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

Community score

National average score

Liquidity

Current Ratio

108.01%

103.05%

103.44%

111.49%

118.33%

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

Community score

National average score

Cash Ratio

2.68%

2.39%

1.79%

3.63%

5.19%

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

Community score

National average score

Solvency

Net Debt / EBITDA

8.80

10.06

9.90

7.40

6.12

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

Community score

National average score

Profitability

ROA - Return on assets

2.76%

1.43%

2.27%

1.32%

3.07%

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

Community score

National average score

ROE - Return on Equity

23.56%

21.05%

22.39%

17.93%

25.40%

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

Community score

National average score

NPM - Net Profit Margin

0.84%

0.58%

0.72%

0.66%

1.39%

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

Community score

National average score

Business activity

Total Assets Turnover

2.25

2.16

2.24

1.65

1.85

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

Community score

National average score

Working Capital Turnover

15.79

17.22

28.12

9.74

9.52

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

Community score

National average score

Public funds expenditure by community managers

0900 Education

6 276 440

4.60%

0920 General secondary education

2 579 313

-1.12%

0921 General secondary education institutions

2 261 963

0.24%

0922 Specialised and special general secondary education institutions

317 350

-9.81%

0940 Professional pre-higher and higher education

1 352 691

-8.77%

0942 Higher education institutions

1 003 438

-9.34%

0941 Professional pre-higher education institutions

349 253

-7.07%

0990 Other institutions and activities in education

822 804

191.71%

0910 Pre-school education

811 417

-9.14%

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

347 379

-5.04%

0930 Professional (vocational) education

317 500

-1.59%

0950 Postgraduate education

33 478

-7.77%

0980 Basic and applied research and development in education

11 858

27.81%

0100 General state functions

3 716 233

55.19%

0180 Intergovernmental transfers

1 780 147

175.60%

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

1 719 970

14.48%

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

1 201 873

12.75%

0112 Financial and fiscal activities

518 097

18.69%

0170 Debt servicing and payments on government derivatives

117 858

-32.73%

0130 Other general functions of state administration

98 158

38.75%

0132 National planning and statistics

68 092

74.08%

0133 Other activities in state administration

30 066

-4.95%

0150 Basic and applied research and development in public administration

100

-55.56%

0400 Economic activity

2 770 703

-14.04%

0450 Transport

1 694 467

-29.46%

0456 Road management

1 125 266

-37.41%

0453 Railway transport

496 894

-1.48%

0454 Air transport

49 473

-30.97%

0452 Water transport

22 834

-19.82%

0490 Other economic activities

880 506

36.36%

0440 Other industries and construction

98 844

902.68%

0443 Construction

98 844

902.68%

0420 Agriculture, forestry, hunting and fishing

41 759

-51.97%

0421 Agriculture

41 759

-51.97%

0460 Communications, telecommunications and informatics

29 245

54.78%

0470 Other sectors of the economy

14 737

26.86%

0410 General economic, trade and labour activities

10 904

-77.07%

0411 General economic and trade activities

6 081

-85.91%

0412 Regulation of labour relations

4 823

9.86%

0480 Basic and applied research and development in the economic sectors

241

-38.52%

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

241

-38.52%

0300 Public order, security and judiciary

2 278 941

280.20%

0380 Other activities in public order, security and judiciary

1 779 025

2 123.73%

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

373 282

-11.15%

0320 Fire fighting and rescue

126 634

27.54%

1000 Social protection and social security

1 957 581

11.51%

1070 Social protection of other categories of the population

965 061

20.33%

1040 Social protection of families, children and youth

389 194

-10.65%

1090 Other activities in social protection

214 071

0.60%

1010 Social protection in case of disability

172 669

24.64%

1060 Assistance in resolving housing issues

112 757

55.21%

1020 Social protection of pensioners

93 832

9.58%

1030 Social protection of war and labour veterans

9 899

19.01%

1050 Social protection of the unemployed

366.67%

0600 Housing and utilities sector

1 470 045

-15.86%

0620 Utilities services

1 415 087

-15.28%

0610 Housing services

29 397

-19.67%

0640 Other activities in housing and utilities sector

25 561

-36.32%

Transactions without a specified KFKVK code

1 463 948

137.37%

0700 Healthcare

1 023 889

-10.75%

0760 Other activities in the healthcare sector

572 413

-19.83%

0763 Other institutions and activities in the healthcare sector

462 732

-21.55%

0761 Children's homes

63 939

1.93%

0762 Blood transfusion stations

45 742

-25.57%

0730 Hospitals and sanatoriums and health resorts

265 854

1.99%

0731 General hospitals

137 693

14.06%

0732 Specialised hospitals and other specialised institutions

116 560

-5.85%

0733 Perinatal centres, maternity hospitals

11 404

-28.57%

0734 Sanatoriums and health resorts

197

13.87%

0740 Sanitary and preventive and anti-epidemic measures and institutions

154 673

7.29%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

24 208

-1.44%

0726 Primary healthcare centres

19 362

20.82%

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

4 846

-12.37%

0750 Basic and applied research and development in the healthcare sector

6 741

78.52%

0800 Spiritual and physical growth

613 566

-1.15%

0820 Culture and art

331 940

-1.74%

0821 Theatres

91 977

-3.76%

0824 Libraries, museums and exhibitions

84 740

0.35%

0822 Art groups, concert and circus organisations

51 059

6.43%

0828 Club facilities

42 673

-19.38%

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

29 611

24.75%

0827 Reserves

27 440

-2.82%

0823 Cinematography

4 440

-9.90%

0810 Physical culture and sports

254 855

-0.21%

0830 Mass media

26 771

-2.62%

0500 Environmental protection

56 207

-9.31%

0540 Other activities in environmental protection

55 917

-8.81%

0510 Prevention and elimination of environmental pollution

290

-56.06%

0512 Waste disposal

290

-56.06%

2000 Current expenses

16 768 487

2.88%

2100 Labour remuneration and charge on payroll

6 374 707

-0.39%

2110 Labour remuneration

5 256 778

-0.10%

2111 Salary

5 254 171

-0.09%

2112 Military compensation

2 607

-23.77%

2120 Accruals for labour remuneration

1 117 929

-1.70%

2600 Current transfers

4 652 990

23.07%

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

3 392 363

-3.50%

2620 Current transfers to other levels of government

1 260 627

375.02%

2200 Consumption of goods and services

3 847 186

-10.57%

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

2 446 713

-20.86%

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

1 669 559

-6.04%

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

777 154

-40.89%

2240 Payment for services (excluding utilities)

474 505

-19.09%

2210 Items, materials, equipment and inventory

461 443

136.32%

2270 Payment for utilities and energy carriers

412 424

9.72%

2271 Payment for heat supply

276 148

18.59%

2273 Payment for electricity

105 571

2.37%

2272 Payment for water supply and sewerage

10 826

17.01%

2275 Payment for other energy carriers and utilities

8 283

-43.55%

2276 Payment for energy services

6 827

-31.09%

2274 Payment for natural gas

4 769

-21.50%

2230 Food products

28 074

31.95%

2250 Business travel expenses

16 828

18.17%

2220 Medicines and dressing materials

7 199

-11.71%

2700 Social security

1 720 331

7.12%

2730 Other payments to the population

1 472 488

9.69%

2720 Scholarships

240 968

-5.79%

2710 Payment of pensions and benefits

6 875

-12.44%

2400 Servicing of debt obligations

117 858

-32.73%

2410 Servicing of domestic debt obligations

117 858

-32.73%

2800 Other current expenses

55 415

54.14%

3000 Capital expenditures

3 784 593

169.47%

3100 Acquisition of fixed assets

2 028 318

273.14%

3110 Purchase of equipment and items of long-term use

1 588 724

534.28%

3140 Reconstruction and restoration

303 587

141.84%

3142 Reconstruction and restoration of other objects

303 587

141.84%

3130 Capital repair

75 183

4.77%

3131 Capital repair of housing stock (premises)

38 670

-24.60%

3132 Capital repair of other objects

36 513

78.36%

3120 Capital construction (purchase)

60 824

-36.42%

3122 Capital construction (purchase) of other objects

33 340

-65.15%

3121 Capital construction (purchase) of housing

27 484

new

3200 Capital transfers

1 756 275

104.01%

3210 Capital transfers to enterprises (institutions, organisations)

1 123 839

175.66%

3220 Capital transfers to other levels of government

519 679

36.57%

3240 Capital transfers to the population

112 757

55.21%

Transactions without a specified KEKV code

1 071 245

130.57%

4000 Lending

3 227

new

4100 Internal lending

3 227

new

4110 Provision of internal loans

3 227

new

4112 Lending to enterprises, institutions and organisations

3 227

new

1000 Education

5 065 756

8.13%

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

1 674 298

0.53%

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

1 471 868

1.99%

0611031 Body on Education and Science

1 364 555

3.42%

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)

