
6.19%
6.88%
4.76%
3.90%
Cash Ratio evaluates how quickly a business can fulfill its current liabilities using the most liquid assets, such as cash or cash equivalents. This ratio is a key measure of financial sustainability. The recommended value is over 20%.
Community score (median)
National average score (median) YC.Market
Solvency
Net Debt / EBITDA YC.Market
7.82
5.08
4.94
5.87
5.48
Net Debt / EBITDA indicates the capacity of local businesses to repay long-term debts. The higher the ratio, the greater the financial leverage and the risk of default on obligations.
Community score (median)
National average score (median) YC.Market
Profitability
ROA - Return on assets YC.Market
3.51%
4.84%
6.08%
5.52%
4.76%
Return on assets quantifies the efficiency of a company in using its assets to generate profits. Negative ROA values signal financial losses.
Community score (median)
National average score (median) YC.Market
ROE - Return on Equity YC.Market
27.61%
38.99%
35.56%
31.14%
35.74%
Return on Equity measures how profitable a company is for its owners or investors, indicating the ability to generate profit from invested capital. Negative ROE indicates losses. This ratio is not calculated if equity is negative.
Community score (median)
National average score (median) YC.Market
NPM - Net Profit Margin YC.Market
1.03%
2.11%
2.06%
1.76%
2.27%
Net Profit Margin reflects the percentage of net profit derived from total company revenues. This metric is crucial for evaluating cost management efficiency and overall profitability. A higher net profit margin indicates a more effective sales conversion into actual profit. Negative margins point to operational losses.
Community score (median)
National average score (median) YC.Market
Business activity
Total Assets Turnover YC.Market
2.33
2.45
2.55
2.30
2.23
Total Asset Turnover is a key indicator of business activity, measuring how effectively a company uses its total assets to generate products or services.
Community score (median)
National average score (median) YC.Market
Working Capital Turnover YC.Market
16.01
13.92
9.26
11.80
14.22
Working Capital Turnover assesses how efficiently a business deploys its working capital to produce profit. Working capital, defined as the difference between current assets and current liabilities, can have optimal ranges depending on the industry.
Community score (median)
National average score (median) YC.Market

