FinScore index of a community's business sector is a financial stability score developed by YouControl's analytics department, derived from 20 financial indicators. These metrics collectively evaluate a company's liquidity, solvency, profitability, and business activity compared to its competitors. The FinScore index ranges from 1 (minimal financial stability) to 4 (maximum financial stability), depending on the company's financial indicators. More details are available in the methodology.

Community score (median)

National average score (median)

Liquidity

Current Ratio

102.48%

108.18%

109.03%

114.04%

122.78%

Current Ratio assesses a business's ability to cover short-term liabilities with its current assets. It is an essential measure of whether a company can meet short-term creditor demands using available resources. The recommended value is over 100%

Community score (median)

National average score (median)

Cash Ratio

1.55%

4.08%

3.37%

7.31%

7.46%

Cash Ratio evaluates how quickly a business can fulfill its current liabilities using the most liquid assets, such as cash or cash equivalents. This ratio is a key measure of financial sustainability. The recommended value is over 20%.

Community score (median)

National average score (median)

Solvency

Net Debt / EBITDA

10.95

9.20

12.16

7.80

4.96

Net Debt / EBITDA indicates the capacity of local businesses to repay long-term debts. The higher the ratio, the greater the financial leverage and the risk of default on obligations.

Community score (median)

National average score (median)

Profitability

ROA - Return on assets

2.16%

1.44%

2.45%

5.56%

Return on assets quantifies the efficiency of a company in using its assets to generate profits. Negative ROA values signal financial losses.

Community score (median)

National average score (median)

ROE - Return on Equity

26.08%

20.94%

31.54%

44.78%

32.38%

Return on Equity measures how profitable a company is for its owners or investors, indicating the ability to generate profit from invested capital. Negative ROE indicates losses. This ratio is not calculated if equity is negative.

Community score (median)

National average score (median)

NPM - Net Profit Margin

0.55%

0.64%

0.92%

1.94%

2.75%

Net Profit Margin reflects the percentage of net profit derived from total company revenues. This metric is crucial for evaluating cost management efficiency and overall profitability. A higher net profit margin indicates a more effective sales conversion into actual profit. Negative margins point to operational losses.

Community score (median)

National average score (median)

Business activity

Total Assets Turnover

2.31

1.76

2.04

2.46

2.02

Total Asset Turnover is a key indicator of business activity, measuring how effectively a company uses its total assets to generate products or services.

Community score (median)

National average score (median)

Working Capital Turnover

32.92

10.85

13.40

9.05

Working Capital Turnover assesses how efficiently a business deploys its working capital to produce profit. Working capital, defined as the difference between current assets and current liabilities, can have optimal ranges depending on the industry.

Community score (median)

National average score (median)

Public funds expenditure by community managers

0900 Education

6 215 791

-7.1%

0920 General secondary education

2 404 964

-18.2%

0921 General secondary education institutions

2 060 182

-21.5%

0922 Specialised and special general secondary education institutions

344 782

+8.6%

0940 Professional pre-higher and higher education

1 242 224

-8.2%

0942 Higher education institutions

902 525

-10.1%

0941 Professional pre-higher education institutions

339 699

-2.7%

0990 Other institutions and activities in education

1 223 574

+47.6%

0910 Pre-school education

650 599

-22.7%

0960 Out-of-school education and extracurricular activities with children

321 425

-11.2%

0930 Professional (vocational) education

306 060

-3.6%

0950 Postgraduate education

33 039

-1.3%

0980 Basic and applied research and development in education

20 693

+74.5%

0970 Financial support programmes for educational institutions

13 213

new

0100 General state functions

4 357 221

+14.9%

0180 Intergovernmental transfers

2 228 709

+23.2%

0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities

1 980 895

+12.0%

0111 Higher bodies of state authorities, local government and local self-government

1 442 329

+15.4%

0112 Financial and fiscal activities

538 566

+4.0%

0130 Other general functions of state administration

81 840

-16.6%

0132 National planning and statistics

49 247

-27.7%

0133 Other activities in state administration

32 593

+8.4%

0170 Debt servicing and payments on government derivatives

65 777

-44.2%

Transactions without a specified KFKVK code

3 781 447

+159.4%

0300 Public order, security and judiciary

2 317 147

+1.7%

0380 Other activities in public order, security and judiciary

1 731 919

-2.6%

0360 Supervision over the observance of laws and representative functions in court

417 675

+11.9%

0320 Fire fighting and rescue

167 553

+32.3%

0400 Economic activity

2 118 103

-23.6%

0450 Transport

1 198 492

-29.3%

0456 Road management

624 844

-44.5%

0453 Railway transport

517 482

+4.1%

0454 Air transport

34 171

-30.9%

0452 Water transport

21 995

-3.7%

0490 Other economic activities

822 988

-6.5%

0410 General economic, trade and labour activities

32 419

+197.3%

0411 General economic and trade activities

28 536

+369.3%

0412 Regulation of labour relations

3 883

-19.5%

0460 Communications, telecommunications and informatics

31 743

+8.5%

0420 Agriculture, forestry, hunting and fishing

28 634

-31.4%

0421 Agriculture

28 634

-31.4%

0470 Other sectors of the economy

2 993

-79.7%

0440 Other industries and construction

715

-99.3%

0443 Construction

715

-99.3%

0480 Basic and applied research and development in the economic sectors

119

-50.6%

0482 Basic and applied research and development in agriculture, forestry, hunting and fishing

119

-50.6%

0600 Housing and utilities sector

1 609 452

+9.5%

0620 Utilities services

1 582 159

+11.8%

0640 Other activities in housing and utilities sector

24 673

-3.5%

0610 Housing services

2 620

-91.1%

1000 Social protection and social security

1 047 200

-49.4%

1090 Other activities in social protection

317 499

+33.5%

1070 Social protection of other categories of the population

284 108

-72.4%

1010 Social protection in case of disability

178 572

+3.2%

1040 Social protection of families, children and youth

177 430

-57.0%

1020 Social protection of pensioners

79 714

-15.0%

1030 Social protection of war and labour veterans

9 679

-2.2%

1050 Social protection of the unemployed

198

+102.0%

0700 Healthcare

934 421

-8.7%

0760 Other activities in the healthcare sector

445 259

-22.2%

0763 Other institutions and activities in the healthcare sector

398 762

-13.8%

0762 Blood transfusion stations

36 535

-20.1%

0761 Children's homes

9 962

-84.4%

0730 Hospitals and sanatoriums and health resorts

322 253

+21.2%

0731 General hospitals

197 790

+43.6%

0732 Specialised hospitals and other specialised institutions

123 947

+6.3%

0734 Sanatoriums and health resorts

516

+161.9%

0740 Sanitary and preventive and anti-epidemic measures and institutions

140 954

-8.9%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

24 535

+1.4%

0726 Primary healthcare centres

24 535

+26.7%

0750 Basic and applied research and development in the healthcare sector

1 420

-78.9%

0800 Spiritual and physical growth

662 799

+5.9%

0820 Culture and art

351 691

+2.7%

0821 Theatres

89 503

-2.7%

0824 Libraries, museums and exhibitions

82 600

-6.3%

0828 Club facilities

64 130

+38.1%

0822 Art groups, concert and circus organisations

44 354

-13.1%

0829 Other activities and institutions in culture and art, creative unions

34 876

+5.3%

0827 Reserves

31 052

+13.2%

0823 Cinematography

5 176

+16.6%

0810 Physical culture and sports

279 522

+9.0%

0830 Mass media

31 586

+18.0%

0500 Environmental protection

29 536

-47.5%

0540 Other activities in environmental protection

29 536

-47.2%

2000 Current expenses

16 304 033

-6.2%

2100 Labour remuneration and charge on payroll

6 270 738

-8.4%

2110 Labour remuneration

5 163 823

-8.5%

2111 Salary

5 155 663

-8.6%

2112 Military compensation

8 160

+213.0%

2120 Accruals for labour remuneration

1 106 915

-8.3%

2600 Current transfers

5 195 058

+11.0%

2610 Subsidies and current transfers to enterprises (institutions, organisations)

3 404 611

+0.4%

2620 Current transfers to other levels of government

1 790 447

+38.9%

2200 Consumption of goods and services

3 873 602

+0.6%

2280 Research and development, separate measures for implementation of the state (regional) programs

1 943 348

-20.6%

2282 Individual measures for implementation of the state (regional) programs, not classified as development measures

1 472 883

-11.8%

2281 Research and development, separate development measures for implementation of the state (regional) programs

470 465

-39.5%

2240 Payment for services (excluding utilities)

677 702

+42.4%

2270 Payment for utilities and energy carriers

538 821

+30.6%

2271 Payment for heat supply

341 760

+23.7%

2273 Payment for electricity

150 859

+42.8%

2276 Payment for energy services

15 686

+129.8%

2272 Payment for water supply and sewerage

12 548

+15.9%

2275 Payment for other energy carriers and utilities

11 696

+41.2%

2274 Payment for natural gas

6 272

+31.5%

2210 Items, materials, equipment and inventory

494 430

+6.8%

2230 Food products

189 645

+575.5%

2250 Business travel expenses

16 382

-2.9%

2220 Medicines and dressing materials

13 274

+84.4%

2700 Social security

870 036

-52.4%

2730 Other payments to the population

669 598

-57.6%

2720 Scholarships

197 963

-17.8%

2710 Payment of pensions and benefits

2 475

-67.3%

2400 Servicing of debt obligations

65 777

-44.2%

2410 Servicing of domestic debt obligations

65 777

-44.2%

2800 Other current expenses

28 822

-48.6%

3000 Capital expenditures

5 082 768

+34.3%

3200 Capital transfers

3 263 632

+85.8%

3210 Capital transfers to enterprises (institutions, organisations)

2 573 978

+129.0%

3220 Capital transfers to other levels of government

630 385

+21.3%

3240 Capital transfers to the population

59 269

-47.4%

3100 Acquisition of fixed assets

1 819 136

-10.3%

3110 Purchase of equipment and items of long-term use

1 619 998

+2.0%

3130 Capital repair

93 977

+25.0%

3132 Capital repair of other objects

61 898

+69.5%

3131 Capital repair of housing stock (premises)

32 079

-17.0%

3140 Reconstruction and restoration

77 994

-74.3%

3142 Reconstruction and restoration of other objects

77 494

-74.5%

3143 Restoration of cultural, historical, and architectural monuments

500

new

3120 Capital construction (purchase)

27 167

-55.3%

3121 Capital construction (purchase) of housing

27 117

-1.3%

3122 Capital construction (purchase) of other objects

-99.9%

Transactions without a specified KEKV code

1 681 131

+57.8%

4000 Lending

5 186

+60.7%

4100 Internal lending

5 186

+60.7%

4110 Provision of internal loans

5 186

+60.7%

4112 Lending to enterprises, institutions and organisations

5 186

+60.7%

1000 Education

5 095 018

-7.0%

1030 Provision of general secondary education at the expense of the educational subvention

1 501 048

-25.1%

1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention

1 316 084

-27.0%

0611031 Body on Education and Science

1 114 533

-28.7%

0111031 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)

154 908

-14.5%

0211031 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)