82 886

-7.18%

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)

19 941

-13.86%

5011031 Military administration of the settlement (settlements)

4 486

-60.12%

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

130 826

-7.55%

0611032 Body on Education and Science

130 826

-7.55%

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

71 604

-11.41%

0611033 Body on Education and Science

68 212

-10.77%

1111033 Body on Youth and Sports

3 392

-22.57%

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

855 579

-9.28%

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

744 310

-8.44%

0611021 Body on Education and Science

727 480

-7.87%

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)

13 160

-27.66%

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)

3 021

-28.19%

5011021 Military administration of the settlement (settlements)

649

-30.29%

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

58 356

-17.06%

0611022 Body on Education and Science

58 356

-17.06%

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

51 379

-13.18%

0611023 Body on Education and Science

41 235

-12.82%

1111023 Body on Youth and Sports

10 144

-14.61%

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

1 534

164.94%

0611026 Body on Education and Science

1 534

164.94%

1010 Provision of preschool education

811 417

-9.14%

0611010 Body on Education and Science

811 417

-9.14%

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

436 406

2 669.07%

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

1 746.57%

1211262 Body on Housing and Communal Services

181 351

new

0611262 Body on Education and Science

80 703

412.07%

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)

28 966

new

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

new

1211261 Body on Housing and Communal Services

142 174

new

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)

3 212

new

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

311 804

-1.61%

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

278 459

-3.12%

0611091 Body on Education and Science

278 459

-3.12%

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

32 192

9.17%

0611092 Body on Education and Science

32 192

9.17%

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

new

0611094 Body on Education and Science

1 153

new

1100 Training of personnel by professional higher education institutions

215 705

-8.64%

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

194 706

-9.62%

0611101 Body on Education and Science

94 144

-15.94%

0711101 Body on Healthcare

69 102

1.51%

1011101 Body on Culture, Nationalities and Religions

31 460

-11.06%

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

19 974

-3.33%

0611102 Body on Education and Science

15 909

0.42%

0711102 Body on Healthcare

2 316

-11.06%

1011102 Body on Culture, Nationalities and Religions

1 749

-21.00%

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

new

0611104 Body on Education and Science

810

new

1011104 Body on Culture, Nationalities and Religions

215

new

1080 Provision of specialised education by art schools

177 959

-3.05%

1011080 Body on Culture, Nationalities and Religions

177 959

-3.05%

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

169 421

-7.04%

0611070 Body on Education and Science

169 421

-7.04%

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

108 902

6.43%

1141 Support of other institutions in the field of education

90 927

-4.70%

0611141 Body on Education and Science

90 927

-4.70%

1142 Other programmes and activities in the field of education

10 334

49.38%

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)

5 270

10.20%

0611142 Body on Education and Science

5 064

137.08%

2201140 Body on Public Order Protection

7 641

new

1250 Implementation of measures for the purchase of school buses

88 885

new

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

new

0611252 Body on Education and Science

77 785

new

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

new

0611251 Body on Education and Science

11 100

new

1110 Training of personnel by higher education institutions

67 154

-4.56%

0611110 Body on Education and Science

67 154

-4.56%

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)

49 434

new

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)

44 250

new

0611061 Body on Education and Science

43 932

new

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)

318

new

1063 Provision of general secondary education by specialised general secondary education institutions at the expense of the balance of funds under the educational subvention at the end of the budget period (except for the balance of funds for special purposes allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods, as well as funds necessary to ensure a safe educational process in general secondary education institutions)

4 000

new

0611063 Body on Education and Science

4 000

new

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

new

0611062 Body on Education and Science

1 184

new

1120 Professional development and retraining of personnel by postgraduate education institutions

33 478

-7.71%

0611120 Body on Education and Science

26 154

-9.96%

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)

3 807

-0.42%

0711120 Body on Healthcare

3 517

3.29%

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

23 281

new

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

new

0611222 Body on Education and Science

20 144

new

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

3 137

new

0611221 Body on Education and Science

3 137

new

1150 Support of inclusive resource centres

16 895

-1.43%

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

14 742

-0.65%

0611152 Body on Education and Science

14 742

-0.65%

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

1 626

-29.37%

0611151 Body on Education and Science

1 626

-29.37%

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

new

0611154 Body on Education and Science

527

new

1160 Support of professional development centres for teachers

11 946

-6.50%

0611160 Body on Education and Science

11 946

-6.50%

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

7 276

new

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

5 855

new

0611182 Body on Education and Science

5 855

new

1181 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets to ensure quality, modern and accessible general secondary education "New Ukrainian School"

1 421

new

0611181 Body on Education and Science

1 421

new

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

5 865

292.05%

0611210 Body on Education and Science

5 660

278.34%

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)

174

new

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)

new

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

-99.24%

0611200 Body on Education and Science

-99.32%

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)

-95.07%

8000 Other activities

2 075 367

399.88%

8200 Public order and security

1 779 024

2 123.72%

8240 Measures and works on territorial defence

1 778 900

2 123.57%

3018240 Body on mobilisation training and civil protection of the population

1 658 763

new

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)

76 617

1 420.78%

1518240 Body on Construction

17 609

-60.36%

5018240 Military administration of the settlement (settlements)

15 175

-15.53%

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

10 736

17.35%

8220 Measures and works on mobilisation preparation of local importance

124

new

5018220 Military administration of the settlement (settlements)

124

new

8100 Protection of the population and territories from emergencies

126 635

27.54%

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

111 473

32.13%

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

69 182

27.11%

1218110 Body on Housing and Communal Services

31 845

269.39%

1418110 Body on Improvement of Settlements

9 262

209.35%

2818110 Body on Ecology, Environmental Protection and Natural Resources

874

-10.17%

5018110 Military administration of the settlement (settlements)

310

-85.94%

8120 Measures to organise water rescue

15 162

1.57%

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

15 162

1.57%

8600 Local debt service

117 858

-32.73%

3718600 Body on Finance

117 858

-32.73%

8400 Mass media

26 713

-2.36%

8410 Financial support for mass media

26 401

-2.80%

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)

26 401

-2.80%

8420 Other activities in mass media

312

57.58%

2318420 Body on Information, Mass media and Public relations

312

new

8300 Environmental protection

21 910

-32.97%

8340 Environmental protection activities at the expense of trust funds

21 620

-32.49%

2818340 Body on Ecology, Environmental Protection and Natural Resources

16 529

3.20%

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

2 628

new

1218340 Body on Housing and Communal Services

2 463

-84.32%

8310 Prevention and elimination of environmental pollution

290

-56.06%

8312 Waste disposal

290

-56.06%

8800 Lending

3 227

new

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

3 227

new

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

3 227

new

7000 Economic activity

2 013 589

-14.95%

7400 Transport and transport infrastructure, road infrastructure

1 083 081

-35.46%

7460 Maintenance and development of motorways and road infrastructure

536 714

-51.30%

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

282 042

-41.98%

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

239 122

-61.18%

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

15 550

new

7420 Ensuring the provision of passenger transportation services by electric transport

496 894

-1.48%

7421 Maintenance and development of land electric transport

496 894

-1.48%

7430 Maintenance and development of local airports

49 473

-30.97%

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

49 473

-30.97%

7300 Construction and regional development

850 071

113.39%

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

554 348

44.48%

1217383 Body on Housing and Communal Services

346 359

76.17%

0717383 Body on Healthcare

124 500

new

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

83 489

-55.37%

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

122 727

7 140.53%

0717384 Body on Healthcare

89 222

6 134.94%

1217384 Body on Housing and Communal Services

14 661

new

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

7 986

new

1517384 Body on Construction

6 846

2 493.18%

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

new

7320 Construction 1 of social and cultural facilities

84 349

10 050.30%

7321 Construction 1 of educational institutions and facilities

62 341

new

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

20 847

new

7322 Construction 1 of medical institutions and facilities

1 161

39.71%

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

new

1217375 Body on Housing and Communal Services

31 022

new

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

6 924

new

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

2 346

new

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

997

new

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

213

new

7360 Implementation of investment projects

21 588

589.93%

7366 Implementation of projects under the Ukraine Early Recovery Programme

21 588

589.93%

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

11 062

new

1217370 Body on Housing and Communal Services

11 062

new

7310 Construction 1 of housing and communal facilities

9 117

5.45%

1217310 Body on Housing and Communal Services

9 117

5.45%

7330 Construction 1 of other municipal property

4 879

new

1217330 Body on Housing and Communal Services

4 879

new

7340 Design, restoration and protection of architectural monuments

499

30.97%

1817340 Body on Protection of Cultural Heritage

499

30.97%

7600 Other programmes and measures related to economic activity

51 192

-81.18%

7690 Other economic activities

28 410

-88.85%

7693 Other measures related to economic activity

28 387

-88.68%

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

-99.43%

7620 Development of the hotel industry and tourism

14 565

28.95%

7621 Support for the hotel industry

7 333

63.06%

7622 Implementation of programmes and measures in tourism and resorts

7 232

6.38%

7610 Promoting the development of small and medium-sized enterprises

6 081

44.44%

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)

