Company Directory Zakarpatska oblast

Uzhhorodska territorial community

A High level of financial sustainability
19 087 active companies and individual entrepreneurs

Settlements within the community (1)

  • Uzhhorod
YC Markets
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Business of the Uzhhorodska territorial communityYC.Market

Top 5 sectors by reported activity in 2023

1. Energy
  • Active companies
    78
  • Companies that submitted reports
    34.62%
  • Total revenue
    9.94 B UAH
  • Revenue growth 2023
    +7.80%
2. Retail trade
  • Active companies
    247
  • Companies that submitted reports
    25.10%
  • Total revenue
    5.21 B UAH
  • Revenue growth 2023
    +30.05%
3. Food industry
  • Active companies
    253
  • Companies that submitted reports
    23.72%
  • Total revenue
    5.16 B UAH
  • Revenue growth 2023
    +162.87%
4. Wholesale trade
  • Active companies
    1 014
  • Companies that submitted reports
    17.75%
  • Total revenue
    3.81 B UAH
  • Revenue growth 2023
    +13.44%
5. Real Estate
  • Active companies
    478
  • Companies that submitted reports
    39.75%
  • Total revenue
    1.66 B UAH
  • Revenue growth 2023
    +359.65%
Level of financial sustainability:
High (A)
Satisfactory (C)
Unsatisfactory (D)
Undetermined

Top 5 companies in the community based on 2023 reporting 2023

YC.Market 1
ZAKARPATTYAENERGOZBUT LIMITED LIABILITY COMPANY
  • USREOU code
    41999833
  • Place of registration
    Uzhhorod
  • Industry sector
    Energy
  • Total revenue 2023
    8.60 B UAH
  • Revenue growth 2023
    +8%
YC.Market 2
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "KAVA-TUR"
  • USREOU code
    37937514
  • Place of registration
    Uzhhorod
  • Industry sector
    Food industry
  • Total revenue 2023
    2.03 B UAH
  • Revenue growth 2023
    0%
YC.Market 3
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "BELIVER."
  • USREOU code
    43174863
  • Place of registration
    Uzhhorod
  • Industry sector
    Food industry
  • Total revenue 2023
    1.26 B UAH
  • Revenue growth 2023
    +56.40%
YC.Market 4
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "PMK-10"
  • USREOU code
    36943773
  • Place of registration
    Uzhhorod
  • Industry sector
    Retail trade
  • Total revenue 2023
    1.05 B UAH
  • Revenue growth 2023
    +23.20%
YC.Market 5
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "UZHHOROD P.S.YU."
  • USREOU code
    32953730
  • Place of registration
    Uzhhorod
  • Industry sector
    Retail trade
  • Total revenue 2023
    1.04 B UAH
  • Revenue growth 2023
    +12.20%

By industry sector

YC.Market
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Financial Scoring of Community BusinessesYC.Market

YC.Market Financial Scoring Methodology
Financial Indicator
2019
2020
2021
2022
2023
Index FinScore YC.Market
A/3.2
A/3.15
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
National average score
Liquidity
Current Ratio YC.Market
117.62%
119.13%
116.82%
120.30%
135.98%
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
National average score
Cash Ratio YC.Market
4.74%
4.94%
5.90%
9.20%
11.66%
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
National average score
Solvency
Net Debt / EBITDA YC.Market
6.99
4.59
5.78
4.25
4.04
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
National average score
Profitability
ROA - Return on assets YC.Market
3.32%
2.71%
4.60%
5.32%
5.76%
Return on assets quantifies the efficiency of a company in using its assets to generate profits. Negative ROA values signal financial losses.
Community score
National average score
ROE - Return on Equity YC.Market
26.88%
16.87%
28.09%
29.82%
27.27%
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
National average score
NPM - Net Profit Margin YC.Market
1.27%
1.22%
1.66%
1.92%
2.43%
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
National average score
Business activity
Total Assets Turnover YC.Market
2.68
2.31
2.40
2.56
2.58
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
National average score
Working Capital Turnover YC.Market
15.74
9.83
11.19
11
9.34
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
National average score