43 988

-18.2%

5011031 Military administration of the settlement (settlements)

2 655

-40.8%

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

115 618

-11.6%

0611032 Body on Education and Science

115 618

-11.6%

1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention

69 346

-3.2%

0611033 Body on Education and Science

65 482

-4.0%

1111033 Body on Youth and Sports

3 864

+13.9%

1020 Provision of general secondary education at the expense of the local budget

903 916

+2.1%

1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget

742 884

-4.1%

0611021 Body on Education and Science

719 042

-2.4%

0111021 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)

18 562

-37.4%

0211021 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

4 803

-31.2%

5011021 Military administration of the settlement (settlements)

477

-26.5%

1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget

87 531

+70.4%

0611023 Body on Education and Science

55 508

+34.6%

1111023 Body on Youth and Sports

32 023

+215.7%

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

72 287

+23.9%

0611022 Body on Education and Science

72 287

+23.9%

1026 Provision of general secondary education by interschool resource centres at the expense of the local budget

1 214

-20.9%

0611026 Body on Education and Science

1 214

-20.9%

1260 Implementation of measures to ensure safe conditions in general secondary education institutions

867 612

+98.8%

1262 Implementation of measures to ensure safe conditions in general secondary education institutions at the expense of a subvention from the state budget to local budgets

775 049

+166.3%

0611262 Body on Education and Science

751 657

+831.4%

1211262 Body on Housing and Communal Services

14 209

-92.2%

0111262 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

9 183

-68.3%

1261 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the creation of safe conditions in general secondary education institutions

92 563

-36.3%

0611261 Body on Education and Science

77 215

new

1211261 Body on Housing and Communal Services

14 733

-89.6%

0111261 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)

615

-80.9%

1010 Provision of preschool education

650 599

-22.7%

0611010 Body on Education and Science

650 599

-22.7%

1090 Training of personnel by vocational education institutions and other educational institutions

300 498

-3.6%

1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget

276 042

-0.9%

0611091 Body on Education and Science

276 042

-0.9%

1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention

24 456

-24.0%

0611092 Body on Education and Science

24 456

-24.0%

1100 Training of personnel by professional higher education institutions

197 042

-8.7%

1101 Training of personnel by higher education institutions at the expense of the local budget

181 606

-6.7%

0611101 Body on Education and Science

90 381

-4.0%

0711101 Body on Healthcare

65 291

-5.5%

1011101 Body on Culture, Nationalities and Religions

25 934

-17.6%

1102 Training of personnel by higher education institutions at the expense of educational subvention

15 436

-22.7%

0611102 Body on Education and Science

11 939

-25.0%

0711102 Body on Healthcare

2 465

+6.4%

1011102 Body on Culture, Nationalities and Religions

1 032

-41.0%

1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children

176 948

-1.3%

0611070 Body on Education and Science

176 948

-1.3%

1140 Other programmes, institutions and activities in the field of education

149 694

+32.8%

1141 Support of other institutions in the field of education

139 953

+47.7%

0611141 Body on Education and Science

132 149

+39.5%

5111141 Body on Veteran Policy

7 804

new

1142 Other programmes and activities in the field of education

9 741

-5.8%

0611142 Body on Education and Science

9 289

+83.1%

0111142 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)

450

-91.5%

5011142 Military administration of the settlement (settlements)

new

1080 Provision of specialised education by art schools

144 477

-20.8%

1011080 Body on Culture, Nationalities and Religions

144 477

-20.8%

1110 Training of personnel by higher education institutions

78 556

+17.0%

0611110 Body on Education and Science

78 556

+17.0%

1120 Professional development and retraining of personnel by postgraduate education institutions

32 919

-1.7%

0611120 Body on Education and Science

25 694

-1.8%

0211120 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

3 659

-3.9%

0711120 Body on Healthcare

3 385

-3.8%

1501120 Body on Construction

181

new

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)

29 426

new

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)

26 855

new

0111272 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)

13 896

new

0611272 Body on Education and Science

12 959

new

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)

2 571

new

0611271 Body on Education and Science

1 789

new

0111271 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)

782

new

1220 Implementation of measures to create training and practical centres of modern vocational education

22 305

-4.2%

1222 Implementation of measures to create training and practical centres of modern vocational education and training at the expense of a subvention from the state budget to local budgets

14 315

-28.9%

0611222 Body on Education and Science

14 315

-28.9%

1221 Co-financing of measures implemented at the expense of the subvention from the state budget to local budgets for the creation of training and practical centres of modern vocational education

7 990

+154.7%

0611221 Body on Education and Science

7 990

+154.7%

1150 Support of inclusive resource centres

16 391

-10.3%

1152 Support of inclusive resource centres at the expense of the educational subvention

15 769

-2.0%

0611152 Body on Education and Science

15 769

-2.0%

1151 Support of inclusive resource centres at the expense of the local budget

622

-62.4%

0611151 Body on Education and Science

622

-62.4%

1160 Support of professional development centres for teachers

12 944

+1.8%

0611160 Body on Education and Science

12 944

+1.8%

1250 Implementation of measures for the purchase of school buses

3 822

-95.7%

1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets

2 282

-97.1%

0611252 Body on Education and Science

2 282

-97.1%

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

1 540

-86.1%

0611251 Body on Education and Science

1 540

-86.1%

1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"

3 710

-49.0%

1182 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School" at the expense of subventions from the state budget to local budgets

3 710

-36.6%

0611182 Body on Education and Science

3 710

-36.6%

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

3 111

+6 000%

0611200 Body on Education and Science

2 911

+6 515.9%

0111200 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)

175

+2 400%

0211200 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)

new

Transactions without a specified KFKVK code

3 677 007

+154.0%

9000 Intergovernmental transfers

2 228 710

+23.2%

9100 Subsidies from the local budget to other budgets

1 177 600

+64.1%

9150 Other subsidies from the local budget

1 177 423

+64.0%

3719150 Body on Finance

732 906

+59.3%

5019150 Military administration of the settlement (settlements)

444 517

+72.5%

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

177

new

5019130 Military administration of the settlement (settlements)

177

new

9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions

400 161

+134.7%

3719800 Body on Finance

396 976

+139.5%

5019800 Military administration of the settlement (settlements)

3 185

-33.5%

9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets

252 588

+161.4%

9770 Other subventions from the local budget

252 588

+229.6%

3719770 Body on Finance

252 079

+228.9%

5019770 Military administration of the settlement (settlements)

509

new

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

225 473

-47.5%

9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention

215 176

-11.6%

0619310 Body on Education and Science

210 876

-13.3%

3719310 Body on Finance

4 300

new

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

5 430

-79.9%

3719314 Body on Finance

5 430

-79.9%

9311 Subvention from the local budget to ensure fire safety in general secondary education institutions at the expense of the corresponding subvention from the state budget

4 867

new

0619311 Body on Education and Science

4 867

new

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

171 815

-21.0%

9580

171 815

+233.8%

3719580 Body on Finance

171 815

+233.8%

9400 Subventions from the local budget to other local budgets for the implementation of healthcare programmes and measures at the expense of subventions from the state budget

1 073

new

9430 Subvention from the local budget for the support of certain institutions and measures in the healthcare system at the expense of the relevant subvention from the state budget

1 073

new

0719430 Body on Healthcare

1 073

new

8000 Other activities

2 016 786

-2.8%

8200 Public order and security

1 731 919

-2.6%

8240 Measures and works on territorial defence

1 731 649

-2.7%

3018240 Body on mobilisation training and civil protection of the population

1 700 902

+2.5%

5018240 Military administration of the settlement (settlements)

20 497

+35.1%

1918240 Body on infrastructure, development and maintenance of the network of public local roads

8 373

-22.0%

0218240 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

1 014

-98.7%

0118240 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)

774

new

1518240 Body on Construction

-99.5%

8220 Measures and works on mobilisation preparation of local importance

270

+117.7%

5018220 Military administration of the settlement (settlements)

270

+117.7%

8100 Protection of the population and territories from emergencies

167 552

+32.3%

8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters

152 111

+36.5%

2918110 Body on the protection of the population and territories from man-made and natural emergencies

79 787

+15.3%

1218110 Body on Housing and Communal Services

46 400

+45.7%

3118110 Body on Communal Property Management

19 466

new

1418110 Body on Improvement of Settlements

4 724

-49.0%

2818110 Body on Ecology, Environmental Protection and Natural Resources

1 581

+80.9%

0118110 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)

new

5018110 Military administration of the settlement (settlements)

-79.7%

8120 Measures to organise water rescue

15 441

+1.8%

2918120 Body on the protection of the population and territories from man-made and natural emergencies

15 441

+1.8%

8600 Local debt service

65 777

-44.2%

3718600 Body on Finance

65 777

-44.2%

8400 Mass media

31 485

+17.9%

8410 Financial support for mass media

31 107

+17.8%

1018410 Body on Culture, Nationalities and Religions

15 861

new

0218410 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)

15 246

-42.3%

8420 Other activities in mass media

378

+21.2%

2318420 Body on Information, Mass media and Public relations

378

+21.2%

8300 Environmental protection

14 867

-32.1%

8340 Environmental protection activities at the expense of trust funds

14 867

-31.2%

2818340 Body on Ecology, Environmental Protection and Natural Resources

11 446

-30.8%

1218340 Body on Housing and Communal Services

2 947

+19.7%

0618340 Body on Education and Science

147

new

4618340 District state administrations in cities with district divisions in the absence of district councils in cities

new

4418340 District state administrations in cities with district divisions in the absence of district councils in cities

new

4318340 District state administrations in cities with district divisions in the absence of district councils in cities

new

1018340 Body on Culture, Nationalities and Religions

new

4218340 District state administrations in cities with district divisions in the absence of district councils in cities

-99.1%

8800 Lending

5 186

+60.7%

8880 Fulfilment of guarantee obligations for borrowers who received loans under local guarantees

5 186

+60.7%

8881 Provision of funds to secure guarantee obligations for borrowers who received loans under local guarantees

5 186

+60.7%

7000 Economic activity

1 705 261

-15.3%

7400 Transport and transport infrastructure, road infrastructure

999 729

-7.7%

7420 Ensuring the provision of passenger transportation services by electric transport

517 482

+4.1%

7421 Maintenance and development of land electric transport

517 482

+4.1%

7460 Maintenance and development of motorways and road infrastructure

448 076

-16.5%

7461 Maintenance and development of roads and road infrastructure at the expense of the local budget

416 372

+47.6%

7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget

31 704

-86.7%

7430 Maintenance and development of local airports

34 171

-30.9%

2717430 Body for Economic Development, Trade and Investment

34 171

new

7300 Construction and regional development

507 769

-40.3%

7383 Implementation of projects (objects, measures) at the expense of the Fund for the Liquidation of the Consequences of Armed Aggression

