Lutska territorial community — Volynska oblast — Lutskyi raion | YC.Market
Company Directory Volynska oblast

Lutska territorial community — Volynska oblast — Lutskyi raion

A High level of financial sustainability
total operating companies: 12 164 YC.Market
total operating natural persons: 16 927

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.
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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
    1 582
  • Companies that submitted reports
    29.71%
  • Total revenue
    66.78 B UAH
  • Revenue growth 2025
    -7.9%
2. Retail trade
  • Active companies
    319
  • Companies that submitted reports
    38.87%
  • Total revenue
    45.37 B UAH
  • Revenue growth 2025
    +17.4%
3. Transport and logistics
  • Active companies
    1 078
  • Companies that submitted reports
    41.28%
  • Total revenue
    28.33 B UAH
  • Revenue growth 2025
    +70.3%
4. Food industry
  • Active companies
    383
  • Companies that submitted reports
    33.16%
  • Total revenue
    21.45 B UAH
  • Revenue growth 2025
    +18.5%
5. Electric power industry
  • Active companies
    57
  • Companies that submitted reports
    28.07%
  • Total revenue
    12.84 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
    +53.8%
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
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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/3.1
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
111.77%
125.79%
128.77%
119.45%
119.75%
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%
6.17%
6.76%
4.71%
3.78%
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
7.59
5.54
4.94
6.03
5.71
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%
4.45%
6.09%
5.40%
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
27.50%
38.99%
37.02%
33%
40.50%
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
1.12%
2.08%
1.95%
1.70%
2.09%
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
2.26
2.40
2.51
2.27
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
10.14
11.80
15.51
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
8 848 755
0900 Education
2 825 012
-6.5%
0920 General secondary education
982 087
-9.8%
0921 General secondary education institutions
843 890
-11.2%
0922 Specialised and special general secondary education institutions
138 197
0.0%
0940 Professional pre-higher and higher education
820 173
-3.1%
0942 Higher education institutions
657 523
-2.0%
0941 Professional pre-higher education institutions
162 650
-7.1%
0910 Pre-school education
442 735
-7.1%
0990 Other institutions and activities in education
271 055
+0.9%
0960 Out-of-school education and extracurricular activities with children
140 223
-7.0%
0930 Professional (vocational) education
124 616
-6.0%
0950 Postgraduate education
35 558
-21.3%
0980 Basic and applied research and development in education
8 565
-30.6%
0100 General state functions
1 448 952
+2.5%
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
894 897
+11.1%
0111 Higher bodies of state authorities, local government and local self-government
549 491
+10.3%
0112 Financial and fiscal activities
345 406
+12.3%
0180 Intergovernmental transfers
496 619
-12.5%
0130 Other general functions of state administration
38 653
+18.2%
0132 National planning and statistics
23 762
-15.3%
0133 Other activities in state administration
14 891
+219.4%
0170 Debt servicing and payments on government derivatives
18 783
+175.2%
Transactions without a specified KFKVK code
1 145 705
+77.4%
0400 Economic activity
1 055 500
-30.0%
0450 Transport
792 339
-21.2%
0456 Road management
726 527
-23.1%
0455 Pipeline and other transport
65 812
+10.2%
0490 Other economic activities
198 141
-35.7%
0420 Agriculture, forestry, hunting and fishing
50 128
-48.6%
0421 Agriculture
46 486
-48.0%
0423 Fishing
3 054
-59.5%
0422 Forestry and hunting
588
-0.3%
0410 General economic, trade and labour activities
5 800
+33.5%
0412 Regulation of labour relations
3 858
-5.0%
0411 General economic and trade activities
1 942
+583.8%
0480 Basic and applied research and development in the economic sectors
4 829
-15.0%
0482 Basic and applied research and development in agriculture, forestry, hunting and fishing
4 829
-15.0%
0470 Other sectors of the economy
4 263
-13.4%
1000 Social protection and social security
713 198
-55.4%
1070 Social protection of other categories of the population
237 083
-70.1%
1010 Social protection in case of disability
139 974
+6.4%
1040 Social protection of families, children and youth
126 129
-66.1%
1090 Other activities in social protection
124 012
+7.1%
1020 Social protection of pensioners
62 926
+1.1%
1060 Assistance in resolving housing issues
21 607
-81.9%
1030 Social protection of war and labour veterans
1 467
-31.7%
0600 Housing and utilities sector
547 275
+21.8%
0620 Utilities services
530 792
+22.7%
0610 Housing services
16 251
-3.3%
0640 Other activities in housing and utilities sector
232
+100%
0300 Public order, security and judiciary
425 668
-32.6%
0360 Supervision over the observance of laws and representative functions in court
252 678
+15.5%
0380 Other activities in public order, security and judiciary
161 910
-59.0%
0320 Fire fighting and rescue
11 080
-37.4%
0700 Healthcare
359 487
+1.1%
0730 Hospitals and sanatoriums and health resorts
147 543
+15.0%
0731 General hospitals
129 856
+23.7%
0732 Specialised hospitals and other specialised institutions
12 427
-15.6%
0733 Perinatal centres, maternity hospitals
5 260
-38.8%
0740 Sanitary and preventive and anti-epidemic measures and institutions
93 672
-3.7%
0760 Other activities in the healthcare sector
83 389
-17.7%
0763 Other institutions and activities in the healthcare sector
47 429
-18.4%
0762 Blood transfusion stations
27 394
-14.7%
0761 Children's homes
8 566
-22.5%
0720 Polyclinics and outpatient clinics, ambulance and emergency care
34 883
+22.0%
0721 General polyclinics and outpatient clinics
24 227
+41.6%
0722 Specialised and dental clinics
4 834
-40.3%
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
3 878
+14.3%
0726 Primary healthcare centres
1 944
new
0800 Spiritual and physical growth
316 119
-2.0%
0820 Culture and art
179 664
+2.7%
0824 Libraries, museums and exhibitions
66 243
-3.3%
0821 Theatres
34 482
+3.6%
0828 Club facilities
26 474
-1.7%
0829 Other activities and institutions in culture and art, creative unions
22 563
+15.3%
0822 Art groups, concert and circus organisations
20 018
-6.0%
0827 Reserves
9 884
+88.5%
0810 Physical culture and sports
134 312
-8.0%
0830 Mass media
2 143
+25.2%
0500 Environmental protection
11 839
-43.2%
0540 Other activities in environmental protection
11 839
-43.2%
Code and Name
Transactions (UAH)
Total expenses
8 848 756
2000 Current expenses
7 025 814
-9.3%
2100 Labour remuneration and charge on payroll
2 820 744
-3.3%
2110 Labour remuneration
2 318 905
-3.4%
2111 Salary
2 315 434
-3.5%
2112 Military compensation
3 471
+285.7%
2120 Accruals for labour remuneration
501 839
-2.7%
2200 Consumption of goods and services
2 205 170
+0.1%
2280 Research and development, separate measures for implementation of the state (regional) programs
1 234 957
-11.1%
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
901 518
-9.1%
2281 Research and development, separate development measures for implementation of the state (regional) programs
333 439
-16.3%
2240 Payment for services (excluding utilities)
464 214
+21.4%
2270 Payment for utilities and energy carriers
239 941
+17.6%
2271 Payment for heat supply
118 158
+21.8%
2273 Payment for electricity
77 887
+19.2%
2276 Payment for energy services
13 133
-3.6%
2274 Payment for natural gas
12 693
+25.1%
2272 Payment for water supply and sewerage
10 900
+15.2%
2275 Payment for other energy carriers and utilities
7 170
-14.2%
2230 Food products
173 039
+35.5%
2210 Items, materials, equipment and inventory
83 539
-6.6%
2250 Business travel expenses
6 174
-2.3%
2220 Medicines and dressing materials
3 306
-15.0%
2600 Current transfers
1 350 314
+12.1%
2610 Subsidies and current transfers to enterprises (institutions, organisations)
908 762
-13.9%
2620 Current transfers to other levels of government
441 552
+197.5%
2700 Social security
617 350
-55.8%
2730 Other payments to the population
473 622
-62.1%
2720 Scholarships
141 314
+0.8%
2710 Payment of pensions and benefits
2 414
-64.7%
2400 Servicing of debt obligations
18 783
+175.2%
2410 Servicing of domestic debt obligations
18 783
+175.2%
2800 Other current expenses
13 453
-6.9%
3000 Capital expenditures
1 287 596
-19.9%
3200 Capital transfers
769 086
-20.5%
3210 Capital transfers to enterprises (institutions, organisations)
428 746
-2.1%
3220 Capital transfers to other levels of government
262 242
-38.0%
3240 Capital transfers to the population
78 098
-26.8%
3100 Acquisition of fixed assets
518 510
-19.0%
3110 Purchase of equipment and items of long-term use
287 197
-34.4%
3120 Capital construction (purchase)
129 659
+448.6%
3122 Capital construction (purchase) of other objects
105 323
+566.6%
3121 Capital construction (purchase) of housing
24 336
+210.6%
3130 Capital repair
52 960
+1.9%
3132 Capital repair of other objects
39 379
-17.3%
3131 Capital repair of housing stock (premises)
13 581
+211.3%
3140 Reconstruction and restoration
48 694
-61.5%
3143 Restoration of cultural, historical, and architectural monuments
29 791
-7.7%
3142 Reconstruction and restoration of other objects
18 903
-79.9%
Transactions without a specified KEKV code
526 600
-12.8%
4000 Lending
8 746
-20.2%
4100 Internal lending
8 746
-20.2%
4110 Provision of internal loans
8 746
-20.2%
4113 Provision of other internal loans
8 746
+37.6%
Code and Name
Transactions (UAH)
Total expenses
8 848 754
1000 Education
2 018 978
-9.0%