Public funds expenditure by community managers

Analysis of public (budgetary) expenditures by community managers across various classifications, based on Unified Public Spending Portal data. More about the classifications
Code and Name
Transactions (UAH)
Total expenses
11 789 832
0900 Education
3 732 488
+7.9%
0920 General secondary education
1 295 375
+5.2%
0921 General secondary education institutions
1 111 109
+4.2%
0922 Specialised and special general secondary education institutions
184 266
+11.7%
0940 Professional pre-higher and higher education
1 129 581
+11.1%
0942 Higher education institutions
907 739
+12.5%
0941 Professional pre-higher education institutions
221 842
+5.6%
0910 Pre-school education
555 001
+6.0%
0990 Other institutions and activities in education
346 458
+17.9%
0960 Out-of-school education and extracurricular activities with children
182 672
+5.9%
0930 Professional (vocational) education
163 817
+4.1%
0950 Postgraduate education
45 352
-9.8%
0980 Basic and applied research and development in education
14 232
+3.8%
0100 General state functions
1 806 766
+13.9%
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
1 108 829
+16.0%
0111 Higher bodies of state authorities, local government and local self-government
685 415
+15.6%
0112 Financial and fiscal activities
423 414
+16.6%
0180 Intergovernmental transfers
622 285
+7.0%
0130 Other general functions of state administration
53 161
+30.9%
0132 National planning and statistics
29 815
-14.4%
0133 Other activities in state administration
23 346
+303.7%
0170 Debt servicing and payments on government derivatives
22 491
+216.7%
0400 Economic activity
1 623 406
-9.5%
0450 Transport
1 239 412
+9.4%
0456 Road management
1 157 313
+9.6%
0455 Pipeline and other transport
82 099
+8.7%
0490 Other economic activities
309 620
-29.1%
0420 Agriculture, forestry, hunting and fishing
56 444
-45.9%
0421 Agriculture
52 581
-45.2%
0423 Fishing
3 054
-59.5%
0422 Forestry and hunting
809
+10.4%
0410 General economic, trade and labour activities
6 676
+37.6%
0412 Regulation of labour relations
4 666
+3.0%
0411 General economic and trade activities
2 010
+522.3%
0480 Basic and applied research and development in the economic sectors
5 921
-8.8%
0482 Basic and applied research and development in agriculture, forestry, hunting and fishing
5 921
-8.8%
0470 Other sectors of the economy
5 333
-22.3%
Transactions without a specified KFKVK code
1 450 115
+65.0%
1000 Social protection and social security
1 092 412
-37.8%
1070 Social protection of other categories of the population
420 442
-51.9%
1040 Social protection of families, children and youth
210 937
-47.5%
1010 Social protection in case of disability
187 042
+28.0%
1090 Other activities in social protection
162 974
+21.1%
1020 Social protection of pensioners
77 558
+4.0%
1060 Assistance in resolving housing issues
31 268
-74.7%
1030 Social protection of war and labour veterans
2 191
-8.6%
0600 Housing and utilities sector
668 404
+24.4%
0620 Utilities services
640 771
+23.7%
0610 Housing services
27 401
+43.9%
0640 Other activities in housing and utilities sector
232
-5.3%
0300 Public order, security and judiciary
527 667
-26.9%
0360 Supervision over the observance of laws and representative functions in court
302 361
+17.2%
0380 Other activities in public order, security and judiciary
209 982
-52.1%
0320 Fire fighting and rescue
15 324
-38.1%
0700 Healthcare
470 769
+7.3%
0730 Hospitals and sanatoriums and health resorts
199 444
+26.5%
0731 General hospitals
177 696
+37.0%
0732 Specialised hospitals and other specialised institutions
16 194
-9.0%
0733 Perinatal centres, maternity hospitals
5 554
-45.0%
0740 Sanitary and preventive and anti-epidemic measures and institutions
117 142
-3.0%
0760 Other activities in the healthcare sector
106 352
-13.8%
0763 Other institutions and activities in the healthcare sector
60 562
-17.1%
0762 Blood transfusion stations
35 448
-2.6%
0761 Children's homes
10 342
-25.4%
0720 Polyclinics and outpatient clinics, ambulance and emergency care
47 831
+29.7%
0721 General polyclinics and outpatient clinics
34 055
+44.7%
0722 Specialised and dental clinics
6 358
-33.7%
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
4 997
+32.4%
0726 Primary healthcare centres
2 421
new
0800 Spiritual and physical growth
403 705
+6.7%
0820 Culture and art
229 560
+10.1%
0824 Libraries, museums and exhibitions
83 568
+6.0%
0821 Theatres
43 470
+8.4%
0828 Club facilities
35 757
+9.8%
0829 Other activities and institutions in culture and art, creative unions
29 022
+15.4%
0822 Art groups, concert and circus organisations
26 020
+3.1%
0827 Reserves
11 723
+74.8%
0810 Physical culture and sports
171 516
+2.2%
0830 Mass media
2 629
+30.0%
0500 Environmental protection
14 100
-32.7%
0540 Other activities in environmental protection
14 100
-32.7%
Code and Name
Transactions (UAH)
Total expenses
11 789 836
2000 Current expenses
9 192 918
+3.5%
2100 Labour remuneration and charge on payroll
3 584 409
+7.9%
2110 Labour remuneration
2 954 825
+8.0%
2111 Salary
2 950 424
+7.9%
2112 Military compensation
4 401
+307.9%
2120 Accruals for labour remuneration
629 584
+7.5%
2200 Consumption of goods and services
2 937 506
+10.7%
2280 Research and development, separate measures for implementation of the state (regional) programs
1 714 733
+2.7%
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
1 248 028
+5.2%
2281 Research and development, separate development measures for implementation of the state (regional) programs
466 705
-3.4%
2240 Payment for services (excluding utilities)
599 366
+30.5%
2270 Payment for utilities and energy carriers
291 251
+10.7%
2271 Payment for heat supply
142 032
+9.1%
2273 Payment for electricity
95 480
+18.4%
2276 Payment for energy services
16 254
-2.8%
2272 Payment for water supply and sewerage
14 342
+19.3%
2274 Payment for natural gas
13 395
+5.6%
2275 Payment for other energy carriers and utilities
9 748
-9.6%
2230 Food products
209 212
+43.3%
2210 Items, materials, equipment and inventory
109 913
+6.2%
2250 Business travel expenses
8 517
+15.5%
2220 Medicines and dressing materials
4 514
-4.8%
2600 Current transfers
1 688 012
+25.1%
2610 Subsidies and current transfers to enterprises (institutions, organisations)
1 120 457
-5.8%
2620 Current transfers to other levels of government
567 555
+253.5%
2700 Social security
941 623
-38.7%
2730 Other payments to the population
769 471
-43.9%
2720 Scholarships
168 278
+6.8%
2710 Payment of pensions and benefits
3 874
-45.5%
2400 Servicing of debt obligations
22 491
+216.7%
2410 Servicing of domestic debt obligations
22 491
+216.7%
2800 Other current expenses
18 877
+11.4%
3000 Capital expenditures
1 897 261
-3.3%
3200 Capital transfers
1 240 396
+11.7%
3210 Capital transfers to enterprises (institutions, organisations)
793 686
+37.7%
3220 Capital transfers to other levels of government
340 259
-20.1%
3240 Capital transfers to the population
106 451
-2.3%
3100 Acquisition of fixed assets
656 865
-22.7%
3110 Purchase of equipment and items of long-term use
382 282
-21.6%
3120 Capital construction (purchase)
145 214
-6.4%
3122 Capital construction (purchase) of other objects
120 878
-17.9%
3121 Capital construction (purchase) of housing
24 336
+210.6%
3130 Capital repair
73 864
-2.0%
3132 Capital repair of other objects
55 752
-18.9%
3131 Capital repair of housing stock (premises)
18 112
+173.6%
3140 Reconstruction and restoration
55 505
-58.0%
3143 Restoration of cultural, historical, and architectural monuments
33 387
-5.0%
3142 Reconstruction and restoration of other objects
22 118
-77.2%
Transactions without a specified KEKV code
688 733
-3.2%
4000 Lending
10 924
-11.8%
4100 Internal lending
10 924
-11.8%
4110 Provision of internal loans
10 924
-11.8%
4113 Provision of other internal loans
10 924
+40.2%
Code and Name
Transactions (UAH)
Total expenses
11 789 841
1000 Education
2 639 494
+5.5%
1030 Provision of general secondary education at the expense of the educational subvention
715 088
+3.6%
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
625 264
+3.2%
0611031 Body on Education and Science
625 264
+3.2%
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
67 418
+8.9%
0611033 Body on Education and Science
67 418
+8.9%
1035 Provision of general secondary education by educational and rehabilitation centres for children with special educational needs caused by complex developmental disorders at the expense of the educational subvention
22 406
+0.2%
0611035 Body on Education and Science
22 406
+0.2%
1020 Provision of general secondary education at the expense of the local budget
580 286
+7.2%
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
480 446
+5.6%
0611021 Body on Education and Science
480 446
+5.6%
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
78 986
+17.1%
0611023 Body on Education and Science
78 986
+17.1%
1025 Provision of general secondary education by educational and rehabilitation centres for children with special educational needs caused by complex developmental disorders at the expense of the local budget
15 456
+16.3%
0611025 Body on Education and Science
15 456
+16.3%
1026 Provision of general secondary education by interschool resource centres at the expense of the local budget
5 398
-7.7%
0611026 Body on Education and Science
5 398
-7.7%
1010 Provision of preschool education
555 001
+6.0%
0611010 Body on Education and Science
555 001
+6.0%
1090 Training of personnel by vocational education institutions and other educational institutions
159 330
+4.2%
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
144 072
+4.7%
0611091 Body on Education and Science
144 072
+4.7%
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
15 258
-0.1%
0611092 Body on Education and Science
15 258
-0.1%
1100 Training of personnel by professional higher education institutions
136 438
+4.3%
1101 Training of personnel by higher education institutions at the expense of the local budget
122 856
+4.0%
1011101 Body on Culture, Nationalities and Religions
47 838
+1.6%
0611101 Body on Education and Science
43 113
+8.0%
0711101 Body on Healthcare
31 905
+2.3%
1102 Training of personnel by higher education institutions at the expense of educational subvention
13 582
+7.4%
0611102 Body on Education and Science
6 636
+13.2%
1011102 Body on Culture, Nationalities and Religions
4 129
+1.2%
0711102 Body on Healthcare
2 817
+4.1%
1250 Implementation of measures for the purchase of school buses
124 350
+364.9%
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
112 105
+445.7%
0611252 Body on Education and Science
112 105
+445.7%
1251 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the purchase of school buses
12 245
+97.8%
0611251 Body on Education and Science
12 245
+97.8%
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
95 229
+6.4%
0611070 Body on Education and Science
95 229
+6.4%
1080 Provision of specialised education by art schools
87 442
+5.3%
1011080 Body on Culture, Nationalities and Religions
86 995
+4.8%
1511080 Body on Construction
447
new
1140 Other programmes, institutions and activities in the field of education
64 897
+14.5%
1141 Support of other institutions in the field of education
40 724
+0.5%
0611141 Body on Education and Science
40 724
+0.5%
1142 Other programmes and activities in the field of education
24 173
+632.5%
0611142 Body on Education and Science
24 173
+632.5%
1110 Training of personnel by higher education institutions
59 736
+7.3%
0611110 Body on Education and Science
52 580
+8.1%
0711110 Body on Healthcare
7 156
+2.0%
1120 Professional development and retraining of personnel by postgraduate education institutions
41 389
+3.2%
0611120 Body on Education and Science
38 136
+3.1%
0711120 Body on Healthcare
2 779
-11.7%
1501120 Body on Construction
474
new
1220 Implementation of measures to create training and practical centres of modern vocational education
6 291
-60.5%
1222 Implementation of measures to create training and practical centres of modern vocational education and training at the expense of a subvention from the state budget to local budgets
5 636
-56.1%
0611222 Body on Education and Science
4 566
-64.5%
0711222 Body on Healthcare
1 070
new
1221 Co-financing of measures implemented at the expense of the subvention from the state budget to local budgets for the creation of training and practical centres of modern vocational education
655
-78.9%
0711221 Body on Healthcare
655
new
1160 Support of professional development centres for teachers
3 546
-10.0%
0611160 Body on Education and Science
3 546
-10.0%
1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"
3 323
-82.1%
1182 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School" at the expense of subventions from the state budget to local budgets
3 323
-75.9%
0611182 Body on Education and Science
3 323
-75.9%
1150 Support of inclusive resource centres
2 460
+1.4%
1152 Support of inclusive resource centres at the expense of the educational subvention
2 332
+1.3%
0611152 Body on Education and Science
2 332
+1.3%
1151 Support of inclusive resource centres at the expense of the local budget
128
+3.2%
0611151 Body on Education and Science
128
+3.2%
1200 Provision of education at the expense of a subvention from the state budget to local budgets for the provision of state support to persons with special educational needs
1 927
-13.4%
0611200 Body on Education and Science
1 927
-13.4%
1130 Methodological support of educational institutions
1 465
+13.0%
0611130 Body on Education and Science
1 465
+13.0%
1230 Implementation of measures to ensure fire safety in general secondary education institutions
1 296
new
1232 Implementation of measures to ensure fire safety in general secondary education institutions at the expense of a subvention from the state budget to local budgets
907
new
0611232 Body on Education and Science
907
new
1231 Co-financing of measures implemented at the expense of subventions from the state budget to local budgets for fire safety in general secondary education institutions
389
new
0611231 Body on Education and Science
389
new
Transactions without a specified KFKVK code
1 449 991
+67.5%
2200000 Ministry of Education and Science of Ukraine
1 088 814
+12.8%
2201000 Office of the Ministry of Education and Science of Ukraine
1 083 478
+12.9%
2201160 Training of personnel by higher education institutions and support of their practice bases
848 003
+12.9%
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
131 247
+22.4%
2201420 Training of personnel by institutions of professional pre-higher education
85 404
+7.9%
2201390 Support for priority areas of research and scientific and technical (experimental) development in higher education institutions
14 232
new
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
4 488
+3.3%
2201250 Professional development of pedagogical and scientific-pedagogical staff, managers and specialists of public administration, food, processing industry and agriculture, medical and pharmaceutical personnel
75
new
2201700 Providing compensation to institutions, enterprises, institutions and organisations of state and private ownership whose premises (buildings) were used on a complimentary basis to accommodate temporarily displaced persons during martial law