268 183

-51.6%

1217383 Body on Housing and Communal Services

152 065

-56.1%

0717383 Body on Healthcare

116 118

-6.7%

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

182 860

+49.0%

0717384 Body on Healthcare

177 322

+98.7%

1217384 Body on Housing and Communal Services

5 435

-62.9%

1517384 Body on Construction

103

-98.5%

7360 Implementation of investment projects

50 675

+134.7%

7366 Implementation of projects under the Ukraine Early Recovery Programme

50 675

+134.7%

7370 Implementation of other measures for the social and economic development of the territories

5 336

-51.8%

1217370 Body on Housing and Communal Services

5 336

-51.8%

7330 Construction 1 of other municipal property

715

-85.3%

1217330 Body on Housing and Communal Services

715

-85.3%

7600 Other programmes and measures related to economic activity

165 632

+223.6%

7670 Contributions to the authorised capital of business entities

89 062

new

1217670 Body on Housing and Communal Services

56 711

new

1417670 Body on Improvement of Settlements

22 003

new

2817670 Body on Ecology, Environmental Protection and Natural Resources

6 899

new

3117670 Body on Communal Property Management

3 449

new

7690 Other economic activities

44 385

+56.2%

7693 Other measures related to economic activity

44 358

+56.3%

7691 Implementation of measures at the expense of trust funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities and funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities

+17.4%

7610 Promoting the development of small and medium-sized enterprises

28 536

+369.3%

2717610 Body for Economic Development, Trade and Investment

24 435

+831.9%

0217610 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

4 101

+18.6%

7620 Development of the hotel industry and tourism

2 867

-80.3%

7622 Implementation of programmes and measures in tourism and resorts

2 867

-60.4%

7680 Membership fees to associations of local self-government bodies

656

-66.6%

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)

656

-63.6%

7640 Energy saving measures

126

-27.2%

2717640 Body for Economic Development, Trade and Investment

126

-27.2%

7500 Communications, telecommunications and informatics

31 743

+8.5%

7530 Other measures in communications, telecommunications and informatics

31 743

+8.5%

2917530 Body on the protection of the population and territories from man-made and natural emergencies

31 743

new

7100 Agriculture, forestry, fishing and hunting

388

new

7110 Implementation of programmes in the agriculture sector

388

new

2417110 Body on Agro-Industrial Complex, Agriculture and Food

388

new

6000 Housing and communal services

1 609 450

+9.5%

6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services

960 335

-5.1%

1216020 Body on Housing and Communal Services

954 356

-4.6%

1516020 Body on Construction

2 361

-73.2%

5016020 Military administration of the settlement (settlements)

2 022

-30.1%

0116020 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)

1 596

new

6030 Organisation of improvement of settlements

416 462

+39.5%

2816030 Body on Ecology, Environmental Protection and Natural Resources

201 360

+31.5%

1416030 Body on Improvement of Settlements

117 112

+1 804.0%

4316030 District state administrations in cities with district divisions in the absence of district councils in cities

39 794

+442.7%

3116030 Body on Communal Property Management

19 310

+12.3%

4216030 District state administrations in cities with district divisions in the absence of district councils in cities

13 107

+630.2%

4616030 District state administrations in cities with district divisions in the absence of district councils in cities

7 238

+21.5%

4016030 District state administrations in cities with district divisions in the absence of district councils in cities

5 900

+104.6%

4516030 District state administrations in cities with district divisions in the absence of district councils in cities

4 364

+16.3%

4416030 District state administrations in cities with district divisions in the absence of district councils in cities

3 071

+12.2%

4116030 District state administrations in cities with district divisions in the absence of district councils in cities

3 028

+13.3%

0116030 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)

1 574

-25.3%

0216030 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)

604

+18.4%

6010 Maintenance and efficient operation of housing and communal facilities

207 980

+95.3%

6017 Other measures related to the operation of housing and communal services

94 746

-0.6%

4116017 District state administrations in cities with district divisions in the absence of district councils in cities

18 767

+32.7%

4416017 District state administrations in cities with district divisions in the absence of district councils in cities

14 427

+22.2%

4316017 District state administrations in cities with district divisions in the absence of district councils in cities

13 657

+40.6%

4016017 District state administrations in cities with district divisions in the absence of district councils in cities

13 066

-16.7%

4516017 District state administrations in cities with district divisions in the absence of district councils in cities

11 088

-3.0%

4616017 District state administrations in cities with district divisions in the absence of district councils in cities

9 937

-9.5%

4216017 District state administrations in cities with district divisions in the absence of district councils in cities

7 542

-51.1%

1216017 Body on Housing and Communal Services

6 262

+133.0%

6013 Ensuring the operation of water supply and sewerage facilities

82 949

+13 045.6%

1216013 Body on Housing and Communal Services

82 949

new

6015 Ensuring reliable and uninterrupted operation of elevators

23 019

+189.0%

1216015 Body on Housing and Communal Services

23 019

+189.0%

6012 Ensuring the production, transportation and supply of heat energy

4 145

+1 401.8%

1216012 Body on Housing and Communal Services

4 145

+1 401.8%

6011 Operation and maintenance of residential buildings

2 620

+37.0%

1216011 Body on Housing and Communal Services

2 620

+37.0%

6016 Implementation of cost accounting and regulation of water and heat consumption

501

+15.7%

1216016 Body on Housing and Communal Services

501

+15.7%

6090 Other measures in housing and communal services

24 673

-3.5%

0226090 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)

11 490

new

1416090 Body on Improvement of Settlements

7 399

-46.0%

1216090 Body on Housing and Communal Services

5 784

-9.6%

0100 State Administration

1 143 972

+214 528.9%

0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities

1 038 926

new

0810160 Body on Labour and Social Protection

176 405

new

5010160 Military administration of the settlement (settlements)

161 881

new

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)

91 709

new

3410160 Body for the provision of administrative services

72 544

new

3710160 Body on Finance

43 337

new

3110160 Body on Communal Property Management

34 578

new

0910160 Body for Children

34 105

new

2710160 Body for Economic Development, Trade and Investment

31 578

new

1210160 Body on Housing and Communal Services

30 764

new

0610160 Body on Education and Science

23 677

new

0220160 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)

22 553

new

4410160 District state administrations in cities with district divisions in the absence of district councils in cities

22 428

new

4010160 District state administrations in cities with district divisions in the absence of district councils in cities

22 044

new

1410160 Body on Improvement of Settlements

21 837

new

5110160 Body on Veteran Policy

21 770

new

0710160 Body on Healthcare

20 809

new

4610160 District state administrations in cities with district divisions in the absence of district councils in cities

20 401

new

4310160 District state administrations in cities with district divisions in the absence of district councils in cities

18 535

new

4510160 District state administrations in cities with district divisions in the absence of district councils in cities

18 215

new

1610160 Body on Urban Planning and Architecture

17 912

new

4110160 District state administrations in cities with district divisions in the absence of district councils in cities

17 844

new

2910160 Body on the protection of the population and territories from man-made and natural emergencies

17 102

new

4210160 District state administrations in cities with district divisions in the absence of district councils in cities

16 619

new

1010160 Body on Culture, Nationalities and Religions

13 226

new

1710160 Body on State Architectural and Construction Control

12 735

new

2810160 Body on Ecology, Environmental Protection and Natural Resources

12 330

new

1110160 Body on Youth and Sports

11 006

new

1910160 Body on infrastructure, development and maintenance of the network of public local roads

7 952

new

0230160 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)

6 182

new

3310160 Body on Registration and State Registry

5 648

new

1510160 Body on Construction

4 784

new

3510160 Body for industry, infrastructure development, science, technology and innovation policy

2 850

new

1810160 Body on Protection of Cultural Heritage

2 361

new

0110160 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)

1 205

new

0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils

77 087

new

0110150 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

44 687

new

0210150 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

32 400

new

0180 Other activities in public administration

27 959

new

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)

25 832

new

4410180 District state administrations in cities with district divisions in the absence of district councils in cities

489

new

5010180 Military administration of the settlement (settlements)

436

new

4010180 District state administrations in cities with district divisions in the absence of district councils in cities

400

new

4610180 District state administrations in cities with district divisions in the absence of district councils in cities

232

new

4310180 District state administrations in cities with district divisions in the absence of district councils in cities

225

new

4210180 District state administrations in cities with district divisions in the absence of district councils in cities

188

new

4510180 District state administrations in cities with district divisions in the absence of district councils in cities

new

4110180 District state administrations in cities with district divisions in the absence of district councils in cities

new

2200000 Ministry of Education and Science of Ukraine

856 461

-6.9%

2201000 Office of the Ministry of Education and Science of Ukraine

854 233

-6.8%

2201160 Training of personnel by higher education institutions and support of their practice bases

560 105

-11.2%

2201420 Training of personnel by institutions of professional pre-higher education

142 656

+6.8%

2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions

110 951

-12.3%

2201390 Support for priority areas of research and scientific and technical (experimental) development in higher education institutions

20 693

new

2201260 National activities in the education area

13 213

new

2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions

5 562

-2.4%

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

934

-62.7%

2201250 Professional development of pedagogical and scientific-pedagogical staff, managers and specialists of public administration, food, processing industry and agriculture, medical and pharmaceutical personnel

119

new

2203000 State Service of Education Quality

2 228

-44.5%

2203010 Management and administration in education quality assurance

2 228

-44.5%

2000 Healthcare

689 951

-13.5%

2150 Other healthcare programmes, institutions and measures

350 259

-18.1%

2152 Other programmes and measures in the healthcare sector

305 098

-5.9%

0712152 Body on Healthcare

300 728

+51.9%

1512152 Body on Construction

2 832

new

0112152 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)

1 538

-43.7%

2151 Support of other healthcare institutions

45 161

-56.3%

0712151 Body on Healthcare

45 161

-50.8%

2010 Multidisciplinary inpatient medical care for the population

197 791

+43.6%

0712010 Body on Healthcare

197 376

+197.0%

0812010 Body on Labour and Social Protection

415

-0.2%

2020 Specialised inpatient medical care for the population

64 592

+12.9%

0712020 Body on Healthcare

62 452

+11.3%

0212020 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)

2 140

+99.6%

2060 Creation of blood banks and its components

36 535

-20.1%

0712060 Body on Healthcare

36 535

-20.1%

2110 Primary medical care for the population

24 535

+26.7%

2111 Primary medical care for the population provided by primary healthcare centres

24 535

+26.7%

0712111 Body on Healthcare

20 459

+159.5%

0212111 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

4 076

-64.0%

2050 Medical and social protection of orphans and children deprived of parental care

9 962

-84.4%

0712050 Body on Healthcare

9 962

-84.4%

2130 Conducting proper medical and social expertise (MSE)

5 761

-80.6%

0712130 Body on Healthcare

5 761

-80.6%

2040 Sanatorium and health resort care for the population

516

+161.9%

0712040 Body on Healthcare

516

+161.9%

3500000 Ministry of Finance of Ukraine

541 603

+3.7%

3507000 State Tax Service of Ukraine

331 345

+8.6%

3507010 Management and administration in the tax policy area

328 308

+9.1%

3507090 Enforcement of court decisions in favour of individuals and legal entities

3 037

-29.3%

3506000 State Customs Service of Ukraine

106 114

+13.6%

3506010 Management and administration in the customs policy

106 114

+13.6%

3504000 State Treasury Service of Ukraine

104 144

-15.9%

3504010 Management and administration in the treasury services area

104 144

-15.9%

3000 Social protection and social security

540 954

-2.3%

3240 Other institutions and measures

303 904

+33.3%

3242 Other measures of social protection and social security

280 222

+42.5%

0813242 Body on Labour and Social Protection

240 594

+38.8%

3113242 Body on Communal Property Management

20 710

+208.9%

5013242 Military administration of the settlement (settlements)

6 820

+100%

1113242 Body on Youth and Sports

4 873

-41.5%

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)