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
7 134 145
0900 Education
2 133 951
-2.10%
0940 Professional pre-higher and higher education
762 611
-1.97%
0942 Higher education institutions
693 119
-1.34%
0941 Professional pre-higher education institutions
69 492
-7.82%
0920 General secondary education
660 489
-4.10%
0921 General secondary education institutions
607 806
-4.22%
0922 Specialised and special general secondary education institutions
52 683
-2.59%
0910 Pre-school education
311 524
2.96%
0990 Other institutions and activities in education
171 123
-3.56%
0960 Out-of-school education and extracurricular activities with children
104 767
-4.98%
0930 Professional (vocational) education
77 023
-1.52%
0950 Postgraduate education
30 710
-7.89%
0980 Basic and applied research and development in education
15 704
39.20%
0100 General state functions
2 040 538
0.40%
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
1 190 792
21.12%
0112 Financial and fiscal activities
742 295
22.67%
0111 Higher bodies of state authorities, local government and local self-government
447 144
18.81%
0113 Foreign policy activities
1 353
-18.98%
0180 Intergovernmental transfers
668 497
-26.38%
0130 Other general functions of state administration
162 044
29.03%
0133 Other activities in state administration
137 497
28.32%
0132 National planning and statistics
24 547
33.15%
0150 Basic and applied research and development in public administration
19 205
22.97%
0400 Economic activity
928 538
-51.45%
0450 Transport
557 666
-56.94%
0456 Road management
530 440
-57.88%
0454 Air transport
17 262
-31.25%
0451 Road transport
9 964
-6.94%
0440 Other industries and construction
129 642
-15.95%
0443 Construction
129 642
-15.95%
0420 Agriculture, forestry, hunting and fishing
118 530
-37.08%
0421 Agriculture
112 482
-38.86%
0423 Fishing
6 048
39.81%
0490 Other economic activities
91 803
-49.41%
0460 Communications, telecommunications and informatics
14 070
-31.76%
0410 General economic, trade and labour activities
9 972
-84.89%
0411 General economic and trade activities
6 721
-89.33%
0412 Regulation of labour relations
3 251
7.68%
0470 Other sectors of the economy
6 855
1.68%
1000 Social protection and social security
669 346
19.87%
1070 Social protection of other categories of the population
212 970
12.92%
1010 Social protection in case of disability
132 345
27.66%
1040 Social protection of families, children and youth
106 693
0.82%
1060 Assistance in resolving housing issues
80 210
79.50%
1090 Other activities in social protection
64 105
-31.51%
1030 Social protection of war and labour veterans
49 918
9 518.11%
1020 Social protection of pensioners
23 105
7.47%
0700 Healthcare
363 353
-15.57%
0730 Hospitals and sanatoriums and health resorts
181 814
-29.13%
0732 Specialised hospitals and other specialised institutions
87 621
-8.52%
0731 General hospitals
83 035
-42.51%
0733 Perinatal centres, maternity hospitals
11 158
-31.58%
0760 Other activities in the healthcare sector
117 203
0.77%
0763 Other institutions and activities in the healthcare sector
100 487
2.03%
0762 Blood transfusion stations
16 716
-6.18%
0740 Sanitary and preventive and anti-epidemic measures and institutions
43 976
1.06%
0720 Polyclinics and outpatient clinics, ambulance and emergency care
20 357
45.67%
0722 Specialised and dental clinics
6 992
300.92%
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
5 571
0.87%
0721 General polyclinics and outpatient clinics
5 206
26.24%
0726 Primary healthcare centres
2 588
0.15%
0750 Basic and applied research and development in the healthcare sector
3
-40%
0800 Spiritual and physical growth
323 593
4.98%
0810 Physical culture and sports
170 802
10.25%
0820 Culture and art
149 059
2.68%
0824 Libraries, museums and exhibitions
64 351
8.64%
0822 Art groups, concert and circus organisations
39 793
7.13%
0821 Theatres
32 496
-11.67%
0829 Other activities and institutions in culture and art, creative unions
9 158
2.45%
0828 Club facilities
3 261
6.29%
0830 Mass media
3 732
-54.26%
0300 Public order, security and judiciary
275 534
-32.31%
0360 Supervision over the observance of laws and representative functions in court
216 991
-22.99%
0380 Other activities in public order, security and judiciary
36 279
-50.87%
0320 Fire fighting and rescue
22 264
-56.74%
Transactions without a specified KFKVK code
231 810
-47.25%
0600 Housing and utilities sector
137 617
-11.70%
0620 Utilities services
129 485
-10.73%
0640 Other activities in housing and utilities sector
7 063
-31.25%
0610 Housing services
1 069
101.32%
0500 Environmental protection
29 865
-7.48%
0540 Other activities in environmental protection
17 870
-0.57%
0510 Prevention and elimination of environmental pollution
7 745
-11.83%
0511 Protection and sustainable use of natural resources
7 745
-11.83%
0520 Preservation of the nature reserve fund
4 250
-23.04%
Code and Name
Transactions (UAH)
Total expenses
7 134 145
2000 Current expenses
5 872 458
-10.89%
2100 Labour remuneration and charge on payroll
2 724 682
7.26%
2110 Labour remuneration
2 239 801
7.03%
2111 Salary
2 239 565
7.02%
2112 Military compensation
236
new
2120 Accruals for labour remuneration
484 881
8.37%
2200 Consumption of goods and services
1 751 859
-11.74%
2280 Research and development, separate measures for implementation of the state (regional) programs
1 295 975
-13.62%
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
942 516
-5.78%
2281 Research and development, separate development measures for implementation of the state (regional) programs
353 459
-29.31%
2270 Payment for utilities and energy carriers
171 025
-13.19%
2273 Payment for electricity
103 769
-3.53%
2274 Payment for natural gas
48 551
-29.19%
2272 Payment for water supply and sewerage
9 235
-8.46%
2275 Payment for other energy carriers and utilities
6 601
-14.15%
2271 Payment for heat supply
2 869
-7.54%
2240 Payment for services (excluding utilities)
115 548
-7.00%
2210 Items, materials, equipment and inventory
80 687
9.15%
2230 Food products
77 696
-1.58%
2250 Business travel expenses
7 878
23.60%
2220 Medicines and dressing materials
3 050
-23.65%
2600 Current transfers
914 525
-43.77%
2610 Subsidies and current transfers to enterprises (institutions, organisations)
646 695
-42.06%
2620 Current transfers to other levels of government
267 830
-47.53%
2700 Social security
462 778
10.46%
2730 Other payments to the population
389 278
16.18%
2720 Scholarships
72 389
-12.31%
2710 Payment of pensions and benefits
1 111
-16.09%
2800 Other current expenses
18 614
-4.37%
3000 Capital expenditures
1 013 960
-31.25%
3200 Capital transfers
587 105
-35.57%
3220 Capital transfers to other levels of government
401 036
0.92%
3210 Capital transfers to enterprises (institutions, organisations)
137 987
-70.59%
3240 Capital transfers to the population
48 082
7.60%
3100 Acquisition of fixed assets
426 855
-24.28%
3110 Purchase of equipment and items of long-term use
156 601
2.09%
3120 Capital construction (purchase)
108 313
-49.68%
3122 Capital construction (purchase) of other objects
108 313
-49.68%
3140 Reconstruction and restoration
83 579
0.90%
3142 Reconstruction and restoration of other objects
81 724
-1.34%
3141 Reconstruction of housing stock (premises)
1 818
new
3143 Restoration of cultural, historical, and architectural monuments
37
new
3130 Capital repair
78 362
-30.06%
3132 Capital repair of other objects
76 199
-31.52%
3131 Capital repair of housing stock (premises)
2 163
178.02%
Transactions without a specified KEKV code
213 644
-45.42%
4000 Lending
34 083
new
4100 Internal lending
34 083
new
4110 Provision of internal loans
34 083
new
4113 Provision of other internal loans
34 083
new
Code and Name
Transactions (UAH)
Total expenses
7 134 144
1000 Education
1 371 963
-2.10%
1020 Provision of general secondary education at the expense of the local budget
360 734
-11.69%
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
333 152
-11.93%
0611021 Body on Education and Science
322 959
-6.68%
1211021 Body on Housing and Communal Services
10 193
-68.34%
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
16 832
-11.17%
0611023 Body on Education and Science
16 832
-11.17%
1022 Provision of general secondary education by special general secondary education institutions for children in need of correction of physical and/or mental development at the expense of the local budget
10 750
-4.59%
0611022 Body on Education and Science
10 750
-4.59%
1010 Provision of preschool education
311 524
2.96%
0611010 Body on Education and Science
309 710
2.51%
1211010 Body on Housing and Communal Services
1 814
305.82%
1030 Provision of general secondary education at the expense of the educational subvention
299 500
6.88%
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
274 655
7.14%
0611031 Body on Education and Science
274 655
7.14%
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
13 127
-1.46%
0611033 Body on Education and Science
13 127
-1.46%
1032 Provision of general secondary education by special general secondary education institutions for children in need of correction of physical and/or mental development at the expense of the educational subvention
11 718
11.10%
0611032 Body on Education and Science
11 718
11.10%
1250 Implementation of measures for the purchase of school buses
82 109
-8.36%
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
66 647
0.85%
0611252 Body on Education and Science
66 647
0.85%
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
15 438
-34.35%
0611251 Body on Education and Science
15 438
-34.35%
2501250 Body on Foreign Economic and International Activities
24
new
1090 Training of personnel by vocational education institutions and other educational institutions
72 535
-2.57%
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
69 136
-2.56%
0611091 Body on Education and Science
69 136
-2.56%
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
3 399
-2.58%
0611092 Body on Education and Science
3 399
-2.58%
1080 Provision of specialised education by art schools
57 566
10.18%
1011080 Body on Culture, Nationalities and Religions
57 566
10.18%
1110 Training of personnel by higher education institutions
51 953
3.43%
1011110 Body on Culture, Nationalities and Religions
51 953
3.43%
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
47 201
-18.64%
0611070 Body on Education and Science
47 201
-18.64%
1100 Training of personnel by professional higher education institutions
28 382
-11.78%
1101 Training of personnel by higher education institutions at the expense of the local budget
24 977
-13.11%
1011101 Body on Culture, Nationalities and Religions
24 977
-13.11%
1102 Training of personnel by higher education institutions at the expense of educational subvention
3 405
-0.64%
1011102 Body on Culture, Nationalities and Religions
3 405
-0.64%
1120 Professional development and retraining of personnel by postgraduate education institutions
25 745
-6.19%
0611120 Body on Education and Science
22 770
-7.47%
0711120 Body on Healthcare
2 975
4.86%
1140 Other programmes, institutions and activities in the field of education
16 775
13.62%
1141 Support of other institutions in the field of education
11 352
19.41%
0611141 Body on Education and Science
11 352
19.41%
1142 Other programmes and activities in the field of education
5 423
3.16%
0611142 Body on Education and Science
5 423
3.16%
1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"
7 257
new
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
6 094
new
0611182 Body on Education and Science
6 094
new
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"
1 163
new
0611181 Body on Education and Science
1 163
new
1130 Methodological support of educational institutions
4 084
11.74%
0611130 Body on Education and Science
4 084
11.74%
1150 Support of inclusive resource centres
2 524
4.30%
1152 Support of inclusive resource centres at the expense of the educational subvention
1 733
7.31%
0611152 Body on Education and Science
1 733
7.31%
1151 Support of inclusive resource centres at the expense of the local budget
791
-1.74%
0611151 Body on Education and Science
791
-1.74%
1160 Support of professional development centres for teachers
2 481
-18.25%
0611160 Body on Education and Science
2 481
-18.25%
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
1 023
59.10%
0611200 Body on Education and Science
1 023
59.10%
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
314
-57.97%
0611210 Body on Education and Science
312
-58.23%
2201210 Body on Public Order Protection
2
new
1060 Provision of general secondary education 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 with special purpose allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods, as well as funds necessary to ensure a safe educational process in general secondary education institutions)
256
new
1063 Provision of general secondary education by specialised general secondary education 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, as well as funds necessary to ensure a safe educational process in general secondary education institutions)
256
new
0611063 Body on Education and Science
256
new
3500000 Ministry of Finance of Ukraine
742 966
22.23%
3506000 State Customs Service of Ukraine
433 870
14.96%
3506010 Management and administration in the customs policy
433 870
14.96%
3507000 State Tax Service of Ukraine
258 218
30.67%
3507010 Management and administration in the tax policy area
257 547
32.13%
3507090 Enforcement of court decisions in favour of individuals and legal entities
671
-75.18%
3504000 State Treasury Service of Ukraine
50 878
55.13%
3504010 Management and administration in the treasury services area
50 878
55.13%
2200000 Ministry of Education and Science of Ukraine
733 520
-2.48%
2201000 Office of the Ministry of Education and Science of Ukraine
729 674
-2.54%
2201160 Training of personnel by higher education institutions and support of their practice bases
606 744
-2.53%
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
50 710
-13.08%
2201420 Training of personnel by institutions of professional pre-higher education
41 110
-4.86%
2201040 Scientific and technical activities of higher education institutions and research institutions
15 704
39.20%
2201250 Professional development of pedagogical and scientific-pedagogical staff, managers and specialists of public administration, food, processing industry and agriculture, medical and pharmaceutical personnel
4 937
-15.85%
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
4 487
19.24%