3 459

-6.34%

2717610 Body for Economic Development, Trade and Investment

2 622

642.78%

7680 Membership fees to associations of local self-government bodies

1 963

254.97%

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)

1 802

225.86%

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

new

5017680 Military administration of the settlement (settlements)

new

7640 Energy saving measures

173

-12.63%

2717640 Body for Economic Development, Trade and Investment

173

-12.63%

7500 Communications, telecommunications and informatics

29 245

54.78%

7530 Other measures in communications, telecommunications and informatics

29 245

54.78%

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

54.78%

9000 Intergovernmental transfers

1 780 145

175.60%

9100 Subsidies from the local budget to other budgets

693 590

2 327.86%

9150 Other subsidies from the local budget

693 590

2 327.86%

3719150 Body on Finance

435 827

2 014.74%

5019150 Military administration of the settlement (settlements)

257 763

3 138.64%

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

425 728

233.04%

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

243 346

240.02%

0619310 Body on Education and Science

243 346

240.02%

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

103 044

new

0619320 Body on Education and Science

93 766

new

5019320 Military administration of the settlement (settlements)

8 923

new

3719320 Body on Finance

355

new

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

33 372

new

0619380 Body on Education and Science

28 943

new

3719380 Body on Finance

4 253

new

5019380 Military administration of the settlement (settlements)

176

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

27 031

-33.37%

3719314 Body on Finance

27 031

new

9350 Subvention from the local budget to ensure quality, modern and accessible general secondary education "New Ukrainian School" at the expense of the relevant subvention from the state budget

12 060

new

0619350 Body on Education and Science

12 060

new

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

new

0619340 Body on Education and Science

6 875

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

217 609

61.53%

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

90.28%

3719561 Body on Finance

166 131

90.28%

9580

51 478

8.59%

3719580 Body on Finance

51 478

8.59%

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

96.54%

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

63.91%

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

31.70%

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

140.22%

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

218.57%

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

new

0819270 Body on Labour and Social Protection

39 644

new

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

170 534

-27.83%

3719800 Body on Finance

165 743

-20.32%

5019800 Military administration of the settlement (settlements)

4 791

-83.07%

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

251.80%

9770 Other subventions from the local budget

76 637

178.99%

3719770 Body on Finance

76 637

215.91%

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

new

3719730 Body on Finance

20 000

new

6000 Housing and communal services

1 470 042

-15.86%

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

1 011 940

-15.22%

1216020 Body on Housing and Communal Services

1 000 240

-14.71%

1516020 Body on Construction

8 806

-50.97%

5016020 Military administration of the settlement (settlements)

2 894

1.76%

6030 Organisation of improvement of settlements

298 545

-8.89%

2816030 Body on Ecology, Environmental Protection and Natural Resources

153 158

10.58%

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

92 278

-5.96%

3116030 Body on Communal Property Management

17 199

0.92%

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

7 333

24.88%

1416030 Body on Improvement of Settlements

6 151

-84.80%

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

5 957

17.75%

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

3 751

-30.36%

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

2 884

84.52%

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

2 736

-42.51%

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

2 673

25.67%

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)

2 107

55.04%

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

1 795

-72.57%

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)

510

301.57%

1516030 Body on Construction

-98.15%

6010 Maintenance and efficient operation of housing and communal facilities

106 512

-42.65%

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

95 295

-6.57%

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

15 692

-2.48%

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

15 411

-4.78%

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

14 140

0.60%

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

11 803

-18.92%

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

11 435

-12.90%

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

10 984

47.57%

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

9 710

-6.88%

1416017 Body on Improvement of Settlements

3 433

130.25%

1216017 Body on Housing and Communal Services

2 687

-68.81%

6015 Ensuring reliable and uninterrupted operation of elevators

7 965

-57.99%

1216015 Body on Housing and Communal Services

7 965

-57.99%

6011 Operation and maintenance of residential buildings

1 912

-94.78%

1216011 Body on Housing and Communal Services

1 912

-94.78%

6013 Ensuring the operation of water supply and sewerage facilities

631

-97.76%

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

new

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

433

new

1216016 Body on Housing and Communal Services

433

new

6012 Ensuring the production, transportation and supply of heat energy

276

new

1216012 Body on Housing and Communal Services

276

new

6080 Implementation of state and local housing programmes

27 484

new

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

new

1216083 Body on Housing and Communal Services

27 484

new

6090 Other measures in housing and communal services

25 561

-36.32%

1416090 Body on Improvement of Settlements

13 696

-12.04%

1216090 Body on Housing and Communal Services

6 397

-34.84%

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

5 084

-62.72%

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

145

-68.75%

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

120

-38.14%

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

-28.57%

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

-33.33%

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

-84.54%

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

new

Transactions without a specified KFKVK code

1 453 697

139.21%

2500000 Ministry of Social Policy of Ukraine

1 426 652

11.56%

2501000 Office of the Ministry of Social Policy of Ukraine

1 305 092

10.07%

2501530 Social protection of citizens in difficult life circumstances

731 366

29.78%

2501400 Social protection of children and families

353 723

-12.50%

2501540 Support for low-income families

217 432

0.05%

2501290 Ensuring the enforcement of court decisions

1 810

337.20%

2501570 Payment of financial assistance to servicemen discharged from military service

761

37 950%

2507000 Social Protection Fund for Persons with Disabilities

116 737

31.46%

2507110 Social protection of persons with disabilities

110 718

31.07%

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

6 019

38.97%

2509000 National Social Service of Ukraine

4 823

9.86%

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

4 823

9.86%

0100 State Administration

937 093

9.09%

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

825 770

12.64%

0810160 Body on Labour and Social Protection

144 648

-0.08%

5010160 Military administration of the settlement (settlements)

120 954

67.11%

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)

82 906

5.72%

3410160 Body for the provision of administrative services

48 163

128.33%

3710160 Body on Finance

37 565

8.68%

0910160 Body for Children

32 160

31.47%

3110160 Body on Communal Property Management

28 199

3.86%

3310160 Body on Registration and State Registry

22 068

-48.71%

2710160 Body for Economic Development, Trade and Investment

21 881

5.71%

0610160 Body on Education and Science

20 804

17.30%

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)

19 076

24.89%

1210160 Body on Housing and Communal Services

18 589

20.66%

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

18 018

11.19%

1410160 Body on Improvement of Settlements

16 990

-4.94%

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

16 369

13.47%

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

15 419

-1.19%

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

14 277

-4.76%

1610160 Body on Urban Planning and Architecture

13 656

12.09%

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

12 973

-14.48%

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

12 967

-3.48%

1010160 Body on Culture, Nationalities and Religions

12 961

2.67%

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

12 921

-1.66%

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

11 081

-0.79%

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

10 681

35.79%

1110160 Body on Youth and Sports

10 596

10.28%

1710160 Body on State Architectural and Construction Control

9 476

3.04%

2810160 Body on Ecology, Environmental Protection and Natural Resources

9 300

19.08%

0710160 Body on Healthcare

5 571

156.85%

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

5 240

-4.40%

1510160 Body on Construction

5 149

-27.07%

0820160 Body on Labour and Social Protection

5 016

-0.97%

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)

4 511

16.47%

5110160 Body on Veteran Policy

2 782

new

1810160 Body on Protection of Cultural Heritage

1 931

35.51%

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)

872

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

87 364

-15.02%

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)

44 734

-14.37%

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

42 630

-15.70%

0180 Other activities in public administration

23 959

3.89%

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)