1030 Provision of general secondary education at the expense of the educational subvention
523 354
-15.9%
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
461 053
-16.3%
0611031 Body on Education and Science
461 053
-16.3%
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
45 291
-12.4%
0611033 Body on Education and Science
45 291
-12.4%
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
17 010
-14.4%
0611035 Body on Education and Science
17 010
-14.4%
1020 Provision of general secondary education at the expense of the local budget
458 735
-1.6%
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
378 599
-4.0%
0611021 Body on Education and Science
378 599
-4.0%
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
63 818
+15.6%
0611023 Body on Education and Science
63 818
+15.6%
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
12 079
+5.3%
0611025 Body on Education and Science
12 079
+5.3%
1026 Provision of general secondary education by interschool resource centres at the expense of the local budget
4 239
-14.4%
0611026 Body on Education and Science
4 239
-14.4%
1010 Provision of preschool education
442 735
-7.1%
0611010 Body on Education and Science
442 735
-7.1%
1090 Training of personnel by vocational education institutions and other educational institutions
121 245
-5.8%
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
110 618
-3.9%
0611091 Body on Education and Science
110 618
-3.9%
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
10 627
-21.3%
0611092 Body on Education and Science
10 627
-21.3%
1100 Training of personnel by professional higher education institutions
100 952
-9.4%
1101 Training of personnel by higher education institutions at the expense of the local budget
90 965
-9.3%
1011101 Body on Culture, Nationalities and Religions
33 886
-9.9%
0611101 Body on Education and Science
32 357
-9.9%
0711101 Body on Healthcare
24 722
-7.5%
1102 Training of personnel by higher education institutions at the expense of educational subvention
9 987
-10.2%
0611102 Body on Education and Science
4 817
-8.0%
1011102 Body on Culture, Nationalities and Religions
2 795
-21.5%
0711102 Body on Healthcare
2 375
+2.3%
1250 Implementation of measures for the purchase of school buses
99 500
+272.0%
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
89 740
+336.8%
0611252 Body on Education and Science
89 740
+336.8%
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
9 760
+57.6%
0611251 Body on Education and Science
9 760
+57.6%
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
74 632
-6.2%
0611070 Body on Education and Science
74 632
-6.2%
1080 Provision of specialised education by art schools
65 591
-7.8%
1011080 Body on Culture, Nationalities and Religions
65 173
-8.4%
1511080 Body on Construction
418
new
1110 Training of personnel by higher education institutions
46 585
-6.6%
0611110 Body on Education and Science
40 914
-6.7%
0711110 Body on Healthcare
5 671
-5.5%
1140 Other programmes, institutions and activities in the field of education
36 692
-27.3%
1141 Support of other institutions in the field of education
33 207
-7.2%
0611141 Body on Education and Science
33 207
-7.2%
1142 Other programmes and activities in the field of education
3 485
+18.8%
0611142 Body on Education and Science
3 485
+18.8%
1120 Professional development and retraining of personnel by postgraduate education institutions
31 605
-9.8%
0611120 Body on Education and Science
29 099
-10.4%
0711120 Body on Healthcare
2 136
-15.8%
1501120 Body on Construction
370
new
1220 Implementation of measures to create training and practical centres of modern vocational education
6 093
-61.8%
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
5 438
-57.7%
0611222 Body on Education and Science
4 368
-66.0%
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
1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"
2 846
-76.6%
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
2 846
-68.9%
0611182 Body on Education and Science
2 846
-68.9%
1160 Support of professional development centres for teachers
2 597
-27.2%
0611160 Body on Education and Science
2 597
-27.2%
1150 Support of inclusive resource centres
1 814
-21.5%
1152 Support of inclusive resource centres at the expense of the educational subvention
1 700
-22.7%
0611152 Body on Education and Science
1 700
-22.7%
1151 Support of inclusive resource centres at the expense of the local budget
114
+0.9%
0611151 Body on Education and Science
114
+0.9%
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
1 575
-24.8%
0611200 Body on Education and Science
1 575
-24.8%
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
1130 Methodological support of educational institutions
1 131
+5.2%
0611130 Body on Education and Science
1 131
+5.2%
Transactions without a specified KFKVK code
1 145 686
+80.7%
2200000 Ministry of Education and Science of Ukraine
802 050
-0.6%
2201000 Office of the Ministry of Education and Science of Ukraine
797 840
-0.5%
2201160 Training of personnel by higher education institutions and support of their practice bases
610 938
-1.7%
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
113 184
+16.3%
2201420 Training of personnel by institutions of professional pre-higher education
61 697
-3.1%
2201390 Support for priority areas of research and scientific and technical (experimental) development in higher education institutions
8 565
new
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
3 371
-14.2%
2201250 Professional development of pedagogical and scientific-pedagogical staff, managers and specialists of public administration, food, processing industry and agriculture, medical and pharmaceutical personnel
66
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
19
-82.9%
2203000 State Service of Education Quality
4 210
-15.9%
2203010 Management and administration in education quality assurance
4 210
-15.9%
6000 Housing and communal services
546 147
+22.1%
6010 Maintenance and efficient operation of housing and communal facilities
396 830
+40.3%
6012 Ensuring the production, transportation and supply of heat energy
221 314
+15.3%
1216012 Body on Housing and Communal Services
221 314
+15.3%
6013 Ensuring the operation of water supply and sewerage facilities
112 372
+59.2%
1216013 Body on Housing and Communal Services
112 372
+59.2%
6017 Other measures related to the operation of housing and communal services
49 563
+185.0%
1216017 Body on Housing and Communal Services
49 563
+185.0%
6011 Operation and maintenance of residential buildings
13 150
+537.1%
1216011 Body on Housing and Communal Services
11 057
+435.7%
1516011 Body on Construction
2 093
new
6015 Ensuring reliable and uninterrupted operation of elevators
431
-45.4%
1216015 Body on Housing and Communal Services
431
-45.4%
6030 Organisation of improvement of settlements
120 348
+0.9%
1216030 Body on Housing and Communal Services
119 132
+1.1%
1416030 Body on Improvement of Settlements
1 216
-15.7%
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
26 764
-17.7%
1216020 Body on Housing and Communal Services
21 124
-23.5%
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)
5 640
+15.3%
6080 Implementation of state and local housing programmes
1 973
-84.2%
6082 Purchase of housing for certain categories of population under the law
1 568
-63.4%
5116082 Body on Veteran Policy
1 568
new
6084 Expenses related to the provision and servicing of preferential long-term loans granted to citizens for the construction/reconstruction/purchase of housing
405
+10.4%
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)
179
+55.7%
2416084 Body on Agro-Industrial Complex, Agriculture and Food
140
-12.5%
1516084 Body on Construction
62
+34.8%
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
+50%
6090 Other measures in housing and communal services
232
+100%
1216090 Body on Housing and Communal Services
232
+100%
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
508 363
-31.1%
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
508 363
-31.1%
3111020 Development of the network and maintenance of public roads of national importance
508 363
-30.7%
7000 Economic activity
498 254
-24.5%
7400 Transport and transport infrastructure, road infrastructure
283 975
+4.1%
7460 Maintenance and development of motorways and road infrastructure
217 906
+3.1%
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
136 950
-2.6%
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
79 815
+318.9%
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
1 141
-97.8%
7420 Ensuring the provision of passenger transportation services by electric transport
65 812
+8.2%
7426 Other measures in electric transport
65 812
+10.2%
7450 Other measures in the transport sector
257
-59.6%
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)
257
-59.6%
7600 Other programmes and measures related to economic activity
188 101
-36.7%
7670 Contributions to the authorised capital of business entities
167 121
-39.1%
1217670 Body on Housing and Communal Services
162 216
-39.8%
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)
4 158
-15.7%
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)
747
new
7690 Other economic activities
14 417
-11.2%
7693 Other measures related to economic activity
14 311
-9.3%
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
106
-76.7%
7620 Development of the hotel industry and tourism
3 627
+14.6%
7622 Implementation of programmes and measures in tourism and resorts
3 627
+14.6%
7610 Promoting the development of small and medium-sized enterprises
1 942
+583.8%
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)
1 942
+583.8%
7630 Implementation of programmes and measures in foreign economic activity
635
-63.9%
2517630 Body on Foreign Economic and International Activities
635