29
-75.4%
2203000 State Service of Education Quality
5 336
-8.6%
2203010 Management and administration in education quality assurance
5 336
-8.6%
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
872 969
+6.1%
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
872 969
+6.1%
3111020 Development of the network and maintenance of public roads of national importance
872 969
+6.9%
2500000 Ministry of Social Policy of Ukraine
791 268
-43.3%
2501000 Office of the Ministry of Social Policy of Ukraine
603 837
-51.8%
2501530 Social protection of citizens in difficult life circumstances
295 630
-48.2%
2501400 Social protection of children and families
191 049
-50.6%
2501540 Support for low-income families
116 333
-60.3%
2501290 Ensuring the enforcement of court decisions
825
+14.3%
2507000 Social Protection Fund for Persons with Disabilities
182 765
+30.7%
2507110 Social protection of persons with disabilities
176 757
+31.7%
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
6 008
+6.0%
2509000 National Social Service of Ukraine
4 666
+3.0%
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
4 666
+3.0%
7000 Economic activity
700 717
-17.8%
7400 Transport and transport infrastructure, road infrastructure
366 443
+16.0%
7460 Maintenance and development of motorways and road infrastructure
284 032
+19.0%
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
189 425
+19.4%
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
93 466
+289.3%
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
1 141
-98.0%
7420 Ensuring the provision of passenger transportation services by electric transport
82 099
+7.2%
7426 Other measures in electric transport
82 099
+8.7%
7450 Other measures in the transport sector
312
-55.0%
0217450 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
312
-55.0%
7600 Other programmes and measures related to economic activity
297 778
-29.8%
7670 Contributions to the authorised capital of business entities
271 024
-31.2%
1217670 Body on Housing and Communal Services
265 882
-31.6%
0217670 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
4 352
-11.8%
0117670 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
790
new
7690 Other economic activities
18 809
-15.3%
7693 Other measures related to economic activity
18 668
-14.2%
7691 Implementation of measures at the expense of trust funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities and funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities
141
-68.9%
7620 Development of the hotel industry and tourism
4 664
+3.3%
7622 Implementation of programmes and measures in tourism and resorts
4 569
+1.2%
0417620 Election Commission of the Autonomous Republic of Crimea
95
new
7610 Promoting the development of small and medium-sized enterprises
2 010
+522.3%
0217610 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
2 010
+522.3%
7630 Implementation of programmes and measures in foreign economic activity
764
-67.5%
2517630 Body on Foreign Economic and International Activities
764
-67.5%
7680 Membership fees to associations of local self-government bodies
352
0%
0217680 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
352
0%
7650 Expert monetary valuation of a land plot or the right to it
155
+64.9%
0217650 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
135
+43.6%
0117650 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
20
new
7300 Construction and regional development
18 078
-83.5%
7370 Implementation of other measures for the social and economic development of the territories
12 763
+52.6%
1517370 Body on Construction
6 552
-18.3%
1417370 Body on Improvement of Settlements
6 211
+1 716.1%
7360 Implementation of investment projects
5 315
+25 209.5%
7366 Implementation of projects under the Ukraine Early Recovery Programme
5 315
+25 209.5%
7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies
17 335
+1 742.2%
0217700 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
16 540
+1 980.5%
0717700 Body on Healthcare
795
new
7100 Agriculture, forestry, fishing and hunting
1 083
-11.7%
7150 Implementation of programmes in forestry and hunting
809
+10.4%
1217150 Body on Housing and Communal Services
809
+10.4%
7130 Implementation of land management activities
194
-50.6%
0217130 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
146
-62.8%
1517130 Body on Construction
48
new
7110 Implementation of programmes in the agriculture sector
80
-20%
0217110 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
80
-20%
6000 Housing and communal services
666 861
+25.1%
6010 Maintenance and efficient operation of housing and communal facilities
459 643
+44.8%
6012 Ensuring the production, transportation and supply of heat energy
251 424
+16.6%
1216012 Body on Housing and Communal Services
251 424
+16.6%
6013 Ensuring the operation of water supply and sewerage facilities
129 413
+64.6%
1216013 Body on Housing and Communal Services
129 413
+64.6%
6017 Other measures related to the operation of housing and communal services
60 694
+198.9%
1216017 Body on Housing and Communal Services
60 694
+198.9%
6011 Operation and maintenance of residential buildings
17 358
+739.8%
1216011 Body on Housing and Communal Services
14 960
+623.8%
1516011 Body on Construction
2 398
new
6015 Ensuring reliable and uninterrupted operation of elevators
754
-18.5%
1216015 Body on Housing and Communal Services
754
-18.5%
6030 Organisation of improvement of settlements
166 560
+10.1%
1216030 Body on Housing and Communal Services
165 170
+10.5%
1416030 Body on Improvement of Settlements
1 390
-19.5%
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
31 926
-37.7%
1216020 Body on Housing and Communal Services
24 585
-44.4%
0216020 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
7 341
+4.5%
6080 Implementation of state and local housing programmes
8 500
-32.3%
6082 Purchase of housing for certain categories of population under the law
7 986
+86.2%
5116082 Body on Veteran Policy
7 986
new
6084 Expenses related to the provision and servicing of preferential long-term loans granted to citizens for the construction/reconstruction/purchase of housing
514
+16.8%
0116084 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
224
+60%
2416084 Body on Agro-Industrial Complex, Agriculture and Food
200
0%
1516084 Body on Construction
66
+43.5%
0216084 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
24
0%
6090 Other measures in housing and communal services
232
-5.3%
1216090 Body on Housing and Communal Services
232
-5.3%
9000 Intergovernmental transfers
622 286
+7.0%
9100 Subsidies from the local budget to other budgets
311 536
+7 461.6%
9110 Reverse subsidy
309 754
new
3719110 Body on Finance
309 754
new
9150 Other subsidies from the local budget
1 782
-56.7%
3719150 Body on Finance
1 782
-56.7%
9300 Subventions from the local budget to other local budgets for the implementation of education programmes at the expense of subventions from the state budget
106 264
-62.2%
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
54 955
-0.2%
0619310 Body on Education and Science
54 955
-0.2%
9320 Subvention from the local budget at the expense of the balance of educational subvention funds formed at the beginning of the budget period
35 472
-74.1%
0619320 Body on Education and Science
35 472
-74.1%
9311 Subvention from the local budget to ensure fire safety in general secondary education institutions at the expense of the corresponding subvention from the state budget
15 837
new
0619311 Body on Education and Science
15 837
new
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
102 545
+74.3%
3719800 Body on Finance
90 826
+66.7%
3019800 Body on mobilisation training and civil protection of the population
7 710
+3 661.0%
0619800 Body on Education and Science
2 004
+0.2%
2919800 Body on the protection of the population and territories from man-made and natural emergencies
1 725
+54.7%
0219800 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
280
-72.8%
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
100 966
+77.2%
9770 Other subventions from the local budget
82 147
+63.2%
3719770 Body on Finance
82 147
+63.2%
9730 Subvention from the local budget for the financial support of construction, reconstruction, repair and maintenance of local roads, streets and communal roads in settlements
15 730
+349.4%
3719730 Body on Finance
15 730
+349.4%
9740 Subvention from the local budget for environmental protection measures
3 089
-1.9%
3719740 Body on Finance
3 089
-1.9%
9500 Subventions from the local budget to other local budgets for the implementation of programmes of social and economic, cultural development of regions at the expense of funds provided by the state budget
975
+41.1%
9518 Subvention from the local budget for the implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine" at the expense of the relevant subvention from the state budget
975
+41.1%
1119518 Body on Youth and Sports
975
new
3500000 Ministry of Finance of Ukraine
424 992
+16.4%
3507000 State Tax Service of Ukraine
351 177
+22.5%
3507010 Management and administration in the tax policy area
349 598
+22.9%
3507090 Enforcement of court decisions in favour of individuals and legal entities
1 579
-28.7%
3504000 State Treasury Service of Ukraine
73 815
-6.1%
3504010 Management and administration in the treasury services area
73 815
-6.1%
0100 State Administration
360 740
+8.0%
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
183 213
+7.5%
0810160 Body on Labour and Social Protection
41 259
-14.4%
3410160 Body for the provision of administrative services
36 770
+5.5%
1410160 Body on Improvement of Settlements
24 203
-6.7%
1210160 Body on Housing and Communal Services
21 992
+11.6%
5110160 Body on Veteran Policy
13 375
new
3710160 Body on Finance
9 343
+1.7%
0910160 Body for Children
8 801
+19.1%
1510160 Body on Construction
5 932
+2.1%
0610160 Body on Education and Science
5 356
+17.5%
1010160 Body on Culture, Nationalities and Religions
4 925
+4.1%
1110160 Body on Youth and Sports
4 861
+12.8%
3110160 Body on Communal Property Management
4 274
+10.0%
0710160 Body on Healthcare
2 122
+16.7%
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
175 767
+8.6%
0210150 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
131 088
+5.6%
0110150 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
44 679
+18.3%
0180 Other activities in public administration
1 760
+6.6%
0210180 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 362
+6.4%
0110180 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
270
-27.2%
2310180 Body on Information, Mass media and Public relations
128
new
7730000 Volyn Regional State Administration
326 756
+24.5%
7731000 Office of Volyn Regional State Administration
326 756
+24.5%
7731010 Exercise of executive power in Volyn region
326 436
+25.2%
7731700 Compensation of expenses to the owners of residential premises of the private housing stock who accommodated internally displaced persons in these premises free of charge
320
-80.4%
2000 Healthcare
315 850
+7.4%
2010 Multidisciplinary inpatient medical care for the population
177 696
+37.0%
0712010 Body on Healthcare
166 008
+28.0%
1512010 Body on Construction
11 688
new
2060 Creation of blood banks and its components
35 448
-2.6%
0712060 Body on Healthcare
35 448
-2.6%
2080 Outpatient care for the population, except for primary medical care
34 055
+44.7%
0712080 Body on Healthcare
31 103
+33.1%
1512080 Body on Construction
2 952
+1 804.5%
2150 Other healthcare programmes, institutions and measures
17 865
-39.8%
2151 Support of other healthcare institutions
14 683
-44.3%
0712151 Body on Healthcare
14 683
-44.3%
2152 Other programmes and measures in the healthcare sector
3 182
-4.5%
0712152 Body on Healthcare
3 182
-4.5%
2020 Specialised inpatient medical care for the population
16 194
-9.0%
0712020 Body on Healthcare
16 194
-9.0%
2050 Medical and social protection of orphans and children deprived of parental care
10 342
-25.4%
0712050 Body on Healthcare
10 342
-25.4%
2030 Medical and obstetric care for pregnant women, women in labour and newborns
5 554
-45.0%
0712030 Body on Healthcare
5 554
-45.0%
2070 Emergency and urgent medical care for the population
4 997
+32.4%
0712070 Body on Healthcare
4 997
+32.4%
2130 Conducting proper medical and social expertise (MSE)
4 920
-74.9%
0712130 Body on Healthcare
4 920
-74.9%
2100 Dental care for the population
3 846
-37.7%
0712100 Body on Healthcare
3 846
-37.7%
2090 Specialised outpatient care for the population
2 512
-26.4%
0712090 Body on Healthcare
2 512
-26.4%
2110 Primary medical care for the population
2 421
new
2111 Primary medical care for the population provided by primary healthcare centres
2 421
new
0712111 Body on Healthcare
2 421
new
0900000 Office of the Prosecutor General
302 361
+17.2%
0901000 Office of the Prosecutor General
302 361
+17.2%
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
302 361
+17.2%
3000 Social protection and social security
288 551
-17.9%
3240 Other institutions and measures
159 392
+21.3%
3242 Other measures of social protection and social security
148 641
+21.3%
5113242 Body on Veteran Policy
88 747
new
0813242 Body on Labour and Social Protection
46 898
-57.9%
0113242 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
10 307
+0.2%
0213242 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
2 689
+169.7%
3241 Support of other institutions in social protection and social security
10 751
+21.9%
5113241 Body on Veteran Policy
5 592
new
0813241 Body on Labour and Social Protection
5 159
+5.2%
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
77 558
+4.0%
3102 Provision of social services of residential care with accommodation, comprehensive support, protection and safety for persons unable to lead an independent lifestyle due to old age, physical and mental disabilities, mental illness or other diseases
40 074
+10.3%
0813102 Body on Labour and Social Protection
40 074
+10.3%
3104 Provision of social services at the place of residence of citizens who are unable to provide self-care due to old age, illness, or disability
37 484
-1.9%
0813104 Body on Labour and Social Protection
36 329
-2.8%
1513104 Body on Construction
1 155
+34.1%
3180 Provision of benefits to the population (except war veterans and labour veterans, military personnel, law enforcement officers, and citizens affected by the Chornobyl disaster) for housing and communal services
16 030
+52.7%
5113180 Body on Veteran Policy
11 850
new
0813180 Body on Labour and Social Protection
4 180
-60.2%
3120 Implementation of social work with vulnerable categories of the population
10 840
+29.5%
3123 State policy measures on family issues
6 913
+39.2%
0913123 Body for Children
6 913
+39.2%
3121 Maintenance and support of social service centres
3 777
+12.2%
0813121 Body on Labour and Social Protection
3 777
+12.2%
3122 State policy measures to ensure equal rights and opportunities for women and men
150
+328.6%
0813122 Body on Labour and Social Protection
150
+328.6%
3130 Implementation of state policy in the youth sector
5 241
+23.6%
3133 Other youth policy measures and institutions
5 241
+360.9%
1113133 Body on Youth and Sports
5 178
new
1013133 Body on Culture, Nationalities and Religions
63
-94.5%
