Company Directory Mykolaivska oblast

Mykolaivska territorial community

48 970 active companies and individual entrepreneurs

Settlements within the community (1)

  • Mykolaiv
YC Markets
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Business of the Mykolaivska territorial communityYC.Market

Top 5 sectors by reported activity in 2023

1. Agriculture
  • Active companies
    3 293
  • Companies that submitted reports
    5.92%
  • Total revenue
    30.63 B UAH
  • Revenue growth 2023
    +32.21%
2. Wholesale trade
  • Active companies
    4 083
  • Companies that submitted reports
    11.44%
  • Total revenue
    22.16 B UAH
  • Revenue growth 2023
    +37.05%
3. Energy
  • Active companies
    91
  • Companies that submitted reports
    29.67%
  • Total revenue
    13.65 B UAH
  • Revenue growth 2023
    +40.61%
4. Food industry
  • Active companies
    790
  • Companies that submitted reports
    17.22%
  • Total revenue
    9.37 B UAH
  • Revenue growth 2023
    -1.52%
5. Transportation and Warehousing
  • Active companies
    1 573
  • Companies that submitted reports
    25.24%
  • Total revenue
    7.40 B UAH
  • Revenue growth 2023
    +14.03%
Level of financial sustainability:
High (A)
Satisfactory (C)
Unsatisfactory (D)
Undetermined

Top 5 companies in the community based on 2023 reporting 2023

YC.Market 1
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU SILSKOHOSPODARSKE PIDPRYIEMSTVO "NIBULON"
  • USREOU code
    14291113
  • Place of registration
    Mykolaiv
  • Industry sector
    Agriculture
  • Total revenue 2023
    22.90 B UAH
  • Revenue growth 2023
    +50.90%
YC.Market 2
LIMITED LIABILITY SOCIETY "MYKOLAIV ELECTRICAL SUPPLY COMPANY"
  • USREOU code
    42129888
  • Place of registration
    Mykolaiv
  • Industry sector
    Energy
  • Total revenue 2023
    8.27 B UAH
  • Revenue growth 2023
    +42.80%
YC.Market 3
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "TEKHNOTORH-DON"
  • USREOU code
    31764816
  • Place of registration
    Mykolaiv
  • Industry sector
    Wholesale trade
  • Total revenue 2023
    6.15 B UAH
  • Revenue growth 2023
    +18.90%
YC.Market 4
Joint Stock Company "Gas Turbine Research&Production Complex "Zorya" - "Mashproekt"
  • USREOU code
    31821381
  • Place of registration
    Mykolaiv
  • Industry sector
    Machine building
  • Total revenue 2023
    3.20 B UAH
  • Revenue growth 2023
    +203.20%
YC.Market 5
TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU "TEKHNOTORH"
  • USREOU code
    30976452
  • Place of registration
    Mykolaiv
  • Industry sector
    Wholesale trade
  • Total revenue 2023
    2.84 B UAH
  • Revenue growth 2023
    +10.20%

By industry sector

YC.Market
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Financial Scoring of Community BusinessesYC.Market