-63.9%
7680 Membership fees to associations of local self-government bodies
252
-28.4%
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)
252
-28.4%
7650 Expert monetary valuation of a land plot or the right to it
107
+64.6%
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)
97
+49.2%
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)
10
new
7300 Construction and regional development
15 158
-82.9%
7370 Implementation of other measures for the social and economic development of the territories
10 367
+56.2%
1417370 Body on Improvement of Settlements
6 023
+1 661.1%
1517370 Body on Construction
4 344
-31.0%
7360 Implementation of investment projects
4 791
+22 714.3%
7366 Implementation of projects under the Ukraine Early Recovery Programme
4 791
+22 714.3%
7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies
10 303
+1 277.4%
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)
9 967
+1 363.6%
0717700 Body on Healthcare
336
new
7100 Agriculture, forestry, fishing and hunting
717
-2.6%
7150 Implementation of programmes in forestry and hunting
588
-0.3%
1217150 Body on Housing and Communal Services
588
-0.3%
7130 Implementation of land management activities
66
+43.5%
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)
66
+43.5%
7110 Implementation of programmes in the agriculture sector
63
-37%
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)
63
-37%
9000 Intergovernmental transfers
496 621
-12.5%
9100 Subsidies from the local budget to other budgets
240 087
+6 427.7%
9110 Reverse subsidy
238 953
new
3719110 Body on Finance
238 953
new
9150 Other subsidies from the local budget
1 134
-69.2%
3719150 Body on Finance
1 134
-69.2%
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
92 947
-66.3%
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
41 763
-16.4%
0619310 Body on Education and Science
41 763
-16.4%
9320 Subvention from the local budget at the expense of the balance of educational subvention funds formed at the beginning of the budget period
35 429
-74.1%
0619320 Body on Education and Science
35 429
-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
15 755
new
0619311 Body on Education and Science
15 755
new
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
85 765
+62.4%
9770 Other subventions from the local budget
74 239
+60.5%
3719770 Body on Finance
74 239
+60.5%
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
8 730
+149.4%
3719730 Body on Finance
8 730
+149.4%
9740 Subvention from the local budget for environmental protection measures
2 796
-8.2%
3719740 Body on Finance
2 796
-8.2%
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
77 163
+39.7%
3719800 Body on Finance
69 344
+35.7%
3019800 Body on mobilisation training and civil protection of the population
5 210
+4 958.3%
2919800 Body on the protection of the population and territories from man-made and natural emergencies
1 325
+33.7%
0619800 Body on Education and Science
1 004
-49.8%
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%
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
659
-4.6%
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
659
-4.6%
1119518 Body on Youth and Sports
659
new
2500000 Ministry of Social Policy of Ukraine
482 209
-62.2%
2501000 Office of the Ministry of Social Policy of Ukraine
341 925
-70.2%
2501530 Social protection of citizens in difficult life circumstances
165 749
-68.8%
2501400 Social protection of children and families
111 344
-69.1%
2501540 Support for low-income families
64 282
-74.8%
2501290 Ensuring the enforcement of court decisions
550
-8.5%
2507000 Social Protection Fund for Persons with Disabilities
136 426
+8.9%
2507110 Social protection of persons with disabilities
131 765
+9.2%
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
4 661
+0.2%
2509000 National Social Service of Ukraine
3 858
-5.0%
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
3 858
-5.0%
3500000 Ministry of Finance of Ukraine
346 770
+12.1%
3507000 State Tax Service of Ukraine
291 981
+21.7%
3507010 Management and administration in the tax policy area
290 617
+22.1%
3507090 Enforcement of court decisions in favour of individuals and legal entities
1 364
-23.4%
3504000 State Treasury Service of Ukraine
54 789
-21.1%
3504010 Management and administration in the treasury services area
54 789
-21.1%
0100 State Administration
287 630
+2.6%
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
145 415
+4.1%
0810160 Body on Labour and Social Protection
32 286
-22.5%
3410160 Body for the provision of administrative services
31 200
+14.1%
1410160 Body on Improvement of Settlements
17 602
-9.5%
1210160 Body on Housing and Communal Services
17 074
+7.1%
5110160 Body on Veteran Policy
10 460
new
3710160 Body on Finance
8 020
-0.9%
0910160 Body for Children
6 801
+12.6%
1510160 Body on Construction
4 686
-7.7%
0610160 Body on Education and Science
4 140
+7.4%
1010160 Body on Culture, Nationalities and Religions
4 105
+7.2%
1110160 Body on Youth and Sports
3 947
+4.9%
3110160 Body on Communal Property Management
3 353
+7.7%
0710160 Body on Healthcare
1 741
+11.3%
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
140 753
+1.0%
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)
104 269
-3.1%
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)
36 484
+15.0%
0180 Other activities in public administration
1 462
+14.3%
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)
1 113
+8.8%
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)
221
-13.7%
2310180 Body on Information, Mass media and Public relations
128
new
7730000 Volyn Regional State Administration
263 618
+19.6%
7731000 Office of Volyn Regional State Administration
263 618
+19.6%
7731010 Exercise of executive power in Volyn region
263 323
+20.2%
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
295
-77.7%
0900000 Office of the Prosecutor General
252 678
+15.5%
0901000 Office of the Prosecutor General
252 678
+15.5%
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
252 678
+15.5%
2000 Healthcare
237 195
-1.2%
2010 Multidisciplinary inpatient medical care for the population
129 856
+23.7%
0712010 Body on Healthcare
125 858
+19.9%
1512010 Body on Construction
3 998
new
2060 Creation of blood banks and its components
27 394
-14.7%
0712060 Body on Healthcare
27 394
-14.7%
2080 Outpatient care for the population, except for primary medical care
24 227
+41.6%
0712080 Body on Healthcare
22 805
+33.3%
1512080 Body on Construction
1 422
+35 450%
2150 Other healthcare programmes, institutions and measures
14 218
-44.0%
2151 Support of other healthcare institutions
11 836
-48.1%
0712151 Body on Healthcare
11 836
-48.1%
2152 Other programmes and measures in the healthcare sector
2 382
-8.6%
0712152 Body on Healthcare
2 382
-8.6%
2020 Specialised inpatient medical care for the population
12 427
-15.6%
0712020 Body on Healthcare
12 427
-15.6%
2050 Medical and social protection of orphans and children deprived of parental care
8 566
-22.5%
0712050 Body on Healthcare
8 566
-22.5%
2030 Medical and obstetric care for pregnant women, women in labour and newborns
5 260
-38.8%
0712030 Body on Healthcare
5 260
-38.8%
2130 Conducting proper medical and social expertise (MSE)
4 591
-68.7%
0712130 Body on Healthcare
4 591
-68.7%
2070 Emergency and urgent medical care for the population
3 878
+14.3%
0712070 Body on Healthcare
3 878
+14.3%
2100 Dental care for the population
2 880
-45.7%
0712100 Body on Healthcare
2 880
-45.7%
2090 Specialised outpatient care for the population
1 954
-30.2%
0712090 Body on Healthcare
1 954
-30.2%
2110 Primary medical care for the population
1 944
new
2111 Primary medical care for the population provided by primary healthcare centres
1 944
new
0712111 Body on Healthcare
1 944
new
3000 Social protection and social security
222 756
-29.2%
3240 Other institutions and measures
121 146
+7.2%
3242 Other measures of social protection and social security
112 477
+7.0%
5113242 Body on Veteran Policy
61 093
new
0813242 Body on Labour and Social Protection
40 616
-57.3%
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)
8 683
-4.9%
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)
2 085
+109.1%
3241 Support of other institutions in social protection and social security
8 669
+11.1%
5113241 Body on Veteran Policy
4 522
new
0813241 Body on Labour and Social Protection
4 147
-6.7%
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
62 925
+1.1%
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
32 483
+7.5%
0813102 Body on Labour and Social Protection
32 483
+7.5%
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
30 442
-5.0%
0813104 Body on Labour and Social Protection
30 032
-5.2%
1513104 Body on Construction
410
+16.8%
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
11 087
+6.6%
5113180 Body on Veteran Policy
9 004
new
0813180 Body on Labour and Social Protection
2 083
-80.0%
3120 Implementation of social work with vulnerable categories of the population
7 881
+9.4%
3123 State policy measures on family issues
4 868
+13.1%
0913123 Body for Children
4 868
+13.1%
3121 Maintenance and support of social service centres
2 871
+0.2%
0813121 Body on Labour and Social Protection
2 871
+0.2%
3122 State policy measures to ensure equal rights and opportunities for women and men
142
+305.7%
0813122 Body on Labour and Social Protection
142
+305.7%
3130 Implementation of state policy in the youth sector
4 050
+8.4%
3133 Other youth policy measures and institutions
4 050
+340.2%
1113133 Body on Youth and Sports
3 987
new
1013133 Body on Culture, Nationalities and Religions
63
-93.2%
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
3 231
+8.7%
3035 Compensation payments for preferential travel by railway transport for certain categories of citizens
1 300
+71.5%