19 342

-8.00%

5010180 Military administration of the settlement (settlements)

2 553

new

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

636

15.01%

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

421

11.97%

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

333

12.50%

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

243

-12.59%

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

242

12.56%

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

125

-43.18%

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

-14.67%

2200000 Ministry of Education and Science of Ukraine

920 159

-0.92%

2201000 Office of the Ministry of Education and Science of Ukraine

916 148

-1.04%

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

631 079

-2.25%

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

133 547

-4.43%

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

126 491

5.18%

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

11 858

27.81%

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

5 696

-0.58%

2201310 Physical and sports training of students

4 876

5.54%

2201700 Providing compensation to institutions, enterprises, institutions and organisations of state and private ownership whose premises (buildings) were used on a complimentary basis to accommodate temporarily displaced persons during martial law

2 501

809.45%

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

100

-55.56%

2203000 State Service of Education Quality

4 011

35.69%

2203010 Management and administration in education quality assurance

4 011

35.69%

2000 Healthcare

797 725

46 414.58%

2150 Other healthcare programmes, institutions and measures

427 617

new

2152 Other programmes and measures in the healthcare sector

324 376

new

0712152 Body on Healthcare

198 008

new

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

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)

2 731

new

2151 Support of other healthcare institutions

103 241

new

0712151 Body on Healthcare

91 773

new

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

new

2010 Multidisciplinary inpatient medical care for the population

137 694

new

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

new

0712010 Body on Healthcare

66 455

new

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

new

0812010 Body on Labour and Social Protection

416

new

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

63 939

new

0712050 Body on Healthcare

63 939

new

2020 Specialised inpatient medical care for the population

57 208

new

0712020 Body on Healthcare

56 136

new

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)

1 072

new

2060 Creation of blood banks and its components

45 742

new

0712060 Body on Healthcare

45 742

new

2130 Conducting proper medical and social expertise (MSE)

29 715

new

0712130 Body on Healthcare

29 715

new

2110 Primary medical care for the population

19 362

1 028.98%

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

19 362

new

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)

11 327

new

0712111 Body on Healthcare

7 885

new

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

new

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

11 405

new

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

new

0712030 Body on Healthcare

5 011

new

2070 Emergency and urgent medical care for the population

4 846

new

0712070 Body on Healthcare

4 846

new

2040 Sanatorium and health resort care for the population

197

new

0712040 Body on Healthcare

197

new

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

684 230

-1.76%

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

684 230

-1.76%

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

588 551

-15.39%

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

95 679

10 897.59%

2300000 Ministry of Health of Ukraine

531 807

-12.04%

2301000 Office of the Ministry of Health of Ukraine

528 859

-12.22%

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

305 205

-21.92%

2301040 Public health and epidemic control measures

154 673

7.29%

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

59 351

-5.22%

2301020 Scientific and technical activities in the healthcare sector

6 741

78.52%

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

2 453

712.25%

2301090 National institutions and activities in the medical education area

436

-40.52%

2307000 State Service of Ukraine on Medicines and Drugs Control

2 948

40.25%

2307010 Management and administration in the medicines and drug control sector

2 948

40.25%

3000 Social protection and social security

526 991

10.92%

3240 Other institutions and measures

204 318

0.56%

3242 Other measures of social protection and social security

173 616

-4.44%

0813242 Body on Labour and Social Protection

154 768

-9.04%

1113242 Body on Youth and Sports

8 331

128.25%

3113242 Body on Communal Property Management

6 705

-14.56%

5013242 Military administration of the settlement (settlements)

3 410

7 477.78%

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)

276

new

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)

126

new

3241 Support of other institutions in social protection and social security

30 702

42.81%

0813241 Body on Labour and Social Protection

16 721

73.13%

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)

4 802

42.28%

1113241 Body on Youth and Sports

4 767

29.50%

0913241 Body for Children

4 412

-7.80%

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

122 427

4.64%

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

15.29%

0813104 Body on Labour and Social Protection

82 523

17.66%

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)

603

-69.30%

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

22 710

-9.40%

0813101 Body on Labour and Social Protection

22 710

-9.40%

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

10 706

-20.84%

0813102 Body on Labour and Social Protection

10 706

-20.84%

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

5 885

-6.66%

0813105 Body on Labour and Social Protection

5 885

-6.66%

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

112 757

55.21%

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

31.37%

0813222 Body on Labour and Social Protection

72 307

31.37%

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

122.60%

0813221 Body on Labour and Social Protection

27 638

122.60%

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

146.81%

0813223 Body on Labour and Social Protection

12 812

146.81%

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

27 097

49.79%

0813160 Body on Labour and Social Protection

27 097

49.79%

3120 Implementation of social work with vulnerable categories of the population

19 719

3.15%

3121 Maintenance and support of social service centres

19 719

3.15%

0813121 Body on Labour and Social Protection

17 281

10.29%

0913121 Body for Children

1 573

new

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

-74.91%

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

-34.98%

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

6 628

-8.54%

0813036 Body on Labour and Social Protection

6 628

-8.54%

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

6 220

-43.38%

0813033 Body on Labour and Social Protection

6 220

-43.38%

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

365

-32.78%

0813031 Body on Labour and Social Protection

365

-32.78%

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

121

-36.98%

0813032 Body on Labour and Social Protection

121

-36.98%

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

9 755

1.59%

0813200 Body on Labour and Social Protection

9 755

1.59%

3110 Institutions and measures for children and their social protection

9 652

-1.48%

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

4.36%

0913111 Body for Children

8 015

4.36%

3112 State policy measures for children and their social protection

1 637

-22.67%

0913112 Body for Children

1 637

-22.67%

3130 Implementation of state policy in the youth sector

5 121

157.21%

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

2 374

104.66%

1113132 Body on Youth and Sports

2 374

104.66%

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

1 561

184.85%

1113131 Body on Youth and Sports

1 561

184.85%

3133 Other youth policy measures and institutions

1 186

319.08%

1013133 Body on Culture, Nationalities and Religions

1 044

1 764.29%

0813133 Body on Labour and Social Protection

142

-37.44%

3190 Social protection of war and labour veterans

1 033

-18.34%

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

1 033

-18.34%

0813192 Body on Labour and Social Protection

1 033

-18.34%

3050 Preferential medical care for people affected by the Chornobyl disaster

753

31.18%

0813050 Body on Labour and Social Protection

753

31.18%

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

321

-36.18%

5013230 Military administration of the settlement (settlements)

221

new

0813230 Body on Labour and Social Protection

100

-55.75%

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)

291

-31.53%

0913140 Body for Children

268

-36.94%

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)

new

3170 Ensuring the implementation of specific programmes for people with disabilities

240

-11.11%

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

240

-11.11%

0813171 Body on Labour and Social Protection

240

-11.11%

3210 Organisation and implementation of public works

366.67%

5013210 Military administration of the settlement (settlements)

366.67%

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

-44.03%

0813090 Body on Labour and Social Protection

-44.03%

3500000 Ministry of Finance of Ukraine

522 395

17.64%

3507000 State Tax Service of Ukraine

305 207

10.65%

3507010 Management and administration in the tax policy area

300 910

12.16%

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

4 297

-42.95%

3504000 State Treasury Service of Ukraine

123 815

34.35%

3504010 Management and administration in the treasury services area

123 815

34.35%

3506000 State Customs Service of Ukraine

93 373

22.76%

3506010 Management and administration in the customs policy

93 373

22.76%

0900000 Office of the Prosecutor General

373 282

-11.15%

0901000 Office of the Prosecutor General

373 282

-11.15%

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

373 282

-11.15%

4000 Culture and Arts

295 309

-1.37%

4010 Financial support for theatres

91 977

-3.76%

1014010 Body on Culture, Nationalities and Religions

91 977

-3.76%

4030 Support of libraries

67 522

-1.01%

1014030 Body on Culture, Nationalities and Religions

67 522

-1.01%

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

42 673

-19.38%

1014060 Body on Culture, Nationalities and Religions

42 673

-19.38%

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

41 867

10.77%

1014020 Body on Culture, Nationalities and Religions

41 867

10.77%

4080 Other institutions and measures in culture and arts

29 611

24.75%

4081 Support of other institutions in culture and arts

24 473

6.85%

1014081 Body on Culture, Nationalities and Religions

24 473

6.85%

4082 Other measures in culture and arts

5 138

516.81%

1014082 Body on Culture, Nationalities and Religions

4 712

610.71%

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)