2201310 Physical and sports training of students
3 103
3.71%
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
2 879
294.38%
2203000 State Service of Education Quality
3 846
9.89%
2203010 Management and administration in education quality assurance
3 846
9.89%
9000 Intergovernmental transfers
668 498
-26.38%
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
256 625
127.31%
9320 Subvention from the local budget at the expense of the balance of educational subvention funds formed at the beginning of the budget period
105 555
new
0619320 Body on Education and Science
105 555
new
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
70 406
new
0619350 Body on Education and Science
70 406
new
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
70 083
43.69%
0619310 Body on Education and Science
70 083
43.69%
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
9 835
-9.75%
0619330 Body on Education and Science
9 835
-9.75%
9380 Subvention from the local budget at the expense of the balance of the subvention for the provision of state support to persons with special educational needs, which was formed at the beginning of the budget period
746
1 186.21%
0619380 Body on Education and Science
746
1 186.21%
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
163 159
60.56%
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
120 193
37.55%
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
60 353
27.22%
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
51 548
143.37%
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
8 292
-49.97%
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
42 966
new
0919270 Body for Children
42 966
new
9100 Subsidies from the local budget to other budgets
93 000
-74.78%
9130 Subsidy from the local budget for the implementation of expenditures transferred from the state budget for the maintenance of educational and healthcare institutions at the expense of the corresponding additional subsidy from the state budget
68 140
1.52%
3719130 Body on Finance
68 140
1.52%
9150 Other subsidies from the local budget
24 860
-55.04%
3719150 Body on Finance
24 860
-55.04%
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
86 166
17.20%
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)
42 979
21.63%
3719800 Body on Finance
6 798
37.50%
0619800 Body on Education and Science
3 678
49.82%
2319800 Body on Information, Mass media and Public relations
3 086
54.45%
0819800 Body on Labour and Social Protection
2 977
49.15%
2819800 Body on Ecology, Environmental Protection and Natural Resources
2 959
-76.04%
2719800 Body for Economic Development, Trade and Investment
2 784
10.83%
1019800 Body on Culture, Nationalities and Religions
2 702
54.40%
0719800 Body on Healthcare
2 622
46.32%
2419800 Body on Agro-Industrial Complex, Agriculture and Food
2 476
76.73%
3019800 Body on mobilisation training and civil protection of the population
2 315
90.69%
1919800 Body on infrastructure, development and maintenance of the network of public local roads
1 790
49.04%
2619800 Body on Tourism and Resorts
1 468
147.55%
1619800 Body on Urban Planning and Architecture
1 342
60.91%
1219800 Body on Housing and Communal Services
1 328
85.73%
2519800 Body on Foreign Economic and International Activities
1 269
80.77%
0919800 Body for Children
1 228
77.97%
2019800 Body on Informatisation, Analytical Support and e-Government
1 218
129.81%
1519800 Body on Construction
1 147
124.02%
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
68 124
-71.97%
9770 Other subventions from the local budget
57 229
-68.15%
3719770 Body on Finance
43 523
-39.19%
0619770 Body on Education and Science
6 402
-63.62%
1919770 Body on infrastructure, development and maintenance of the network of public local roads
5 604
new
2719770 Body for Economic Development, Trade and Investment
1 700
-94.92%
9740 Subvention from the local budget for environmental protection measures
5 550
12 233.33%
2819740 Body on Ecology, Environmental Protection and Natural Resources
5 550
12 233.33%
9720 Subvention from the local budget for the implementation of investment projects
5 345
-89.03%
2719720 Body for Economic Development, Trade and Investment
3 000
-66.48%
1219720 Body on Housing and Communal Services
2 345
123.33%
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
1 424
-82.40%
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
1 424
-31.96%
0619518 Body on Education and Science
1 424
-31.96%
7000 Economic activity
513 936
-57.30%
7400 Transport and transport infrastructure, road infrastructure
228 553
-72.34%
7460 Maintenance and development of motorways and road infrastructure
142 213
-80.34%
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
142 213
-64.16%
7440 Maintenance and development of transport infrastructure
59 114
-11.96%
7442 Maintenance and development of other transport infrastructure
59 114
-11.96%
7430 Maintenance and development of local airports
17 262
-31.25%
1917430 Body on infrastructure, development and maintenance of the network of public local roads
17 262
-31.25%
7410 Ensuring the provision of passenger transportation services by road
9 964
-6.94%
7413 Other measures in road transport
9 964
-6.94%
7300 Construction and regional development
135 203
-25.71%
7320 Construction 1 of social and cultural facilities
58 185
-54.30%
7322 Construction 1 of medical institutions and facilities
39 011
-57.17%
7321 Construction 1 of educational institutions and facilities
18 897
-18.23%
7325 Construction 1 of facilities, institutions and establishments of physical culture and sports
277
-97.84%
7330 Construction 1 of other municipal property
52 250
5 597.93%
0127330 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)
52 250
43 441.67%
7310 Construction 1 of housing and communal facilities
19 168
-20.22%
1217310 Body on Housing and Communal Services
19 168
-20.22%
7360 Implementation of investment projects
5 500
-69.97%
7368 Implementation of investment projects at the expense of subventions from other budgets
5 500
-63.33%
7370 Implementation of other measures for the social and economic development of the territories
63
5%
1617370 Body on Urban Planning and Architecture
63
5%
7340 Design, restoration and protection of architectural monuments
37
new
0127340 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
37
new
7600 Other programmes and measures related to economic activity
99 815
-25.19%
7670 Contributions to the authorised capital of business entities
84 412
-6.62%
1217670 Body on Housing and Communal Services
84 412
-6.62%
7610 Promoting the development of small and medium-sized enterprises
6 721
-77.01%
2717610 Body for Economic Development, Trade and Investment
6 721
-77.01%
7630 Implementation of programmes and measures in foreign economic activity
5 752
23.38%
2717630 Body for Economic Development, Trade and Investment
3 027
860.95%
0117630 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)
1 443
-19.11%
2517630 Body on Foreign Economic and International Activities
1 282
-49.98%
7690 Other economic activities
1 299
-82.72%
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
787
21.26%
7693 Other measures related to economic activity
512
-92.55%
7620 Development of the hotel industry and tourism
1 077
42.84%
7622 Implementation of programmes and measures in tourism and resorts
1 077
42.84%
7680 Membership fees to associations of local self-government bodies
433
276.52%
0117680 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)
262
new
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)
171
48.70%
7650 Expert monetary valuation of a land plot or the right to it
95
227.59%
1217650 Body on Housing and Communal Services
95
227.59%
7640 Energy saving measures
26
-96.15%
1217640 Body on Housing and Communal Services
26
-96.15%
7100 Agriculture, forestry, fishing and hunting
31 444
-9.49%
7110 Implementation of programmes in the agriculture sector
24 791
-15.37%
2417110 Body on Agro-Industrial Complex, Agriculture and Food
24 791
-14.19%
7130 Implementation of land management activities
6 653
22.10%
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)
5 343
104.95%
1217130 Body on Housing and Communal Services
1 300
-53.59%
0117130 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
7500 Communications, telecommunications and informatics
14 070
-31.76%
7520 Implementation of the National Informatisation Programme
10 594
-40.97%
0617520 Body on Education and Science
5 984
63.86%
0217520 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)
1 699
80.94%
2017520 Body on Informatisation, Analytical Support and e-Government
1 391
-88.27%
3717520 Body on Finance
447
48.50%
0817520 Body on Labour and Social Protection
289
21.94%
2217520 Body on Public Order Protection
198
-6.16%
1217520 Body on Housing and Communal Services
183
-41.35%
0117520 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)
118
-11.94%
2717520 Body for Economic Development, Trade and Investment
111
5.71%
0717520 Body on Healthcare
100
25%
1017520 Body on Culture, Nationalities and Religions
37
270%
1617520 Body on Urban Planning and Architecture
25
-68.35%
2517520 Body on Foreign Economic and International Activities
12
-57.14%
7530 Other measures in communications, telecommunications and informatics
3 476
30.14%
2017530 Body on Informatisation, Analytical Support and e-Government
2 996
38.38%
0217530 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)
480
-5.14%
7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies
4 851
-25.71%
2517700 Body on Foreign Economic and International Activities
2 840
-37.25%
1617700 Body on Urban Planning and Architecture
1 998
79.19%
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)
13
-98.54%
0100 State Administration
394 710
27.62%
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
220 675
26.14%
0210160 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)
89 680
26.61%
1210160 Body on Housing and Communal Services
29 143
-1.54%
0810160 Body on Labour and Social Protection
28 561
18.00%
1410160 Body on Improvement of Settlements
12 995
640.46%
3710160 Body on Finance
12 516
22.75%
2210160 Body on Public Order Protection
10 299
33.04%
1610160 Body on Urban Planning and Architecture
8 213
31.62%
2710160 Body for Economic Development, Trade and Investment
7 917
5.90%
1010160 Body on Culture, Nationalities and Religions
7 165
36.19%
0610160 Body on Education and Science
6 317
16.53%
0710160 Body on Healthcare
4 571
9.85%
2510160 Body on Foreign Economic and International Activities
3 298
59.63%
0180 Other activities in public administration
131 803
34.67%
0120180 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)
125 021
32.29%
1210180 Body on Housing and Communal Services
4 951
162.93%
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)
1 219
-14.99%
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)
612
1 100%
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
42 232
15.80%
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)
42 232
15.80%
2500000 Ministry of Social Policy of Ukraine
339 404
24.49%
2501000 Office of the Ministry of Social Policy of Ukraine
221 339
20.44%
2501530 Social protection of citizens in difficult life circumstances
103 446
35.52%
2501400 Social protection of children and families
85 503
0.66%
2501540 Support for low-income families
32 106
44.40%
2501290 Ensuring the enforcement of court decisions
171
242%
2501570 Payment of financial assistance to servicemen discharged from military service
85
new
2501060 Professional development of social work specialists and other employees of the social protection system
28
0%
2507000 Social Protection Fund for Persons with Disabilities
114 814
33.76%
2507110 Social protection of persons with disabilities
110 398
34.26%
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
4 416
22.23%
2509000 National Social Service of Ukraine
3 251
7.68%
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
3 251
7.68%
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
329 113
-37.24%
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
329 113
-37.24%
3111020 Development of the network and maintenance of public roads of national importance
329 113
-29.79%
3000 Social protection and social security
295 311
2.72%
3240 Other institutions and measures
56 747
-34.15%
3242 Other measures of social protection and social security
46 453
-44.12%
0813242 Body on Labour and Social Protection
46 223
-44.34%
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)
230
187.50%
3241 Support of other institutions in social protection and social security
10 294
237.07%
0813241 Body on Labour and Social Protection
9 024
454.30%
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)
1 270
-10.94%
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
53 196
6.32%
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
53 196
6.39%
0813033 Body on Labour and Social Protection
53 196
6.39%
3190 Social protection of war and labour veterans
47 785
24 156.35%
3191 Other expenditures on social protection of war and labour veterans
47 622
new
0813191 Body on Labour and Social Protection
47 572
new
0113191 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)
50
new
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
163
-17.26%
0813192 Body on Labour and Social Protection
163
-17.26%
3220 Financial compensation for housing for certain categories of the population by the law
46 127
3.23%
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.
21 611
7.79%
0813222 Body on Labour and Social Protection
21 611
7.79%
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.
16 224
121.40%
0813221 Body on Labour and Social Protection
16 224
121.40%
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
8 292
-45.15%
0813223 Body on Labour and Social Protection
8 292
-45.15%
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
34 873
2.63%
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
23 105
7.47%
0813104 Body on Labour and Social Protection
23 105
7.47%
3105 Provision of rehabilitation services to persons with disabilities and children with disabilities
11 768
-5.71%
0813105 Body on Labour and Social Protection
11 768
-5.71%
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
21 422
-42.72%
1513230 Body on Construction
16 545
74.49%
0123230 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)
4 557
-74.15%
0813230 Body on Labour and Social Protection
320
14.29%
3120 Implementation of social work with vulnerable categories of the population
14 632
18.05%
3121 Maintenance and support of social service centres
13 937
19.30%