YC.Market Financial Scoring Methodology
Financial Indicator
2019
2020
2021
2022
2023
Index FinScore YC.Market
FinScore index of a community's business sector is a financial stability score developed by YouControl's analytics department, derived from 20 financial indicators. These metrics collectively evaluate a company's liquidity, solvency, profitability, and business activity compared to its competitors. The FinScore index ranges from 1 (minimal financial stability) to 4 (maximum financial stability), depending on the company's financial indicators. More details are available in the methodology.
Community score
National average score
Liquidity
Current Ratio YC.Market
118.46%
112.73%
115.03%
122.02%
119.28%
Current Ratio assesses a business's ability to cover short-term liabilities with its current assets. It is an essential measure of whether a company can meet short-term creditor demands using available resources. The recommended value is over 100%
Community score
National average score
Cash Ratio YC.Market
2.43%
4.16%
4.28%
6.54%
6.31%
Cash Ratio evaluates how quickly a business can fulfill its current liabilities using the most liquid assets, such as cash or cash equivalents. This ratio is a key measure of financial sustainability. The recommended value is over 20%.
Community score
National average score
Solvency
Net Debt / EBITDA YC.Market
5.96
5.46
6.66
5.81
5.17
Net Debt / EBITDA indicates the capacity of local businesses to repay long-term debts. The higher the ratio, the greater the financial leverage and the risk of default on obligations.
Community score
National average score
Profitability
ROA - Return on assets YC.Market
4.42%
2.99%
3.08%
2.33%
3.47%
Return on assets quantifies the efficiency of a company in using its assets to generate profits. Negative ROA values signal financial losses.
Community score
National average score
ROE - Return on Equity YC.Market
26.71%
24.37%
26.79%
15.55%
21.68%
Return on Equity measures how profitable a company is for its owners or investors, indicating the ability to generate profit from invested capital. Negative ROE indicates losses. This ratio is not calculated if equity is negative.
Community score
National average score
NPM - Net Profit Margin YC.Market
1.58%
0.98%
1%
1.31%
1.44%
Net Profit Margin reflects the percentage of net profit derived from total company revenues. This metric is crucial for evaluating cost management efficiency and overall profitability. A higher net profit margin indicates a more effective sales conversion into actual profit. Negative margins point to operational losses.
Community score
National average score
Business activity
Total Assets Turnover YC.Market
2.67
2.60
2.45
1.44
1.97
Total Asset Turnover is a key indicator of business activity, measuring how effectively a company uses its total assets to generate products or services.
Community score
National average score
Working Capital Turnover YC.Market
13.96
15.66
18.98
8.75
10.31
Working Capital Turnover assesses how efficiently a business deploys its working capital to produce profit. Working capital, defined as the difference between current assets and current liabilities, can have optimal ranges depending on the industry.
Community score
National average score