3 336

-26.9%

5113242 Body on Veteran Policy

3 162

new

3713242 Body on Finance

405

new

0913242 Body for Children

208

new

0213242 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

114

-58.7%

3241 Support of other institutions in social protection and social security

23 682

-24.6%

0813241 Body on Labour and Social Protection

18 222

+9.0%

0913241 Body for Children

4 582

+3.9%

0113241 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)

539

-23.2%

1113241 Body on Youth and Sports

206

-95.7%

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)

133

-97.2%

3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions

106 380

-13.4%

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

75 476

-9.2%

0813104 Body on Labour and Social Protection

75 355

-8.7%

0113104 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)

121

-79.9%

3101 Provision of social services with residential care for children with physical and mental disabilities

24 653

+8.6%

0813101 Body on Labour and Social Protection

24 653

+8.6%

3102 Provision of social services of residential care with accommodation, comprehensive support, protection and safety for persons unable to lead an independent lifestyle due to old age, physical and mental disabilities, mental illness or other diseases

4 238

-60.4%

0813102 Body on Labour and Social Protection

4 238

-60.4%

3105 Provision of rehabilitation services to persons with disabilities and children with disabilities

2 013

-68.1%

0813105 Body on Labour and Social Protection

2 013

-68.1%

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

29 185

+118.9%

3036 Compensation payments for preferential travel by electric transport for certain categories of citizens

14 991

+126.2%

0813036 Body on Labour and Social Protection

14 991

+126.2%

3033 Compensation payments for preferential travel by road transport to certain categories of citizens

13 691

+120.1%

0813033 Body on Labour and Social Protection

13 691

+120.1%

3031 Provision of other benefits to certain categories of citizens by the law

436

+19.5%

0813031 Body on Labour and Social Protection

436

+19.5%

3032 Provision of benefits to certain categories of citizens for payment for communication services

-44.6%

0813032 Body on Labour and Social Protection

-44.6%

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

25 762

-4.9%

0813160 Body on Labour and Social Protection

25 762

-4.9%

3120 Implementation of social work with vulnerable categories of the population

23 771

+7.0%

3121 Maintenance and support of social service centres

23 383

+5.3%

0813121 Body on Labour and Social Protection

20 716

+12.5%

0913121 Body for Children

1 639

+4.2%

0113121 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)

1 028

-24.2%

3123 State policy measures on family issues

388

new

1113123 Body on Youth and Sports

388

new

3130 Implementation of state policy in the youth sector

19 866

+287.9%

3133 Other youth policy measures and institutions

19 866

+1 575.0%

1113133 Body on Youth and Sports

16 177

new

1013133 Body on Culture, Nationalities and Religions

3 489

+234.2%

0813133 Body on Labour and Social Protection

200

+40.8%

3200 Ensuring the processing of information on the calculation and payment of benefits and compensations

13 595

+39.4%

0813200 Body on Labour and Social Protection

13 595

+39.4%

3190 Social protection of war and labour veterans

9 165

+787.2%

3191 Other expenditures on social protection of war and labour veterans

7 672

new

5113191 Body on Veteran Policy

6 648

new

5013191 Military administration of the settlement (settlements)

1 024

new

3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented

1 493

+44.5%

0813192 Body on Labour and Social Protection

1 493

+44.5%

3110 Institutions and measures for children and their social protection

7 711

-20.1%

3111 Maintenance of institutions providing social services to children in difficult life circumstances, support for the functioning of family-type children's homes and foster families

6 102

-23.9%

0913111 Body for Children

6 102

-23.9%

3112 State policy measures for children and their social protection

1 609

-1.7%

0913112 Body for Children

1 609

-1.7%

3050 Preferential medical care for people affected by the Chornobyl disaster

489

-35.1%

0813050 Body on Labour and Social Protection

489

-35.1%

3140 Health improvement and recreation of children (except for health improvement measures for children carried out at the expense of funds for the rehabilitation of citizens affected by the Chornobyl disaster)

308

+5.8%

0813140 Body on Labour and Social Protection

150

new

3713140 Body on Finance

100

new

0113140 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)

+152.2%

3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law

303

-5.6%

5013230 Military administration of the settlement (settlements)

204

-7.7%

0813230 Body on Labour and Social Protection

-1%

3170 Ensuring the implementation of specific programmes for people with disabilities

238

-0.8%

3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services

238

-0.8%

0813171 Body on Labour and Social Protection

238

-0.8%

3210 Organisation and implementation of public works

198

+102.0%

5013210 Military administration of the settlement (settlements)

198

+102.0%

3090 Expenditures for the burial of combatants and persons with disabilities caused by war

+5.3%

0813090 Body on Labour and Social Protection

-5.3%

5013090 Military administration of the settlement (settlements)

new

2500000 Ministry of Social Policy of Ukraine

510 869

-66.2%

2501000 Office of the Ministry of Social Policy of Ukraine

381 079

-72.6%

2501530 Social protection of citizens in difficult life circumstances

193 509

-75.4%

2501400 Social protection of children and families

125 094

-66.6%

2501540 Support for low-income families

60 877

-73.1%

2501290 Ensuring the enforcement of court decisions

1 599

-11.7%

2507000 Social Protection Fund for Persons with Disabilities

125 907

+7.9%

2507110 Social protection of persons with disabilities

120 200

+8.6%

2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities

5 707

-5.2%

2509000 National Social Service of Ukraine

3 883

-19.5%

2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights

3 883

-19.5%

2300000 Ministry of Health of Ukraine

509 715

-4.2%

2301000 Office of the Ministry of Health of Ukraine

506 817

-4.2%

2301070 Training and professional development of personnel in the healthcare sector, training of scientific and scientific-pedagogical personnel by institutions of professional pre-higher and higher education

263 863

-13.5%

2301040 Public health and epidemic control measures

140 954

-8.9%

2301110 Specialised medical care provided by national healthcare institutions

59 356

new

2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system

39 163

new

2301020 Scientific and technical activities in the healthcare sector

1 420

-78.9%

2301090 National institutions and activities in the medical education area

1 379

+216.3%

2301700 Provision of compensation to educational institutions under the management of the Ministry of Health of Ukraine whose premises (buildings) were used on a complimentary basis to accommodate temporarily displaced persons during martial law

682

-72.2%

2307000 State Service of Ukraine on Medicines and Drugs Control

2 898

-1.7%

2307010 Management and administration in the medicines and drug control sector

2 898

-1.7%

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

456 914

-33.2%

3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine

456 914

-33.2%

3111020 Development of the network and maintenance of public roads of national importance

176 768

-70.0%

3111360 Construction and restoration of residential and public infrastructure, public buildings and structures

176 645

+84.6%

3111700 Ensuring the proper functioning of the road sector, transport infrastructure and infrastructure that ensures the vital activity of the population and the functioning of the state under martial law

103 501

new

0900000 Office of the Prosecutor General

417 675

+11.9%

0901000 Office of the Prosecutor General

417 675

+11.9%

0901010 Implementation of prosecutorial activities, training and professional development of prosecutors

417 675

+11.9%

7780000 Zaporizhzhia Regional State Administration

326 284

+5.1%

7781000 Office of Zaporizhzhia Regional State Administration

326 284

+5.1%

7781010 Exercise of executive power in Zaporizhzhia region

326 103

+5.6%

7781700 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

181

-87.6%

4000 Culture and Arts

312 249

+2.1%

4010 Financial support for theatres

89 503

-2.7%

1014010 Body on Culture, Nationalities and Religions

89 503

-2.7%

4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments

64 130

+38.1%

1014060 Body on Culture, Nationalities and Religions

64 058

+39.2%

0614060 Body on Education and Science

-82.3%

4030 Support of libraries

63 323

-8.6%

1014030 Body on Culture, Nationalities and Religions

63 273

-8.2%

0614030 Body on Education and Science

-85.4%

4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations

35 964

-14.1%

1014020 Body on Culture, Nationalities and Religions

35 964

-14.1%

4080 Other institutions and measures in culture and arts

34 876

+5.3%

4081 Support of other institutions in culture and arts

26 195

-6.4%

1014081 Body on Culture, Nationalities and Religions

25 120

-1.0%

0114081 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)

1 075

-59.0%

4082 Other measures in culture and arts

8 681

+69.0%

1014082 Body on Culture, Nationalities and Religions

7 699

+63.4%

0214082 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

940

+120.7%

5014082 Military administration of the settlement (settlements)

new

4040 Support of museums and exhibitions

19 277

+2.1%

1014040 Body on Culture, Nationalities and Religions

19 277

+2.1%

4070 Financial support for cinematography

5 176

+16.6%

1014070 Body on Culture, Nationalities and Religions

5 176

+16.6%

5000 Physical culture and sports

278 292

+10.6%

5030 Development of children's and youth sports and reserve sports

165 382

-3.3%

5031 Maintenance and training of municipal children's and youth sports schools

140 794

-2.4%

1115031 Body on Youth and Sports

140 419

-1.6%

0615031 Body on Education and Science

375

-76.8%

5033 Provision of training for athletes by schools of higher sports mastery schools

21 031

-8.3%

1115033 Body on Youth and Sports

21 031

-8.3%

5032 Financial support for children's and youth sports schools of physical culture and sports associations

3 557

-4.9%

1115032 Body on Youth and Sports

3 557

-4.9%

5040 Support and development of sports infrastructure

71 038

+41.6%

5041 Maintenance and financial support of sports facilities

69 102

+43.2%

1115041 Body on Youth and Sports

69 102

+43.2%

5042 Financial support for sports facilities owned by public associations of physical culture and sports orientation

1 566

+5.8%

1115042 Body on Youth and Sports

1 566

+5.8%

5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"

370

-19.0%

1115049 Body on Youth and Sports

370

-19.0%

5060 Other measures for the development of physical culture and sports

19 782

+61.3%

5063 Ensuring the operation of centralised accounting

9 133

+43.2%

1115063 Body on Youth and Sports

9 133

+43.2%

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

8 334

+118.3%

1115061 Body on Youth and Sports

8 334

+118.3%

5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region

2 315

+12.1%

1115062 Body on Youth and Sports

2 315

+12.1%

5010 Conducting sports activities in the region

16 182

+13.7%

5011 Conducting training camps and competitions in Olympic sports

13 623

+6.7%

1115011 Body on Youth and Sports

13 586

+6.4%

0115011 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)

new

5012 Conducting training camps and competitions in non-Olympic sports

2 559

+74.7%

1115012 Body on Youth and Sports

2 559

+74.7%

5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities

5 908

+50.6%

5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools

5 417

+44.1%

1115021 Body on Youth and Sports

5 417

+44.1%

5022 Conducting training camps, competitions, and events in sports for people with disabilities

491

+195.8%

1115022 Body on Youth and Sports

491

+195.8%

0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine

49 247

-27.7%

0414000 State Statistics Service of Ukraine

49 247

-27.7%

0414010 Management and administration in statistics

49 247

-27.7%

3800000 Ministry of Culture and Information Policy of Ukraine

39 549

+7.5%

3801000 Office of the Ministry of Culture and Information Policy of Ukraine

39 448

+7.4%

3801490 Preservation of historical, cultural and architectural heritage in national and state reserves

31 052

+13.2%

3801120 Financial support for national artistic groups, concert organisations and their management, national and state circus organisations