0813121 Body on Labour and Social Protection
13 937
19.30%
3123 State policy measures on family issues
484
5.91%
0813123 Body on Labour and Social Protection
484
5.91%
3122 State policy measures to ensure equal rights and opportunities for women and men
211
-17.58%
0813122 Body on Labour and Social Protection
211
-17.58%
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
7 359
-0.76%
0813200 Body on Labour and Social Protection
7 359
-0.76%
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
5 432
7.82%
0813160 Body on Labour and Social Protection
5 432
7.82%
3130 Implementation of state policy in the youth sector
3 885
52.77%
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
2 205
18.93%
0613131 Body on Education and Science
1 221
11.20%
1013131 Body on Culture, Nationalities and Religions
984
30.16%
3133 Other youth policy measures and institutions
1 680
143.83%
1013133 Body on Culture, Nationalities and Religions
1 680
143.83%
3140 Health improvement and recreation of children (except for health improvement measures for children carried out at the expense of funds for the rehabilitation of citizens affected by the Chornobyl disaster)
1 829
-63.27%
0813140 Body on Labour and Social Protection
1 829
-63.27%
3050 Preferential medical care for people affected by the Chornobyl disaster
1 338
-11.97%
0813050 Body on Labour and Social Protection
1 338
-11.97%
3170 Ensuring the implementation of specific programmes for people with disabilities
331
5.75%
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
331
5.75%
0813171 Body on Labour and Social Protection
331
5.75%
3110 Institutions and measures for children and their social protection
254
3.67%
3112 State policy measures for children and their social protection
254
3.67%
0913112 Body for Children
254
3.67%
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
101
21.69%
0813090 Body on Labour and Social Protection
101
21.69%
2000 Healthcare
251 966
-28.02%
2010 Multidisciplinary inpatient medical care for the population
83 035
-42.51%
0712010 Body on Healthcare
83 035
-41.21%
2020 Specialised inpatient medical care for the population
54 036
-11.55%
0712020 Body on Healthcare
54 036
-11.55%
2150 Other healthcare programmes, institutions and measures
38 347
-43.33%
2152 Other programmes and measures in the healthcare sector
21 100
-14.79%
0712152 Body on Healthcare
21 100
-14.79%
2151 Support of other healthcare institutions
17 247
-59.81%
0712151 Body on Healthcare
17 247
-59.81%
2130 Conducting proper medical and social expertise (MSE)
17 250
-2.99%
0712130 Body on Healthcare
17 250
-2.99%
2060 Creation of blood banks and its components
16 716
-6.18%
0712060 Body on Healthcare
16 716
-6.18%
2030 Medical and obstetric care for pregnant women, women in labour and newborns
11 158
-31.58%
0712030 Body on Healthcare
11 158
-31.58%
2140 Programmes and centralised measures in healthcare
11 067
0.82%
2144 Centralised measures for the treatment of patients with diabetes and diabetes insipidus
5 387
-4.55%
0712144 Body on Healthcare
5 387
-4.55%
2145 Centralised measures for the treatment of cancer patients
3 332
18.41%
0712145 Body on Healthcare
3 332
18.41%
2142 Programmes and centralised measures to combat tuberculosis
2 348
-6.79%
0712142 Body on Healthcare
2 348
-6.79%
2100 Dental care for the population
6 992
300.92%
0712100 Body on Healthcare
6 992
300.92%
2070 Emergency and urgent medical care for the population
5 571
0.87%
0712070 Body on Healthcare
5 571
0.87%
2080 Outpatient care for the population, except for primary medical care
5 206
26.24%
0712080 Body on Healthcare
5 206
26.24%
2110 Primary medical care for the population
2 588
0.15%
2111 Primary medical care for the population provided by primary healthcare centres
2 588
0.15%
0712111 Body on Healthcare
2 090
-19.12%
1212111 Body on Housing and Communal Services
498
new
Transactions without a specified KFKVK code
228 908
-47.83%
0900000 Office of the Prosecutor General
216 991
-22.99%
0901000 Office of the Prosecutor General
216 991
-22.99%
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
216 991
-22.99%
7770000 Zakarpattia Regional State Administration
185 615
12.14%
7771000 Office of Zakarpattia Regional State Administration
185 615
12.14%
7771010 Exercise of executive power in Zakarpattia regio
184 237
11.70%
7771700 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
1 378
133.96%
4000 Culture and Arts
149 059
2.68%
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
39 793
7.13%
1014020 Body on Culture, Nationalities and Religions
39 793
7.13%
4040 Support of museums and exhibitions
35 879
16.06%
1014040 Body on Culture, Nationalities and Religions
35 879
16.06%
4010 Financial support for theatres
32 496
-11.67%
1014010 Body on Culture, Nationalities and Religions
32 496
-11.67%
4030 Support of libraries
28 472
0.54%
1014030 Body on Culture, Nationalities and Religions
28 472
0.54%
4080 Other institutions and measures in culture and arts
9 158
2.45%
4082 Other measures in culture and arts
5 829
2.82%
1014082 Body on Culture, Nationalities and Religions
4 411
2.94%
2314082 Body on Information, Mass media and Public relations
1 418
2.46%
4081 Support of other institutions in culture and arts
3 329
1.80%
1014081 Body on Culture, Nationalities and Religions
3 329
1.80%
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
3 261
6.29%
1014060 Body on Culture, Nationalities and Religions
3 261
6.29%
5000 Physical culture and sports
147 211
7.04%
5030 Development of children's and youth sports and reserve sports
84 227
2.07%
5031 Maintenance and training of municipal children's and youth sports schools
41 572
-2.86%
0615031 Body on Education and Science
26 922
2.14%
1015031 Body on Culture, Nationalities and Religions
14 650
-10.87%
5033 Provision of training for athletes by schools of higher sports mastery schools
23 684
7.57%
0615033 Body on Education and Science
23 684
7.57%
5032 Financial support for children's and youth sports schools of physical culture and sports associations
18 971
7.13%
0615032 Body on Education and Science
18 971
7.13%
5060 Other measures for the development of physical culture and sports
27 657
46.17%
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
26 142
50.42%
1015062 Body on Culture, Nationalities and Religions
16 191
34.73%
0615062 Body on Education and Science
9 951
85.58%
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
1 515
-1.75%
0615061 Body on Education and Science
1 515
-1.75%
5040 Support and development of sports infrastructure
17 662
0.86%
5041 Maintenance and financial support of sports facilities
17 516
0.64%
1015041 Body on Culture, Nationalities and Religions
13 241
-15.87%
1215041 Body on Housing and Communal Services
4 275
156.60%
5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"
146
35.19%
1015049 Body on Culture, Nationalities and Religions
146
35.19%
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
8 968
-7.75%
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
6 571
-5.08%
0615021 Body on Education and Science
6 571
-5.08%
5022 Conducting training camps, competitions, and events in sports for people with disabilities
2 397
-14.33%
0615022 Body on Education and Science
2 397
-14.33%
5010 Conducting sports activities in the region
8 697
-1.82%
5011 Conducting training camps and competitions in Olympic sports
6 309
-7.12%
0615011 Body on Education and Science
5 878
-8.46%
1015011 Body on Culture, Nationalities and Religions
431
15.86%
5012 Conducting training camps and competitions in non-Olympic sports
2 388
15.64%
0615012 Body on Education and Science
2 164
16.72%
1015012 Body on Culture, Nationalities and Religions
224
6.16%
6000 Housing and communal services
137 616
-11.70%
6030 Organisation of improvement of settlements
110 567
-11.14%
1216030 Body on Housing and Communal Services
110 567
-11.14%
6010 Maintenance and efficient operation of housing and communal facilities
16 329
-20.81%
6013 Ensuring the operation of water supply and sewerage facilities
11 517
-39.64%
1216013 Body on Housing and Communal Services
11 517
-39.64%
6015 Ensuring reliable and uninterrupted operation of elevators
3 084
296.40%
1216015 Body on Housing and Communal Services
3 084
296.40%
6017 Other measures related to the operation of housing and communal services
1 728
127.67%
1216017 Body on Housing and Communal Services
1 728
127.67%
6090 Other measures in housing and communal services
7 062
-31.26%
1216090 Body on Housing and Communal Services
6 596
-32.35%
0216090 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)
456
76.06%
0116090 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
-96.21%
6050 Prevention of accidents and man-made disasters in the housing and communal sector and other emergency facilities of municipal property
2 589
new
1216050 Body on Housing and Communal Services
2 589
new
6080 Implementation of state and local housing programmes
1 069
101.32%
6085 Reducing the cost of mortgage loans to provide affordable housing for citizens in need of better housing conditions
667
2 051.61%
0816085 Body on Labour and Social Protection
667
2 051.61%
6084 Expenses related to the provision and servicing of preferential long-term loans granted to citizens for the construction/reconstruction/purchase of housing
400
-20%
2716084 Body for Economic Development, Trade and Investment
400
-20%
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
2
new
0216083 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
new
2300000 Ministry of Health of Ukraine
111 411
38.78%
2301000 Office of the Ministry of Health of Ukraine
109 006
39.36%
2301040 Public health and epidemic control measures
43 976
1.06%
2301170 Specialised medical care provided by healthcare institutions of scientific and higher education institutions
33 585
-3.19%
2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system
31 418
new
2301090 National institutions and activities in the medical education area
24
200%
2301020 Scientific and technical activities in the healthcare sector
3
-40%
2307000 State Service of Ukraine on Medicines and Drugs Control
2 405
16.80%
2307010 Management and administration in the medicines and drug control sector
2 405
16.80%
8000 Other activities
93 185
-29.63%
8200 Public order and security
36 278
-50.87%
8230 Other public order and security measures
23 409
-49.38%
1918230 Body on infrastructure, development and maintenance of the network of public local roads
22 604
-49.36%
2018230 Body on Informatisation, Analytical Support and e-Government
805
new
8240 Measures and works on territorial defence
7 142
-73.49%
3018240 Body on mobilisation training and civil protection of the population
7 142
8.18%
8220 Measures and works on mobilisation preparation of local importance
5 727
775.69%
0218220 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)
5 727
775.69%
8800 Lending
28 710
new
8830 Long-term loans to individual housing developers in rural areas and their repayment
27 220
new
8831 Provision of long-term loans to individual housing developers in rural areas
27 220
new
8840 Long-term loans to individuals for the construction/reconstruction/purchase of housing and their repayment
1 490
new
8841 Provision of long-term loans to individuals for the construction/reconstruction/purchase of housing
1 490
new
8100 Protection of the population and territories from emergencies
22 264
-56.74%
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
22 264
-56.74%
3018110 Body on mobilisation training and civil protection of the population
18 485
-30.93%
0618110 Body on Education and Science
3 779
-1.90%
8300 Environmental protection
5 169
-20.87%
8320 Preservation of the nature reserve fund
4 250
-23.04%
1218320 Body on Housing and Communal Services
4 250
-23.04%
8340 Environmental protection activities at the expense of trust funds
919
-9.01%
2818340 Body on Ecology, Environmental Protection and Natural Resources
502
65.13%
1218340 Body on Housing and Communal Services
417
-40.93%
8400 Mass media
764
41.48%
8410 Financial support for mass media
428
78.33%
2318410 Body on Information, Mass media and Public relations
428
237.01%
8420 Other activities in mass media
336
12%
2318420 Body on Information, Mass media and Public relations
186
-38%
0118420 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)
150
new
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
75 112
-36.92%
2707000 State Agency of Water Resources of Ukraine
58 160
-42.99%
2707050 Operation of the state water management complex and management of water resources
50 415
-45.92%
2707070 Protection of rural settlements and agricultural lands from harmful effects of water, including in the Tysa river basin in Zakarpatska Oblast
7 745
-11.83%
2705000 State Environmental Inspectorate of Ukraine
16 952
-0.06%
2705010 Management and administration in the environmental control
16 952
-0.06%
3800000 Ministry of Culture and Information Policy of Ukraine
37 390
-0.17%
3801000 Office of the Ministry of Culture and Information Policy of Ukraine
34 422
15.37%
3801160 Training of personnel for culture and art by institutions of professional pre-higher and higher education
34 422
15.37%
3802000 State Committee for Television and Radio Broadcasting of Ukraine
2 968
-61.05%
3802080 Financial support for the National Public Broadcasting Company of Ukraine
2 918
-61.37%
3802050 Financial support for creative unions in the field of mass media and press
50
-24.24%
2800000 Ministry of Agrarian Policy and Food of Ukraine
36 671
37.89%
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
30 009
37.81%
2803010 Management and administration in the geodesy, cartography and cadastre area
29 849
37.08%
2803620 Conducting land inventory and updating the cartographic basis of the State Land Cadastre
160
new
2804000 State Agency of Melioration and Fisheries of Ukraine
6 048
39.81%
2804010 Management and administration in the melioration and fisheries
6 048
39.81%
2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine
614
24.54%
2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex
614
24.54%
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
24 547
-71.64%
0414000 State Statistics Service of Ukraine
24 547
33.15%
0414010 Management and administration in statistics
24 547
33.15%
3400000 Ministry of Youth and Sports of Ukraine
21 077
39.47%
3401000 Office of the Ministry of Youth and Sports of Ukraine
21 077
39.47%
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
20 317
52.11%
3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations
590
-17.94%