Public funds expenditure by community managers

Analysis of public (budgetary) expenditures by community managers across various classifications, based on Unified Public Spending Portal data. More about the classifications
Code and Name
Transactions (UAH)
Total expenses
13 641 069
0400 Economic activity
3 710 911
-19.35%
0450 Transport
1 791 546
-16.93%
0456 Road management
1 469 657
-21.44%
0455 Pipeline and other transport
321 889
12.51%
0490 Other economic activities
1 630 492
-14.75%
0420 Agriculture, forestry, hunting and fishing
158 175
-40.89%
0421 Agriculture
136 395
-45.06%
0423 Fishing
14 322
36.86%
0422 Forestry and hunting
7 458
-15.96%
0440 Other industries and construction
95 533
300.83%
0443 Construction
95 533
300.83%
0470 Other sectors of the economy
26 644
-27.77%
0430 Fuel and energy complex
5 402
-96.19%
0434 Other sectors of the fuel and energy complex
5 402
-96.19%
0410 General economic, trade and labour activities
3 119
-94.96%
0412 Regulation of labour relations
2 828
-6.79%
0411 General economic and trade activities
291
-99.51%
0900 Education
3 032 480
-7.22%
0920 General secondary education
1 094 410
-11.59%
0921 General secondary education institutions
980 786
-11.17%
0922 Specialised and special general secondary education institutions
113 624
-15.03%
0940 Professional pre-higher and higher education
828 248
-8.37%
0942 Higher education institutions
582 797
0.44%
0941 Professional pre-higher education institutions
245 451
-24.15%
0910 Pre-school education
474 259
-2.28%
0990 Other institutions and activities in education
255 797
16.20%
0930 Professional (vocational) education
177 265
-15.25%
0960 Out-of-school education and extracurricular activities with children
132 276
-7.90%
0980 Basic and applied research and development in education
41 952
22.79%
0950 Postgraduate education
28 273
-17.85%
0100 General state functions
1 971 412
2.99%
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
1 096 259
14.12%
0111 Higher bodies of state authorities, local government and local self-government
664 976
5.21%
0112 Financial and fiscal activities
431 283
31.28%
0180 Intergovernmental transfers
810 329
-7.63%
0130 Other general functions of state administration
47 799
-21.13%
0132 National planning and statistics
41 182
61.94%
0133 Other activities in state administration
6 617
-81.18%
0150 Basic and applied research and development in public administration
16 298
9.39%
0170 Debt servicing and payments on government derivatives
727
-13.86%
1000 Social protection and social security
1 562 512
10.58%
1070 Social protection of other categories of the population
816 782
32.18%
1040 Social protection of families, children and youth
328 169
-4.78%
1010 Social protection in case of disability
178 590
14.84%
1060 Assistance in resolving housing issues
109 979
-26.43%
1090 Other activities in social protection
54 151
0.02%
1020 Social protection of pensioners
51 236
-26.79%
1030 Social protection of war and labour veterans
21 555
13.89%
1050 Social protection of the unemployed
2 050
-12.69%
Transactions without a specified KFKVK code
1 332 767
1.19%
0600 Housing and utilities sector
591 862
-47.15%
0620 Utilities services
539 041
-33.85%
0610 Housing services
50 527
-83.42%
0640 Other activities in housing and utilities sector
2 294
610.22%
0800 Spiritual and physical growth
511 069
-18.40%
0820 Culture and art
280 014
-19.80%
0824 Libraries, museums and exhibitions
88 727
-21.69%
0821 Theatres
83 043
-11.29%
0829 Other activities and institutions in culture and art, creative unions
52 706
-30.65%
0828 Club facilities
43 699
-20.40%
0822 Art groups, concert and circus organisations
11 839
4.46%
0810 Physical culture and sports
226 513
-15.58%
0830 Mass media
4 542
-48.86%
0700 Healthcare
464 601
-20.92%
0730 Hospitals and sanatoriums and health resorts
239 590
-29.02%
0731 General hospitals
180 759
-14.21%
0732 Specialised hospitals and other specialised institutions
36 773
-23.30%
0733 Perinatal centres, maternity hospitals
17 792
-75.99%
0734 Sanatoriums and health resorts
4 266
-10.57%
0740 Sanitary and preventive and anti-epidemic measures and institutions
99 529
-2.93%
0760 Other activities in the healthcare sector
97 948
-6.11%
0763 Other institutions and activities in the healthcare sector
64 814
9.77%
0762 Blood transfusion stations
21 425
-14.84%
0761 Children's homes
11 709
-41.81%
0720 Polyclinics and outpatient clinics, ambulance and emergency care
27 534
-36.13%
0726 Primary healthcare centres
19 314
-40.41%
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
4 953
-15.61%
0722 Specialised and dental clinics
2 868
-6.27%
0721 General polyclinics and outpatient clinics
399
-77.47%
0300 Public order, security and judiciary
456 334
-9.34%
0360 Supervision over the observance of laws and representative functions in court
276 728
-18.90%
0320 Fire fighting and rescue
96 393
83.44%
0380 Other activities in public order, security and judiciary
83 213
-24.07%
0500 Environmental protection
7 121
147.77%
0510 Prevention and elimination of environmental pollution
5 585
new
0512 Waste disposal
5 585
new
0540 Other activities in environmental protection
1 536
-46.56%
Code and Name
Transactions (UAH)
Total expenses
13 641 067