0813035 Body on Labour and Social Protection
1 300
+71.5%
3031 Provision of other benefits to certain categories of citizens by the law
991
+9.3%
0813031 Body on Labour and Social Protection
991
+9.3%
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
680
-4.0%
0813033 Body on Labour and Social Protection
680
-4.0%
3032 Provision of benefits to certain categories of citizens for payment for communication services
260
-56.7%
0813032 Body on Labour and Social Protection
260
-56.7%
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
3 037
-47.1%
0813160 Body on Labour and Social Protection
3 037
-47.1%
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
2 867
+0.5%
0813200 Body on Labour and Social Protection
2 867
+0.5%
3050 Preferential medical care for people affected by the Chornobyl disaster
2 616
+16.1%
0813050 Body on Labour and Social Protection
2 616
+16.1%
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)
2 577
+409.3%
5113140 Body on Veteran Policy
1 493
new
0813140 Body on Labour and Social Protection
1 084
+114.2%
3170 Ensuring the implementation of specific programmes for people with disabilities
511
-2.3%
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
511
-2.3%
0813171 Body on Labour and Social Protection
511
-2.3%
3190 Social protection of war and labour veterans
325
+67.5%
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
325
+67.5%
0813192 Body on Labour and Social Protection
325
+67.5%
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
310
-6.9%
0813230 Body on Labour and Social Protection
310
+3.7%
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
151
-14.2%
0813090 Body on Labour and Social Protection
151
-14.2%
3110 Institutions and measures for children and their social protection
42
-72.4%
3112 State policy measures for children and their social protection
42
-72.4%
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)
42
-72.4%
8000 Other activities
209 455
-51.9%
8200 Public order and security
161 910
-59.0%
8240 Measures and works on territorial defence
160 846
-59.2%
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)
150 064
-61.9%
3018240 Body on mobilisation training and civil protection of the population
10 782
new
8230 Other public order and security measures
1 064
+10.8%
1418230 Body on Improvement of Settlements
1 064
+23.9%
8600 Local debt service
18 783
+175.2%
3718600 Body on Finance
15 784
+288.9%
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
11 080
-37.4%
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
10 633
-38.3%
1518110 Body on Construction
6 234
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)
3 225
+11.7%
1218110 Body on Housing and Communal Services
775
-94.5%
2918110 Body on the protection of the population and territories from man-made and natural emergencies
399
+27.1%
8120 Measures to organise water rescue
447
-6.1%
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)
447
-6.1%
8800 Lending
7 231
-14.9%
8830 Long-term loans to individual housing developers in rural areas and their repayment
6 146
+74.3%
8831 Provision of long-term loans to individual housing developers in rural areas
6 146
+74.3%
8860 Budget loans to business entities and their repayment
1 085
-78.2%
8861 Provision of budget loans to business entities
1 085
-78.2%
8700 Reserve fund
5 704
+23.7%
8750 Assistance to the population and business entities affected by an emergency or natural disaster at the expense of the local budget reserve fund
3 365
+59.9%
8752 Assistance in resolving housing issues for people affected by an emergency or natural disaster at the expense of the local budget reserve fund
1 774
+338.0%
8751 Assistance to the population affected by an emergency or natural disaster at the expense of the local budget reserve fund
1 591
-6.4%
8770 Other unforeseen measures at the expense of the local budget reserve fund
1 211
+378.7%
8775 Other measures at the expense of the local budget reserve fund
1 211
+378.7%
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
1 128
-50.0%
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
1 128
-50.0%
8300 Environmental protection
4 462
+61.5%
8340 Environmental protection activities at the expense of trust funds
4 186
+81.9%
0818340 Body on Labour and Social Protection
1 500
new
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)
1 462
+33.5%
1518340 Body on Construction
1 000
-8.7%
0618340 Body on Education and Science
124
new
2818340 Body on Ecology, Environmental Protection and Natural Resources
100
-9.9%
8330 Other activities in ecology and natural resources protection
276
-40.3%
1218330 Body on Housing and Communal Services
276
-40.3%
8400 Mass media
285
-7.8%
8420 Other activities in mass media
285
-7.8%
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)
285
-7.8%
4000 Culture and Arts
179 664
+2.7%
4030 Support of libraries
38 986
-12.6%
1014030 Body on Culture, Nationalities and Religions
38 782
-13.0%
1514030 Body on Construction
204
new
4010 Financial support for theatres
34 482
+3.6%
1014010 Body on Culture, Nationalities and Religions
34 482
+3.6%
4040 Support of museums and exhibitions
27 257
+13.9%
1014040 Body on Culture, Nationalities and Religions
27 139
+13.4%
1514040 Body on Construction
118
new
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
26 474
-1.7%
1014060 Body on Culture, Nationalities and Religions
24 793
-8.0%
1514060 Body on Construction
1 681
new
4080 Other institutions and measures in culture and arts
22 563
+15.4%
4081 Support of other institutions in culture and arts
17 461
+13.3%
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)
13 919
+14.0%
1014081 Body on Culture, Nationalities and Religions
3 542
+10.7%
4082 Other measures in culture and arts
5 102
+23.0%
1014082 Body on Culture, Nationalities and Religions
3 555
+46.0%
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)
1 547
-9.7%
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
20 018
-6.0%
1014020 Body on Culture, Nationalities and Religions
20 018
-6.0%
4050 Support of nature reserves
9 884
+88.5%
1014050 Body on Culture, Nationalities and Religions
9 884
+88.5%
2300000 Ministry of Health of Ukraine
122 407
+6.0%
2301000 Office of the Ministry of Health of Ukraine
119 967
+7.4%
2301040 Public health and epidemic control measures
93 672
-3.7%
2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system
26 179
+82.2%
2301090 National institutions and activities in the medical education area
116
+169.8%
2307000 State Service of Ukraine on Medicines and Drugs Control
2 440
-34.3%
2307010 Management and administration in the medicines and drug control sector
2 440
-34.3%
5000 Physical culture and sports
116 860
-3.0%
5030 Development of children's and youth sports and reserve sports
73 750
-5.4%
5031 Maintenance and training of municipal children's and youth sports schools
62 398
-6.9%
1115031 Body on Youth and Sports
44 820
+97.6%
0615031 Body on Education and Science
15 380
-16.5%
1015031 Body on Culture, Nationalities and Religions
1 617
-93.7%
1515031 Body on Construction
581
+128.7%
5033 Provision of training for athletes by schools of higher sports mastery schools
7 852
+5.1%
1115033 Body on Youth and Sports
7 048
new
1015033 Body on Culture, Nationalities and Religions
804
-89.2%
5032 Financial support for children's and youth sports schools of physical culture and sports associations
3 500
+0.8%
1115032 Body on Youth and Sports
3 180
new
1015032 Body on Culture, Nationalities and Religions
320
-90.8%
5060 Other measures for the development of physical culture and sports
28 221
+16.6%
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
15 193
+27.1%
1115062 Body on Youth and Sports
14 966
+89.9%
1015062 Body on Culture, Nationalities and Religions
127
-96.8%
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
10 645
+4.8%
1115061 Body on Youth and Sports
10 177
+42.2%
0615061 Body on Education and Science
308
-59.3%
1015061 Body on Culture, Nationalities and Religions
160
-92.9%
5063 Ensuring the operation of centralised accounting
2 383
+14.2%
1115063 Body on Youth and Sports
2 383
+14.2%
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
9 202
-23.3%
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
8 247
-27.7%
1115021 Body on Youth and Sports
7 583
new
1015021 Body on Culture, Nationalities and Religions
664
-94.2%
5022 Conducting training camps, competitions, and events in sports for people with disabilities
955
+61.9%
1115022 Body on Youth and Sports
955
new
5010 Conducting sports activities in the region
2 999
-36.0%
5011 Conducting training camps and competitions in Olympic sports
2 173
-44.7%
1115011 Body on Youth and Sports
2 149
new
1015011 Body on Culture, Nationalities and Religions
24
-99.4%
5012 Conducting training camps and competitions in non-Olympic sports
826
+9.3%
1115012 Body on Youth and Sports
826
new
5050 Support for the physical culture and sports movement
2 688
+62.5%
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
1 736
+5.0%
1115053 Body on Youth and Sports
1 621
new
1015053 Body on Culture, Nationalities and Religions
115
-93.0%
5051 Financial support for regional all-Ukrainian associations of physical culture and sports orientation for training and sports activities
952
new
1115051 Body on Youth and Sports
952
new
2800000 Ministry of Agrarian Policy and Food of Ukraine
30 911
-34.3%
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
23 305
-16.4%
2803010 Management and administration in the geodesy, cartography and cadastre area
23 305
-15.5%
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
23 762
-15.3%
0414000 State Statistics Service of Ukraine
23 762
-15.3%
0414010 Management and administration in statistics
23 762
-15.3%
3400000 Ministry of Youth and Sports of Ukraine
17 690
-23.5%