3030 Provision of benefits for communication services, other benefits provided by law to certain categories of citizens and compensation for preferential travel for certain categories of citizens
4 144
+20.6%
3031 Provision of other benefits to certain categories of citizens by the law
1 472
+46.2%
0813031 Body on Labour and Social Protection
1 472
+46.2%
3035 Compensation payments for preferential travel by railway transport for certain categories of citizens
1 300
+30%
0813035 Body on Labour and Social Protection
1 300
+30%
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
1 020
+29.8%
0813033 Body on Labour and Social Protection
1 020
+29.8%
3032 Provision of benefits to certain categories of citizens for payment for communication services
352
-45.2%
0813032 Body on Labour and Social Protection
352
-45.2%
3160 Provision of social guarantees to individuals providing social services to older people, persons with disabilities, children with disabilities, and those unable to self-service and require external assistance
3 765
-34.4%
0813160 Body on Labour and Social Protection
3 765
-34.4%
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
3 582
+14.6%
0813200 Body on Labour and Social Protection
3 582
+14.6%
3050 Preferential medical care for people affected by the Chornobyl disaster
3 165
+27.5%
0813050 Body on Labour and Social Protection
3 165
+27.5%
3140 Health improvement and recreation of children (except for health improvement measures for children carried out at the expense of funds for the rehabilitation of citizens affected by the Chornobyl disaster)
3 087
+147.4%
0813140 Body on Labour and Social Protection
1 594
+27.7%
5113140 Body on Veteran Policy
1 493
new
3170 Ensuring the implementation of specific programmes for people with disabilities
512
-2.5%
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
512
-2.5%
0813171 Body on Labour and Social Protection
512
-2.5%
3190 Social protection of war and labour veterans
486
+106.8%
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
486
+106.8%
0813192 Body on Labour and Social Protection
486
+106.8%
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
320
-41.7%
0813230 Body on Labour and Social Protection
320
+7.0%
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
233
+24.6%
0813090 Body on Labour and Social Protection
233
+24.6%
3110 Institutions and measures for children and their social protection
196
-3.9%
3112 State policy measures for children and their social protection
196
-3.9%
0213112 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
196
-3.9%
8000 Other activities
273 796
-44.2%
8200 Public order and security
209 983
-52.1%
8240 Measures and works on territorial defence
208 430
-52.4%
0218240 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
195 499
-55.3%
3018240 Body on mobilisation training and civil protection of the population
12 931
new
8230 Other public order and security measures
1 553
+41.1%
1418230 Body on Improvement of Settlements
1 553
+55.3%
8600 Local debt service
22 491
+216.7%
3718600 Body on Finance
19 492
+349.5%
0218600 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
2 999
+8.5%
8100 Protection of the population and territories from emergencies
15 325
-38.1%
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
14 635
-39.1%
1518110 Body on Construction
9 730
new
0218110 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
3 555
-62.7%
1218110 Body on Housing and Communal Services
951
-93.3%
2918110 Body on the protection of the population and territories from man-made and natural emergencies
399
-1.0%
8120 Measures to organise water rescue
690
-0.4%
0218120 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
690
-0.4%
8700 Reserve fund
9 708
+40.2%
8750 Assistance to the population and business entities affected by an emergency or natural disaster at the expense of the local budget reserve fund
6 316
+179.2%
8752 Assistance in resolving housing issues for people affected by an emergency or natural disaster at the expense of the local budget reserve fund
4 313
+936.8%
8751 Assistance to the population affected by an emergency or natural disaster at the expense of the local budget reserve fund
2 003
+8.5%
8770 Other unforeseen measures at the expense of the local budget reserve fund
1 848
+630.4%
8775 Other measures at the expense of the local budget reserve fund
1 848
+630.4%
8740 Measures to prevent and eliminate the consequences of emergency in housing and communal services at the expense of the reserve fund of the local budget
1 544
-65.0%
8741 Measures to prevent and eliminate the consequences of an emergency in residential or utility buildings at the expense of the local budget reserve fund
1 544
-65.0%
8800 Lending
9 205
-5.4%
8830 Long-term loans to individual housing developers in rural areas and their repayment
8 005
+68.2%
8831 Provision of long-term loans to individual housing developers in rural areas
8 005
+68.2%
8860 Budget loans to business entities and their repayment
1 200
-75.9%
8861 Provision of budget loans to business entities
1 200
-75.9%
8300 Environmental protection
6 724
+134.0%
8340 Environmental protection activities at the expense of trust funds
6 302
+161.3%
1518340 Body on Construction
2 500
+128.3%
0218340 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 792
+55.0%
0818340 Body on Labour and Social Protection
1 500
+2 900%
2818340 Body on Ecology, Environmental Protection and Natural Resources
210
+89.2%
0618340 Body on Education and Science
200
new
1218340 Body on Housing and Communal Services
100
new
8330 Other activities in ecology and natural resources protection
422
-8.7%
1218330 Body on Housing and Communal Services
422
-8.7%
8400 Mass media
360
0%
8420 Other activities in mass media
360
0%
0218420 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
360
0%
4000 Culture and Arts
229 560
+10.1%
4030 Support of libraries
51 022
+0.1%
1014030 Body on Culture, Nationalities and Religions
50 814
-0.3%
1514030 Body on Construction
208
new
4010 Financial support for theatres
43 470
+8.4%
1014010 Body on Culture, Nationalities and Religions
43 470
+8.4%
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
35 757
+9.8%
1014060 Body on Culture, Nationalities and Religions
34 026
+4.5%
1514060 Body on Construction
1 731
new
4040 Support of museums and exhibitions
32 546
+16.7%
1014040 Body on Culture, Nationalities and Religions
32 426
+16.3%
1514040 Body on Construction
120
new
4080 Other institutions and measures in culture and arts
29 022
+15.4%
4081 Support of other institutions in culture and arts
22 245
+8.6%
0214081 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
17 891
+9.1%
1014081 Body on Culture, Nationalities and Religions
4 354
+6.4%
4082 Other measures in culture and arts
6 777
+45.6%
1014082 Body on Culture, Nationalities and Religions
4 690
+83.6%
0214082 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
2 087
-0.7%
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
26 020
+3.1%
1014020 Body on Culture, Nationalities and Religions
26 020
+3.1%
4050 Support of nature reserves
11 723
+74.8%
1014050 Body on Culture, Nationalities and Religions
11 723
+74.8%
2300000 Ministry of Health of Ukraine
155 239
+7.4%
2301000 Office of the Ministry of Health of Ukraine
151 971
+8.1%
2301040 Public health and epidemic control measures
117 142
-3.0%
2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system
34 509
+74.4%
2301090 National institutions and activities in the medical education area
320
+644.2%
2307000 State Service of Ukraine on Medicines and Drugs Control
3 268
-18.5%
2307010 Management and administration in the medicines and drug control sector
3 268
-18.5%
5000 Physical culture and sports
145 323
+4.4%
5030 Development of children's and youth sports and reserve sports
92 642
+1.0%
5031 Maintenance and training of municipal children's and youth sports schools
78 493
+0.4%
1115031 Body on Youth and Sports
56 761
+105.9%
0615031 Body on Education and Science
19 440
-3.2%
1015031 Body on Culture, Nationalities and Religions
1 617
-94.7%
1515031 Body on Construction
675
+165.7%
5033 Provision of training for athletes by schools of higher sports mastery schools
9 949
+4.1%
1115033 Body on Youth and Sports
9 145
new
1015033 Body on Culture, Nationalities and Religions
804
-91.6%
5032 Financial support for children's and youth sports schools of physical culture and sports associations
4 200
+4.0%
1115032 Body on Youth and Sports
3 880
new
1015032 Body on Culture, Nationalities and Religions
320
-92.1%
5060 Other measures for the development of physical culture and sports
33 921
+26.6%
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
17 830
+35.4%
1115062 Body on Youth and Sports
17 603
+106.6%
1015062 Body on Culture, Nationalities and Religions
127
-97.2%
0615062 Body on Education and Science
100
-33.3%
5061 Support of local centres for local health centres, "Sport for All", and organisation of mass physical culture events among the population of the region
13 197
+17.8%
1115061 Body on Youth and Sports
12 103
+54.0%
0615061 Body on Education and Science
934
+10.7%
1015061 Body on Culture, Nationalities and Religions
160
-93.6%
5063 Ensuring the operation of centralised accounting
2 894
+19.1%
1115063 Body on Youth and Sports
2 894
+19.1%
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
11 497
-14.4%
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
10 298
-18.5%
1115021 Body on Youth and Sports
9 634
new
1015021 Body on Culture, Nationalities and Religions
664
-94.7%
5022 Conducting training camps, competitions, and events in sports for people with disabilities
1 199
+49.9%
1115022 Body on Youth and Sports
1 199
new
5010 Conducting sports activities in the region
3 894
-26.0%
5011 Conducting training camps and competitions in Olympic sports
2 891
-35.2%
1115011 Body on Youth and Sports
2 867
new
1015011 Body on Culture, Nationalities and Religions
24
-99.5%
5012 Conducting training camps and competitions in non-Olympic sports
1 003
+25.8%
1115012 Body on Youth and Sports
1 003
new
5050 Support for the physical culture and sports movement
3 369
+68.2%
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
2 070
+3.3%
1115053 Body on Youth and Sports
1 955
new
1015053 Body on Culture, Nationalities and Religions
115
-94.3%
5051 Financial support for regional all-Ukrainian associations of physical culture and sports orientation for training and sports activities
1 299
new
1115051 Body on Youth and Sports
1 299
new
2800000 Ministry of Agrarian Policy and Food of Ukraine
36 863
-30.8%
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
29 257
-14.2%
2803010 Management and administration in the geodesy, cartography and cadastre area
29 257
-13.5%
2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine
4 552
-60.9%
2801130 Professional development of agricultural specialists
3 888
-61.5%
2801050 Scientific and technical activities in the agricultural development, standardisation and certification of agricultural products
436
-48.6%
2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex
228
-66.1%
2804000 State Agency of Melioration and Fisheries of Ukraine
3 054
-59.5%
2804010 Management and administration in the melioration and fisheries
3 054
-59.5%
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
30 200
-61.7%
2707000 State Agency of Water Resources of Ukraine
22 823
-62.4%
2707050 Operation of the state water management complex and management of water resources
22 823
-62.4%
2705000 State Environmental Inspectorate of Ukraine
7 377
-59.2%
2705010 Management and administration in the environmental control
7 377
-59.2%
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
29 815
-14.4%
0414000 State Statistics Service of Ukraine
29 815
-14.4%
0414010 Management and administration in statistics
29 815
-14.4%
3400000 Ministry of Youth and Sports of Ukraine
26 721
+3.7%
3401000 Office of the Ministry of Youth and Sports of Ukraine
26 721
+3.7%
3401220 Development of physical culture, high-performance sport and reserve sport
14 911
+11.0%
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
10 558
+3.2%
3401120 Training and participation of national teams in the Paralympic and Deaflympics Games
727
-46.1%
3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations
525
-31.9%
6590000 National Academy of Agrarian Sciences of Ukraine
5 485
-2.8%
6591000 National Academy of Agrarian Sciences of Ukraine
5 485
-2.8%
6591060 Scientific and technical activities in the agriculture sector
5 485
-2.8%
3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine
2 920
-3.6%
3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine
2 920
-3.6%
3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing
2 920
-3.6%
3800000 Ministry of Culture and Information Policy of Ukraine
2 269
+36.5%
3802000 State Committee for Television and Radio Broadcasting of Ukraine
2 269
+36.5%
3802080 Financial support for the National Public Broadcasting Company of Ukraine
2 203
+38.0%
3802050 Financial support for creative unions in the field of mass media and press
66
0%
Code and Name
Transactions (UAH)
Total expenses
11 570 280
0900 Education
3 459 634
0920 General secondary education
1 231 795
0921 General secondary education institutions
1 066 803
0922 Specialised and special general secondary education institutions
164 992
0940 Professional pre-higher and higher education
1 016 857
0942 Higher education institutions
806 878
0941 Professional pre-higher education institutions
209 979
0910 Pre-school education
523 359
0990 Other institutions and activities in education
293 787
0960 Out-of-school education and extracurricular activities with children
172 561
0930 Professional (vocational) education
157 307
0950 Postgraduate education
50 256
0980 Basic and applied research and development in education
13 712
0400 Economic activity
1 793 136
0450 Transport
1 132 757
0456 Road management
1 056 153
0455 Pipeline and other transport
75 505
0453 Railway transport
1 099
0490 Other economic activities
437 000
0420 Agriculture, forestry, hunting and fishing
104 246
0421 Agriculture
95 978
0423 Fishing
7 535
0422 Forestry and hunting
733
0440 Other industries and construction
100 924
0443 Construction
100 924
0470 Other sectors of the economy
6 865
0480 Basic and applied research and development in the economic sectors
6 492
0482 Basic and applied research and development in agriculture, forestry, hunting and fishing
6 492
0410 General economic, trade and labour activities
4 852
0412 Regulation of labour relations
4 529
0411 General economic and trade activities
323
1000 Social protection and social security
1 756 134
1070 Social protection of other categories of the population
873 221
1040 Social protection of families, children and youth
401 949
1010 Social protection in case of disability
146 090
1090 Other activities in social protection
134 530
1060 Assistance in resolving housing issues
123 397
1020 Social protection of pensioners
74 551
1030 Social protection of war and labour veterans
2 396
0100 General state functions
1 585 983
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
956 168
0111 Higher bodies of state authorities, local government and local self-government
593 131
0112 Financial and fiscal activities
363 037
0180 Intergovernmental transfers