8 391

-8.7%

3801700 Providing compensation to state-owned institutions, enterprises, institutions and organisations under the management of the Ministry of Culture and Information Policy of Ukraine whose premises (buildings) were used on a complimentary basis to accommodate temporarily displaced persons during martial law

-95.4%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

101

+77.2%

3802050 Financial support for creative unions in the field of mass media and press

101

+77.2%

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

22 137

-55.7%

2705000 State Environmental Inspectorate of Ukraine

14 669

-57.2%

2705010 Management and administration in the environmental control

14 669

-57.2%

2707000 State Agency of Water Resources of Ukraine

7 468

-52.2%

2707050 Operation of the state water management complex and management of water resources

7 468

-52.2%

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

21 995

-3.7%

3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine

21 995

-3.7%

3101210 Financial support for the operation and development of inland waterways and inland water transport infrastructure

21 995

-3.7%

2800000 Ministry of Agrarian Policy and Food of Ukraine

20 897

-20.8%

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

20 594

-19.7%

2803010 Management and administration in the geodesy, cartography and cadastre area

20 594

-19.7%

2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine

303

-58.1%

2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex

184

-61.8%

2801050 Scientific and technical activities in the agricultural development, standardisation and certification of agricultural products

119

-50.6%

3400000 Ministry of Youth and Sports of Ukraine

1 912

+177.5%

3401000 Office of the Ministry of Youth and Sports of Ukraine

1 912

+177.5%

3401220 Development of physical culture, high-performance sport and reserve sport

1 231

new

3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations

681

-1.2%

0110000 Management of The Verkhovna Rada of Ukraine Secretariat

210

-60.6%

0111000 Management of The Verkhovna Rada of Ukraine Secretariat

210

-60.6%

0111010 Implementation of the legislative activity of the Verkhovna Rada of Ukraine

144

-71.2%

0111020 Servicing and organisational, information and analytical, logistical support of the Verkhovna Rada of Ukraine

+100%

0900 Education

6 689 842

0920 General secondary education

2 941 730

0921 General secondary education institutions

2 624 380

0922 Specialised and special general secondary education institutions

317 350

0940 Professional pre-higher and higher education

1 352 691

0942 Higher education institutions

1 003 438

0941 Professional pre-higher education institutions

349 253

0910 Pre-school education

841 585

0990 Other institutions and activities in education

829 167

0960 Out-of-school education and extracurricular activities with children

361 833

0930 Professional (vocational) education

317 500

0950 Postgraduate education

33 478

0980 Basic and applied research and development in education

11 858

0100 General state functions

3 792 856

0180 Intergovernmental transfers

1 808 349

0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities

1 768 391

0111 Higher bodies of state authorities, local government and local self-government

1 250 294

0112 Financial and fiscal activities

518 097

0170 Debt servicing and payments on government derivatives

117 858

0130 Other general functions of state administration

98 158

0132 National planning and statistics

68 092

0133 Other activities in state administration

30 066

0150 Basic and applied research and development in public administration

100

0400 Economic activity

2 770 703

0450 Transport

1 694 467

0456 Road management

1 125 266

0453 Railway transport

496 894

0454 Air transport

49 473

0452 Water transport

22 834

0490 Other economic activities

880 506

0440 Other industries and construction

98 844

0443 Construction

98 844

0420 Agriculture, forestry, hunting and fishing

41 759

0421 Agriculture

41 759

0460 Communications, telecommunications and informatics

29 245

0470 Other sectors of the economy

14 737

0410 General economic, trade and labour activities

10 904

0411 General economic and trade activities

6 081

0412 Regulation of labour relations

4 823

0480 Basic and applied research and development in the economic sectors

241

0482 Basic and applied research and development in agriculture, forestry, hunting and fishing

241

0300 Public order, security and judiciary

2 278 941

0380 Other activities in public order, security and judiciary

1 779 025

0360 Supervision over the observance of laws and representative functions in court

373 282

0320 Fire fighting and rescue

126 634

1000 Social protection and social security

2 070 082

1070 Social protection of other categories of the population

1 029 704

1040 Social protection of families, children and youth

412 912

1090 Other activities in social protection

237 782

1010 Social protection in case of disability

173 098

1060 Assistance in resolving housing issues

112 757

1020 Social protection of pensioners

93 832

1030 Social protection of war and labour veterans

9 899

1050 Social protection of the unemployed

0600 Housing and utilities sector

1 470 045

0620 Utilities services

1 415 087

0610 Housing services

29 397

0640 Other activities in housing and utilities sector

25 561

Transactions without a specified KFKVK code

1 457 937

0700 Healthcare

1 023 889

0760 Other activities in the healthcare sector

572 413

0763 Other institutions and activities in the healthcare sector

462 732

0761 Children's homes

63 939

0762 Blood transfusion stations

45 742

0730 Hospitals and sanatoriums and health resorts

265 854

0731 General hospitals

137 693

0732 Specialised hospitals and other specialised institutions

116 560

0733 Perinatal centres, maternity hospitals

11 404

0734 Sanatoriums and health resorts

197

0740 Sanitary and preventive and anti-epidemic measures and institutions

154 673

0720 Polyclinics and outpatient clinics, ambulance and emergency care

24 208

0726 Primary healthcare centres

19 362

0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations

4 846

0750 Basic and applied research and development in the healthcare sector

6 741

0800 Spiritual and physical growth

625 845

0820 Culture and art

342 602

0821 Theatres

91 977

0824 Libraries, museums and exhibitions

88 141

0822 Art groups, concert and circus organisations

51 059

0828 Club facilities

46 422

0829 Other activities and institutions in culture and art, creative unions

33 123

0827 Reserves

27 440

0823 Cinematography

4 440

0810 Physical culture and sports

256 472

0830 Mass media

26 771

0500 Environmental protection

56 207

0540 Other activities in environmental protection

55 917

0510 Prevention and elimination of environmental pollution

290

0512 Waste disposal

290

2000 Current expenses

17 383 270

2100 Labour remuneration and charge on payroll

6 848 461

2110 Labour remuneration

5 640 852

2111 Salary

5 638 245

2112 Military compensation

2 607

2120 Accruals for labour remuneration

1 207 609

2600 Current transfers

4 681 192

2610 Subsidies and current transfers to enterprises (institutions, organisations)

3 392 363

2620 Current transfers to other levels of government

1 288 829

2200 Consumption of goods and services

3 850 422

2280 Research and development, separate measures for implementation of the state (regional) programs

2 446 713

2282 Individual measures for implementation of the state (regional) programs, not classified as development measures

1 669 559

2281 Research and development, separate development measures for implementation of the state (regional) programs

777 154

2240 Payment for services (excluding utilities)

476 034

2210 Items, materials, equipment and inventory

462 940

2270 Payment for utilities and energy carriers

412 594

2271 Payment for heat supply

276 236

2273 Payment for electricity

105 650

2272 Payment for water supply and sewerage

10 829

2275 Payment for other energy carriers and utilities

8 283

2276 Payment for energy services

6 827

2274 Payment for natural gas

4 769

2230 Food products

28 074

2250 Business travel expenses

16 868

2220 Medicines and dressing materials

7 199

2700 Social security

1 829 263

2730 Other payments to the population

1 580 721

2720 Scholarships

240 968

2710 Payment of pensions and benefits

7 574

2400 Servicing of debt obligations

117 858

2410 Servicing of domestic debt obligations

117 858

2800 Other current expenses

56 074

3000 Capital expenditures

3 784 617

3100 Acquisition of fixed assets

2 028 342

3110 Purchase of equipment and items of long-term use

1 588 748

3140 Reconstruction and restoration

303 587

3142 Reconstruction and restoration of other objects

303 587

3130 Capital repair

75 183

3131 Capital repair of housing stock (premises)

38 670

3132 Capital repair of other objects

36 513

3120 Capital construction (purchase)

60 824

3122 Capital construction (purchase) of other objects

33 340

3121 Capital construction (purchase) of housing

27 484

3200 Capital transfers

1 756 275

3210 Capital transfers to enterprises (institutions, organisations)

1 123 839

3220 Capital transfers to other levels of government

519 679

3240 Capital transfers to the population

112 757

Transactions without a specified KEKV code

1 065 233

4000 Lending

3 227

4100 Internal lending

3 227

4110 Provision of internal loans

3 227

4112 Lending to enterprises, institutions and organisations

3 227

1000 Education

5 479 193

1030 Provision of general secondary education at the expense of the educational subvention

2 004 779

1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention

1 802 349

0611031 Body on Education and Science

1 562 845

181 213

53 805

5011031 Military administration of the settlement (settlements)

4 486

130 826

0611032 Body on Education and Science

130 826

1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention

71 604

0611033 Body on Education and Science

68 212

1111033 Body on Youth and Sports

3 392

1020 Provision of general secondary education at the expense of the local budget

885 556

1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget

774 287

0611021 Body on Education and Science

737 003

29 654

6 981

5011021 Military administration of the settlement (settlements)

649

58 356

0611022 Body on Education and Science

58 356

1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget

51 379

0611023 Body on Education and Science

41 235

1111023 Body on Youth and Sports

10 144

1026 Provision of general secondary education by interschool resource centres at the expense of the local budget

1 534

0611026 Body on Education and Science

1 534

1010 Provision of preschool education

841 585

0611010 Body on Education and Science

841 585

1260 Implementation of measures to ensure safe conditions in general secondary education institutions

436 406

1262 Implementation of measures to ensure safe conditions in general secondary education institutions at the expense of a subvention from the state budget to local budgets

291 020

1211262 Body on Housing and Communal Services

181 351

0611262 Body on Education and Science

80 703

28 966

1261 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the creation of safe conditions in general secondary education institutions

145 386

1211261 Body on Housing and Communal Services

142 174

3 212

1090 Training of personnel by vocational education institutions and other educational institutions

311 804

1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget

278 459

0611091 Body on Education and Science

278 459

1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention

32 192

0611092 Body on Education and Science

32 192

1094 Training of personnel by vocational education institutions and other educational institutions at the expense of the balance of funds under the educational subvention at the end of the budget period (except for the balance of funds for special purposes allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods)