426

752%

4040 Support of museums and exhibitions

17 219

6.05%

1014040 Body on Culture, Nationalities and Religions

17 219

6.05%

4070 Financial support for cinematography

4 440

-9.90%

1014070 Body on Culture, Nationalities and Religions

4 440

-9.90%

7780000 Zaporizhzhia Regional State Administration

289 701

21.28%

7781000 Office of Zaporizhzhia Regional State Administration

289 701

21.28%

7781010 Exercise of executive power in Zaporizhzhia region

288 241

25.31%

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

1 264.49%

5000 Physical culture and sports

249 977

-0.32%

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

169 374

14.53%

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

142 693

7.51%

1115031 Body on Youth and Sports

142 693

7.51%

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

22 941

87.79%

1115033 Body on Youth and Sports

22 941

87.79%

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

3 740

27.47%

1115032 Body on Youth and Sports

3 740

27.47%

5040 Support and development of sports infrastructure

50 183

-32.87%

5041 Maintenance and financial support of sports facilities

48 246

-34.09%

1115041 Body on Youth and Sports

48 246

-34.09%

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

1 480

27.26%

1115042 Body on Youth and Sports

1 480

27.26%

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

457

16.58%

1115049 Body on Youth and Sports

457

16.58%

5010 Conducting sports activities in the region

14 234

2.36%

5011 Conducting training camps and competitions in Olympic sports

12 769

3.05%

1115011 Body on Youth and Sports

12 769

3.05%

5012 Conducting training camps and competitions in non-Olympic sports

1 465

-3.30%

1115012 Body on Youth and Sports

1 465

-3.30%

5060 Other measures for the development of physical culture and sports

12 262

20.35%

5063 Ensuring the operation of centralised accounting

6 378

-1.50%

1115063 Body on Youth and Sports

6 378

-1.50%

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

129.59%

1115061 Body on Youth and Sports

3 818

129.59%

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

2 066

0.73%

1115062 Body on Youth and Sports

2 066

0.73%

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

3 924

-2.80%

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

3 758

-4.55%

1115021 Body on Youth and Sports

3 758

-4.55%

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

166

66%

1115022 Body on Youth and Sports

166

66%

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

68 092

-44.04%

0414000 State Statistics Service of Ukraine

68 092

74.08%

0414010 Management and administration in statistics

68 092

74.08%

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

49 924

-1.73%

2705000 State Environmental Inspectorate of Ukraine

34 297

17.09%

2705010 Management and administration in the environmental control

34 297

17.09%

2707000 State Agency of Water Resources of Ukraine

15 627

-27.36%

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

15 627

-27.36%

3800000 Ministry of Culture and Information Policy of Ukraine

36 798

-4.54%

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

36 741

-4.36%

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

27 440

-2.82%

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

9 192

-9.66%

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

109

2 080%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

-57.14%

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

-57.14%

2800000 Ministry of Agrarian Policy and Food of Ukraine

26 373

18.10%

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

25 650

19.55%

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

25 650

19.55%

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

723

-17.47%

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

482

-0.41%

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

241

-38.52%

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

22 834

-19.82%

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

22 834

-19.82%

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

22 834

-19.82%

1500000 Ministry of Veterans Affairs of Ukraine

8 426

34.79%

1501000 Office of the Ministry of Veterans Affairs of Ukraine

8 426

34.79%

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

63.19%

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

-98.45%

3400000 Ministry of Youth and Sports of Ukraine

689

new

3401000 Office of the Ministry of Youth and Sports of Ukraine

689

new

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

689

new

0110000 Management of The Verkhovna Rada of Ukraine Secretariat

500

-99.94%

0111000 Management of The Verkhovna Rada of Ukraine Secretariat

500

new

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

500

new

0900 Education

6 000 315

0920 General secondary education

2 608 520

0921 General secondary education institutions

2 256 647

0922 Specialised and special general secondary education institutions

351 873

0940 Professional pre-higher and higher education

1 482 714

0942 Higher education institutions

1 106 875

0941 Professional pre-higher education institutions

375 839

0910 Pre-school education

892 993

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

365 810

0930 Professional (vocational) education

322 635

0990 Other institutions and activities in education

282 065

0950 Postgraduate education

36 300

0980 Basic and applied research and development in education

9 278

0400 Economic activity

3 223 200

0450 Transport

2 402 245

0456 Road management

1 797 759

0453 Railway transport

504 343

0454 Air transport

71 666

0452 Water transport

28 477

0490 Other economic activities

645 709

0420 Agriculture, forestry, hunting and fishing

86 940

0421 Agriculture

86 940

0410 General economic, trade and labour activities

47 544

0411 General economic and trade activities

43 154

0412 Regulation of labour relations

4 390

0460 Communications, telecommunications and informatics

18 895

0470 Other sectors of the economy

11 617

0440 Other industries and construction

9 858

0443 Construction

9 858

0480 Basic and applied research and development in the economic sectors

392

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

392

0100 General state functions

2 394 558

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

1 502 458

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

1 065 944

0112 Financial and fiscal activities

436 514

0180 Intergovernmental transfers

645 920

0170 Debt servicing and payments on government derivatives

175 208

0130 Other general functions of state administration

70 747

0132 National planning and statistics

39 116

0133 Other activities in state administration

31 631

0150 Basic and applied research and development in public administration

225

1000 Social protection and social security

1 755 534

1070 Social protection of other categories of the population

802 030

1040 Social protection of families, children and youth

435 568

1090 Other activities in social protection

212 789

1010 Social protection in case of disability

138 533

1020 Social protection of pensioners

85 626

1060 Assistance in resolving housing issues

72 649

1030 Social protection of war and labour veterans

8 318

1050 Social protection of the unemployed

0600 Housing and utilities sector

1 747 069

0620 Utilities services

1 670 335

0640 Other activities in housing and utilities sector

40 140

0610 Housing services

36 594

0700 Healthcare

1 147 179

0760 Other activities in the healthcare sector

714 022

0763 Other institutions and activities in the healthcare sector

589 835

0761 Children's homes

62 729

0762 Blood transfusion stations

61 458

0730 Hospitals and sanatoriums and health resorts

260 659

0732 Specialised hospitals and other specialised institutions

123 801

0731 General hospitals

120 720

0733 Perinatal centres, maternity hospitals

15 965

0734 Sanatoriums and health resorts

173

0740 Sanitary and preventive and anti-epidemic measures and institutions

144 160

0720 Polyclinics and outpatient clinics, ambulance and emergency care

24 562

0726 Primary healthcare centres

16 025

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

5 530

0722 Specialised and dental clinics

2 190

0725 Feldsher-midwife stations

817

0750 Basic and applied research and development in the healthcare sector

3 776

0800 Spiritual and physical growth

620 705

0820 Culture and art

337 823

0821 Theatres

95 575

0824 Libraries, museums and exhibitions

84 445

0828 Club facilities

52 930

0822 Art groups, concert and circus organisations

47 973

0827 Reserves

28 235

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

23 737

0823 Cinematography

4 928

0810 Physical culture and sports

255 391

0830 Mass media

27 491

Transactions without a specified KFKVK code

616 727

0300 Public order, security and judiciary

599 404

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

420 110

0320 Fire fighting and rescue

99 292

0380 Other activities in public order, security and judiciary

80 002

0500 Environmental protection

61 978

0540 Other activities in environmental protection

61 318

0510 Prevention and elimination of environmental pollution

660

0512 Waste disposal

660

0200 Defence

1 715

0220 Civil defence

1 715

2000 Current expenses

16 299 326

2100 Labour remuneration and charge on payroll

6 399 445

2110 Labour remuneration

5 262 215

2111 Salary

5 258 795

2112 Military compensation

3 420

2120 Accruals for labour remuneration

1 137 230

2200 Consumption of goods and services

4 302 061

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

3 091 723

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

1 776 856

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

1 314 867

2240 Payment for services (excluding utilities)

586 456

2270 Payment for utilities and energy carriers

375 895

2271 Payment for heat supply

232 863

2273 Payment for electricity

103 124

2275 Payment for other energy carriers and utilities

14 674

2276 Payment for energy services

9 907

2272 Payment for water supply and sewerage

9 252

2274 Payment for natural gas

6 075

2210 Items, materials, equipment and inventory

195 266

2230 Food products

21 277

2250 Business travel expenses

14 240

2260 Expenditures and special purpose measures

9 050

2220 Medicines and dressing materials

8 154

2600 Current transfers

3 780 641

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

3 515 255

2620 Current transfers to other levels of government

265 386

2700 Social security

1 606 020

2730 Other payments to the population

1 342 404

2720 Scholarships

255 764

2710 Payment of pensions and benefits

7 852

2400 Servicing of debt obligations

175 208

2410 Servicing of domestic debt obligations

175 208

2800 Other current expenses

35 951

3000 Capital expenditures

1 404 447

3200 Capital transfers

860 866

3210 Capital transfers to enterprises (institutions, organisations)

407 683

3220 Capital transfers to other levels of government

380 534

3240 Capital transfers to the population

72 649

3100 Acquisition of fixed assets

543 581

3110 Purchase of equipment and items of long-term use

250 476

3140 Reconstruction and restoration

125 533

3142 Reconstruction and restoration of other objects

125 533

3120 Capital construction (purchase)

95 668

3122 Capital construction (purchase) of other objects

95 668

3130 Capital repair

71 760

3131 Capital repair of housing stock (premises)