3401120 Training and participation of national teams in the Paralympic and Deaflympics Games
170
-83.59%
6540000 National Academy of Sciences of Ukraine
19 205
22.97%
6541000 National Academy of Sciences of Ukraine
19 205
22.97%
6541030 Scientific and technical activities of scientific institutions of the National Academy of Sciences of Ukraine
17 508
20.11%
6541230 Support for the development of priority areas of scientific research
1 697
63.17%
3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine
5 373
new
3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine
5 373
new
3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing
5 373
new
1500000 Ministry of Veterans Affairs of Ukraine
2 033
4 225.53%
1501000 Office of the Ministry of Veterans Affairs of Ukraine
2 033
4 225.53%
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"
1 861
new
1501030 Implementation of measures to support veterans, develop the veterans' movement, glorify and commemorate the defenders of Ukraine, cooperate with veterans' NGOs, establish and maintain the National Military Memorial Cemetery
167
new
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
5
-89.36%
1400000 Ministry of Foreign Affairs of Ukraine
1 353
-18.98%
1401000 Office of the Ministry of Foreign Affairs of Ukraine
1 353
-18.98%
1401010 Management and administration in state policy on foreign relations
1 353
-18.98%
Code and Name
Transactions (UAH)
Total expenses
8 456 276
0900 Education
2 179 733
0940 Professional pre-higher and higher education
777 938
0942 Higher education institutions
702 553
0941 Professional pre-higher education institutions
75 385
0920 General secondary education
688 700
0921 General secondary education institutions
634 618
0922 Specialised and special general secondary education institutions
54 082
0910 Pre-school education
302 568
0990 Other institutions and activities in education
177 436
0960 Out-of-school education and extracurricular activities with children
110 262
0930 Professional (vocational) education
78 208
0950 Postgraduate education
33 339
0980 Basic and applied research and development in education
11 282
0100 General state functions
2 032 382
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
983 143
0112 Financial and fiscal activities
605 116
0111 Higher bodies of state authorities, local government and local self-government
376 357
0113 Foreign policy activities
1 670
0180 Intergovernmental transfers
907 994
0130 Other general functions of state administration
125 591
0133 Other activities in state administration
107 155
0132 National planning and statistics
18 436
0150 Basic and applied research and development in public administration
15 617
0170 Debt servicing and payments on government derivatives
37
0400 Economic activity
1 912 469
0450 Transport
1 295 023
0456 Road management
1 259 209
0454 Air transport
25 107
0451 Road transport
10 707
0420 Agriculture, forestry, hunting and fishing
188 386
0421 Agriculture
183 960
0423 Fishing
4 326
0422 Forestry and hunting
100
0490 Other economic activities
181 459
0440 Other industries and construction
154 249
0443 Construction
154 249
0410 General economic, trade and labour activities
65 993
0411 General economic and trade activities
62 974
0412 Regulation of labour relations
3 019
0460 Communications, telecommunications and informatics
20 617
0470 Other sectors of the economy
6 742
1000 Social protection and social security
558 399
1070 Social protection of other categories of the population
188 609
1040 Social protection of families, children and youth
105 824
1010 Social protection in case of disability
103 669
1090 Other activities in social protection
93 594
1060 Assistance in resolving housing issues
44 684
1020 Social protection of pensioners
21 500
1030 Social protection of war and labour veterans
519
Transactions without a specified KFKVK code
439 490
0700 Healthcare
430 343
0730 Hospitals and sanatoriums and health resorts
256 540
0731 General hospitals
144 446
0732 Specialised hospitals and other specialised institutions
95 786
0733 Perinatal centres, maternity hospitals
16 308
0760 Other activities in the healthcare sector
116 308
0763 Other institutions and activities in the healthcare sector
98 490
0762 Blood transfusion stations
17 818
0740 Sanitary and preventive and anti-epidemic measures and institutions
43 515
0720 Polyclinics and outpatient clinics, ambulance and emergency care
13 975
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
5 523
0721 General polyclinics and outpatient clinics
4 124
0726 Primary healthcare centres
2 584
0722 Specialised and dental clinics
1 744
0750 Basic and applied research and development in the healthcare sector
5
0300 Public order, security and judiciary
407 082
0360 Supervision over the observance of laws and representative functions in court
281 771
0380 Other activities in public order, security and judiciary
73 841
0320 Fire fighting and rescue
51 470
0800 Spiritual and physical growth
308 248
0810 Physical culture and sports
154 916
0820 Culture and art
145 172
0824 Libraries, museums and exhibitions
59 232
0822 Art groups, concert and circus organisations
37 145
0821 Theatres
36 788
0829 Other activities and institutions in culture and art, creative unions
8 939
0828 Club facilities
3 068
0830 Mass media
8 160
0600 Housing and utilities sector
155 851
0620 Utilities services
145 047
0640 Other activities in housing and utilities sector
10 273
0610 Housing services
531
0500 Environmental protection
32 279
0540 Other activities in environmental protection
17 973
0510 Prevention and elimination of environmental pollution
8 784
0511 Protection and sustainable use of natural resources
8 784
0520 Preservation of the nature reserve fund
5 522
Code and Name
Transactions (UAH)
Total expenses
8 456 274
2000 Current expenses
6 589 907
2100 Labour remuneration and charge on payroll
2 540 175
2110 Labour remuneration
2 092 731
2111 Salary
2 092 731
2120 Accruals for labour remuneration
447 444
2200 Consumption of goods and services
1 984 803
2280 Research and development, separate measures for implementation of the state (regional) programs
1 500 306
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
1 000 302
2281 Research and development, separate development measures for implementation of the state (regional) programs
500 004
2270 Payment for utilities and energy carriers
197 011
2273 Payment for electricity
107 566
2274 Payment for natural gas
68 564
2272 Payment for water supply and sewerage
10 089
2275 Payment for other energy carriers and utilities
7 689
2271 Payment for heat supply
3 103
2240 Payment for services (excluding utilities)
124 250
2230 Food products
78 942
2210 Items, materials, equipment and inventory
73 925
2250 Business travel expenses
6 374
2220 Medicines and dressing materials
3 995
2600 Current transfers
1 626 479
2610 Subsidies and current transfers to enterprises (institutions, organisations)
1 116 058
2620 Current transfers to other levels of government
510 421
2700 Social security
418 949
2730 Other payments to the population
335 078
2720 Scholarships
82 547
2710 Payment of pensions and benefits
1 324
2800 Other current expenses
19 464
2400 Servicing of debt obligations
37
2420 Servicing of external debt obligations
37
3000 Capital expenditures
1 474 924
3200 Capital transfers
911 216
3210 Capital transfers to enterprises (institutions, organisations)
469 139
3220 Capital transfers to other levels of government
397 393
3240 Capital transfers to the population
44 684
3100 Acquisition of fixed assets
563 708
3120 Capital construction (purchase)
215 251
3122 Capital construction (purchase) of other objects
215 251
3110 Purchase of equipment and items of long-term use
153 401
3130 Capital repair
112 046
3132 Capital repair of other objects
111 268
3131 Capital repair of housing stock (premises)
778
3140 Reconstruction and restoration
82 830
3142 Reconstruction and restoration of other objects
82 830
3160 Purchase of land and intangible assets
180
Transactions without a specified KEKV code
391 443
Code and Name
Transactions (UAH)
Total expenses
8 456 279
1000 Education
1 401 410
1020 Provision of general secondary education at the expense of the local budget
408 477
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
378 262
0611021 Body on Education and Science
346 071
1211021 Body on Housing and Communal Services
32 191
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
18 948
0611023 Body on Education and Science
18 948
1022 Provision of general secondary education by special general secondary education institutions for children in need of correction of physical and/or mental development at the expense of the local budget
11 267
0611022 Body on Education and Science
11 267
1010 Provision of preschool education
302 568
0611010 Body on Education and Science
302 121
1211010 Body on Housing and Communal Services
447
1030 Provision of general secondary education at the expense of the educational subvention
280 224
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
256 356
0611031 Body on Education and Science
256 356
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
13 321
0611033 Body on Education and Science
13 321
1032 Provision of general secondary education by special general secondary education institutions for children in need of correction of physical and/or mental development at the expense of the educational subvention
10 547
0611032 Body on Education and Science
10 547
1250 Implementation of measures for the purchase of school buses
89 600
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
66 083
0611252 Body on Education and Science
66 083
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
23 517
0611251 Body on Education and Science
23 517
1090 Training of personnel by vocational education institutions and other educational institutions
74 445
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
70 956
0611091 Body on Education and Science
70 956
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
3 489
0611092 Body on Education and Science
3 489
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
58 017
0611070 Body on Education and Science
58 017
1080 Provision of specialised education by art schools
52 246
1011080 Body on Culture, Nationalities and Religions
52 246
1110 Training of personnel by higher education institutions
50 232
1011110 Body on Culture, Nationalities and Religions
50 232
1100 Training of personnel by professional higher education institutions
32 173
1101 Training of personnel by higher education institutions at the expense of the local budget
28 746
1011101 Body on Culture, Nationalities and Religions
28 746
1102 Training of personnel by higher education institutions at the expense of educational subvention
3 427
1011102 Body on Culture, Nationalities and Religions
3 427
1120 Professional development and retraining of personnel by postgraduate education institutions
27 444
0611120 Body on Education and Science
24 607
0711120 Body on Healthcare
2 837
1140 Other programmes, institutions and activities in the field of education
14 764
1141 Support of other institutions in the field of education
9 507
0611141 Body on Education and Science
9 507
1142 Other programmes and activities in the field of education
5 257
0611142 Body on Education and Science
5 257
1130 Methodological support of educational institutions
3 655
0611130 Body on Education and Science
3 655
1160 Support of professional development centres for teachers
3 035
0611160 Body on Education and Science
3 035
1150 Support of inclusive resource centres
2 420
1152 Support of inclusive resource centres at the expense of the educational subvention
1 615
0611152 Body on Education and Science
1 615
1151 Support of inclusive resource centres at the expense of the local budget
805
0611151 Body on Education and Science
805
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
747
0611210 Body on Education and Science
747
1270 Implementation of measures at the expense of the educational subvention from the state budget to local budgets (under the special fund of the state budget)
720
1272 Implementation of measures at the expense of the educational subvention from the state budget to local budgets (under the special fund of the state budget)
672
0611272 Body on Education and Science
672
1271 Co-financing of measures implemented at the expense of the educational subvention from the state budget to local budgets (under the special fund of the state budget)
48
0611271 Body on Education and Science
48
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
643
0611200 Body on Education and Science
643
7000 Economic activity
1 203 551
7400 Transport and transport infrastructure, road infrastructure
826 241
7460 Maintenance and development of motorways and road infrastructure
723 284
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
396 754
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
322 030
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
4 500
7440 Maintenance and development of transport infrastructure
67 143
7442 Maintenance and development of other transport infrastructure
67 143
7430 Maintenance and development of local airports
25 107
1917430 Body on infrastructure, development and maintenance of the network of public local roads
25 107
7410 Ensuring the provision of passenger transportation services by road
10 707
7413 Other measures in road transport
10 707
7300 Construction and regional development
181 992
7320 Construction 1 of social and cultural facilities
127 306
7322 Construction 1 of medical institutions and facilities
91 093
7321 Construction 1 of educational institutions and facilities
23 110
7325 Construction 1 of facilities, institutions and establishments of physical culture and sports
12 803
7323 Construction 1 of social institutions and facilities
300
7310 Construction 1 of housing and communal facilities
24 025
1217310 Body on Housing and Communal Services
24 025
7360 Implementation of investment projects
18 313
7368 Implementation of investment projects at the expense of subventions from other budgets
15 000
7363 Implementation of investment projects within the framework of measures for the social and economic development of certain territories
3 313
7384 Implementation of projects and measures at the expense of the balance of the special fund of the state budget formed as of January 1, 2023, the source of which was loans from the European Investment Bank
9 371
1517384 Body on Construction
9 371
7350 Development of planning and development schemes (urban planning documentation)