1 153

0611094 Body on Education and Science

1 153

1100 Training of personnel by professional higher education institutions

215 705

1101 Training of personnel by higher education institutions at the expense of the local budget

194 706

0611101 Body on Education and Science

94 144

0711101 Body on Healthcare

69 102

1011101 Body on Culture, Nationalities and Religions

31 460

1102 Training of personnel by higher education institutions at the expense of educational subvention

19 974

0611102 Body on Education and Science

15 909

0711102 Body on Healthcare

2 316

1011102 Body on Culture, Nationalities and Religions

1 749

1104 Training of personnel by higher 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)

1 025

0611104 Body on Education and Science

810

1011104 Body on Culture, Nationalities and Religions

215

1080 Provision of specialised education by art schools

182 518

1011080 Body on Culture, Nationalities and Religions

182 383

0611080 Body on Education and Science

135

1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children

179 315

0611070 Body on Education and Science

179 315

1140 Other programmes, institutions and activities in the field of education

112 730

1141 Support of other institutions in the field of education

94 746

0611141 Body on Education and Science

94 746

1142 Other programmes and activities in the field of education

10 343

5 270

0611142 Body on Education and Science

5 073

2201140 Body on Public Order Protection

7 641

1250 Implementation of measures for the purchase of school buses

88 920

1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets

77 785

0611252 Body on Education and Science

77 785

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

11 100

0611251 Body on Education and Science

11 100

2501250 Body on Foreign Economic and International Activities

1110 Training of personnel by higher education institutions

67 154

0611110 Body on Education and Science

67 154

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)

51 394

1061 Provision of general secondary education by 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)

46 210

0611061 Body on Education and Science

43 932

0111061 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)

2 278

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)

4 000

0611063 Body on Education and Science

4 000

1062 Provision of general secondary education by specialised general secondary education institutions for children in need of correction of physical and/or mental development 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 the safe educational process in general secondary education institutions)

1 184

0611062 Body on Education and Science

1 184

1120 Professional development and retraining of personnel by postgraduate education institutions

33 478

0611120 Body on Education and Science

26 154

3 807

0711120 Body on Healthcare

3 517

1220 Implementation of measures to create training and practical centres of modern vocational education

23 281

1222 Implementation of measures to create training and practical centres of modern vocational education and training at the expense of a subvention from the state budget to local budgets

20 144

0611222 Body on Education and Science

20 144

1221 Co-financing of measures implemented at the expense of the subvention from the state budget to local budgets for the creation of training and practical centres of modern vocational education

3 137

0611221 Body on Education and Science

3 137

1150 Support of inclusive resource centres

18 277

1152 Support of inclusive resource centres at the expense of the educational subvention

16 096

0611152 Body on Education and Science

16 096

1151 Support of inclusive resource centres at the expense of the local budget

1 654

0611151 Body on Education and Science

1 654

1154 Support of inclusive resource centres 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 the intended purpose allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods)

527

0611154 Body on Education and Science

527

1160 Support of professional development centres for teachers

12 718

0611160 Body on Education and Science

12 718

1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"

7 276

5 855

0611182 Body on Education and Science

5 855

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"

1 421

0611181 Body on Education and Science

1 421

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

6 246

0611210 Body on Education and Science

5 950

0111210 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)

249

0211210 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)

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

0611200 Body on Education and Science

8000 Other activities

2 075 367

8200 Public order and security

1 779 024

8240 Measures and works on territorial defence

1 778 900

3018240 Body on mobilisation training and civil protection of the population

1 658 763

76 617

1518240 Body on Construction

17 609

5018240 Military administration of the settlement (settlements)

15 175

1918240 Body on infrastructure, development and maintenance of the network of public local roads

10 736

8220 Measures and works on mobilisation preparation of local importance

124

5018220 Military administration of the settlement (settlements)

124

8100 Protection of the population and territories from emergencies

126 635

8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters

111 473

2918110 Body on the protection of the population and territories from man-made and natural emergencies

69 182

1218110 Body on Housing and Communal Services

31 845

1418110 Body on Improvement of Settlements

9 262

2818110 Body on Ecology, Environmental Protection and Natural Resources

874

5018110 Military administration of the settlement (settlements)

310

8120 Measures to organise water rescue

15 162

2918120 Body on the protection of the population and territories from man-made and natural emergencies

15 162

8600 Local debt service

117 858

3718600 Body on Finance

117 858

8400 Mass media

26 713

8410 Financial support for mass media

26 401

8420 Other activities in mass media

312

2318420 Body on Information, Mass media and Public relations

312

8300 Environmental protection

21 910

8340 Environmental protection activities at the expense of trust funds

21 620

2818340 Body on Ecology, Environmental Protection and Natural Resources

16 529

4218340 District state administrations in cities with district divisions in the absence of district councils in cities

2 628

1218340 Body on Housing and Communal Services

2 463

8310 Prevention and elimination of environmental pollution

290

8312 Waste disposal

290

8800 Lending

3 227

8880 Fulfilment of guarantee obligations for borrowers who received loans under local guarantees

3 227

8881 Provision of funds to secure guarantee obligations for borrowers who received loans under local guarantees

3 227

7000 Economic activity

2 013 589

7400 Transport and transport infrastructure, road infrastructure

1 083 081

7460 Maintenance and development of motorways and road infrastructure

536 714

7461 Maintenance and development of roads and road infrastructure at the expense of the local budget

282 042

7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget

239 122

7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets

15 550

7420 Ensuring the provision of passenger transportation services by electric transport

496 894

7421 Maintenance and development of land electric transport

496 894

7430 Maintenance and development of local airports

49 473

3517430 Body for industry, infrastructure development, science, technology and innovation policy

49 473

7300 Construction and regional development

850 071

7383 Implementation of projects (objects, measures) at the expense of the Fund for the Liquidation of the Consequences of Armed Aggression

554 348

1217383 Body on Housing and Communal Services

346 359

0717383 Body on Healthcare

124 500

3517383 Body for industry, infrastructure development, science, technology and innovation policy

83 489

122 727

0717384 Body on Healthcare

89 222

1217384 Body on Housing and Communal Services

14 661

3517384 Body for industry, infrastructure development, science, technology and innovation policy

7 986

1517384 Body on Construction

6 846

0217384 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

4 012

7320 Construction 1 of social and cultural facilities

84 349

7321 Construction 1 of educational institutions and facilities

62 341

7325 Construction 1 of facilities, institutions and establishments of physical culture and sports

20 847

7322 Construction 1 of medical institutions and facilities

1 161

7375 Implementation of projects (measures) to restore residential buildings damaged/destroyed as a result of armed aggression at the expense of local budgets

41 502

1217375 Body on Housing and Communal Services

31 022

4417375 District state administrations in cities with district divisions in the absence of district councils in cities

6 924

3517375 Body for industry, infrastructure development, science, technology and innovation policy

2 346

4617375 District state administrations in cities with district divisions in the absence of district councils in cities

997

4517375 District state administrations in cities with district divisions in the absence of district councils in cities

213

7360 Implementation of investment projects

21 588

7366 Implementation of projects under the Ukraine Early Recovery Programme

21 588

7370 Implementation of other measures for the social and economic development of the territories

11 062

1217370 Body on Housing and Communal Services

11 062

7310 Construction 1 of housing and communal facilities

9 117

1217310 Body on Housing and Communal Services

9 117

7330 Construction 1 of other municipal property

4 879

1217330 Body on Housing and Communal Services

4 879

7340 Design, restoration and protection of architectural monuments

499

1817340 Body on Protection of Cultural Heritage

499

7600 Other programmes and measures related to economic activity

51 192

7690 Other economic activities

28 410

7693 Other measures related to economic activity

28 387

7620 Development of the hotel industry and tourism

14 565

7621 Support for the hotel industry

7 333

7622 Implementation of programmes and measures in tourism and resorts

7 232

7610 Promoting the development of small and medium-sized enterprises

6 081

3 459

2717610 Body for Economic Development, Trade and Investment

2 622

7680 Membership fees to associations of local self-government bodies

1 963

1 802

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)

147

5017680 Military administration of the settlement (settlements)

7640 Energy saving measures

173

2717640 Body for Economic Development, Trade and Investment

173

7500 Communications, telecommunications and informatics

29 245

7530 Other measures in communications, telecommunications and informatics

29 245

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)

29 245

9000 Intergovernmental transfers

1 808 348

9100 Subsidies from the local budget to other budgets

717 748

9150 Other subsidies from the local budget

717 748

3719150 Body on Finance

459 985

5019150 Military administration of the settlement (settlements)

257 763

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

429 773

9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention

243 346

0619310 Body on Education and Science

243 346

9320 Subvention from the local budget at the expense of the balance of educational subvention funds formed at the beginning of the budget period

106 230

0619320 Body on Education and Science

93 766

5019320 Military administration of the settlement (settlements)

8 923

3719320 Body on Finance

3 541

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

34 231

0619380 Body on Education and Science

28 943

3719380 Body on Finance

5 112

5019380 Military administration of the settlement (settlements)

176

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

27 031

3719314 Body on Finance

27 031

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

12 060

0619350 Body on Education and Science

12 060

9340 Subvention from the local budget for the creation of training and practical centres of modern vocational education at the expense of the relevant subvention from the state budget

6 875

0619340 Body on Education and Science

6 875

217 609

9561 Subvention from the local budget for the implementation of projects (facilities, measures) aimed at eliminating the consequences of armed aggression at the expense of the relevant subvention from the state budget

166 131

3719561 Body on Finance

166 131

9580

51 478

3719580 Body on Finance

51 478

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

176 047

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

136 403

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

82 007

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

37 859

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

16 537

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

39 644

0819270 Body on Labour and Social Protection

39 644

9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions

170 534

3719800 Body on Finance

165 743

5019800 Military administration of the settlement (settlements)

4 791

9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets

96 637

9770 Other subventions from the local budget

76 637

3719770 Body on Finance

76 637

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

20 000

3719730 Body on Finance

20 000

2500000 Ministry of Social Policy of Ukraine

1 512 518

2501000 Office of the Ministry of Social Policy of Ukraine

1 390 958

2501530 Social protection of citizens in difficult life circumstances

786 725

2501400 Social protection of children and families

374 946

2501540 Support for low-income families

226 716

2501290 Ensuring the enforcement of court decisions

1 810

2501570 Payment of financial assistance to servicemen discharged from military service

761

2507000 Social Protection Fund for Persons with Disabilities

116 737

2507110 Social protection of persons with disabilities

110 718

2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities

6 019

2509000 National Social Service of Ukraine

4 823

2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights

4 823

6000 Housing and communal services

1 470 042

6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services

1 011 940

1216020 Body on Housing and Communal Services

1 000 240

1516020 Body on Construction

8 806

5016020 Military administration of the settlement (settlements)

2 894

6030 Organisation of improvement of settlements

298 545

2816030 Body on Ecology, Environmental Protection and Natural Resources

153 158

3516030 Body for industry, infrastructure development, science, technology and innovation policy

92 278

3116030 Body on Communal Property Management

17 199

4316030 District state administrations in cities with district divisions in the absence of district councils in cities

7 333

1416030 Body on Improvement of Settlements

6 151

4616030 District state administrations in cities with district divisions in the absence of district councils in cities

5 957

4516030 District state administrations in cities with district divisions in the absence of district councils in cities

3 751

4016030 District state administrations in cities with district divisions in the absence of district councils in cities

2 884

4416030 District state administrations in cities with district divisions in the absence of district councils in cities

2 736

4116030 District state administrations in cities with district divisions in the absence of district councils in cities

2 673

2 107

4216030 District state administrations in cities with district divisions in the absence of district councils in cities

1 795

510

1516030 Body on Construction

6010 Maintenance and efficient operation of housing and communal facilities

106 512

6017 Other measures related to the operation of housing and communal services

95 295

4016017 District state administrations in cities with district divisions in the absence of district councils in cities

15 692

4216017 District state administrations in cities with district divisions in the absence of district councils in cities

15 411

4116017 District state administrations in cities with district divisions in the absence of district councils in cities

14 140

4416017 District state administrations in cities with district divisions in the absence of district councils in cities

11 803

4516017 District state administrations in cities with district divisions in the absence of district councils in cities

11 435

4616017 District state administrations in cities with district divisions in the absence of district councils in cities

10 984

4316017 District state administrations in cities with district divisions in the absence of district councils in cities

9 710

1416017 Body on Improvement of Settlements

3 433

1216017 Body on Housing and Communal Services

2 687

6015 Ensuring reliable and uninterrupted operation of elevators

7 965

1216015 Body on Housing and Communal Services

7 965

6011 Operation and maintenance of residential buildings

1 912

1216011 Body on Housing and Communal Services

1 912

6013 Ensuring the operation of water supply and sewerage facilities

631

0116013 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)