51 288

3132 Capital repair of other objects

20 472

3160 Purchase of land and intangible assets

144

Transactions without a specified KEKV code

464 614

1000 Education

4 685 078

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

1 665 457

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

1 443 121

0611031 Body on Education and Science

1 319 429

89 294

23 150

5011031 Military administration of the settlement (settlements)

11 248

141 509

0611032 Body on Education and Science

141 509

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

80 827

0611033 Body on Education and Science

76 446

1111033 Body on Youth and Sports

4 381

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

943 063

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

812 947

0611021 Body on Education and Science

789 618

18 191

4 207

5011021 Military administration of the settlement (settlements)

931

70 359

0611022 Body on Education and Science

70 359

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

59 178

0611023 Body on Education and Science

47 299

1111023 Body on Youth and Sports

11 879

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

579

0611026 Body on Education and Science

579

1010 Provision of preschool education

892 993

0611010 Body on Education and Science

892 993

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

316 907

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

287 419

0611091 Body on Education and Science

287 419

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

29 488

0611092 Body on Education and Science

29 488

1100 Training of personnel by professional higher education institutions

236 099

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

215 438

0611101 Body on Education and Science

111 992

0711101 Body on Healthcare

68 075

1011101 Body on Culture, Nationalities and Religions

35 371

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

20 661

0611102 Body on Education and Science

15 843

0711102 Body on Healthcare

2 604

1011102 Body on Culture, Nationalities and Religions

2 214

1080 Provision of specialised education by art schools

183 557

1011080 Body on Culture, Nationalities and Religions

183 557

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

182 253

0611070 Body on Education and Science

182 253

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

102 325

1141 Support of other institutions in the field of education

95 407

0611141 Body on Education and Science

95 407

1142 Other programmes and activities in the field of education

6 918

4 782

0611142 Body on Education and Science

2 136

1110 Training of personnel by higher education institutions

70 364

0611110 Body on Education and Science

70 364

1120 Professional development and retraining of personnel by postgraduate education institutions

36 274

0611120 Body on Education and Science

29 046

3 823

0711120 Body on Healthcare

3 405

1150 Support of inclusive resource centres

17 140

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

14 838

0611152 Body on Education and Science

14 838

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

2 302

0611151 Body on Education and Science

2 302

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

15 760

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

15 760

0611262 Body on Education and Science

15 760

1160 Support of professional development centres for teachers

12 777

0611160 Body on Education and Science

12 777

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

6 672

0611200 Body on Education and Science

6 442

142

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)

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)

1 941

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)

1 941

0611272 Body on Education and Science

1 889

0211272 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)

1 496

0611210 Body on Education and Science

1 496

7000 Economic activity

2 367 443

7400 Transport and transport infrastructure, road infrastructure

1 678 147

7460 Maintenance and development of motorways and road infrastructure

1 102 138

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

616 035

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

486 103

7420 Ensuring the provision of passenger transportation services by electric transport

504 343

7421 Maintenance and development of land electric transport

504 343

7430 Maintenance and development of local airports

71 666

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

71 666

7300 Construction and regional development

398 362

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

383 680

1217383 Body on Housing and Communal Services

196 605

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

187 075

7310 Construction 1 of housing and communal facilities

8 646

1217310 Body on Housing and Communal Services

8 646

7360 Implementation of investment projects

3 129

7366 Implementation of projects under the Ukraine Early Recovery Programme

3 129

1 695

0717384 Body on Healthcare

1 431

1517384 Body on Construction

264

7320 Construction 1 of social and cultural facilities

831

7322 Construction 1 of medical institutions and facilities

831

7340 Design, restoration and protection of architectural monuments

381

1817340 Body on Protection of Cultural Heritage

381

7600 Other programmes and measures related to economic activity

272 039

7690 Other economic activities

254 800

7693 Other measures related to economic activity

250 778

4 022

7620 Development of the hotel industry and tourism

11 295

7622 Implementation of programmes and measures in tourism and resorts

6 798

7621 Support for the hotel industry

4 497

7610 Promoting the development of small and medium-sized enterprises

4 210

3 693

2717610 Body for Economic Development, Trade and Investment

353

3417610 Body for the provision of administrative services

164

7670 Contributions to the authorised capital of business entities

983

1517670 Body on Construction

983

7680 Membership fees to associations of local self-government bodies

553

7640 Energy saving measures

198

2717640 Body for Economic Development, Trade and Investment

198

7500 Communications, telecommunications and informatics

18 895

7530 Other measures in communications, telecommunications and informatics

18 895

6000 Housing and communal services

1 747 070

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

1 193 537

1216020 Body on Housing and Communal Services

1 172 733

1516020 Body on Construction

17 960

5016020 Military administration of the settlement (settlements)

2 844

6030 Organisation of improvement of settlements

327 678

2816030 Body on Ecology, Environmental Protection and Natural Resources

138 501

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

98 130

1416030 Body on Improvement of Settlements

40 472

3116030 Body on Communal Property Management

17 043

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

6 543

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

5 872

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

5 386

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

5 059

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

4 759

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

2 127

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

1 563

1 359

1516030 Body on Construction

701

127

5016030 Military administration of the settlement (settlements)

6010 Maintenance and efficient operation of housing and communal facilities

185 713

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

101 994

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

16 185

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

16 091

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

14 558

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

14 056

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

13 128

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

10 427

1216017 Body on Housing and Communal Services

8 615

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

7 443

1416017 Body on Improvement of Settlements

1 491

6011 Operation and maintenance of residential buildings

36 594

1216011 Body on Housing and Communal Services

36 594

6013 Ensuring the operation of water supply and sewerage facilities

28 166

1216013 Body on Housing and Communal Services

28 166

6015 Ensuring reliable and uninterrupted operation of elevators

18 959

1216015 Body on Housing and Communal Services

18 959

6090 Other measures in housing and communal services

40 142

1416090 Body on Improvement of Settlements

15 570

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

13 636

1216090 Body on Housing and Communal Services

9 817

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

464

3116090 Body on Communal Property Management

229

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

194

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

105

4616090 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

2500000 Ministry of Social Policy of Ukraine

1 278 876

2501000 Office of the Ministry of Social Policy of Ukraine

1 185 684

2501530 Social protection of citizens in difficult life circumstances

563 549

2501400 Social protection of children and families

404 239

2501540 Support for low-income families

217 330

2501290 Ensuring the enforcement of court decisions

414

2501150 Annual one-time financial assistance to war veterans and victims of Nazi persecution and social assistance to persons with special and distinctive labour merits to the Homeland

124

2501060 Professional development of social work specialists and other employees of the social protection system

2501570 Payment of financial assistance to servicemen discharged from military service

2507000 Social Protection Fund for Persons with Disabilities

88 802

2507110 Social protection of persons with disabilities

84 471

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

4 331

2509000 National Social Service of Ukraine

4 390

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

4 390

2000 Healthcare

934 221

2150 Other healthcare programmes, institutions and measures

557 800

2152 Other programmes and measures in the healthcare sector

435 497

353 199

0712152 Body on Healthcare

80 304

1 994

2151 Support of other healthcare institutions

122 303

0712151 Body on Healthcare

106 543

15 760

2010 Multidisciplinary inpatient medical care for the population

120 721

92 432

0712010 Body on Healthcare

26 995

0812010 Body on Labour and Social Protection

1 262

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

62 729

0712050 Body on Healthcare

62 729

2060 Creation of blood banks and its components

61 458

0712060 Body on Healthcare

61 458

2020 Specialised inpatient medical care for the population

61 181

0712020 Body on Healthcare

61 181

2130 Conducting proper medical and social expertise (MSE)

29 632

0712130 Body on Healthcare

29 632

2110 Primary medical care for the population

16 842

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

16 025

15 777

248

2112 Primary medical care provided by paramedic and midwifery stations

817

0112112 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)

817

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

15 965

10 484

0712030 Body on Healthcare

5 481

2070 Emergency and urgent medical care for the population

5 530

0712070 Body on Healthcare

5 530

2100 Dental care for the population

2 190

0212100 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)