581 753
0130 Other general functions of state administration
40 598
0132 National planning and statistics
34 815
0133 Other activities in state administration
5 783
0170 Debt servicing and payments on government derivatives
7 101
0150 Basic and applied research and development in public administration
363
Transactions without a specified KFKVK code
878 726
0300 Public order, security and judiciary
721 443
0380 Other activities in public order, security and judiciary
438 604
0360 Supervision over the observance of laws and representative functions in court
258 096
0320 Fire fighting and rescue
24 743
0600 Housing and utilities sector
537 262
0620 Utilities services
517 975
0610 Housing services
19 042
0640 Other activities in housing and utilities sector
245
0700 Healthcare
438 572
0730 Hospitals and sanatoriums and health resorts
157 603
0731 General hospitals
129 709
0732 Specialised hospitals and other specialised institutions
17 799
0733 Perinatal centres, maternity hospitals
10 095
0760 Other activities in the healthcare sector
123 339
0763 Other institutions and activities in the healthcare sector
73 075
0762 Blood transfusion stations
36 408
0761 Children's homes
13 856
0740 Sanitary and preventive and anti-epidemic measures and institutions
120 744
0720 Polyclinics and outpatient clinics, ambulance and emergency care
36 886
0721 General polyclinics and outpatient clinics
23 528
0722 Specialised and dental clinics
9 584
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
3 774
0800 Spiritual and physical growth
378 454
0820 Culture and art
208 595
0824 Libraries, museums and exhibitions
78 841
0821 Theatres
40 098
0828 Club facilities
32 552
0822 Art groups, concert and circus organisations
25 247
0829 Other activities and institutions in culture and art, creative unions
25 150
0827 Reserves
6 707
0810 Physical culture and sports
167 837
0830 Mass media
2 022
0500 Environmental protection
20 936
0540 Other activities in environmental protection
20 936
Code and Name
Transactions (UAH)
Total expenses
11 570 283
2000 Current expenses
8 885 179
2100 Labour remuneration and charge on payroll
3 321 917
2110 Labour remuneration
2 735 996
2111 Salary
2 734 917
2112 Military compensation
1 079
2120 Accruals for labour remuneration
585 921
2200 Consumption of goods and services
2 653 054
2280 Research and development, separate measures for implementation of the state (regional) programs
1 669 060
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
1 186 055
2281 Research and development, separate development measures for implementation of the state (regional) programs
483 005
2240 Payment for services (excluding utilities)
459 398
2270 Payment for utilities and energy carriers
263 006
2271 Payment for heat supply
130 196
2273 Payment for electricity
80 608
2276 Payment for energy services
16 717
2274 Payment for natural gas
12 680
2272 Payment for water supply and sewerage
12 025
2275 Payment for other energy carriers and utilities
10 780
2230 Food products
145 992
2210 Items, materials, equipment and inventory
103 484
2250 Business travel expenses
7 373
2220 Medicines and dressing materials
4 741
2700 Social security
1 536 482
2730 Other payments to the population
1 371 766
2720 Scholarships
157 614
2710 Payment of pensions and benefits
7 102
2600 Current transfers
1 349 686
2610 Subsidies and current transfers to enterprises (institutions, organisations)
1 189 139
2620 Current transfers to other levels of government
160 547
2800 Other current expenses
16 939
2400 Servicing of debt obligations
7 101
2410 Servicing of domestic debt obligations
7 101
3000 Capital expenditures
1 961 000
3200 Capital transfers
1 110 880
3210 Capital transfers to enterprises (institutions, organisations)
576 191
3220 Capital transfers to other levels of government
425 711
3240 Capital transfers to the population
108 978
3100 Acquisition of fixed assets
850 120
3110 Purchase of equipment and items of long-term use
487 524
3120 Capital construction (purchase)
155 068
3122 Capital construction (purchase) of other objects
147 232
3121 Capital construction (purchase) of housing
7 836
3140 Reconstruction and restoration
132 156
3142 Reconstruction and restoration of other objects
97 010
3143 Restoration of cultural, historical, and architectural monuments
35 146
3130 Capital repair
75 372
3132 Capital repair of other objects
68 752
3131 Capital repair of housing stock (premises)
6 620
Transactions without a specified KEKV code
711 714
4000 Lending
12 390
4100 Internal lending
12 390
4110 Provision of internal loans
12 390
4113 Provision of other internal loans
7 790
4112 Lending to enterprises, institutions and organisations
4 600
Code and Name
Transactions (UAH)
Total expenses
11 570 281
1000 Education
2 500 799
1030 Provision of general secondary education at the expense of the educational subvention
690 255
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
605 997
0611031 Body on Education and Science
605 997
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
61 894
0611033 Body on Education and Science
61 894
1035 Provision of general secondary education by educational and rehabilitation centres for children with special educational needs caused by complex developmental disorders at the expense of the educational subvention
22 364
0611035 Body on Education and Science
22 364
1020 Provision of general secondary education at the expense of the local budget
541 540
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
454 959
0611021 Body on Education and Science
454 959
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
67 446
0611023 Body on Education and Science
67 446
1025 Provision of general secondary education by educational and rehabilitation centres for children with special educational needs caused by complex developmental disorders at the expense of the local budget
13 288
0611025 Body on Education and Science
13 288
1026 Provision of general secondary education by interschool resource centres at the expense of the local budget
5 847
0611026 Body on Education and Science
5 847
1010 Provision of preschool education
523 359
0611010 Body on Education and Science
523 359
1090 Training of personnel by vocational education institutions and other educational institutions
152 960
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
137 606
0611091 Body on Education and Science
137 606
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
15 272
0611092 Body on Education and Science
15 272
1094 Training of personnel by vocational education institutions and other educational institutions at the expense of the balance of funds under the educational subvention at the end of the budget period (except for the balance of funds for special purposes allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods)
82
0611094 Body on Education and Science
82
1100 Training of personnel by professional higher education institutions
130 822
1101 Training of personnel by higher education institutions at the expense of the local budget
118 172
1011101 Body on Culture, Nationalities and Religions
47 069
0611101 Body on Education and Science
39 901
0711101 Body on Healthcare
31 202
1102 Training of personnel by higher education institutions at the expense of educational subvention
12 650
0611102 Body on Education and Science
5 863
1011102 Body on Culture, Nationalities and Religions
4 082
0711102 Body on Healthcare
2 705
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
89 529
0611070 Body on Education and Science
89 529
1080 Provision of specialised education by art schools
83 032
1011080 Body on Culture, Nationalities and Religions
83 032
1240 Implementation of measures for the purchase of equipment, modernisation (reconstruction and overhaul) of canteens (catering units) of general secondary education institutions
65 167
1242 Implementation of measures for the purchase of equipment, modernisation (reconstruction and overhaul) of canteens (catering units) of general secondary education institutions at the expense of a subvention from the state budget to local budgets
39 448
0611242 Body on Education and Science
39 448
1241 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the purchase of equipment, modernisation (reconstruction and overhaul) of canteens (catering units) of general secondary education institutions
25 719
0611241 Body on Education and Science
25 719
1140 Other programmes, institutions and activities in the field of education
56 695
1141 Support of other institutions in the field of education
40 538
0611141 Body on Education and Science
40 538
2201140 Body on Public Order Protection
12 857
1142 Other programmes and activities in the field of education
3 300
0611142 Body on Education and Science
3 300
1110 Training of personnel by higher education institutions
55 675
0611110 Body on Education and Science
48 657
0711110 Body on Healthcare
7 018
1120 Professional development and retraining of personnel by postgraduate education institutions
40 121
0611120 Body on Education and Science
36 974
0711120 Body on Healthcare
3 147
1250 Implementation of measures for the purchase of school buses
26 750
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
20 544
0611252 Body on Education and Science
20 544
1251 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the purchase of school buses
6 192
0611251 Body on Education and Science
6 192
2501250 Body on Foreign Economic and International Activities
14
1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"
18 545
1182 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School" at the expense of subventions from the state budget to local budgets
13 810
0611182 Body on Education and Science
13 810
1181 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets to ensure quality, modern and accessible general secondary education "New Ukrainian School"
4 735
0611181 Body on Education and Science
4 735
1220 Implementation of measures to create training and practical centres of modern vocational education
15 944
1222 Implementation of measures to create training and practical centres of modern vocational education and training at the expense of a subvention from the state budget to local budgets
12 844
0611222 Body on Education and Science
12 844
1221 Co-financing of measures implemented at the expense of the subvention from the state budget to local budgets for the creation of training and practical centres of modern vocational education
3 100
0611221 Body on Education and Science
3 100
1160 Support of professional development centres for teachers
3 938
0611160 Body on Education and Science
3 938
1150 Support of inclusive resource centres
2 427
1152 Support of inclusive resource centres at the expense of the educational subvention
2 303
0611152 Body on Education and Science
2 303
1151 Support of inclusive resource centres at the expense of the local budget
124
0611151 Body on Education and Science
124
1200 Provision of education at the expense of a subvention from the state budget to local budgets for the provision of state support to persons with special educational needs
2 224
0611200 Body on Education and Science
2 224
1130 Methodological support of educational institutions
1 297
0611130 Body on Education and Science
1 297
1210 Provision of education at the expense of the balance of funds under the subvention from the state budget to local budgets for the provision of state support to persons with special educational needs at the end of the budget period
519
0611210 Body on Education and Science
519
2500000 Ministry of Social Policy of Ukraine
1 396 509
2501000 Office of the Ministry of Social Policy of Ukraine
1 252 152
2501530 Social protection of citizens in difficult life circumstances
571 024
2501400 Social protection of children and families
387 116
2501540 Support for low-income families
292 677
2501290 Ensuring the enforcement of court decisions
722
2501570 Payment of financial assistance to servicemen discharged from military service
585
2501060 Professional development of social work specialists and other employees of the social protection system
28
2507000 Social Protection Fund for Persons with Disabilities
139 828
2507110 Social protection of persons with disabilities
134 161
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
5 667
2509000 National Social Service of Ukraine
4 529
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
4 529
2200000 Ministry of Education and Science of Ukraine
965 585
2201000 Office of the Ministry of Education and Science of Ukraine
959 745
2201160 Training of personnel by higher education institutions and support of their practice bases
751 203
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
107 270
2201420 Training of personnel by institutions of professional pre-higher education
79 158
2201040 Scientific and technical activities of higher education institutions and research institutions
13 712
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
4 346
2201310 Physical and sports training of students
3 575
2201080 State prizes, scholarships and grants in education, science and technology, scholarships for winners of international competitions
363
2201700 Providing compensation to institutions, enterprises, institutions and organisations of state and private ownership whose premises (buildings) were used on a complimentary basis to accommodate temporarily displaced persons during martial law
118
2203000 State Service of Education Quality
5 840
2203010 Management and administration in education quality assurance
5 840
Transactions without a specified KFKVK code
865 737
7000 Economic activity
851 938
7600 Other programmes and measures related to economic activity
424 478
7670 Contributions to the authorised capital of business entities
393 788
1217670 Body on Housing and Communal Services
388 855
0217670 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
4 933
7690 Other economic activities
22 204
7693 Other measures related to economic activity
21 750
7691 Implementation of measures at the expense of trust funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities and funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities
454
7620 Development of the hotel industry and tourism
4 514
7622 Implementation of programmes and measures in tourism and resorts
4 514
7630 Implementation of programmes and measures in foreign economic activity
2 351
2517630 Body on Foreign Economic and International Activities
2 351
7611 Meeting the urgent needs of the state under martial law
852
2417611 Body on Agro-Industrial Complex, Agriculture and Food
852
7680 Membership fees to associations of local self-government bodies
352
0217680 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
352
7610 Promoting the development of small and medium-sized enterprises
323
0217610 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
323
7650 Expert monetary valuation of a land plot or the right to it
94
0217650 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
94
7400 Transport and transport infrastructure, road infrastructure
315 986
7460 Maintenance and development of motorways and road infrastructure
238 689
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
158 625
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