2 000
1617350 Body on Urban Planning and Architecture
2 000
7330 Construction 1 of other municipal property
917
1517330 Body on Construction
797
0127330 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)
120
7370 Implementation of other measures for the social and economic development of the territories
60
1617370 Body on Urban Planning and Architecture
60
7600 Other programmes and measures related to economic activity
133 430
7670 Contributions to the authorised capital of business entities
90 396
1217670 Body on Housing and Communal Services
90 396
7610 Promoting the development of small and medium-sized enterprises
29 239
2717610 Body for Economic Development, Trade and Investment
29 239
7690 Other economic activities
7 519
7693 Other measures related to economic activity
6 870
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
649
7630 Implementation of programmes and measures in foreign economic activity
4 662
2517630 Body on Foreign Economic and International Activities
2 563
0117630 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)
1 784
2717630 Body for Economic Development, Trade and Investment
315
7620 Development of the hotel industry and tourism
754
7622 Implementation of programmes and measures in tourism and resorts
754
7640 Energy saving measures
676
1217640 Body on Housing and Communal Services
676
7680 Membership fees to associations of local self-government bodies
115
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)
115
7660 Preparation of non-agricultural land plots or rights to them in communal ownership for sale at land auctions and conducting such auctions
40
1217660 Body on Housing and Communal Services
40
7650 Expert monetary valuation of a land plot or the right to it
29
1217650 Body on Housing and Communal Services
29
7100 Agriculture, forestry, fishing and hunting
34 741
7110 Implementation of programmes in the agriculture sector
29 292
2417110 Body on Agro-Industrial Complex, Agriculture and Food
28 892
0127110 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)
400
7130 Implementation of land management activities
5 449
1217130 Body on Housing and Communal Services
2 801
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)
2 607
2717130 Body for Economic Development, Trade and Investment
41
7500 Communications, telecommunications and informatics
20 617
7520 Implementation of the National Informatisation Programme
17 946
2017520 Body on Informatisation, Analytical Support and e-Government
11 858
0617520 Body on Education and Science
3 652
0217520 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)
939
1217520 Body on Housing and Communal Services
312
3717520 Body on Finance
301
0817520 Body on Labour and Social Protection
237
2217520 Body on Public Order Protection
211
0117520 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)
134
2717520 Body for Economic Development, Trade and Investment
105
0717520 Body on Healthcare
80
1617520 Body on Urban Planning and Architecture
79
2517520 Body on Foreign Economic and International Activities
28
1017520 Body on Culture, Nationalities and Religions
10
7530 Other measures in communications, telecommunications and informatics
2 671
2017530 Body on Informatisation, Analytical Support and e-Government
2 165
0217530 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)
506
7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies
6 530
2517700 Body on Foreign Economic and International Activities
4 526
1617700 Body on Urban Planning and Architecture
1 115
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)
889
9000 Intergovernmental transfers
907 992
9100 Subsidies from the local budget to other budgets
368 802
9110 Reverse subsidy
246 392
3719110 Body on Finance
246 392
9130 Subsidy from the local budget for the implementation of expenditures transferred from the state budget for the maintenance of educational and healthcare institutions at the expense of the corresponding additional subsidy from the state budget
67 118
3719130 Body on Finance
67 118
9150 Other subsidies from the local budget
55 292
3719150 Body on Finance
55 292
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
243 057
9770 Other subventions from the local budget
179 673
3719770 Body on Finance
71 572
0719770 Body on Healthcare
56 515
2719770 Body for Economic Development, Trade and Investment
33 441
0619770 Body on Education and Science
17 597
0919770 Body for Children
548
9720 Subvention from the local budget for the implementation of investment projects
48 719
0619720 Body on Education and Science
22 604
3719720 Body on Finance
11 115
2719720 Body for Economic Development, Trade and Investment
8 950
0719720 Body on Healthcare
5 000
1219720 Body on Housing and Communal Services
1 050
9750 Subvention from the local budget for co-financing of investment projects
11 619
1219750 Body on Housing and Communal Services
5 000
3719750 Body on Finance
4 500
1019750 Body on Culture, Nationalities and Religions
2 119
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
3 001
1919730 Body on infrastructure, development and maintenance of the network of public local roads
3 001
9740 Subvention from the local budget for environmental protection measures
45
2819740 Body on Ecology, Environmental Protection and Natural Resources
45
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
112 896
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
48 773
0619310 Body on Education and Science
48 773
9314 Subvention from the local budget for the arrangement of safe conditions in general secondary education institutions at the expense of the relevant subvention from the state budget
36 959
0619314 Body on Education and Science
36 959
9315
16 208
0619315 Body on Education and Science
16 208
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
10 898
0619330 Body on Education and Science
10 898
9380 Subvention from the local budget at the expense of the balance of the subvention for the provision of state support to persons with special educational needs, which was formed at the beginning of the budget period
58
0619380 Body on Education and Science
58
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
101 621
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
87 383
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
47 439
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
21 181
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
16 575
9244 Subvention from the local budget for the payment of financial compensation for housing for families of persons specified in paragraph 14 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 who became disabled as a result of injuries, mutilation, concussion, or other health impairments sustained during their participation in the Revolution of Dignity, as defined in paragraph 10 of part two of Article 7, Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection," and who require improvement of living conditions at the expense of the relevant subvention from the state budget
2 188
9210 Subvention from the local budget for the creation of a network of specialised support services for victims of domestic and/or gender-based violence at the expense of the relevant subvention from the state budget
14 238
0819210 Body on Labour and Social Protection
14 238
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
73 523
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)
35 335
2819800 Body on Ecology, Environmental Protection and Natural Resources
12 349
3719800 Body on Finance
4 944
2719800 Body for Economic Development, Trade and Investment
2 512
0619800 Body on Education and Science
2 455
2319800 Body on Information, Mass media and Public relations
1 998
0819800 Body on Labour and Social Protection
1 996
0719800 Body on Healthcare
1 792
1019800 Body on Culture, Nationalities and Religions
1 750
2419800 Body on Agro-Industrial Complex, Agriculture and Food
1 401
3019800 Body on mobilisation training and civil protection of the population
1 214
1919800 Body on infrastructure, development and maintenance of the network of public local roads
1 201
1619800 Body on Urban Planning and Architecture
834
1219800 Body on Housing and Communal Services
715
2519800 Body on Foreign Economic and International Activities
702
0919800 Body for Children
690
2619800 Body on Tourism and Resorts
593
2019800 Body on Informatisation, Analytical Support and e-Government
530
1519800 Body on Construction
512
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
8 093
9580
6 000
2719580 Body for Economic Development, Trade and Investment
6 000
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
2 093
0619518 Body on Education and Science
2 093
2200000 Ministry of Education and Science of Ukraine
752 176
2201000 Office of the Ministry of Education and Science of Ukraine
748 676
2201160 Training of personnel by higher education institutions and support of their practice bases
622 486
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
58 344
2201420 Training of personnel by institutions of professional pre-higher education
43 212
2201040 Scientific and technical activities of higher education institutions and research institutions
11 282
2201250 Professional development of pedagogical and scientific-pedagogical staff, managers and specialists of public administration, food, processing industry and agriculture, medical and pharmaceutical personnel
5 867
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
3 763
2201310 Physical and sports training of students
2 992
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
730
2203000 State Service of Education Quality
3 500
2203010 Management and administration in education quality assurance
3 500
3500000 Ministry of Finance of Ukraine
607 820
3506000 State Customs Service of Ukraine
377 406
3506010 Management and administration in the customs policy
377 406
3507000 State Tax Service of Ukraine
197 618
3507010 Management and administration in the tax policy area
194 914
3507090 Enforcement of court decisions in favour of individuals and legal entities
2 704
3504000 State Treasury Service of Ukraine
32 796
3504010 Management and administration in the treasury services area
32 796
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
524 398
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
524 398
3111020 Development of the network and maintenance of public roads of national importance
468 782
3111330 Development and restoration of infrastructure
55 616
Transactions without a specified KFKVK code
438 760
2000 Healthcare
350 071
2010 Multidisciplinary inpatient medical care for the population
144 446
0712010 Body on Healthcare
141 234
1212010 Body on Housing and Communal Services
3 212
2150 Other healthcare programmes, institutions and measures
67 673
2151 Support of other healthcare institutions
42 912
0712151 Body on Healthcare
42 912
2152 Other programmes and measures in the healthcare sector
24 761
0712152 Body on Healthcare
24 761
2020 Specialised inpatient medical care for the population
61 093
0712020 Body on Healthcare
61 093
2060 Creation of blood banks and its components
17 818
0712060 Body on Healthcare
17 818
2130 Conducting proper medical and social expertise (MSE)
17 781
0712130 Body on Healthcare
17 781
2030 Medical and obstetric care for pregnant women, women in labour and newborns
16 308
0712030 Body on Healthcare
16 308
2140 Programmes and centralised measures in healthcare
10 977
2144 Centralised measures for the treatment of patients with diabetes and diabetes insipidus
5 644
0712144 Body on Healthcare
5 644
2145 Centralised measures for the treatment of cancer patients
2 814
0712145 Body on Healthcare
2 814
2142 Programmes and centralised measures to combat tuberculosis
2 519
0712142 Body on Healthcare
2 519
2070 Emergency and urgent medical care for the population
5 523
0712070 Body on Healthcare
5 523
2080 Outpatient care for the population, except for primary medical care
4 124
0712080 Body on Healthcare
4 124
2110 Primary medical care for the population
2 584
2111 Primary medical care for the population provided by primary healthcare centres
2 584
0712111 Body on Healthcare
2 584
2100 Dental care for the population
1 744
0712100 Body on Healthcare
1 744
0100 State Administration
309 291
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
174 950
0210160 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)
70 830
1210160 Body on Housing and Communal Services
29 599
0810160 Body on Labour and Social Protection
24 204
3710160 Body on Finance
10 196
2210160 Body on Public Order Protection
7 741
2710160 Body for Economic Development, Trade and Investment
7 476
1610160 Body on Urban Planning and Architecture
6 240
0610160 Body on Education and Science
5 421
1010160 Body on Culture, Nationalities and Religions
5 261
0710160 Body on Healthcare
4 161
2510160 Body on Foreign Economic and International Activities
2 066
1410160 Body on Improvement of Settlements
1 755
0180 Other activities in public administration
97 871
0120180 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)
94 503
1210180 Body on Housing and Communal Services
1 883
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)
1 434
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)
51
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
36 470
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)
36 470
3000 Social protection and social security
287 505
3240 Other institutions and measures
86 180
3242 Other measures of social protection and social security
83 126
0813242 Body on Labour and Social Protection
83 046
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)
80
3241 Support of other institutions in social protection and social security
3 054
0813241 Body on Labour and Social Protection
1 628
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)
1 426
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
50 033
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
50 000
0813033 Body on Labour and Social Protection
50 000
3032 Provision of benefits to certain categories of citizens for payment for communication services
33
0813032 Body on Labour and Social Protection
33
3220 Financial compensation for housing for certain categories of the population by the law
44 684
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.
20 050
0813222 Body on Labour and Social Protection
20 050
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
15 118
0813223 Body on Labour and Social Protection
15 118
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.