631

6016 Implementation of cost accounting and regulation of water and heat consumption

433

1216016 Body on Housing and Communal Services

433

6012 Ensuring the production, transportation and supply of heat energy

276

1216012 Body on Housing and Communal Services

276

6080 Implementation of state and local housing programmes

27 484

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

27 484

1216083 Body on Housing and Communal Services

27 484

6090 Other measures in housing and communal services

25 561

1416090 Body on Improvement of Settlements

13 696

1216090 Body on Housing and Communal Services

6 397

3516090 Body for industry, infrastructure development, science, technology and innovation policy

5 084

4516090 District state administrations in cities with district divisions in the absence of district councils in cities

145

4416090 District state administrations in cities with district divisions in the absence of district councils in cities

120

4016090 District state administrations in cities with district divisions in the absence of district councils in cities

4216090 District state administrations in cities with district divisions in the absence of district councils in cities

4616090 District state administrations in cities with district divisions in the absence of district councils in cities

4316090 District state administrations in cities with district divisions in the absence of district councils in cities

Transactions without a specified KFKVK code

1 447 651

0100 State Administration

964 839

0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities

843 043

0810160 Body on Labour and Social Protection

151 749

5010160 Military administration of the settlement (settlements)

120 954

82 906

3410160 Body for the provision of administrative services

48 163

3710160 Body on Finance

39 248

0910160 Body for Children

32 160

3110160 Body on Communal Property Management

29 027

0610160 Body on Education and Science

23 801

3310160 Body on Registration and State Registry

22 068

2710160 Body for Economic Development, Trade and Investment

21 881

1210160 Body on Housing and Communal Services

20 608

19 076

4410160 District state administrations in cities with district divisions in the absence of district councils in cities

18 018

1410160 Body on Improvement of Settlements

16 990

4010160 District state administrations in cities with district divisions in the absence of district councils in cities

16 369

4610160 District state administrations in cities with district divisions in the absence of district councils in cities

15 419

4510160 District state administrations in cities with district divisions in the absence of district councils in cities

14 277

1610160 Body on Urban Planning and Architecture

13 656

1010160 Body on Culture, Nationalities and Religions

13 356

4110160 District state administrations in cities with district divisions in the absence of district councils in cities

12 973

4210160 District state administrations in cities with district divisions in the absence of district councils in cities

12 967

4310160 District state administrations in cities with district divisions in the absence of district councils in cities

12 921

3510160 Body for industry, infrastructure development, science, technology and innovation policy

11 081

2910160 Body on the protection of the population and territories from man-made and natural emergencies

10 681

1110160 Body on Youth and Sports

10 596

1710160 Body on State Architectural and Construction Control

9 476

2810160 Body on Ecology, Environmental Protection and Natural Resources

9 300

1510160 Body on Construction

6 851

0710160 Body on Healthcare

6 119

1910160 Body on infrastructure, development and maintenance of the network of public local roads

5 240

0820160 Body on Labour and Social Protection

5 016

4 511

5110160 Body on Veteran Policy

2 782

1810160 Body on Protection of Cultural Heritage

1 931

872

0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils

97 837

53 103

44 734

0180 Other activities in public administration

23 959

19 342

5010180 Military administration of the settlement (settlements)

2 553

4410180 District state administrations in cities with district divisions in the absence of district councils in cities

636

4010180 District state administrations in cities with district divisions in the absence of district councils in cities

421

4310180 District state administrations in cities with district divisions in the absence of district councils in cities

333

4610180 District state administrations in cities with district divisions in the absence of district councils in cities

243

4510180 District state administrations in cities with district divisions in the absence of district councils in cities

242

4210180 District state administrations in cities with district divisions in the absence of district councils in cities

125

4110180 District state administrations in cities with district divisions in the absence of district councils in cities

2200000 Ministry of Education and Science of Ukraine

920 159

2201000 Office of the Ministry of Education and Science of Ukraine

916 148

2201160 Training of personnel by higher education institutions and support of their practice bases

631 079

2201420 Training of personnel by institutions of professional pre-higher education

133 547

2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions

126 491

2201040 Scientific and technical activities of higher education institutions and research institutions

11 858

2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions

5 696

2201310 Physical and sports training of students

4 876

2 501

2201080 State prizes, scholarships and grants in education, science and technology, scholarships for winners of international competitions

100

2203000 State Service of Education Quality

4 011

2203010 Management and administration in education quality assurance

4 011

2000 Healthcare

797 725

2150 Other healthcare programmes, institutions and measures

427 617

2152 Other programmes and measures in the healthcare sector

324 376

0712152 Body on Healthcare

198 008

0212152 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)

123 637

2 731

2151 Support of other healthcare institutions

103 241

0712151 Body on Healthcare

91 773

0212151 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)

11 468

2010 Multidisciplinary inpatient medical care for the population

137 694

0212010 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)

70 234

0712010 Body on Healthcare

66 455

0112010 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)

589

0812010 Body on Labour and Social Protection

416

2050 Medical and social protection of orphans and children deprived of parental care

63 939

0712050 Body on Healthcare

63 939

2020 Specialised inpatient medical care for the population

57 208

0712020 Body on Healthcare

56 136

1 072

2060 Creation of blood banks and its components

45 742

0712060 Body on Healthcare

45 742

2130 Conducting proper medical and social expertise (MSE)

29 715

0712130 Body on Healthcare

29 715

2110 Primary medical care for the population

19 362

2111 Primary medical care for the population provided by primary healthcare centres

19 362

11 327

0712111 Body on Healthcare

7 885

0112111 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

2030 Medical and obstetric care for pregnant women, women in labour and newborns

11 405

0212030 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)

6 394

0712030 Body on Healthcare

5 011

2070 Emergency and urgent medical care for the population

4 846

0712070 Body on Healthcare

4 846

2040 Sanatorium and health resort care for the population

197

0712040 Body on Healthcare

197

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

684 230

3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine

684 230

3111020 Development of the network and maintenance of public roads of national importance

588 551

3111360 Construction and restoration of residential and public infrastructure, public buildings and structures

95 679

3000 Social protection and social security

553 626

3240 Other institutions and measures

228 028

3242 Other measures of social protection and social security

196 624

0813242 Body on Labour and Social Protection

173 341

1113242 Body on Youth and Sports

8 331

3113242 Body on Communal Property Management

6 705

4 561

5013242 Military administration of the settlement (settlements)

3 410

276

3241 Support of other institutions in social protection and social security

31 404

0813241 Body on Labour and Social Protection

16 721

4 802

1113241 Body on Youth and Sports

4 767

0913241 Body for Children

4 412

702

3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions

122 856

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

83 126

0813104 Body on Labour and Social Protection

82 523

603

3101 Provision of social services with residential care for children with physical and mental disabilities

22 710

0813101 Body on Labour and Social Protection

22 710

10 706

0813102 Body on Labour and Social Protection

10 706

3105 Provision of rehabilitation services to persons with disabilities and children with disabilities

6 314

0813105 Body on Labour and Social Protection

6 314

3220 Financial compensation for housing for certain categories of the population by the law

112 757

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.

72 307

0813222 Body on Labour and Social Protection

72 307

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.

27 638

0813221 Body on Labour and Social Protection

27 638

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

12 812

0813223 Body on Labour and Social Protection

12 812

27 097

0813160 Body on Labour and Social Protection

27 097

3120 Implementation of social work with vulnerable categories of the population

22 215

3121 Maintenance and support of social service centres

22 215

0813121 Body on Labour and Social Protection

18 421

0913121 Body for Children

1 573

1 356

0213121 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)

865

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

13 334

3036 Compensation payments for preferential travel by electric transport for certain categories of citizens

6 628

0813036 Body on Labour and Social Protection

6 628

3033 Compensation payments for preferential travel by road transport to certain categories of citizens

6 220

0813033 Body on Labour and Social Protection

6 220

3031 Provision of other benefits to certain categories of citizens by the law

365

0813031 Body on Labour and Social Protection

365

3032 Provision of benefits to certain categories of citizens for payment for communication services

121

0813032 Body on Labour and Social Protection

121

3200 Ensuring the processing of information on the calculation and payment of benefits and compensations

9 755

0813200 Body on Labour and Social Protection

9 755

3110 Institutions and measures for children and their social protection

9 652

3111 Maintenance of institutions providing social services to children in difficult life circumstances, support for the functioning of family-type children's homes and foster families

8 015

0913111 Body for Children

8 015

3112 State policy measures for children and their social protection

1 637

0913112 Body for Children

1 637

3130 Implementation of state policy in the youth sector

5 121

3132 Maintenance of clubs for teenagers based on their place of residence

2 374

1113132 Body on Youth and Sports

2 374

3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"