2000 Current expenses
9 015 398
-7.54%
2100 Labour remuneration and charge on payroll
3 422 717
-2.16%
2110 Labour remuneration
2 831 694
-1.34%
2111 Salary
2 831 694
-1.34%
2120 Accruals for labour remuneration
591 023
-5.90%
2200 Consumption of goods and services
3 054 101
-10.99%
2280 Research and development, separate measures for implementation of the state (regional) programs
1 726 504
9.01%
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
969 412
-4.91%
2281 Research and development, separate development measures for implementation of the state (regional) programs
757 092
34.18%
2240 Payment for services (excluding utilities)
818 141
-34.12%
2270 Payment for utilities and energy carriers
266 224
-27.95%
2271 Payment for heat supply
136 790
-14.12%
2273 Payment for electricity
97 204
-39.99%
2274 Payment for natural gas
17 299
-32.78%
2275 Payment for other energy carriers and utilities
7 405
-56.80%
2272 Payment for water supply and sewerage
6 631
28.93%
2276 Payment for energy services
895
294.27%
2210 Items, materials, equipment and inventory
145 586
-18.80%
2230 Food products
80 195
109.68%
2250 Business travel expenses
13 326
10.87%
2220 Medicines and dressing materials
4 125
-38.65%
2700 Social security
1 295 982
15.12%
2730 Other payments to the population
1 153 695
19.30%
2720 Scholarships
137 806
-10.64%
2710 Payment of pensions and benefits
4 481
-1.06%
2600 Current transfers
1 218 167
-27.04%
2610 Subsidies and current transfers to enterprises (institutions, organisations)
929 669
-31.85%
2620 Current transfers to other levels of government
288 498
-5.54%
2800 Other current expenses
23 704
-5.41%
2400 Servicing of debt obligations
727
-13.86%
2420 Servicing of external debt obligations
727
-13.86%
3000 Capital expenditures
3 740 480
-22.90%
3200 Capital transfers
2 506 250
-36.85%
3210 Capital transfers to enterprises (institutions, organisations)
1 959 993
-34.66%
3220 Capital transfers to other levels of government
425 961
-25.51%
3240 Capital transfers to the population
120 296
-69.75%
3100 Acquisition of fixed assets
1 234 230
39.87%
3140 Reconstruction and restoration
672 850
253.92%
3142 Reconstruction and restoration of other objects
595 634
220.48%
3143 Restoration of cultural, historical, and architectural monuments
76 281
1 691.47%
3141 Reconstruction of housing stock (premises)
935
new
3130 Capital repair
210 959
-51.34%
3132 Capital repair of other objects
169 758
-57.08%
3131 Capital repair of housing stock (premises)
41 201
8.42%
3120 Capital construction (purchase)
185 435
238.97%
3122 Capital construction (purchase) of other objects
185 435
300.85%
3110 Purchase of equipment and items of long-term use
164 986
-19.15%
Transactions without a specified KEKV code
884 893
17.70%
4000 Lending
296
new
4100 Internal lending
296
new
4110 Provision of internal loans
296
new
4113 Provision of other internal loans
296
new
Code and Name
Transactions (UAH)
Total expenses
13 641 066
1000 Education
2 261 519
-9.53%
1030 Provision of general secondary education at the expense of the educational subvention
734 742
-6.47%
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
667 316
-7.07%
0611031 Body on Education and Science
667 316
-7.07%
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
47 573
5.00%
0611032 Body on Education and Science
47 573
5.00%
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
19 853
-10.52%
1111033 Body on Youth and Sports
13 402
new
0611033 Body on Education and Science
6 451
-70.92%
1010 Provision of preschool education
474 259
-2.28%
0611010 Body on Education and Science
468 984
-2.69%
1511010 Body on Construction
5 275
57.56%
1020 Provision of general secondary education at the expense of the local budget
347 851
-23.10%
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
302 251
-21.72%
0611021 Body on Education and Science
292 520
-16.24%
1511021 Body on Construction
8 926
-15.64%
1611021 Body on Urban Planning and Architecture
805
-96.94%
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
29 507
-39.24%
0611022 Body on Education and Science
28 333
-21.79%
1511022 Body on Construction
1 174
23 380%
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
16 093
-8.87%
0611023 Body on Education and Science
8 756
-50.42%
1111023 Body on Youth and Sports
7 337
new
1100 Training of personnel by professional higher education institutions
184 935
-28.82%
1101 Training of personnel by higher education institutions at the expense of the local budget
168 169
-30.51%
1011101 Body on Culture, Nationalities and Religions
57 652
-10.00%
0611101 Body on Education and Science
50 233
-27.38%
0711101 Body on Healthcare
39 503
-18.07%
1111101 Body on Youth and Sports
14 114
new
1611101 Body on Urban Planning and Architecture
6 667
-88.99%
1102 Training of personnel by higher education institutions at the expense of educational subvention
16 766
-5.82%
0611102 Body on Education and Science
10 101
-10.90%
0711102 Body on Healthcare
4 045
1.35%
1011102 Body on Culture, Nationalities and Religions
2 620
5.90%
1090 Training of personnel by vocational education institutions and other educational institutions
174 262
-15.67%
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
158 644
-17.18%