56 056
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
24 008
7420 Ensuring the provision of passenger transportation services by electric transport
76 604
7426 Other measures in electric transport
75 505
7421 Maintenance and development of land electric transport
1 099
7450 Other measures in the transport sector
693
0217450 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
693
7300 Construction and regional development
109 307
7320 Construction 1 of social and cultural facilities
46 067
7322 Construction 1 of medical institutions and facilities
27 012
7321 Construction 1 of educational institutions and facilities
18 775
7324 Construction 1 of cultural institutions and facilities
280
7340 Design, restoration and protection of architectural monuments
35 146
1517340 Body on Construction
35 146
7310 Construction 1 of housing and communal facilities
18 721
1217310 Body on Housing and Communal Services
18 721
7370 Implementation of other measures for the social and economic development of the territories
8 362
1517370 Body on Construction
8 020
1417370 Body on Improvement of Settlements
342
7330 Construction 1 of other municipal property
990
1517330 Body on Construction
990
7360 Implementation of investment projects
21
7366 Implementation of projects under the Ukraine Early Recovery Programme
21
7100 Agriculture, forestry, fishing and hunting
1 226
7150 Implementation of programmes in forestry and hunting
733
1217150 Body on Housing and Communal Services
733
7130 Implementation of land management activities
393
0217130 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
393
7110 Implementation of programmes in the agriculture sector
100
0217110 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
100
7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies
941
0217700 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
795
1517700 Body on Construction
143
0117700 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
3
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
823 122
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
823 122
3111020 Development of the network and maintenance of public roads of national importance
816 771
3111330 Development and restoration of infrastructure
6 351
9000 Intergovernmental transfers
581 753
9300 Subventions from the local budget to other local budgets for the implementation of education programmes at the expense of subventions from the state budget
281 029
9320 Subvention from the local budget at the expense of the balance of educational subvention funds formed at the beginning of the budget period
136 923
0619320 Body on Education and Science
136 923
9350 Subvention from the local budget to ensure quality, modern and accessible general secondary education "New Ukrainian School" at the expense of the relevant subvention from the state budget
72 251
0619350 Body on Education and Science
72 251
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
55 038
0619310 Body on Education and Science
55 038
9330 Subvention from the local budget for the provision of state support to persons with special educational needs at the expense of the relevant subvention from the state budget
16 817
0619330 Body on Education and Science
16 817
9200 Subventions from the local budget to other local budgets for the implementation of social protection programmes at the expense of subventions from the state budget
180 089
9240 Subventions from local budgets to other local budgets for the payment of monetary compensation for housing for certain categories of the population at the expense of the relevant subventions from the state budget
171 552
9241 Subvention from the local budget for the payment of financial compensation for housing for the families of persons specified in paragraphs 2-5 of Part 1 of Article 10-1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 resulting from injuries, concussions, mutilation or disease obtained during direct participation in the anti-terrorist operation, ensuring its conduct, implementation of measures to ensure national security and defence, repulsion and deterrence of the armed aggression of the Russian Federation in Donetska and Luhanska oblasts, ensuring their implementation, in measures necessary to ensure Ukraine's defense, protect the safety of the population and the interests of the state in connection with the military aggression of the Russian Federation against Ukraine, as specified in paragraphs 11-14 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who need to improve their living conditions at the expense of the relevant subvention from the state budget
115 536
9242 Subvention from the local budget for payment of financial compensation for eligible housing for internally displaced persons who defended the independence, sovereignty and territorial integrity of Ukraine and took direct part in the anti-terrorist operation, ensuring its implementation, being directly in the areas of the anti-terrorist operation during the period of its implementation, in the implementation of measures to ensure national security and defence, repulsion and deterrence of the armed aggression of the Russian Federation in Donetska and Luhanska oblasts, ensuring their implementation, being directly in the areas and during the implementation of the specified measures, and recognised as persons with disabilities Group 3 due to war under paragraphs 11-14 of Part 2 of Article 7 or combatants under paragraphs 19-21 of Part 1 of Article 6 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who need to improve their living conditions at the expense of the relevant subvention from the state
38 326
9243 Subvention from the local budget for the payment of financial compensation for housing for families of combatants on the territory of other states, as defined in the first paragraph of Article 10, paragraph 1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 from among combatants on the territory of other states, whose disability resulted from injuries, concussions, mutilation, or diseases related to their stay in these states, as specified in paragraph 7 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who need to improve their housing conditions at the expense of the relevant subvention from the state budget
17 690
9270 Subvention from the local budget for design, construction and repair works, purchase of housing and premises for the development of family and other forms of upbringing close to family, support of small group homes and provision of housing for orphans, children deprived of parental care, and persons from among them at the expense of the relevant subvention from the state budget
8 537
3719270 Body on Finance
8 537
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
58 849
3719800 Body on Finance
54 499
0619800 Body on Education and Science
2 000
2919800 Body on the protection of the population and territories from man-made and natural emergencies
1 115
0219800 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 030
3019800 Body on mobilisation training and civil protection of the population
205
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
56 975
9770 Other subventions from the local budget
50 326
3719770 Body on Finance
50 326
9730 Subvention from the local budget for the financial support of construction, reconstruction, repair and maintenance of local roads, streets and communal roads in settlements
3 500
3719730 Body on Finance
3 500
9740 Subvention from the local budget for environmental protection measures
3 149
3719740 Body on Finance
3 149
9100 Subsidies from the local budget to other budgets
4 120
9150 Other subsidies from the local budget
4 120
3719150 Body on Finance
4 120
9500 Subventions from the local budget to other local budgets for the implementation of programmes of social and economic, cultural development of regions at the expense of funds provided by the state budget
691
9518 Subvention from the local budget for the implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine" at the expense of the relevant subvention from the state budget
691
1019518 Body on Culture, Nationalities and Religions
691
6000 Housing and communal services
532 851
6010 Maintenance and efficient operation of housing and communal facilities
317 534
6012 Ensuring the production, transportation and supply of heat energy
215 619
1216012 Body on Housing and Communal Services
215 619
6013 Ensuring the operation of water supply and sewerage facilities
78 620
1216013 Body on Housing and Communal Services
78 620
6017 Other measures related to the operation of housing and communal services
20 303
1216017 Body on Housing and Communal Services
20 303
6011 Operation and maintenance of residential buildings
2 067
1216011 Body on Housing and Communal Services
2 067
6015 Ensuring reliable and uninterrupted operation of elevators
925
1216015 Body on Housing and Communal Services
925
6030 Organisation of improvement of settlements
151 240
1216030 Body on Housing and Communal Services
149 514
1416030 Body on Improvement of Settlements
1 726
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
51 268
1216020 Body on Housing and Communal Services
44 242
0216020 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
7 026
6080 Implementation of state and local housing programmes
12 564
6083 Design, construction and repair works, purchase of housing and premises for the development of family and other forms of upbringing close to family, and provision of housing for orphans, children deprived of parental care, and persons from among them
7 836
1516083 Body on Construction
7 836
6082 Purchase of housing for certain categories of population under the law
4 288
0816082 Body on Labour and Social Protection
4 288
6084 Expenses related to the provision and servicing of preferential long-term loans granted to citizens for the construction/reconstruction/purchase of housing
440
2416084 Body on Agro-Industrial Complex, Agriculture and Food
200
0116084 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
140
1516084 Body on Construction
46
1216084 Body on Housing and Communal Services
30
0216084 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
24
6090 Other measures in housing and communal services
245
1216090 Body on Housing and Communal Services
245
8000 Other activities
490 343
8200 Public order and security
438 605
8240 Measures and works on territorial defence
437 504
0218240 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
437 004
1118240 Body on Youth and Sports
500
8230 Other public order and security measures
1 101
1418230 Body on Improvement of Settlements
1 000
0218230 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
101
8100 Protection of the population and territories from emergencies
24 742
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
24 049
1218110 Body on Housing and Communal Services
14 119
0218110 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
9 527
2918110 Body on the protection of the population and territories from man-made and natural emergencies
403
8120 Measures to organise water rescue
693
0218120 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
693
8800 Lending
9 735
8860 Budget loans to business entities and their repayment
4 975
8861 Provision of budget loans to business entities
4 975
8830 Long-term loans to individual housing developers in rural areas and their repayment
4 760
8831 Provision of long-term loans to individual housing developers in rural areas
4 760
8600 Local debt service
7 101
3718600 Body on Finance
4 336
0218600 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
2 765
8700 Reserve fund
6 926
8740 Measures to prevent and eliminate the consequences of emergency in housing and communal services at the expense of the reserve fund of the local budget
4 411
8741 Measures to prevent and eliminate the consequences of an emergency in residential or utility buildings at the expense of the local budget reserve fund
4 411
8750 Assistance to the population and business entities affected by an emergency or natural disaster at the expense of the local budget reserve fund
2 262
8751 Assistance to the population affected by an emergency or natural disaster at the expense of the local budget reserve fund
1 846
8752 Assistance in resolving housing issues for people affected by an emergency or natural disaster at the expense of the local budget reserve fund
416
8770 Other unforeseen measures at the expense of the local budget reserve fund
253
8775 Other measures at the expense of the local budget reserve fund
253
8300 Environmental protection
2 874
8340 Environmental protection activities at the expense of trust funds
2 412
0218340 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 156
1518340 Body on Construction
1 095
2818340 Body on Ecology, Environmental Protection and Natural Resources
111
0818340 Body on Labour and Social Protection
50
8330 Other activities in ecology and natural resources protection
462
1218330 Body on Housing and Communal Services
462
8400 Mass media
360
8420 Other activities in mass media
360
0218420 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
360
3500000 Ministry of Finance of Ukraine
365 253
3507000 State Tax Service of Ukraine
286 624
3507010 Management and administration in the tax policy area
284 409
3507090 Enforcement of court decisions in favour of individuals and legal entities
2 215
3504000 State Treasury Service of Ukraine
78 629
3504010 Management and administration in the treasury services area
78 629
3000 Social protection and social security
351 486
3240 Other institutions and measures
131 404
3242 Other measures of social protection and social security
122 588
0813242 Body on Labour and Social Protection
111 305
0113242 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
10 286
0213242 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
997
3241 Support of other institutions in social protection and social security
8 816
0813241 Body on Labour and Social Protection
4 904
0213241 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
3 912
3220 Financial compensation for housing for certain categories of the population by the law
104 690
3221 Financial compensation for housing for families of persons specified in paragraphs 2-5 of Part 1 of Article 10-1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 resulting from injuries, concussions, mutilation or disease obtained during direct participation in the anti-terrorist operation, ensuring its conduct, implementation of measures to ensure national security and defence, countering and restraining armed aggression by the Russian Federation in Donetska and Luhanska Oblasts, ensuring their implementation, in measures necessary to ensure Ukraine's defense, protect the safety of the population, and the interests of the state in connection with the military aggression of the Russian Federation against Ukraine, as specified in points 11-14 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection," and those in need of improving living conditions.
62 772
0813221 Body on Labour and Social Protection
62 772