3401000 Office of the Ministry of Youth and Sports of Ukraine
17 690
-23.5%
3401220 Development of physical culture, high-performance sport and reserve sport
11 659
+4.2%
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
5 069
-49.4%
3401120 Training and participation of national teams in the Paralympic and Deaflympics Games
727
-45.7%
3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations
235
-58.6%
6590000 National Academy of Agrarian Sciences of Ukraine
4 392
-9.1%
6591000 National Academy of Agrarian Sciences of Ukraine
4 392
-9.1%
6591060 Scientific and technical activities in the agriculture sector
4 392
-9.1%
3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine
2 600
-8.1%
3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine
2 600
-8.1%
3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing
2 600
-8.1%
3800000 Ministry of Culture and Information Policy of Ukraine
1 858
+32.4%
3802000 State Committee for Television and Radio Broadcasting of Ukraine
1 858
+32.4%
3802080 Financial support for the National Public Broadcasting Company of Ukraine
1 810
+34.7%
3802050 Financial support for creative unions in the field of mass media and press
48
-18.6%
Code and Name
Transactions (UAH)
Total expenses
9 966 259
0900 Education
3 020 826
0920 General secondary education
1 088 274
0921 General secondary education institutions
950 027
0922 Specialised and special general secondary education institutions
138 247
0940 Professional pre-higher and higher education
846 213
0942 Higher education institutions
671 159
0941 Professional pre-higher education institutions
175 054
0910 Pre-school education
476 791
0990 Other institutions and activities in education
268 707
0960 Out-of-school education and extracurricular activities with children
150 728
0930 Professional (vocational) education
132 607
0950 Postgraduate education
45 162
0980 Basic and applied research and development in education
12 344
1000 Social protection and social security
1 598 172
1070 Social protection of other categories of the population
794 241
1040 Social protection of families, children and youth
372 568
1010 Social protection in case of disability
131 533
1060 Assistance in resolving housing issues
119 602
1090 Other activities in social protection
115 811
1020 Social protection of pensioners
62 269
1030 Social protection of war and labour veterans
2 148
0400 Economic activity
1 508 572
0450 Transport
1 006 101
0456 Road management
945 258
0455 Pipeline and other transport
59 744
0453 Railway transport
1 099
0490 Other economic activities
308 020
0420 Agriculture, forestry, hunting and fishing
97 544
0421 Agriculture
89 419
0423 Fishing
7 535
0422 Forestry and hunting
590
0440 Other industries and construction
81 962
0443 Construction
81 962
0480 Basic and applied research and development in the economic sectors
5 679
0482 Basic and applied research and development in agriculture, forestry, hunting and fishing
5 679
0470 Other sectors of the economy
4 923
0410 General economic, trade and labour activities
4 343
0412 Regulation of labour relations
4 059
0411 General economic and trade activities
284
0100 General state functions
1 413 169
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
805 671
0111 Higher bodies of state authorities, local government and local self-government
498 177
0112 Financial and fiscal activities
307 494
0180 Intergovernmental transfers
567 665
0130 Other general functions of state administration
32 700
0132 National planning and statistics
28 038
0133 Other activities in state administration
4 662
0170 Debt servicing and payments on government derivatives
6 824
0150 Basic and applied research and development in public administration
309
Transactions without a specified KFKVK code
645 791
0300 Public order, security and judiciary
631 454
0380 Other activities in public order, security and judiciary
394 922
0360 Supervision over the observance of laws and representative functions in court
218 826
0320 Fire fighting and rescue
17 706
0600 Housing and utilities sector
449 432
0620 Utilities services
432 505
0610 Housing services
16 811
0640 Other activities in housing and utilities sector
116
0700 Healthcare
355 477
0730 Hospitals and sanatoriums and health resorts
128 285
0731 General hospitals
104 959
0732 Specialised hospitals and other specialised institutions
14 726
0733 Perinatal centres, maternity hospitals
8 600
0760 Other activities in the healthcare sector
101 294
0763 Other institutions and activities in the healthcare sector
58 125
0762 Blood transfusion stations
32 117
0761 Children's homes
11 052
0740 Sanitary and preventive and anti-epidemic measures and institutions
97 300
0720 Polyclinics and outpatient clinics, ambulance and emergency care
28 598
0721 General polyclinics and outpatient clinics
17 107
0722 Specialised and dental clinics
8 097
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
3 394
0800 Spiritual and physical growth
322 541
0820 Culture and art
174 858
0824 Libraries, museums and exhibitions
68 534
0821 Theatres
33 281
0828 Club facilities
26 944
0822 Art groups, concert and circus organisations
21 295
0829 Other activities and institutions in culture and art, creative unions
19 561
0827 Reserves
5 243
0810 Physical culture and sports
145 971
0830 Mass media
1 712
0500 Environmental protection
20 825
0540 Other activities in environmental protection
20 825
Code and Name
Transactions (UAH)
Total expenses
9 966 256
2000 Current expenses
7 744 140
2100 Labour remuneration and charge on payroll
2 916 825
2110 Labour remuneration
2 400 951
2111 Salary
2 400 051
2112 Military compensation
900
2120 Accruals for labour remuneration
515 874
2200 Consumption of goods and services
2 203 364
2280 Research and development, separate measures for implementation of the state (regional) programs
1 389 652
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
991 247
2281 Research and development, separate development measures for implementation of the state (regional) programs
398 405
2240 Payment for services (excluding utilities)
382 401
2270 Payment for utilities and energy carriers
203 975
2271 Payment for heat supply
97 014
2273 Payment for electricity
65 363
2276 Payment for energy services
13 630
2274 Payment for natural gas
10 149
2272 Payment for water supply and sewerage
9 463
2275 Payment for other energy carriers and utilities
8 356
2230 Food products
127 669
2210 Items, materials, equipment and inventory
89 456
2250 Business travel expenses
6 320
2220 Medicines and dressing materials
3 891
2700 Social security
1 398 259
2730 Other payments to the population
1 251 290
2720 Scholarships
140 129
2710 Payment of pensions and benefits
6 840
2600 Current transfers
1 204 420
2610 Subsidies and current transfers to enterprises (institutions, organisations)
1 056 021
2620 Current transfers to other levels of government
148 399
2800 Other current expenses
14 448
2400 Servicing of debt obligations
6 824
2410 Servicing of domestic debt obligations
6 824
3000 Capital expenditures
1 607 162
3200 Capital transfers
967 298
3210 Capital transfers to enterprises (institutions, organisations)
437 836
3220 Capital transfers to other levels of government
422 737
3240 Capital transfers to the population
106 725
3100 Acquisition of fixed assets
639 864
3110 Purchase of equipment and items of long-term use
437 857
3140 Reconstruction and restoration
126 397
3142 Reconstruction and restoration of other objects
94 133
3143 Restoration of cultural, historical, and architectural monuments
32 264
3130 Capital repair
51 975
3132 Capital repair of other objects
47 613
3131 Capital repair of housing stock (premises)
4 362
3120 Capital construction (purchase)
23 635
3122 Capital construction (purchase) of other objects
15 799
3121 Capital construction (purchase) of housing
7 836
Transactions without a specified KEKV code
603 996
4000 Lending
10 958
4100 Internal lending
10 958
4110 Provision of internal loans
10 958
4113 Provision of other internal loans
6 358
4112 Lending to enterprises, institutions and organisations
4 600
Code and Name
Transactions (UAH)
Total expenses
9 966 249
1000 Education
2 218 849
1030 Provision of general secondary education at the expense of the educational subvention
622 200
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
550 623
0611031 Body on Education and Science
550 623
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
51 713
0611033 Body on Education and Science
51 713
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
19 864
0611035 Body on Education and Science
19 864
1010 Provision of preschool education
476 791
0611010 Body on Education and Science
476 791
1020 Provision of general secondary education at the expense of the local budget
466 076
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
394 454
0611021 Body on Education and Science
394 454
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
55 205
0611023 Body on Education and Science
55 205
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
11 466
0611025 Body on Education and Science
11 466
1026 Provision of general secondary education by interschool resource centres at the expense of the local budget
4 951
0611026 Body on Education and Science
4 951
1090 Training of personnel by vocational education institutions and other educational institutions
128 676
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
115 088
0611091 Body on Education and Science
115 088
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
13 506
0611092 Body on Education and Science
13 506
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
111 384
1101 Training of personnel by higher education institutions at the expense of the local budget
100 268
1011101 Body on Culture, Nationalities and Religions
37 627