0611091 Body on Education and Science
156 696
-10.29%
1611091 Body on Urban Planning and Architecture
1 948
-88.46%
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
15 618
3.40%
0611092 Body on Education and Science
15 618
3.40%
1250 Implementation of measures for the purchase of school buses
87 121
76.50%
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
44 067
72.14%
0611251 Body on Education and Science
44 067
72.14%
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
43 014
81.04%
0611252 Body on Education and Science
43 014
81.04%
2501250 Body on Foreign Economic and International Activities
40
new
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
66 914
-5.74%
0611070 Body on Education and Science
66 914
-5.74%
1080 Provision of specialised education by art schools
65 362
-10.02%
1011080 Body on Culture, Nationalities and Religions
65 362
-10.02%
1140 Other programmes, institutions and activities in the field of education
41 528
-27.83%
1141 Support of other institutions in the field of education
39 464
-4.67%
0611141 Body on Education and Science
39 464
-4.67%
2201140 Body on Public Order Protection
1 098
new
1142 Other programmes and activities in the field of education
966
-94.02%
0611142 Body on Education and Science
966
-94.02%
1120 Professional development and retraining of personnel by postgraduate education institutions
28 246
-17.86%
0611120 Body on Education and Science
24 333
-14.34%
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)
3 913
-10.95%
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)
11 817
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)
11 219
new
0611061 Body on Education and Science
11 219
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)
598
new
0611062 Body on Education and Science
598
new
1150 Support of inclusive resource centres
11 812
-21.17%
1152 Support of inclusive resource centres at the expense of the educational subvention
9 070
-16.52%
0611152 Body on Education and Science
9 070
-16.52%
1151 Support of inclusive resource centres at the expense of the local budget
2 742
-33.43%
0611151 Body on Education and Science
2 742
-33.43%
1260 Implementation of measures to ensure safe conditions in general secondary education institutions
10 811
716.54%
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
7 568
new
1511262 Body on Construction
7 568
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
3 243
144.94%
1511261 Body on Construction
3 243
new
1240 Implementation of measures for the purchase of equipment, modernisation (reconstruction and overhaul) of canteens (catering units) of general secondary education institutions
5 931
new
1242 Implementation of measures for the purchase of equipment, modernisation (reconstruction and overhaul) of canteens (catering units) of general secondary education institutions at the expense of a subvention from the state budget to local budgets
4 145
new
0611242 Body on Education and Science
3 687
new
1511242 Body on Construction
458
new
1241 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the purchase of equipment, modernisation (reconstruction and overhaul) of canteens (catering units) of general secondary education institutions
1 786
new
0611241 Body on Education and Science
1 580
new
1511241 Body on Construction
206
new
1160 Support of professional development centres for teachers
3 751
27.89%
0611160 Body on Education and Science
3 751
27.89%
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
3 567
new
0611210 Body on Education and Science
3 567
new
1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"
3 453
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
3 267
new
0611182 Body on Education and Science
3 267
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"
186
new
0611181 Body on Education and Science
186
new
1220 Implementation of measures to create training and practical centres of modern vocational education
3 246
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
2 300
new
0611222 Body on Education and Science
2 300
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
946
new
0611221 Body on Education and Science
946
new
1130 Methodological support of educational institutions
1 911
-13.29%
1011130 Body on Culture, Nationalities and Religions
1 229
-22.22%
0611130 Body on Education and Science
682
9.29%
7000 Economic activity
2 237 885
-14.45%
7600 Other programmes and measures related to economic activity
851 171
-9.08%
7670 Contributions to the authorised capital of business entities
812 975
-4.74%
1217670 Body on Housing and Communal Services
695 106
-12.56%
0217670 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
107 500
1 785.96%
1917670 Body on infrastructure, development and maintenance of the network of public local roads
9 344
-42.43%
0717670 Body on Healthcare
1 025
-97.19%
7640 Energy saving measures
26 644
-24.88%
1317640 Body on Fuel and Energy
26 644
-24.88%
7690 Other economic activities
9 400
-63.00%
7693 Other measures related to economic activity
9 400
-63.00%
7611 Meeting the urgent needs of the state under martial law
1 361
-91.57%
2717611 Body for Economic Development, Trade and Investment
927
-27.41%
1917611 Body on infrastructure, development and maintenance of the network of public local roads