3222 Financial compensation for housing for internally displaced persons who defended the independence, sovereignty and territorial integrity of Ukraine and took direct part in the anti-terrorist operation, ensuring its implementation, being directly in the areas of the anti-terrorist operation during its implementation, the implementation of measures to ensure national security and defence, countering and restraining armed aggression by the Russian Federation in the Donetska and Luhanska Oblasts, ensuring their implementation, being directly in the areas and during the implementation of the specified measures, and recognised as persons with disabilities Group 3 due to war under paragraphs 11-14 of Part 2 of Article 7 or participants in hostilities under paragraphs 19-21 of Part 1 of Article 6 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection," and who require improvement of living conditions.
28 400
0813222 Body on Labour and Social Protection
28 400
3223 Financial compensation for housing for the families of combatants on the territory of other states, as specified in the first paragraph of Article 10, paragraph 1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 from among combatants on the territory of other states, whose disability resulted from injuries, concussions, mutilation, or diseases related to their stay in these states, as specified in paragraph 7 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who require improvement of living conditions
13 518
0813223 Body on Labour and Social Protection
13 518
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
74 551
3104 Provision of social services at the place of residence of citizens who are unable to provide self-care due to old age, illness, or disability
38 224
0813104 Body on Labour and Social Protection
37 363
1513104 Body on Construction
861
3102 Provision of social services of residential care with accommodation, comprehensive support, protection and safety for persons unable to lead an independent lifestyle due to old age, physical and mental disabilities, mental illness or other diseases
36 327
0813102 Body on Labour and Social Protection
36 327
3180 Provision of benefits to the population (except war veterans and labour veterans, military personnel, law enforcement officers, and citizens affected by the Chornobyl disaster) for housing and communal services
10 501
0813180 Body on Labour and Social Protection
10 501
3120 Implementation of social work with vulnerable categories of the population
8 369
3123 State policy measures on family issues
4 967
0913123 Body for Children
4 967
3121 Maintenance and support of social service centres
3 367
0813121 Body on Labour and Social Protection
3 367
3122 State policy measures to ensure equal rights and opportunities for women and men
35
0813122 Body on Labour and Social Protection
35
3160 Provision of social guarantees to individuals providing social services to older people, persons with disabilities, children with disabilities, and those unable to self-service and require external assistance
5 738
0813160 Body on Labour and Social Protection
5 738
3130 Implementation of state policy in the youth sector
4 241
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
3 104
1113131 Body on Youth and Sports
3 104
3133 Other youth policy measures and institutions
1 137
1013133 Body on Culture, Nationalities and Religions
1 137
3030 Provision of benefits for communication services, other benefits provided by law to certain categories of citizens and compensation for preferential travel for certain categories of citizens
3 435
3031 Provision of other benefits to certain categories of citizens by the law
1 007
0813031 Body on Labour and Social Protection
1 007
3035 Compensation payments for preferential travel by railway transport for certain categories of citizens
1 000
0813035 Body on Labour and Social Protection
1 000
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
786
0813033 Body on Labour and Social Protection
786
3032 Provision of benefits to certain categories of citizens for payment for communication services
642
0813032 Body on Labour and Social Protection
642
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
3 126
0813200 Body on Labour and Social Protection
3 126
3050 Preferential medical care for people affected by the Chornobyl disaster
2 483
0813050 Body on Labour and Social Protection
2 483
3140 Health improvement and recreation of children (except for health improvement measures for children carried out at the expense of funds for the rehabilitation of citizens affected by the Chornobyl disaster)
1 248
0813140 Body on Labour and Social Protection
1 248
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
549
0813230 Body on Labour and Social Protection
299
0913230 Body for Children
250
3170 Ensuring the implementation of specific programmes for people with disabilities
525
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
525
0813171 Body on Labour and Social Protection
525
3190 Social protection of war and labour veterans
235
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
235
0813192 Body on Labour and Social Protection
235
3110 Institutions and measures for children and their social protection
204
3112 State policy measures for children and their social protection
204
0213112 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
204
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
187
0813090 Body on Labour and Social Protection
187
0100 State Administration
333 982
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
170 417
0810160 Body on Labour and Social Protection
48 207
3410160 Body for the provision of administrative services
34 867
1410160 Body on Improvement of Settlements
25 947
1210160 Body on Housing and Communal Services
19 701
3710160 Body on Finance
9 190
0910160 Body for Children
7 390
1510160 Body on Construction
5 812
1010160 Body on Culture, Nationalities and Religions
4 730
0610160 Body on Education and Science
4 559
1110160 Body on Youth and Sports
4 309
3110160 Body on Communal Property Management
3 887
0710160 Body on Healthcare
1 818
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
161 914
0210150 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
124 159
0110150 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
37 755
0180 Other activities in public administration
1 651
0210180 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 280
0110180 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
371
2000 Healthcare
294 031
2010 Multidisciplinary inpatient medical care for the population
129 709
0712010 Body on Healthcare
129 709
2060 Creation of blood banks and its components
36 408
0712060 Body on Healthcare
36 408
2150 Other healthcare programmes, institutions and measures
29 684
2151 Support of other healthcare institutions
26 352
0712151 Body on Healthcare
26 352
2152 Other programmes and measures in the healthcare sector
3 332
0712152 Body on Healthcare
3 332
2080 Outpatient care for the population, except for primary medical care
23 529
0712080 Body on Healthcare
23 374
1512080 Body on Construction
155
2130 Conducting proper medical and social expertise (MSE)
19 593
0712130 Body on Healthcare
19 593
2020 Specialised inpatient medical care for the population
17 799
0712020 Body on Healthcare
17 799
2050 Medical and social protection of orphans and children deprived of parental care
13 856
0712050 Body on Healthcare
13 856
2030 Medical and obstetric care for pregnant women, women in labour and newborns
10 095
0712030 Body on Healthcare
10 095
2100 Dental care for the population
6 171
0712100 Body on Healthcare
6 171
2070 Emergency and urgent medical care for the population
3 774
0712070 Body on Healthcare
3 774
2090 Specialised outpatient care for the population
3 413
0712090 Body on Healthcare
3 413
7730000 Volyn Regional State Administration
262 431
7731000 Office of Volyn Regional State Administration
262 431
7731010 Exercise of executive power in Volyn region
260 802
7731700 Compensation of expenses to the owners of residential premises of the private housing stock who accommodated internally displaced persons in these premises free of charge
1 629
0900000 Office of the Prosecutor General
258 096
0901000 Office of the Prosecutor General
258 096
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
258 096
4000 Culture and Arts
208 594
4030 Support of libraries
50 962
1014030 Body on Culture, Nationalities and Religions
50 962
4010 Financial support for theatres
40 098
1014010 Body on Culture, Nationalities and Religions
40 098
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
32 552
1014060 Body on Culture, Nationalities and Religions
32 552
4040 Support of museums and exhibitions
27 880
1014040 Body on Culture, Nationalities and Religions
27 880
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
25 247
1014020 Body on Culture, Nationalities and Religions
25 247
4080 Other institutions and measures in culture and arts
25 148
4081 Support of other institutions in culture and arts
20 492
0214081 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
16 399
1014081 Body on Culture, Nationalities and Religions
4 093
4082 Other measures in culture and arts
4 656
1014082 Body on Culture, Nationalities and Religions
2 554
0214082 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
2 102
4050 Support of nature reserves
6 707
1014050 Body on Culture, Nationalities and Religions
6 707
2300000 Ministry of Health of Ukraine
144 585
2301000 Office of the Ministry of Health of Ukraine
140 575
2301040 Public health and epidemic control measures
120 744
2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system
19 788
2301090 National institutions and activities in the medical education area
43
2307000 State Service of Ukraine on Medicines and Drugs Control
4 010
2307010 Management and administration in the medicines and drug control sector
4 010
5000 Physical culture and sports
139 252
5030 Development of children's and youth sports and reserve sports
91 759
5031 Maintenance and training of municipal children's and youth sports schools
78 164
1015031 Body on Culture, Nationalities and Religions
30 261
1115031 Body on Youth and Sports
27 571
0615031 Body on Education and Science
20 078
1515031 Body on Construction
254
5033 Provision of training for athletes by schools of higher sports mastery schools
9 557
1015033 Body on Culture, Nationalities and Religions
9 557
5032 Financial support for children's and youth sports schools of physical culture and sports associations
4 038
1015032 Body on Culture, Nationalities and Religions
4 038
5060 Other measures for the development of physical culture and sports
26 801
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
13 165
1115062 Body on Youth and Sports
8 522
1015062 Body on Culture, Nationalities and Religions
4 493
0615062 Body on Education and Science
150
5061 Support of local centres for local health centres, "Sport for All", and organisation of mass physical culture events among the population of the region
11 206
1115061 Body on Youth and Sports
7 858
1015061 Body on Culture, Nationalities and Religions
2 504
0615061 Body on Education and Science
844
5063 Ensuring the operation of centralised accounting
2 430
1115063 Body on Youth and Sports
2 430
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
13 428
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
12 628
1015021 Body on Culture, Nationalities and Religions
12 628
5022 Conducting training camps, competitions, and events in sports for people with disabilities
800
1015022 Body on Culture, Nationalities and Religions
800
5010 Conducting sports activities in the region
5 261
5011 Conducting training camps and competitions in Olympic sports
4 464
1015011 Body on Culture, Nationalities and Religions
4 464
5012 Conducting training camps and competitions in non-Olympic sports
797
1015012 Body on Culture, Nationalities and Religions
797
5050 Support for the physical culture and sports movement
2 003
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
2 003
1015053 Body on Culture, Nationalities and Religions
2 003
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
78 789
2707000 State Agency of Water Resources of Ukraine
60 727
2707050 Operation of the state water management complex and management of water resources
60 727
2705000 State Environmental Inspectorate of Ukraine
18 062
2705010 Management and administration in the environmental control
18 062
2800000 Ministry of Agrarian Policy and Food of Ukraine
53 249
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
34 086
2803010 Management and administration in the geodesy, cartography and cadastre area
33 806
2803620 Conducting land inventory and updating the cartographic basis of the State Land Cadastre
280
2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine
11 628
2801130 Professional development of agricultural specialists
10 107
2801050 Scientific and technical activities in the agricultural development, standardisation and certification of agricultural products
849
2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex
672
2804000 State Agency of Melioration and Fisheries of Ukraine
7 535
2804010 Management and administration in the melioration and fisheries
7 535
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
34 815
0414000 State Statistics Service of Ukraine
34 815
0414010 Management and administration in statistics
34 815
3400000 Ministry of Youth and Sports of Ukraine
25 780
3401000 Office of the Ministry of Youth and Sports of Ukraine
25 780
3401220 Development of physical culture, high-performance sport and reserve sport
13 433
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
10 228
3401120 Training and participation of national teams in the Paralympic and Deaflympics Games
1 348
3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations
771
6590000 National Academy of Agrarian Sciences of Ukraine
5 643
6591000 National Academy of Agrarian Sciences of Ukraine
5 643
6591060 Scientific and technical activities in the agriculture sector
5 643
3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine
3 030
3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine
3 030
3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing
3 030
3800000 Ministry of Culture and Information Policy of Ukraine
1 662
3802000 State Committee for Television and Radio Broadcasting of Ukraine
1 662
3802080 Financial support for the National Public Broadcasting Company of Ukraine
1 596
3802050 Financial support for creative unions in the field of mass media and press
66
1500000 Ministry of Veterans Affairs of Ukraine
966
1501000 Office of the Ministry of Veterans Affairs of Ukraine
966
1501100 Payment of one-time financial assistance in case of death or disability of certain categories of persons under the Law of Ukraine "On the Status of War Veterans and Guarantees of Their Social Protection"
620
1501040 Measures for psychological assistance, social and professional adaptation, provision of sanatorium and resort treatment, development of sports for war veterans, persons with special services to the Motherland, family members of such persons, affected participants of the Revolution of Dignity, family members of deceased war veterans, family members of deceased Defenders of Ukraine, production of certificates and badges for them
346