1 561

1113131 Body on Youth and Sports

1 561

3133 Other youth policy measures and institutions

1 186

1013133 Body on Culture, Nationalities and Religions

1 044

0813133 Body on Labour and Social Protection

142

3190 Social protection of war and labour veterans

1 033

3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented

1 033

0813192 Body on Labour and Social Protection

1 033

3050 Preferential medical care for people affected by the Chornobyl disaster

753

0813050 Body on Labour and Social Protection

753

3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law

321

5013230 Military administration of the settlement (settlements)

221

0813230 Body on Labour and Social Protection

100

291

0913140 Body for Children

268

3170 Ensuring the implementation of specific programmes for people with disabilities

240

3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services

240

0813171 Body on Labour and Social Protection

240

3210 Organisation and implementation of public works

5013210 Military administration of the settlement (settlements)

3090 Expenditures for the burial of combatants and persons with disabilities caused by war

0813090 Body on Labour and Social Protection

2300000 Ministry of Health of Ukraine

531 807

2301000 Office of the Ministry of Health of Ukraine

528 859

305 205

2301040 Public health and epidemic control measures

154 673

2301170 Specialised medical care provided by healthcare institutions of scientific and higher education institutions

59 351

2301020 Scientific and technical activities in the healthcare sector

6 741

2 453

2301090 National institutions and activities in the medical education area

436

2307000 State Service of Ukraine on Medicines and Drugs Control

2 948

2307010 Management and administration in the medicines and drug control sector

2 948

3500000 Ministry of Finance of Ukraine

522 395

3507000 State Tax Service of Ukraine

305 207

3507010 Management and administration in the tax policy area

300 910

3507090 Enforcement of court decisions in favour of individuals and legal entities

4 297

3504000 State Treasury Service of Ukraine

123 815

3504010 Management and administration in the treasury services area

123 815

3506000 State Customs Service of Ukraine

93 373

3506010 Management and administration in the customs policy

93 373

0900000 Office of the Prosecutor General

373 282

0901000 Office of the Prosecutor General

373 282

0901010 Implementation of prosecutorial activities, training and professional development of prosecutors

373 282

7780000 Zaporizhzhia Regional State Administration

310 344

7781000 Office of Zaporizhzhia Regional State Administration

310 344

7781010 Exercise of executive power in Zaporizhzhia region

308 884

7781700 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

1 460

4000 Culture and Arts

305 970

4010 Financial support for theatres

91 977

1014010 Body on Culture, Nationalities and Religions

91 977

4030 Support of libraries

69 267

1014030 Body on Culture, Nationalities and Religions

68 924

0614030 Body on Education and Science

343

4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments

46 422

1014060 Body on Culture, Nationalities and Religions

46 015

0614060 Body on Education and Science

407

4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations

41 867

1014020 Body on Culture, Nationalities and Religions

41 867

4080 Other institutions and measures in culture and arts

33 123

4081 Support of other institutions in culture and arts

27 985

1014081 Body on Culture, Nationalities and Religions

25 363

2 622

4082 Other measures in culture and arts

5 138

1014082 Body on Culture, Nationalities and Religions

4 712

426

4040 Support of museums and exhibitions

18 874

1014040 Body on Culture, Nationalities and Religions

18 874

4070 Financial support for cinematography

4 440

1014070 Body on Culture, Nationalities and Religions

4 440

5000 Physical culture and sports

251 594

5030 Development of children's and youth sports and reserve sports

170 991

5031 Maintenance and training of municipal children's and youth sports schools

144 310

1115031 Body on Youth and Sports

142 693

0615031 Body on Education and Science

1 617

5033 Provision of training for athletes by schools of higher sports mastery schools

22 941

1115033 Body on Youth and Sports

22 941

5032 Financial support for children's and youth sports schools of physical culture and sports associations

3 740

1115032 Body on Youth and Sports

3 740

5040 Support and development of sports infrastructure

50 183

5041 Maintenance and financial support of sports facilities

48 246

1115041 Body on Youth and Sports

48 246

5042 Financial support for sports facilities owned by public associations of physical culture and sports orientation

1 480

1115042 Body on Youth and Sports

1 480

5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"

457

1115049 Body on Youth and Sports

457

5010 Conducting sports activities in the region

14 234

5011 Conducting training camps and competitions in Olympic sports

12 769

1115011 Body on Youth and Sports

12 769

5012 Conducting training camps and competitions in non-Olympic sports

1 465

1115012 Body on Youth and Sports

1 465

5060 Other measures for the development of physical culture and sports

12 262

5063 Ensuring the operation of centralised accounting

6 378

1115063 Body on Youth and Sports

6 378

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

3 818

1115061 Body on Youth and Sports

3 818

5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region

2 066

1115062 Body on Youth and Sports

2 066

5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities

3 924

5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools

3 758

1115021 Body on Youth and Sports

3 758

5022 Conducting training camps, competitions, and events in sports for people with disabilities

166

1115022 Body on Youth and Sports

166

0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine

68 092

0414000 State Statistics Service of Ukraine

68 092

0414010 Management and administration in statistics

68 092

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

49 924

2705000 State Environmental Inspectorate of Ukraine

34 297

2705010 Management and administration in the environmental control

34 297

2707000 State Agency of Water Resources of Ukraine

15 627

2707050 Operation of the state water management complex and management of water resources

15 627

3800000 Ministry of Culture and Information Policy of Ukraine

36 798

3801000 Office of the Ministry of Culture and Information Policy of Ukraine

36 741

3801490 Preservation of historical, cultural and architectural heritage in national and state reserves

27 440

3801120 Financial support for national artistic groups, concert organisations and their management, national and state circus organisations

9 192

109

3802000 State Committee for Television and Radio Broadcasting of Ukraine

3802050 Financial support for creative unions in the field of mass media and press

2800000 Ministry of Agrarian Policy and Food of Ukraine

26 373

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

25 650

2803010 Management and administration in the geodesy, cartography and cadastre area

25 650

2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine

723

2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex

482

2801050 Scientific and technical activities in the agricultural development, standardisation and certification of agricultural products

241

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

22 834

3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine

22 834

3101210 Financial support for the operation and development of inland waterways and inland water transport infrastructure

22 834

1500000 Ministry of Veterans Affairs of Ukraine

8 426

1501000 Office of the Ministry of Veterans Affairs of Ukraine

8 426

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"

8 409

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

3400000 Ministry of Youth and Sports of Ukraine

689

3401000 Office of the Ministry of Youth and Sports of Ukraine

689

3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations

689

0110000 Management of The Verkhovna Rada of Ukraine Secretariat

533

0111000 Management of The Verkhovna Rada of Ukraine Secretariat

533

0111010 Implementation of the legislative activity of the Verkhovna Rada of Ukraine

500

0111020 Servicing and organisational, information and analytical, logistical support of the Verkhovna Rada of Ukraine

Business entity

Main NACE code

Transactions count

Transactions total amount (UAH)

STATE ENTERPRISE "LOKAL ROADS OF THE ZAPORIZHZHIA REGION"

Main NACE code

84.13

Transactions count

939

Transactions total amount (UAH)

2 112 644 875.14

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Foreign economic activity: Import/export data, UCGFEA codes
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UPRAVLINNIA OBORONNOI ROBOTY ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

1066

Transactions total amount (UAH)

1 711 215 937.48

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CONCERN "MISCI TEPLOVI MEREZHI"

Main NACE code

35.30

Transactions count

6055

Transactions total amount (UAH)

1 222 988 113.47

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DEPARTAMENT FINANSIV ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

770

Transactions total amount (UAH)

859 019 249.81

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LIVOBEREZHNYI VIDDIL OSVITY DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

3509

Transactions total amount (UAH)

797 716 490.40

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DEPARTAMENT SOTSIALNOHO ZAKHYSTU NASELENNIA ZAPORIZKOI MISKOI RADY

Main NACE code

84.12

Transactions count

7988

Transactions total amount (UAH)

726 729 175.59

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TSENTRALNYI VIDDIL OSVITY DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

3877

Transactions total amount (UAH)

679 255 748.19

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PRAVOBEREZHNYI VIDDIL OSVITY DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

4105

Transactions total amount (UAH)

662 197 298.89

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ZAPORIZKE KOMUNALNE PIDPRYIEMSTVO MISKOHO ELEKTROTRANSPORTU "ZAPORIZHELEKTROTRANS"

Main NACE code

49.31

Transactions count

298

Transactions total amount (UAH)

517 481 545.29

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SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ZAPORIZHZHIA OBLAST

Main NACE code

84.13

Transactions count

429

Transactions total amount (UAH)

431 291 667.67

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Main NACE code

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Transactions total amount (UAH)

UPRAVLINNIA OBORONNOI ROBOTY ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

794

Transactions total amount (UAH)

1 664 918 543.56

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DEPARTAMENT SOTSIALNOHO ZAKHYSTU NASELENNIA ZAPORIZKOI MISKOI RADY

Main NACE code

84.12

Transactions count

14977

Transactions total amount (UAH)

1 643 107 402.08

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STATE ENTERPRISE "LOKAL ROADS OF THE ZAPORIZHZHIA REGION"

Main NACE code

84.13

Transactions count

479

Transactions total amount (UAH)

1 209 765 611.84

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CONCERN "MISCI TEPLOVI MEREZHI"

Main NACE code

35.30

Transactions count

7306

Transactions total amount (UAH)

1 183 856 170.30

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LIVOBEREZHNYI VIDDIL OSVITY DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

3567

Transactions total amount (UAH)

902 495 606.35

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TSENTRALNYI VIDDIL OSVITY DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

4086

Transactions total amount (UAH)

821 604 272.58

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PRAVOBEREZHNYI VIDDIL OSVITY DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

4315

Transactions total amount (UAH)

792 826 497.31

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SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ZAPORIZHZHIA OBLAST

Main NACE code

84.13

Transactions count

470

Transactions total amount (UAH)

684 230 525.68

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DEPARTAMENT FINANSIV ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

687

Transactions total amount (UAH)

535 906 158.24

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DEPARTAMENT FINANSOVOI TA BIUDZHETNOI POLITYKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

463

Transactions total amount (UAH)

515 586 275.92

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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 2025: 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

Bilenkivska A

Vilnianska B

Dolynska A

Komyshuvaska B

Kushuhumska A

Matviivska B

Mykhailivska B

Mykhailo-Lukashivska C

Novomykolaivska A

Novooleksandrivska A

Pavlivska B

Petro-Mykhailivska B

Stepnenska B

Tavriiska Unknown

Ternuvatska Unknown

Shyrokivska B

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Which company had the highest revenue in 2025 in Zaporizka territorial community?

The company with the highest revenue in the Zaporizka territorial community in 2025 is PUBLIC JOINT STOCK COMPANY "INTEGRATED IRON AND STEEL WORKS "ZAPORIZHSTAL"

Who is the manager of the largest amount of public funds for 2025 in the Zaporizka territorial community?

The manager of the largest amount of public funds in the Zaporizka territorial community for 2025 is STATE ENTERPRISE "LOKAL ROADS OF THE ZAPORIZHZHIA REGION"

Zaporizka territorial community: Unlock opportunities for development

Administrative centre: Zaporizhzhia, Zaporizka oblast

Total area: 311.7 км²

Zaporizka territorial community - Key Settlements

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

Zaporizhzhia

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

Zaporizka territorial community. Economic Profile

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

Metallurgy
Electric power industry
Wholesale trade
Coal Mining
Pharmaceutical industry

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

Opportunities for the communities with YC.Market

The YC.Market platform equips Zaporizka 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 Zaporizka territorial community to foster local development, generating significant business and resident opportunities.

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Zaporizka territorial community — Zaporizka oblast — Zaporizkyi raion

Settlements within the community (1)

Business of the Zaporizka territorial community

Top 5 sectors by reported activity in 2025

Top 5 companies in the community based on 2025 reporting

By industry sector

Financial Scoring of Community Businesses

Public funds expenditure by community managers

Public Funds Managers: 482504

Other communities in Zaporizkyi raion (16)

Frequently asked questions

Zaporizka territorial community: Unlock opportunities for development

Zaporizka territorial community - Key Settlements

Zaporizka territorial community. Economic Profile

Opportunities for the communities with YC.Market