0611101 Body on Education and Science
35 906
0711101 Body on Healthcare
26 735
1102 Training of personnel by higher education institutions at the expense of educational subvention
11 116
0611102 Body on Education and Science
5 235
1011102 Body on Culture, Nationalities and Religions
3 560
0711102 Body on Healthcare
2 321
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
79 581
0611070 Body on Education and Science
79 581
1080 Provision of specialised education by art schools
71 147
1011080 Body on Culture, Nationalities and Religions
71 147
1240 Implementation of measures for the purchase of equipment, modernisation (reconstruction and overhaul) of canteens (catering units) of general secondary education institutions
63 243
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
23 795
0611241 Body on Education and Science
23 795
1140 Other programmes, institutions and activities in the field of education
50 477
1141 Support of other institutions in the field of education
35 801
0611141 Body on Education and Science
35 801
2201140 Body on Public Order Protection
11 742
1142 Other programmes and activities in the field of education
2 934
0611142 Body on Education and Science
2 934
1110 Training of personnel by higher education institutions
49 851
0611110 Body on Education and Science
43 849
0711110 Body on Healthcare
6 002
1120 Professional development and retraining of personnel by postgraduate education institutions
35 027
0611120 Body on Education and Science
32 490
0711120 Body on Healthcare
2 537
1250 Implementation of measures for the purchase of school buses
26 745
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
9
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
1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"
12 140
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
9 154
0611182 Body on Education and Science
9 154
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"
2 986
0611181 Body on Education and Science
2 986
1160 Support of professional development centres for teachers
3 568
0611160 Body on Education and Science
3 568
1150 Support of inclusive resource centres
2 311
1152 Support of inclusive resource centres at the expense of the educational subvention
2 198
0611152 Body on Education and Science
2 198
1151 Support of inclusive resource centres at the expense of the local budget
113
0611151 Body on Education and Science
113
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
2 094
0611200 Body on Education and Science
2 094
1130 Methodological support of educational institutions
1 075
0611130 Body on Education and Science
1 075
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
1 276 923
2501000 Office of the Ministry of Social Policy of Ukraine
1 147 592
2501530 Social protection of citizens in difficult life circumstances
531 052
2501400 Social protection of children and families
360 400
2501540 Support for low-income families
254 935
2501290 Ensuring the enforcement of court decisions
601
2501570 Payment of financial assistance to servicemen discharged from military service
576
2501060 Professional development of social work specialists and other employees of the social protection system
28
2507000 Social Protection Fund for Persons with Disabilities
125 272
2507110 Social protection of persons with disabilities
120 622
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
4 650
2509000 National Social Service of Ukraine
4 059
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
4 059
2200000 Ministry of Education and Science of Ukraine
806 907
2201000 Office of the Ministry of Education and Science of Ukraine
801 900
2201160 Training of personnel by higher education institutions and support of their practice bases
621 309
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
97 292
2201420 Training of personnel by institutions of professional pre-higher education
63 671
2201040 Scientific and technical activities of higher education institutions and research institutions
12 344
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
3 930
2201310 Physical and sports training of students
2 934
2201080 State prizes, scholarships and grants in education, science and technology, scholarships for winners of international competitions
309
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
111
2203000 State Service of Education Quality
5 007
2203010 Management and administration in education quality assurance
5 007
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
737 809
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
737 809
3111020 Development of the network and maintenance of public roads of national importance
733 271
3111330 Development and restoration of infrastructure
4 538
7000 Economic activity
659 990
7600 Other programmes and measures related to economic activity
297 057
7670 Contributions to the authorised capital of business entities
274 344
1217670 Body on Housing and Communal Services
269 411
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
16 236
7693 Other measures related to economic activity
15 782
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
3 164
7622 Implementation of programmes and measures in tourism and resorts
3 164
7630 Implementation of programmes and measures in foreign economic activity
1 760
2517630 Body on Foreign Economic and International Activities
1 760
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
284
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)
284
7650 Expert monetary valuation of a land plot or the right to it
65
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)
65
7400 Transport and transport infrastructure, road infrastructure
272 830
7460 Maintenance and development of motorways and road infrastructure
211 351
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
140 587
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
51 711
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
19 053
7420 Ensuring the provision of passenger transportation services by electric transport
60 843
7426 Other measures in electric transport
59 744
7421 Maintenance and development of land electric transport
1 099
7450 Other measures in the transport sector
636
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)
636
7300 Construction and regional development
88 619
7340 Design, restoration and protection of architectural monuments
32 264
1517340 Body on Construction
32 264
7320 Construction 1 of social and cultural facilities
30 228
7322 Construction 1 of medical institutions and facilities
16 556
7321 Construction 1 of educational institutions and facilities
13 647
7324 Construction 1 of cultural institutions and facilities
25
7310 Construction 1 of housing and communal facilities
18 480
1217310 Body on Housing and Communal Services
18 480
7370 Implementation of other measures for the social and economic development of the territories
6 636
1517370 Body on Construction
6 294
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
7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies
748
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)
681
1517700 Body on Construction
64
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
7100 Agriculture, forestry, fishing and hunting
736
7150 Implementation of programmes in forestry and hunting
590
1217150 Body on Housing and Communal Services
590
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
7130 Implementation of land management activities
46
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)
46
Transactions without a specified KFKVK code
633 929
9000 Intergovernmental transfers
567 664
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
275 652
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
72 002
0619350 Body on Education and Science
72 002
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
49 954
0619310 Body on Education and Science
49 954
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
16 773
0619330 Body on Education and Science
16 773
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
179 594
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
8 042
3719270 Body on Finance
8 042
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
55 242
3719800 Body on Finance
51 118
0619800 Body on Education and Science
2 000
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
2919800 Body on the protection of the population and territories from man-made and natural emergencies
991
3019800 Body on mobilisation training and civil protection of the population
103
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
52 807
9770 Other subventions from the local budget
46 260
3719770 Body on Finance
46 260
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
3 047
3719740 Body on Finance
3 047
9100 Subsidies from the local budget to other budgets
3 678
9150 Other subsidies from the local budget
3 678
3719150 Body on Finance
3 678
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
447 174
6010 Maintenance and efficient operation of housing and communal facilities
282 802
6012 Ensuring the production, transportation and supply of heat energy
191 952
1216012 Body on Housing and Communal Services
191 952
6013 Ensuring the operation of water supply and sewerage facilities
70 604
1216013 Body on Housing and Communal Services
70 604
6017 Other measures related to the operation of housing and communal services
17 392
1216017 Body on Housing and Communal Services
17 392
6011 Operation and maintenance of residential buildings
2 064
1216011 Body on Housing and Communal Services
2 064
6015 Ensuring reliable and uninterrupted operation of elevators
790
1216015 Body on Housing and Communal Services
790
6030 Organisation of improvement of settlements
119 242
1216030 Body on Housing and Communal Services
117 799