7 328
0813221 Body on Labour and Social Protection
7 328
3224 Financial compensation for housing for families of persons specified in paragraph 14 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 who became disabled as a result of injuries, mutilation, concussion, or other health impairments sustained during their participation in the Revolution of Dignity, as defined in paragraph 10 of part two of Article 7, Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection," and who require improvement of living conditions
2 188
0813224 Body on Labour and Social Protection
2 188
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
37 398
0123230 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)
17 631
1213230 Body on Housing and Communal Services
9 815
1513230 Body on Construction
9 482
0813230 Body on Labour and Social Protection
280
0613230 Body on Education and Science
190
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
33 980
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
21 500
0813104 Body on Labour and Social Protection
21 500
3105 Provision of rehabilitation services to persons with disabilities and children with disabilities
12 480
0813105 Body on Labour and Social Protection
12 480
3120 Implementation of social work with vulnerable categories of the population
12 395
3121 Maintenance and support of social service centres
11 682
0813121 Body on Labour and Social Protection
11 682
3123 State policy measures on family issues
457
0813123 Body on Labour and Social Protection
457
3122 State policy measures to ensure equal rights and opportunities for women and men
256
0813122 Body on Labour and Social Protection
256
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
7 415
0813200 Body on Labour and Social Protection
7 415
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
5 038
0813160 Body on Labour and Social Protection
5 038
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)
4 979
0813140 Body on Labour and Social Protection
4 979
3130 Implementation of state policy in the youth sector
2 543
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
1 854
0613131 Body on Education and Science
1 098
1013131 Body on Culture, Nationalities and Religions
756
3133 Other youth policy measures and institutions
689
1013133 Body on Culture, Nationalities and Religions
689
3050 Preferential medical care for people affected by the Chornobyl disaster
1 520
0813050 Body on Labour and Social Protection
1 520
3070 Payment of compensation to rehabilitated persons
502
0813070 Body on Labour and Social Protection
502
3170 Ensuring the implementation of specific programmes for people with disabilities
313
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
313
0813171 Body on Labour and Social Protection
313
3110 Institutions and measures for children and their social protection
245
3112 State policy measures for children and their social protection
245
0913112 Body for Children
245
3190 Social protection of war and labour veterans
197
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
197
0813192 Body on Labour and Social Protection
197
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
83
0813090 Body on Labour and Social Protection
83
0900000 Office of the Prosecutor General
281 771
0901000 Office of the Prosecutor General
281 771
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
281 771
2500000 Ministry of Social Policy of Ukraine
272 639
2501000 Office of the Ministry of Social Policy of Ukraine
183 781
2501400 Social protection of children and families
84 944
2501530 Social protection of citizens in difficult life circumstances
76 334
2501540 Support for low-income families
22 234
2501150 Annual one-time financial assistance to war veterans and victims of Nazi persecution and social assistance to persons with special and distinctive labour merits to the Homeland
124
2501160 Lifetime state scholarships
67
2501290 Ensuring the enforcement of court decisions
50
2501060 Professional development of social work specialists and other employees of the social protection system
28
2507000 Social Protection Fund for Persons with Disabilities
85 839
2507110 Social protection of persons with disabilities
82 226
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
3 613
2509000 National Social Service of Ukraine
3 019
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
3 019
7770000 Zakarpattia Regional State Administration
165 527
7771000 Office of Zakarpattia Regional State Administration
165 527
7771010 Exercise of executive power in Zakarpattia regio
164 938
7771700 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
589
6000 Housing and communal services
155 851
6030 Organisation of improvement of settlements
124 428
1216030 Body on Housing and Communal Services
124 428
6010 Maintenance and efficient operation of housing and communal facilities
20 619
6013 Ensuring the operation of water supply and sewerage facilities
19 082
1216013 Body on Housing and Communal Services
19 082
6015 Ensuring reliable and uninterrupted operation of elevators
778
1216015 Body on Housing and Communal Services
778
6017 Other measures related to the operation of housing and communal services
759
1216017 Body on Housing and Communal Services
759
6090 Other measures in housing and communal services
10 273
1216090 Body on Housing and Communal Services
9 750
0116090 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)
264
0216090 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)
259
6080 Implementation of state and local housing programmes
531
6084 Expenses related to the provision and servicing of preferential long-term loans granted to citizens for the construction/reconstruction/purchase of housing
500
2716084 Body for Economic Development, Trade and Investment
500
6085 Reducing the cost of mortgage loans to provide affordable housing for citizens in need of better housing conditions
31
0816085 Body on Labour and Social Protection
31
4000 Culture and Arts
145 172
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
37 145
1014020 Body on Culture, Nationalities and Religions
37 145
4010 Financial support for theatres
36 788
1014010 Body on Culture, Nationalities and Religions
36 788
4040 Support of museums and exhibitions
30 913
1014040 Body on Culture, Nationalities and Religions
30 913
4030 Support of libraries
28 319
1014030 Body on Culture, Nationalities and Religions
28 319
4080 Other institutions and measures in culture and arts
8 939
4082 Other measures in culture and arts
5 669
1014082 Body on Culture, Nationalities and Religions
4 285
2314082 Body on Information, Mass media and Public relations
1 384
4081 Support of other institutions in culture and arts
3 270
1014081 Body on Culture, Nationalities and Religions
3 270
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
3 068
1014060 Body on Culture, Nationalities and Religions
3 068
5000 Physical culture and sports
137 533
5030 Development of children's and youth sports and reserve sports
82 521
5031 Maintenance and training of municipal children's and youth sports schools
42 795
0615031 Body on Education and Science
26 359
1015031 Body on Culture, Nationalities and Religions
16 436
5033 Provision of training for athletes by schools of higher sports mastery schools
22 018
0615033 Body on Education and Science
22 018
5032 Financial support for children's and youth sports schools of physical culture and sports associations
17 708
0615032 Body on Education and Science
17 708
5060 Other measures for the development of physical culture and sports
18 921
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
17 379
1015062 Body on Culture, Nationalities and Religions
12 017
0615062 Body on Education and Science
5 362
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
1 542
0615061 Body on Education and Science
1 542
5040 Support and development of sports infrastructure
17 512
5041 Maintenance and financial support of sports facilities
17 404
1015041 Body on Culture, Nationalities and Religions
15 738
1215041 Body on Housing and Communal Services
1 666
5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"
108
1015049 Body on Culture, Nationalities and Religions
108
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
9 721
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
6 923
0615021 Body on Education and Science
6 923
5022 Conducting training camps, competitions, and events in sports for people with disabilities
2 798
0615022 Body on Education and Science
2 798
5010 Conducting sports activities in the region
8 858
5011 Conducting training camps and competitions in Olympic sports
6 793
0615011 Body on Education and Science
6 421
1015011 Body on Culture, Nationalities and Religions
372
5012 Conducting training camps and competitions in non-Olympic sports
2 065
0615012 Body on Education and Science
1 854
1015012 Body on Culture, Nationalities and Religions
211
8000 Other activities
132 420
8200 Public order and security
73 841
8230 Other public order and security measures
46 246
1918230 Body on infrastructure, development and maintenance of the network of public local roads
44 633
0128230 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)
1 613
8240 Measures and works on territorial defence
26 941
0128240 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
20 339
3018240 Body on mobilisation training and civil protection of the population
6 602
8220 Measures and works on mobilisation preparation of local importance
654
0218220 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)
654
8100 Protection of the population and territories from emergencies
51 470
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
51 470
3018110 Body on mobilisation training and civil protection of the population
26 762
1918110 Body on infrastructure, development and maintenance of the network of public local roads
20 786
0618110 Body on Education and Science
3 852
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)
70
8300 Environmental protection
6 532
8320 Preservation of the nature reserve fund
5 522
1218320 Body on Housing and Communal Services
5 522
8340 Environmental protection activities at the expense of trust funds
1 010
1218340 Body on Housing and Communal Services
706
2818340 Body on Ecology, Environmental Protection and Natural Resources
304
8400 Mass media
540
8420 Other activities in mass media
300
2318420 Body on Information, Mass media and Public relations
300
8410 Financial support for mass media
240
2318410 Body on Information, Mass media and Public relations
127
0118410 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)
113
8600 Local debt service
37
3718600 Body on Finance
37
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
119 074
2707000 State Agency of Water Resources of Ukraine
102 011
2707050 Operation of the state water management complex and management of water resources
93 227
2707070 Protection of rural settlements and agricultural lands from harmful effects of water, including in the Tysa river basin in Zakarpatska Oblast
8 784
2705000 State Environmental Inspectorate of Ukraine
16 963
2705010 Management and administration in the environmental control
16 963
2709000 State Forest Resources Agency of Ukraine
100
2709010 Management and administration in the forestry sector
100
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
86 543
0412000 State Service of Ukraine on Food Safety and Consumer Protection
68 107
0412010 Governance and management in food safety and consumer protection
33 735
0412030 Organisation and regulation of the activities of institutions within the system of the State Service of Ukraine on Food Safety and Consumer Protection
33 723
0412040 Conducting laboratory tests, measurements, research and examination in the course of state control (supervision)
649
0414000 State Statistics Service of Ukraine
18 436
0414010 Management and administration in statistics
18 436
2300000 Ministry of Health of Ukraine
80 280
2301000 Office of the Ministry of Health of Ukraine
78 221
2301040 Public health and epidemic control measures
43 515
2301170 Specialised medical care provided by healthcare institutions of scientific and higher education institutions
34 693
2301090 National institutions and activities in the medical education area
8
2301020 Scientific and technical activities in the healthcare sector
5
2307000 State Service of Ukraine on Medicines and Drugs Control
2 059
2307010 Management and administration in the medicines and drug control sector
2 059
3800000 Ministry of Culture and Information Policy of Ukraine
37 455
3801000 Office of the Ministry of Culture and Information Policy of Ukraine
29 835
3801160 Training of personnel for culture and art by institutions of professional pre-higher and higher education
29 835
3802000 State Committee for Television and Radio Broadcasting of Ukraine
7 620
3802080 Financial support for the National Public Broadcasting Company of Ukraine
7 554
3802050 Financial support for creative unions in the field of mass media and press
66
2800000 Ministry of Agrarian Policy and Food of Ukraine
26 594
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
21 775
2803010 Management and administration in the geodesy, cartography and cadastre area
21 775
2804000 State Agency of Melioration and Fisheries of Ukraine
4 326
2804010 Management and administration in the melioration and fisheries
4 326
2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine
493
2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex
493
6540000 National Academy of Sciences of Ukraine
15 617
6541000 National Academy of Sciences of Ukraine
15 617
6541030 Scientific and technical activities of scientific institutions of the National Academy of Sciences of Ukraine
14 577
6541230 Support for the development of priority areas of scientific research
1 040
3400000 Ministry of Youth and Sports of Ukraine
15 112
3401000 Office of the Ministry of Youth and Sports of Ukraine
15 112
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
13 357
3401120 Training and participation of national teams in the Paralympic and Deaflympics Games
1 036
3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations
719
1400000 Ministry of Foreign Affairs of Ukraine
1 670
1401000 Office of the Ministry of Foreign Affairs of Ukraine
1 670
1401010 Management and administration in state policy on foreign relations
1 670
1500000 Ministry of Veterans Affairs of Ukraine
47
1501000 Office of the Ministry of Veterans Affairs of Ukraine
47
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
47