2 190

2040 Sanatorium and health resort care for the population

173

0712040 Body on Healthcare

173

2200000 Ministry of Education and Science of Ukraine

928 719

2201000 Office of the Ministry of Education and Science of Ukraine

925 763

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

645 629

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

139 741

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

120 266

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

9 278

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

5 729

2201310 Physical and sports training of students

4 620

275

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

225

2203000 State Service of Education Quality

2 956

2203010 Management and administration in education quality assurance

2 956

0100 State Administration

858 987

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

733 114

0810160 Body on Labour and Social Protection

144 767

78 424

5010160 Military administration of the settlement (settlements)

72 379

3310160 Body on Registration and State Registry

43 025

3710160 Body on Finance

34 564

3110160 Body on Communal Property Management

27 152

0910160 Body for Children

24 461

3410160 Body for the provision of administrative services

21 094

2710160 Body for Economic Development, Trade and Investment

20 699

1410160 Body on Improvement of Settlements

17 873

0610160 Body on Education and Science

17 735

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

16 205

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

15 604

1210160 Body on Housing and Communal Services

15 406

15 274

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

15 170

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

14 991

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

14 426

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

13 434

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

13 139

1010160 Body on Culture, Nationalities and Religions

12 624

1610160 Body on Urban Planning and Architecture

12 183

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

11 169

1110160 Body on Youth and Sports

9 608

1710160 Body on State Architectural and Construction Control

9 196

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

7 866

2810160 Body on Ecology, Environmental Protection and Natural Resources

7 810

1510160 Body on Construction

7 060

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

5 481

0820160 Body on Labour and Social Protection

5 065

3 873

0710160 Body on Healthcare

2 169

1810160 Body on Protection of Cultural Heritage

1 425

3610160 Body on Land Relations

1 282

0250160 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)

481

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

102 810

52 242

50 568

0180 Other activities in public administration

23 063

21 025

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

553

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

376

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

296

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

278

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

220

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

215

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

0810180 Body on Labour and Social Protection

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

696 491

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

696 491

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

695 621

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

870

9000 Intergovernmental transfers

645 920

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

236 304

3719800 Body on Finance

208 006

5019800 Military administration of the settlement (settlements)

28 298

134 716

87 309

3719561 Body on Finance

87 309

9580

47 407

3719580 Body on Finance

47 407

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

127 832

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

71 569

0619310 Body on Education and Science

71 569

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

40 567

0619314 Body on Education and Science

40 567

9330 Subvention from the local budget for the provision of state support to persons with special educational needs at the expense of the relevant subvention from the state budget

15 696

0619330 Body on Education and Science

15 696

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

89 574

83 220

62 269

15 760

5 191

9210 Subvention from the local budget for the creation of a network of specialised support services for victims of domestic and/or gender-based violence at the expense of the relevant subvention from the state budget