434
-97.08%
7680 Membership fees to associations of local self-government bodies
500
-40.76%
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)
402
-52.37%
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)
98
new
7610 Promoting the development of small and medium-sized enterprises
291
-94.12%
2717610 Body for Economic Development, Trade and Investment
291
-94.12%
7300 Construction and regional development
804 400
184.59%
7383 Implementation of projects (objects, measures) at the expense of the Fund for the Liquidation of the Consequences of Armed Aggression
614 672
405.47%
1617383 Body on Urban Planning and Architecture
614 672
405.47%
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
57 546
-17.46%
1617384 Body on Urban Planning and Architecture
57 546
-17.46%
7320 Construction 1 of social and cultural facilities
43 431
132.40%
7321 Construction 1 of educational institutions and facilities
23 733
270.13%
7322 Construction 1 of medical institutions and facilities
14 299
29.96%
7325 Construction 1 of facilities, institutions and establishments of physical culture and sports
5 295
315.95%
7324 Construction 1 of cultural institutions and facilities
104
new
7330 Construction 1 of other municipal property
43 184
1 986.18%
0217330 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)
41 353
1 897.73%
1517330 Body on Construction
1 831
new
7370 Implementation of other measures for the social and economic development of the territories
30 340
7.73%
1617370 Body on Urban Planning and Architecture
27 090
2.14%
2717370 Body for Economic Development, Trade and Investment
3 025
84.45%
0217370 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)
225
new
7310 Construction 1 of housing and communal facilities
8 846
363.38%
1217310 Body on Housing and Communal Services
4 068
new
1317310 Body on Fuel and Energy
3 848
170.41%
1517310 Body on Construction
930
new
7372 Implementation of projects (measures) to restore educational institutions and facilities damaged/destroyed as a result of armed aggression at the expense of local budgets
6 031
-48.40%
1617372 Body on Urban Planning and Architecture
6 031
-48.40%
7373 Implementation of projects (measures) to restore medical institutions and facilities damaged/destroyed as a result of armed aggression at the expense of local budgets
279
-88.74%
1617373 Body on Urban Planning and Architecture
279
-88.74%
7340 Design, restoration and protection of architectural monuments
71
-93.91%
1517340 Body on Construction
71
-93.91%
7400 Transport and transport infrastructure, road infrastructure
582 314
-58.32%
7420 Ensuring the provision of passenger transportation services by electric transport
321 889
12.51%
7426 Other measures in electric transport
321 889
12.51%
7460 Maintenance and development of motorways and road infrastructure
260 425
-76.22%
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
241 896
-52.50%
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
17 329
-97.04%
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
1 200
new
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
1 312 023
-20.93%
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
1 312 023
-20.93%
3111020 Development of the network and maintenance of public roads of national importance
1 209 232
59.18%
3111330 Development and restoration of infrastructure
97 389
-87.15%
3111350 Construction, repair and other engineering and technical measures to protect critical infrastructure facilities of the fuel and energy sector of critical infrastructure
5 402
-96.19%
2500000 Ministry of Social Policy of Ukraine
1 207 685
22.36%
2501000 Office of the Ministry of Social Policy of Ukraine
1 047 107
23.67%
2501530 Social protection of citizens in difficult life circumstances
527 233
35.18%
2501400 Social protection of children and families
293 929
-2.84%
2501540 Support for low-income families
223 359
46.39%
2501290 Ensuring the enforcement of court decisions
2 181
649.48%
2501570 Payment of financial assistance to servicemen discharged from military service
377
18 750%
2501060 Professional development of social work specialists and other employees of the social protection system
28
0%
2507000 Social Protection Fund for Persons with Disabilities
157 750
14.91%
2507110 Social protection of persons with disabilities
152 765
14.43%
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
4 985
32.02%
2509000 National Social Service of Ukraine
2 828
-6.79%
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
2 828
-6.79%
Transactions without a specified KFKVK code
1 094 808
-16.73%
9000 Intergovernmental transfers
810 328
-7.63%
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
251 619
21.10%
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
187 553
-8.71%
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
111 046
-35.54%
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
74 607
140.87%
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
1 900
-13.68%
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
64 066
new
0819270 Body on Labour and Social Protection
64 066
new
9300 Subventions from the local budget to other local budgets for the implementation of education programmes at the expense of subventions from the state budget