1416030 Body on Improvement of Settlements
1 443
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
32 523
1216020 Body on Housing and Communal Services
27 630
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)
4 893
6080 Implementation of state and local housing programmes
12 491
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
367
2416084 Body on Agro-Industrial Complex, Agriculture and Food
160
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)
115
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)
16
6090 Other measures in housing and communal services
116
1216090 Body on Housing and Communal Services
116
8000 Other activities
435 638
8200 Public order and security
394 922
8240 Measures and works on territorial defence
393 962
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)
393 462
1118240 Body on Youth and Sports
500
8230 Other public order and security measures
960
1418230 Body on Improvement of Settlements
859
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
17 706
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
17 230
1218110 Body on Housing and Communal Services
14 030
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)
2 886
2918110 Body on the protection of the population and territories from man-made and natural emergencies
314
8120 Measures to organise water rescue
476
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)
476
8800 Lending
8 502
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
3 527
8831 Provision of long-term loans to individual housing developers in rural areas
3 527
8600 Local debt service
6 824
3718600 Body on Finance
4 059
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
4 612
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
2 254
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
2 254
8750 Assistance to the population and business entities affected by an emergency or natural disaster at the expense of the local budget reserve fund
2 105
8751 Assistance to the population affected by an emergency or natural disaster at the expense of the local budget reserve fund
1 700
8752 Assistance in resolving housing issues for people affected by an emergency or natural disaster at the expense of the local budget reserve fund
405
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
2 763
8340 Environmental protection activities at the expense of trust funds
2 301
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)
1 095
1518340 Body on Construction
1 095
2818340 Body on Ecology, Environmental Protection and Natural Resources
111
8330 Other activities in ecology and natural resources protection
462
1218330 Body on Housing and Communal Services
462
8400 Mass media
309
8420 Other activities in mass media
309
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)
309
3000 Social protection and social security
314 709
3240 Other institutions and measures
112 959
3242 Other measures of social protection and social security
105 153
0813242 Body on Labour and Social Protection
95 030
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)
9 126
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
7 806
0813241 Body on Labour and Social Protection
4 446
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)
3 360
3220 Financial compensation for housing for certain categories of the population by the law
102 437
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.
60 519
0813221 Body on Labour and Social Protection
60 519
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
62 269
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
32 041
0813104 Body on Labour and Social Protection
31 690
1513104 Body on Construction
351
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
30 228
0813102 Body on Labour and Social Protection
30 228
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
10 402
0813180 Body on Labour and Social Protection
10 402
3120 Implementation of social work with vulnerable categories of the population
7 207
3123 State policy measures on family issues
4 306
0913123 Body for Children
4 306
3121 Maintenance and support of social service centres
2 866
0813121 Body on Labour and Social Protection
2 866
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
5 737
0813160 Body on Labour and Social Protection
5 737
3130 Implementation of state policy in the youth sector
3 736
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
2 816
1113131 Body on Youth and Sports
2 816
3133 Other youth policy measures and institutions
920
1013133 Body on Culture, Nationalities and Religions
920
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
2 973
3031 Provision of other benefits to certain categories of citizens by the law
907
0813031 Body on Labour and Social Protection
907
3035 Compensation payments for preferential travel by railway transport for certain categories of citizens
758
0813035 Body on Labour and Social Protection
758
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
708
0813033 Body on Labour and Social Protection
708
3032 Provision of benefits to certain categories of citizens for payment for communication services
600
0813032 Body on Labour and Social Protection
600
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
2 852
0813200 Body on Labour and Social Protection
2 852
3050 Preferential medical care for people affected by the Chornobyl disaster
2 253
0813050 Body on Labour and Social Protection
2 253
3170 Ensuring the implementation of specific programmes for people with disabilities
523
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
523
0813171 Body on Labour and Social Protection
523
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)
506
0813140 Body on Labour and Social Protection
506
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
333
0813230 Body on Labour and Social Protection
299
0913230 Body for Children
34
3190 Social protection of war and labour veterans
194
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
194
0813192 Body on Labour and Social Protection
194
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
176
0813090 Body on Labour and Social Protection
176
3110 Institutions and measures for children and their social protection
152
3112 State policy measures for children and their social protection
152
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)
152
3500000 Ministry of Finance of Ukraine
309 273
3507000 State Tax Service of Ukraine
239 865
3507010 Management and administration in the tax policy area
238 085
3507090 Enforcement of court decisions in favour of individuals and legal entities
1 780
3504000 State Treasury Service of Ukraine
69 408
3504010 Management and administration in the treasury services area
69 408
0100 State Administration
280 332
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
139 738
0810160 Body on Labour and Social Protection
41 676
3410160 Body for the provision of administrative services
27 341
1410160 Body on Improvement of Settlements
19 445
1210160 Body on Housing and Communal Services
15 947
3710160 Body on Finance
8 092
0910160 Body for Children
6 041
1510160 Body on Construction
5 076
0610160 Body on Education and Science
3 853
1010160 Body on Culture, Nationalities and Religions
3 828
1110160 Body on Youth and Sports
3 761
3110160 Body on Communal Property Management
3 114
0710160 Body on Healthcare
1 564
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
139 315
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)
107 577
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)
31 738
0180 Other activities in public administration
1 279
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)
1 023
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)
256
2000 Healthcare
240 096
2010 Multidisciplinary inpatient medical care for the population
104 959
0712010 Body on Healthcare
104 959
2060 Creation of blood banks and its components
32 117
0712060 Body on Healthcare
32 117
2150 Other healthcare programmes, institutions and measures
25 397
2151 Support of other healthcare institutions
22 791
0712151 Body on Healthcare
22 791
2152 Other programmes and measures in the healthcare sector
2 606
0712152 Body on Healthcare
2 606
2080 Outpatient care for the population, except for primary medical care
17 107
0712080 Body on Healthcare
17 103
1512080 Body on Construction
4
2020 Specialised inpatient medical care for the population
14 726
0712020 Body on Healthcare
14 726
2130 Conducting proper medical and social expertise (MSE)
14 647
0712130 Body on Healthcare
14 647
2050 Medical and social protection of orphans and children deprived of parental care
11 052
0712050 Body on Healthcare
11 052
2030 Medical and obstetric care for pregnant women, women in labour and newborns
8 600
0712030 Body on Healthcare
8 600
2100 Dental care for the population
5 299
0712100 Body on Healthcare
5 299
2070 Emergency and urgent medical care for the population
3 394
0712070 Body on Healthcare
3 394
2090 Specialised outpatient care for the population
2 798
0712090 Body on Healthcare
2 798
7730000 Volyn Regional State Administration
220 449
7731000 Office of Volyn Regional State Administration
220 449
7731010 Exercise of executive power in Volyn region
219 124
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
1 325
0900000 Office of the Prosecutor General
218 826
0901000 Office of the Prosecutor General
218 826
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
218 826
4000 Culture and Arts
174 856
4030 Support of libraries
44 595
1014030 Body on Culture, Nationalities and Religions
44 595
4010 Financial support for theatres
33 281
1014010 Body on Culture, Nationalities and Religions
33 281
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
26 944
1014060 Body on Culture, Nationalities and Religions
26 944