Public Funds Managers: 293291

#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN VOLYN OBLAST
Main NACE code
84.13
Transactions count
771
Transactions total amount (UAH)
845 583 995.38
YC Markets
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  • Foreign economic activity: Import/export data, UCGFEA codes
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  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
2
YC Markets
DEPARTAMENT OSVITY LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
5592
Transactions total amount (UAH)
670 160 335.42
YC Markets
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3
YC Markets
DERZHAVNE KOMUNALNE PIDPRYIEMSTVO "LUTSKTEPLO"
Main NACE code
35.30
Transactions count
391
Transactions total amount (UAH)
648 993 756.62
YC Markets
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4
YC Markets
LESYA UKRAINKA VOLYN NATIONAL UNIVERSITY
Main NACE code
85.42
Transactions count
2967
Transactions total amount (UAH)
546 654 623.37
YC Markets
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5
YC Markets
LUTSK NATIONAL TECHNICAL UNIVERSITY
Main NACE code
85.42
Transactions count
2730
Transactions total amount (UAH)
452 457 927.95
YC Markets
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6
YC Markets
VYKONAVCHYI KOMITET LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
2802
Transactions total amount (UAH)
440 385 726.24
YC Markets
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  • Public spending: Amounts of received or paid public funds
7
YC Markets
DEPARTAMENT FINANSIV, BIUDZHETU TA AUDYTU LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
497
Transactions total amount (UAH)
425 618 552.04
YC Markets
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  • Public spending: Amounts of received or paid public funds
8
YC Markets
UPRAVLINNIA SOTSIALNOI TA VETERANSKOI POLITYKY LUTSKOI RAIONNOI DERZHAVNOI ADMINISTRATSII VOLYNSKOI OBLASTI
Main NACE code
84.11
Transactions count
2280
Transactions total amount (UAH)
406 190 877.88
YC Markets
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  • Scorings, including Express Analysis, FinScore, and MarketScore
  • Foreign economic activity: Import/export data, UCGFEA codes
  • Sanctions: Check against 8 international sanction lists
  • Participation in tenders: Number of bids, number of winning tenders
  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
9
YC Markets
HOLOVNE UPRAVLINNIA DPS U VOLYNSKII OBLASTI
Main NACE code
84.11
Transactions count
2657
Transactions total amount (UAH)
356 418 014.05
YC Markets
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  • Sanctions: Check against 8 international sanction lists
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  • Public spending: Amounts of received or paid public funds
10
YC Markets
DEPARTAMENT SOTSIALNOI POLITYKY LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
3946
Transactions total amount (UAH)
351 594 732.54
YC Markets
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#
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Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
UPRAVLINNIA SOTSIALNOI TA VETERANSKOI POLITYKY LUTSKOI RAIONNOI DERZHAVNOI ADMINISTRATSII VOLYNSKOI OBLASTI
Main NACE code
84.11
Transactions count
3740
Transactions total amount (UAH)
778 627 140.36
YC Markets
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  • Public spending: Amounts of received or paid public funds
2
YC Markets
DEPARTAMENT SOTSIALNOI POLITYKY LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
5803
Transactions total amount (UAH)
731 319 272.86
YC Markets
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3
YC Markets
VYKONAVCHYI KOMITET LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
2754
Transactions total amount (UAH)
653 359 827.25
YC Markets
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  • Public spending: Amounts of received or paid public funds
4
YC Markets
DEPARTAMENT OSVITY LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
5962
Transactions total amount (UAH)
634 446 120.21
YC Markets
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5
YC Markets
DERZHAVNE KOMUNALNE PIDPRYIEMSTVO "LUTSKTEPLO"
Main NACE code
35.30
Transactions count
450
Transactions total amount (UAH)
534 802 658.57
YC Markets
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  • Public spending: Amounts of received or paid public funds
6
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN VOLYN OBLAST
Main NACE code
84.13
Transactions count
726
Transactions total amount (UAH)
508 628 062.94
YC Markets
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7
YC Markets
LESYA UKRAINKA VOLYN NATIONAL UNIVERSITY
Main NACE code
85.42
Transactions count
2742
Transactions total amount (UAH)
504 182 092.50
YC Markets
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8
YC Markets
MUNICIPAL UTILITY ENTERPRISE "LUTSKVODOKANAL"
Main NACE code
36.00
Transactions count
121
Transactions total amount (UAH)
429 077 057.80
YC Markets
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9
YC Markets
LUTSK NATIONAL TECHNICAL UNIVERSITY
Main NACE code
85.42
Transactions count
2729
Transactions total amount (UAH)
385 444 499.94
YC Markets
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10
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN LUHANSK OBLAST
Main NACE code
70.10
Transactions count
28
Transactions total amount (UAH)
327 294 345.35
YC Markets
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Other communities in Lutskyi raion (14)

Berestechkivska B
Boratynska A
Horodyshchenska A
Horokhivska B
Dorosynivska Unknown
Kivertsivska A
Kolkivska A
Kopachivska B
Marianivska C
Olytska B
Pidhaitsivska A
Rozhyshchenska B
Torchynska A
Tsumanska A
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Frequently asked questions

Which company had the highest revenue in 2025 in Lutska territorial community?
The company with the highest revenue in the Lutska territorial community in 2025 is PETROL PARTNER LIMITED LIABILITY COMPANY
Who is the manager of the largest amount of public funds for 2025 in the Lutska territorial community?
The manager of the largest amount of public funds in the Lutska territorial community for 2025 is SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN VOLYN OBLAST

Lutska territorial community: Unlock opportunities for development

Administrative centre: Lutsk, Volynska oblast

Total area: 383.1 км2

Lutska territorial community - Key Settlements

Lutska territorial community consists of a variety of towns, villages, and settlements that collectively enrich the region's economic, social, and cultural landscape:

  1. Lutsk
  2. Antonivka vill.
  3. Boholiuby vill.
  4. Bohushivka vill.
  5. Bryshche vill.
  6. Bukiv vill.
  7. Velykyi Omelianyk vill.
  8. Vsevolodivka vill.
  9. Horodok vill.
  10. Dachne vill.
  11. Zhabka vill.
  12. Zhydychyn vill.
  13. Zabolottsi vill.
  14. Zaborol vill.
  15. Zmiinets vill.
  16. Ivanchytsi vill.
  17. Klepachiv vill.
  18. Kniahynynok vill.
  19. Kulchyn vill.
  20. Lypliany vill.
  21. Mylushyn vill.
  22. Mylushi vill.
  23. Motashivka vill.
  24. Nebizhka vill.
  25. Oderady vill.
  26. Ozdenizh vill.
  27. Ozertse vill.
  28. Oleksandrivka vill.
  29. Okhotyn vill.
  30. Prylutske vill.
  31. Sapohove vill.
  32. Syrnyky vill.
  33. Somaky vill.
  34. Tarasove vill.
  35. Shepel vill.
  36. Rokyni settl.

These settlements serve as the cornerstone of the community's activities.

Lutska territorial community. Economic Profile

Lutska territorial community boasts a diverse economy built on leading industries such as:

  1. Wholesale trade
  2. Retail trade
  3. Transport and logistics
  4. Food industry
  5. Electric power industry

These industries ensure stable economic growth, generate employment opportunities, and create favourable conditions for attracting investors.

Opportunities for the communities with YC.Market

The YC.Market platform equips Lutska territorial community with advanced tools for comprehensive analysis, monitoring, and strategic decision-making. Through this platform, residents can ensure transparency in using community resources, businesses can establish valuable partnerships, and local authorities can manage finances more efficiently while fostering investment opportunities.

For instance, the community successfully leveraged YC.Market to conduct debtor analysis, resulting in optimised budget allocations and the redirection of additional funds towards critical projects such as school and road repairs.

YC.Market empowers Lutska territorial community to foster local development, generating significant business and resident opportunities.

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