Public Funds Managers: 265270

#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
DERZHAVNYI VYSHCHYI NAVCHALNYI ZAKLAD "UZHHORODSKYI NATSIONALNYI UNIVERSYTET"
Main NACE code
85.42
Transactions count
4817
Transactions total amount (UAH)
696 990 884.89
YC Markets
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2
YC Markets
ZAKARPATSKA MYTNYTSIA
Main NACE code
84.11
Transactions count
2227
Transactions total amount (UAH)
440 589 107.61
YC Markets
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3
YC Markets
DEPARTAMENT SOTSIALNOI POLITYKY UZHHORODSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
3712
Transactions total amount (UAH)
393 142 492.32
YC Markets
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4
YC Markets
DEPARTAMENT OSVITY I NAUKY, MOLODI TA SPORTU ZAKARPATSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
2153
Transactions total amount (UAH)
379 960 659.98
YC Markets
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  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
5
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ZAKARPATTIA OBLAST
Main NACE code
84.13
Transactions count
430
Transactions total amount (UAH)
329 112 567.26
YC Markets
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  • Public spending: Amounts of received or paid public funds
6
YC Markets
HOLOVNE UPRAVLINNIA DPS U ZAKARPATSKII OBLASTI
Main NACE code
84.11
Transactions count
1651
Transactions total amount (UAH)
261 522 238.05
YC Markets
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  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
7
YC Markets
ZAKARPATSKA OBLASNA PROKURATURA
Main NACE code
84.23
Transactions count
1143
Transactions total amount (UAH)
218 757 476.62
YC Markets
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  • Public spending: Amounts of received or paid public funds
8
YC Markets
KOMUNALNA USTANOVA "UPRAVLINNIA SPILNOIU VLASNISTIU TERYTORIALNYKH HROMAD" ZAKARPATSKOI OBLASNOI RADY
Main NACE code
68.20
Transactions count
1111
Transactions total amount (UAH)
216 430 702.09
YC Markets
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  • Public spending: Amounts of received or paid public funds
9
YC Markets
DEPARTAMENT MISKOI INFRASTRUKTURY UZHHORODSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
982
Transactions total amount (UAH)
210 525 087.32
YC Markets
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  • Public spending: Amounts of received or paid public funds
10
YC Markets
DEPARTAMENT SOTSIALNOHO ZAKHYSTU NASELENNIA ZAKARPATSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
1086
Transactions total amount (UAH)
143 455 969.89
YC Markets
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#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
THE STATE COMPANY "LOCAL HIGHWAYS SERVICE IN TRANSCARPATHIAN REGION'S"
Main NACE code
84.13
Transactions count
692
Transactions total amount (UAH)
743 969 907.74
YC Markets
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2
YC Markets
DERZHAVNYI VYSHCHYI NAVCHALNYI ZAKLAD "UZHHORODSKYI NATSIONALNYI UNIVERSYTET"
Main NACE code
85.42
Transactions count
5063
Transactions total amount (UAH)
716 455 305.10
YC Markets
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3
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ZAKARPATTIA OBLAST
Main NACE code
84.13
Transactions count
314
Transactions total amount (UAH)
568 202 774.49
YC Markets
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4
YC Markets
ZAKARPATSKA MYTNYTSIA
Main NACE code
84.11
Transactions count
2987
Transactions total amount (UAH)
383 676 954.96
YC Markets
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5
YC Markets
DEPARTAMENT SOTSIALNOI POLITYKY UZHHORODSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
3764
Transactions total amount (UAH)
338 248 278.33
YC Markets
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6
YC Markets
DEPARTAMENT FINANSIV TA BIUDZHETNOI POLITYKY UZHHORODSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
318
Transactions total amount (UAH)
302 158 687.94
YC Markets
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7
YC Markets
ZAKARPATSKA OBLASNA PROKURATURA
Main NACE code
84.23
Transactions count
1407
Transactions total amount (UAH)
283 603 262.87
YC Markets
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8
YC Markets
ZAKARPATSKYI OBLASNYI TSENTR ZAINIATOSTI
Main NACE code
84.30
Transactions count
4194
Transactions total amount (UAH)
280 735 646.61
YC Markets
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9
YC Markets
DEPARTAMENT OSVITY I NAUKY, MOLODI TA SPORTU ZAKARPATSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
2663
Transactions total amount (UAH)
273 214 672.53
YC Markets
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What you can access in YC.Market
  • Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
  • Financials: Data for the last three years, and quarterly reports for 2024: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
  • Scorings, including Express Analysis, FinScore, and MarketScore
  • Foreign economic activity: Import/export data, UCGFEA codes
  • Sanctions: Check against 8 international sanction lists
  • Participation in tenders: Number of bids, number of winning tenders
  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
10
YC Markets
DEPARTAMENT MISKOI INFRASTRUKTURY UZHHORODSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
1218
Transactions total amount (UAH)
253 793 408.44
YC Markets
Want detailed company information? Visit YC.Market
Open YC.Market
What you can access in YC.Market
  • Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
  • Financials: Data for the last three years, and quarterly reports for 2024: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
  • Scorings, including Express Analysis, FinScore, and MarketScore
  • Foreign economic activity: Import/export data, UCGFEA codes
  • Sanctions: Check against 8 international sanction lists
  • Participation in tenders: Number of bids, number of winning tenders
  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds

Other communities in Uzhhorodskyi raion (13)

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Frequently asked questions

Which company had the highest revenue in 2023 in Uzhhorodska territorial community?
The company with the highest revenue in the Uzhhorodska territorial community in 2023 is ZAKARPATTYAENERGOZBUT LIMITED LIABILITY COMPANY
Who is the manager of the largest amount of public funds for 2024 in the Uzhhorodska territorial community?
The manager of the largest amount of public funds in the Uzhhorodska territorial community for 2024 is DERZHAVNYI VYSHCHYI NAVCHALNYI ZAKLAD "UZHHORODSKYI NATSIONALNYI UNIVERSYTET"

Uzhhorodska territorial community: Unlock opportunities for development

Administrative centre: Uzhhorod, Zakarpatska oblast

Total area: 37.7 км2

Uzhhorodska territorial community - Key Settlements

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

  1. Uzhhorod

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

Uzhhorodska territorial community. Economic Profile

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

  1. Energy
  2. Retail trade
  3. Food industry
  4. Wholesale trade
  5. Real Estate

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 Uzhhorodska 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 Uzhhorodska territorial community to foster local development, generating significant business and resident opportunities.

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