4040 Support of museums and exhibitions
23 938
1014040 Body on Culture, Nationalities and Religions
23 938
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
21 295
1014020 Body on Culture, Nationalities and Religions
21 295
4080 Other institutions and measures in culture and arts
19 560
4081 Support of other institutions in culture and arts
15 412
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)
12 212
1014081 Body on Culture, Nationalities and Religions
3 200
4082 Other measures in culture and arts
4 148
1014082 Body on Culture, Nationalities and Religions
2 435
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)
1 713
4050 Support of nature reserves
5 243
1014050 Body on Culture, Nationalities and Religions
5 243
5000 Physical culture and sports
120 484
5030 Development of children's and youth sports and reserve sports
77 944
5031 Maintenance and training of municipal children's and youth sports schools
67 001
1015031 Body on Culture, Nationalities and Religions
25 642
1115031 Body on Youth and Sports
22 680
0615031 Body on Education and Science
18 425
1515031 Body on Construction
254
5033 Provision of training for athletes by schools of higher sports mastery schools
7 472
1015033 Body on Culture, Nationalities and Religions
7 472
5032 Financial support for children's and youth sports schools of physical culture and sports associations
3 471
1015032 Body on Culture, Nationalities and Religions
3 471
5060 Other measures for the development of physical culture and sports
24 193
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
11 949
1115062 Body on Youth and Sports
7 879
1015062 Body on Culture, Nationalities and Religions
3 920
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
10 158
1115061 Body on Youth and Sports
7 158
1015061 Body on Culture, Nationalities and Religions
2 243
0615061 Body on Education and Science
757
5063 Ensuring the operation of centralised accounting
2 086
1115063 Body on Youth and Sports
2 086
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
12 004
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
11 414
1015021 Body on Culture, Nationalities and Religions
11 414
5022 Conducting training camps, competitions, and events in sports for people with disabilities
590
1015022 Body on Culture, Nationalities and Religions
590
5010 Conducting sports activities in the region
4 689
5011 Conducting training camps and competitions in Olympic sports
3 933
1015011 Body on Culture, Nationalities and Religions
3 933
5012 Conducting training camps and competitions in non-Olympic sports
756
1015012 Body on Culture, Nationalities and Religions
756
5050 Support for the physical culture and sports movement
1 654
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
1 654
1015053 Body on Culture, Nationalities and Religions
1 654
2300000 Ministry of Health of Ukraine
115 424
2301000 Office of the Ministry of Health of Ukraine
111 712
2301040 Public health and epidemic control measures
97 300
2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system
14 369
2301090 National institutions and activities in the medical education area
43
2307000 State Service of Ukraine on Medicines and Drugs Control
3 712
2307010 Management and administration in the medicines and drug control sector
3 712
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
47 037
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
27 874
2803010 Management and administration in the geodesy, cartography and cadastre area
27 594
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
28 038
0414000 State Statistics Service of Ukraine
28 038
0414010 Management and administration in statistics
28 038
3400000 Ministry of Youth and Sports of Ukraine
23 119
3401000 Office of the Ministry of Youth and Sports of Ukraine
23 119
3401220 Development of physical culture, high-performance sport and reserve sport
11 191
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
10 022
3401120 Training and participation of national teams in the Paralympic and Deaflympics Games
1 339
3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations
567
6590000 National Academy of Agrarian Sciences of Ukraine
4 830
6591000 National Academy of Agrarian Sciences of Ukraine
4 830
6591060 Scientific and technical activities in the agriculture sector
4 830
3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine
2 830
3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine
2 830
3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing
2 830
3800000 Ministry of Culture and Information Policy of Ukraine
1 403
3802000 State Committee for Television and Radio Broadcasting of Ukraine
1 403
3802080 Financial support for the National Public Broadcasting Company of Ukraine
1 344
3802050 Financial support for creative unions in the field of mass media and press
59
1500000 Ministry of Veterans Affairs of Ukraine
871
1501000 Office of the Ministry of Veterans Affairs of Ukraine
871
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
251

Public Funds Managers: 281288

#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
DERZHAVNE KOMUNALNE PIDPRYIEMSTVO "LUTSKTEPLO"
Main NACE code
35.30
Transactions count
297
Transactions total amount (UAH)
550 307 757.70
YC Markets
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  • Foreign economic activity: Import/export data, UCGFEA codes
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2
YC Markets
DEPARTAMENT OSVITY LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
4537
Transactions total amount (UAH)
534 349 071.36
YC Markets
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3
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN VOLYN OBLAST
Main NACE code
84.13
Transactions count
602
Transactions total amount (UAH)
505 401 854.69
YC Markets
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4
YC Markets
LESYA UKRAINKA VOLYN NATIONAL UNIVERSITY
Main NACE code
85.42
Transactions count
2226
Transactions total amount (UAH)
401 336 810.26
YC Markets
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5
YC Markets
VYKONAVCHYI KOMITET LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
2063
Transactions total amount (UAH)
343 580 211.88
YC Markets
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6
YC Markets
DEPARTAMENT FINANSIV, BIUDZHETU TA AUDYTU LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
412
Transactions total amount (UAH)
335 597 641.26
YC Markets
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7
YC Markets
LUTSK NATIONAL TECHNICAL UNIVERSITY
Main NACE code
85.42
Transactions count
2048
Transactions total amount (UAH)
334 638 220.24
YC Markets
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8
YC Markets
HOLOVNE UPRAVLINNIA DPS U VOLYNSKII OBLASTI
Main NACE code
84.11
Transactions count
2154
Transactions total amount (UAH)
296 125 718.60
YC Markets
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9
YC Markets
VOLYNSKA OBLASNA PROKURATURA
Main NACE code
84.23
Transactions count
2200
Transactions total amount (UAH)
255 571 993.83
YC Markets
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  • Public spending: Amounts of received or paid public funds
10
YC Markets
UPRAVLINNIA SOTSIALNOI TA VETERANSKOI POLITYKY LUTSKOI RAIONNOI DERZHAVNOI ADMINISTRATSII VOLYNSKOI OBLASTI
Main NACE code
84.11
Transactions count
1536
Transactions total amount (UAH)
238 936 792.54
YC Markets
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#
Business entity
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
3391
Transactions total amount (UAH)
718 307 888.32
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
5189
Transactions total amount (UAH)
669 587 787.42
YC Markets
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  • Public spending: Amounts of received or paid public funds
3
YC Markets
DEPARTAMENT OSVITY LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
5292
Transactions total amount (UAH)
578 177 955.90
YC Markets
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4
YC Markets
VYKONAVCHYI KOMITET LUTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
2372
Transactions total amount (UAH)
569 132 004.88
YC Markets
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5
YC Markets
DERZHAVNE KOMUNALNE PIDPRYIEMSTVO "LUTSKTEPLO"
Main NACE code
35.30
Transactions count
380
Transactions total amount (UAH)
450 548 936.50
YC Markets
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6
YC Markets
LESYA UKRAINKA VOLYN NATIONAL UNIVERSITY
Main NACE code
85.42
Transactions count
2421
Transactions total amount (UAH)
444 488 583.15
YC Markets
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  • Public spending: Amounts of received or paid public funds
7
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN VOLYN OBLAST
Main NACE code
84.13
Transactions count
593
Transactions total amount (UAH)
423 314 229.65
YC Markets
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8
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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9
YC Markets
MUNICIPAL UTILITY ENTERPRISE "LUTSKVODOKANAL"
Main NACE code
36.00
Transactions count
91
Transactions total amount (UAH)
313 955 755.45
YC Markets
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10
YC Markets
UPRAVLINNIA OSVITY I NAUKY VOLYNSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
1296
Transactions total amount (UAH)
311 611 197.30
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 Unknown
Marianivska C
Olytska B
Pidhaitsivska A
Rozhyshchenska B
Torchynska A
Tsumanska A
YC.Market
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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 DERZHAVNE KOMUNALNE PIDPRYIEMSTVO "LUTSKTEPLO"

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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