6 354

0819210 Body on Labour and Social Protection

6 354

9100 Subsidies from the local budget to other budgets

28 568

9150 Other subsidies from the local budget

28 568

3719150 Body on Finance

20 609

5019150 Military administration of the settlement (settlements)

7 959

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

27 469

9770 Other subventions from the local budget

27 469

3719770 Body on Finance

24 259

5019770 Military administration of the settlement (settlements)

3 210

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

1 457

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

1 457

0719430 Body on Healthcare

1 457

Transactions without a specified KFKVK code

607 707

2300000 Ministry of Health of Ukraine

604 574

2301000 Office of the Ministry of Health of Ukraine

602 472

390 882

2301040 Public health and epidemic control measures

144 160

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

62 619

2301020 Scientific and technical activities in the healthcare sector

3 776

2301090 National institutions and activities in the medical education area

733

302

2307000 State Service of Ukraine on Medicines and Drugs Control

2 102

2307010 Management and administration in the medicines and drug control sector

2 102

3000 Social protection and social security

475 127

3240 Other institutions and measures

203 186

3242 Other measures of social protection and social security

181 687

0813242 Body on Labour and Social Protection

170 144

3113242 Body on Communal Property Management

7 848

1113242 Body on Youth and Sports

3 650

5013242 Military administration of the settlement (settlements)

3241 Support of other institutions in social protection and social security

21 499

0813241 Body on Labour and Social Protection

9 658

0913241 Body for Children

4 785

1113241 Body on Youth and Sports

3 681

3 375

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

116 997

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

72 101

0813104 Body on Labour and Social Protection

70 137

1 964

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

25 066

0813101 Body on Labour and Social Protection

25 066

13 525

0813102 Body on Labour and Social Protection

13 525

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

6 305

0813105 Body on Labour and Social Protection

6 305

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

72 649

55 042

0813222 Body on Labour and Social Protection

55 042

12 416

0813221 Body on Labour and Social Protection

12 416

5 191

0813223 Body on Labour and Social Protection

5 191

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

20 507

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

10 985

0813033 Body on Labour and Social Protection

10 985

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

7 247

0813036 Body on Labour and Social Protection

7 247

3035 Compensation payments for preferential travel by railway transport for certain categories of citizens

1 540

0813035 Body on Labour and Social Protection

1 540

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

543

0813031 Body on Labour and Social Protection

543

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

192

0813032 Body on Labour and Social Protection

192

3120 Implementation of social work with vulnerable categories of the population

19 116

3121 Maintenance and support of social service centres

19 116

0813121 Body on Labour and Social Protection

15 668

3 448

18 090

0813160 Body on Labour and Social Protection

18 090

3110 Institutions and measures for children and their social protection

9 797

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

7 680

0913111 Body for Children

7 680

3112 State policy measures for children and their social protection

2 117

0913112 Body for Children

2 117

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

9 602

0813200 Body on Labour and Social Protection

9 602

3130 Implementation of state policy in the youth sector

1 991

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

1 160

1113132 Body on Youth and Sports

1 160

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

548

1113131 Body on Youth and Sports

548

3133 Other youth policy measures and institutions

283

0813133 Body on Labour and Social Protection

227

1013133 Body on Culture, Nationalities and Religions

3190 Social protection of war and labour veterans

1 265

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

1 265

0813192 Body on Labour and Social Protection

1 265

3050 Preferential medical care for people affected by the Chornobyl disaster

574

0813050 Body on Labour and Social Protection

574

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

503

0813230 Body on Labour and Social Protection

226

2913230 Body on the protection of the population and territories from man-made and natural emergencies

150

1013230 Body on Culture, Nationalities and Religions

126

0613230 Body on Education and Science

425

0913140 Body for Children

425

3170 Ensuring the implementation of specific programmes for people with disabilities

270

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

270

0813171 Body on Labour and Social Protection

270

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

134

0813090 Body on Labour and Social Protection

134

3210 Organisation and implementation of public works

5013210 Military administration of the settlement (settlements)

3500000 Ministry of Finance of Ukraine

444 046

3507000 State Tax Service of Ukraine

275 828

3507010 Management and administration in the tax policy area

268 296

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

7 532

3504000 State Treasury Service of Ukraine

92 159

3504010 Management and administration in the treasury services area

92 159

3506000 State Customs Service of Ukraine

76 059

3506010 Management and administration in the customs policy

76 059

0900000 Office of the Prosecutor General

420 110

0901000 Office of the Prosecutor General

420 110

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

420 110

8000 Other activities

415 169

8600 Local debt service

175 208

3718600 Body on Finance

175 208

8100 Protection of the population and territories from emergencies

99 292

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

84 365

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

54 426

3118110 Body on Communal Property Management

15 000

1218110 Body on Housing and Communal Services

8 621

1418110 Body on Improvement of Settlements

2 994

5018110 Military administration of the settlement (settlements)

2 205

2818110 Body on Ecology, Environmental Protection and Natural Resources

973

0218110 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

146

8120 Measures to organise water rescue

14 927

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

14 927

8200 Public order and security

80 002

8240 Measures and works on territorial defence

80 002

1518240 Body on Construction

44 426

5018240 Military administration of the settlement (settlements)

17 966

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

9 149

5 038

3518240 Body for industry, infrastructure development, science, technology and innovation policy

2 635

1018240 Body on Culture, Nationalities and Religions

411

2918240 Body on the protection of the population and territories from man-made and natural emergencies

377

8300 Environmental protection

32 686

8340 Environmental protection activities at the expense of trust funds

32 026

2818340 Body on Ecology, Environmental Protection and Natural Resources

16 017

1218340 Body on Housing and Communal Services

15 709

0618340 Body on Education and Science

300

8310 Prevention and elimination of environmental pollution

660

8312 Waste disposal

660

8400 Mass media

27 359

8410 Financial support for mass media

27 161

8420 Other activities in mass media

198

1018420 Body on Culture, Nationalities and Religions

198

8700 Reserve fund

622

8770 Other unforeseen measures at the expense of the local budget reserve fund

622

8775 Other measures at the expense of the local budget reserve fund

622

4000 Culture and Arts

299 411

4010 Financial support for theatres

95 575

1014010 Body on Culture, Nationalities and Religions

95 575

4030 Support of libraries

68 208

1014030 Body on Culture, Nationalities and Religions

68 208

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

52 930

1014060 Body on Culture, Nationalities and Religions

52 930

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

37 798

1014020 Body on Culture, Nationalities and Religions

37 798

4080 Other institutions and measures in culture and arts

23 736

4081 Support of other institutions in culture and arts

22 903

1014081 Body on Culture, Nationalities and Religions

22 903

4082 Other measures in culture and arts

833

1014082 Body on Culture, Nationalities and Religions

663

4214082 District state administrations in cities with district divisions in the absence of district councils in cities

4114082 District state administrations in cities with district divisions in the absence of district councils in cities

4314082 District state administrations in cities with district divisions in the absence of district councils in cities

4014082 District state administrations in cities with district divisions in the absence of district councils in cities

4614082 District state administrations in cities with district divisions in the absence of district councils in cities

4414082 District state administrations in cities with district divisions in the absence of district councils in cities

4040 Support of museums and exhibitions

16 236

1014040 Body on Culture, Nationalities and Religions

16 236

4070 Financial support for cinematography

4 928

1014070 Body on Culture, Nationalities and Religions

4 928

5000 Physical culture and sports

250 771

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

147 881

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

132 731

1115031 Body on Youth and Sports

132 731

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

12 216

1115033 Body on Youth and Sports

12 216

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

2 934

1115032 Body on Youth and Sports

2 934

5040 Support and development of sports infrastructure

74 758

5041 Maintenance and financial support of sports facilities

73 203

1115041 Body on Youth and Sports

73 203

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

1 163

1115042 Body on Youth and Sports

1 163

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

392

1115049 Body on Youth and Sports

392

5010 Conducting sports activities in the region

13 906

5011 Conducting training camps and competitions in Olympic sports

12 391

1115011 Body on Youth and Sports

12 391

5012 Conducting training camps and competitions in non-Olympic sports

1 515

1115012 Body on Youth and Sports

1 515

5060 Other measures for the development of physical culture and sports

10 189

5063 Ensuring the operation of centralised accounting

6 475

1115063 Body on Youth and Sports

6 475

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

2 051

1115062 Body on Youth and Sports

2 051

5061 Support of local centres for local health centres, "Sport for All", and organisation of mass physical culture events among the population of the region

1 663

1115061 Body on Youth and Sports

1 663

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

4 037

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

3 937

1115021 Body on Youth and Sports

3 937

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

100

1115022 Body on Youth and Sports

100

7780000 Zaporizhzhia Regional State Administration

238 868

7781000 Office of Zaporizhzhia Regional State Administration

238 868

7781010 Exercise of executive power in Zaporizhzhia region

230 022

7781710 Implementation of measures to ensure the transportation of drinking water

8 739

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

107

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

121 671

0412000 State Service of Ukraine on Food Safety and Consumer Protection

82 555

0412030 Organisation and regulation of the activities of institutions within the system of the State Service of Ukraine on Food Safety and Consumer Protection

43 367

0412010 Governance and management in food safety and consumer protection

38 944

0412040 Conducting laboratory tests, measurements, research and examination in the course of state control (supervision)

123

0412020 Anti-epizootic measures and participation in the International Office of Epizootics

121

0414000 State Statistics Service of Ukraine

39 116

0414010 Management and administration in statistics

39 116

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

50 804

2705000 State Environmental Inspectorate of Ukraine

29 291

2705010 Management and administration in the environmental control

29 291

2707000 State Agency of Water Resources of Ukraine

21 513

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

21 513

3800000 Ministry of Culture and Information Policy of Ukraine

38 548

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

38 415

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

28 235

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

10 175

3802000 State Committee for Television and Radio Broadcasting of Ukraine

133

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

133

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

28 477

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

28 477

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

28 477

2800000 Ministry of Agrarian Policy and Food of Ukraine

22 331

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

21 455

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

21 455

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

876

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

484

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

392

1500000 Ministry of Veterans Affairs of Ukraine

6 251

1501000 Office of the Ministry of Veterans Affairs of Ukraine

6 251

5 153

1 098

1200000 Ministry of Economy of Ukraine

1 715

1203000 State Reserve Agency of Ukraine

1 715

1203020 Maintenance of the state material reserve

1 715

Business entity

Main NACE code

Transactions count

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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Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
Financials: Data for the last three years, and quarterly reports for 2024: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
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Number of owned vehicles
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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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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.
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Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
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Number of owned vehicles
Public spending: Amounts of received or paid public funds

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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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.
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Foreign economic activity: Import/export data, UCGFEA codes
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Number of owned vehicles
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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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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.
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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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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.
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Foreign economic activity: Import/export data, UCGFEA codes
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Number of owned vehicles
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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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Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
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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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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.
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Foreign economic activity: Import/export data, UCGFEA codes
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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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Business entity

Main NACE code

Transactions count

Transactions total amount (UAH)

DEPARTAMENT SOTSIALNOHO ZAKHYSTU NASELENNIA ZAPORIZKOI MISKOI RADY

Main NACE code

84.12

Transactions count

10857

Transactions total amount (UAH)

852 585 317.48

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SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ZAPORIZHZHIA OBLAST

Main NACE code

84.13

Transactions count

486

Transactions total amount (UAH)

787 057 816.34

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CONCERN "MISCI TEPLOVI MEREZHI"

Main NACE code

35.30

Transactions count

1331

Transactions total amount (UAH)

701 123 518.17

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STATE ENTERPRISE "LOKAL ROADS OF THE ZAPORIZHZHIA REGION"

Main NACE code

84.13

Transactions count

240

Transactions total amount (UAH)

626 076 467.24

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ZAPORIZKE KOMUNALNE PIDPRYIEMSTVO MISKOHO ELEKTROTRANSPORTU "ZAPORIZHELEKTROTRANS"

Main NACE code

49.31

Transactions count

556

Transactions total amount (UAH)

504 343 194.04

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TERYTORIALNYI VIDDIL OSVITY SHEVCHENKIVSKOHO RAIONU DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

3057

Transactions total amount (UAH)

504 245 234.68

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PRAVOBEREZHNYI VIDDIL OSVITY DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

3205

Transactions total amount (UAH)

467 130 664.02

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ZAPORIZKA OBLASNA PROKURATURA

Main NACE code

84.23

Transactions count

3111

Transactions total amount (UAH)

425 527 670.53

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TERYTORIALNYI VIDDIL OSVITY KOMUNARSKOHO RAIONU DEPARTAMENTU OSVITY I NAUKY ZAPORIZKOI MISKOI RADY

Main NACE code

84.11

Transactions count

2148

Transactions total amount (UAH)

421 383 045.38

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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.
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ZAPORIZHZHYA NATIONAL UNIVERSITY

Main NACE code

85.42

Transactions count

3646

Transactions total amount (UAH)

412 093 534.63

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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.
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Bilenkivska B

Vilnianska A

Dolynska B

Komyshuvaska B

Kushuhumska B

Matviivska B

Mykhailivska B

Mykhailo-Lukashivska B

Novomykolaivska B

Novooleksandrivska A

Pavlivska B

Petro-Mykhailivska B

Stepnenska Unknown

Tavriiska Unknown

Ternuvatska Unknown

Shyrokivska B

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Which company had the highest revenue in 2023 in Zaporizka territorial community?

The company with the highest revenue in the Zaporizka territorial community in 2023 is PUBLIC JOINT STOCK COMPANY "INTEGRATED IRON AND STEEL WORKS "ZAPORIZHSTAL"

Who is the manager of the largest amount of public funds for 2024 in the Zaporizka territorial community?

The manager of the largest amount of public funds in the Zaporizka territorial community for 2024 is UPRAVLINNIA OBORONNOI ROBOTY ZAPORIZKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

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
Wholesale trade
Energy
Oil & Gas
Food 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

Settlements within the community (1)

Business of the Zaporizka territorial community

Top 5 sectors by reported activity in 2023

Top 5 companies in the community based on 2023 reporting 2023

By industry sector

Financial Scoring of Community Businesses

Public funds expenditure by community managers

Public Funds Managers: 458463

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