212 938
-26.46%
9320 Subvention from the local budget at the expense of the balance of educational subvention funds formed at the beginning of the budget period
90 623
new
0619320 Body on Education and Science
90 623
new
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
59 533
-23.98%
0619310 Body on Education and Science
59 533
-23.98%
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
47 990
new
0619350 Body on Education and Science
47 990
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
14 792
new
0619380 Body on Education and Science
14 792
new
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
207 941
4.45%
0219800 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
189 106
37.74%
0619800 Body on Education and Science
16 535
2.54%
1619800 Body on Urban Planning and Architecture
2 300
new
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
69 638
-30.85%
9770 Other subventions from the local budget
69 638
-30.85%
0219770 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
43 645
-7.96%
0819770 Body on Labour and Social Protection
13 543
14.19%
0619770 Body on Education and Science
6 411
new
0919770 Body for Children
6 039
9.52%
9100 Subsidies from the local budget to other budgets
36 119
-30.32%
9130 Subsidy from the local budget for the implementation of expenditures transferred from the state budget for the maintenance of educational and healthcare institutions at the expense of the corresponding additional subsidy from the state budget
35 261
-23.89%
3719130 Body on Finance
35 261
-23.89%
9150 Other subsidies from the local budget
858
-79.06%
1219150 Body on Housing and Communal Services
858
-79.06%
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
30 516
new
9430 Subvention from the local budget for the support of certain institutions and measures in the healthcare system at the expense of the relevant subvention from the state budget
30 516
new
0719430 Body on Healthcare
30 516
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
1 487
-94.15%
9518 Subvention from the local budget for the implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine" at the expense of the relevant subvention from the state budget
1 487
27.42%
1119518 Body on Youth and Sports
1 487
27.42%
9810 Subvention from the local budget to the state budget to finance the activities of military administrations in the exercise of the powers of local self-government bodies
70
-97.57%
0219810 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
-97.57%
2200000 Ministry of Education and Science of Ukraine
774 956
0.30%
2201000 Office of the Ministry of Education and Science of Ukraine
770 393
0.14%
2201160 Training of personnel by higher education institutions and support of their practice bases
582 797
0.44%
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
79 212
-6.47%
2201420 Training of personnel by institutions of professional pre-higher education
60 515
-5.13%
2201040 Scientific and technical activities of higher education institutions and research institutions
38 439
13.61%
2201390 Support for priority areas of research and scientific and technical (experimental) development in higher education institutions
3 513
961.33%
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
3 003
19.40%
2201310 Physical and sports training of students
2 560
-25.84%
2201080 State prizes, scholarships and grants in education, science and technology, scholarships for winners of international competitions
354
-15.51%
2203000 State Service of Education Quality
4 563
37.27%
2203010 Management and administration in education quality assurance
4 563
37.27%
6000 Housing and communal services
591 277
-46.44%
6030 Organisation of improvement of settlements
352 395
-32.09%
1216030 Body on Housing and Communal Services
236 337
-31.52%
4016030 District state administrations in cities with district divisions in the absence of district councils in cities
35 810
-27.76%
4316030 District state administrations in cities with district divisions in the absence of district councils in cities
35 577
1.77%
4216030 District state administrations in cities with district divisions in the absence of district councils in cities
30 392
-56.80%
4116030 District state administrations in cities with district divisions in the absence of district councils in cities
14 279
-24.48%
6010 Maintenance and efficient operation of housing and communal facilities
73 234
-38.40%
6011 Operation and maintenance of residential buildings
39 914
-45.23%
1216011 Body on Housing and Communal Services
36 537
-15.47%
4116011 District state administrations in cities with district divisions in the absence of district councils in cities
2 230
-86.79%
4216011 District state administrations in cities with district divisions in the absence of district councils in cities
1 147
-55.85%
6014 Ensuring the collection and disposal of garbage and waste
33 320
-27.59%
4016014 District state administrations in cities with district divisions in the absence of district councils in cities
10 713
-29.66%
4216014 District state administrations in cities with district divisions in the absence of district councils in cities
9 327
-40.29%
4316014 District state administrations in cities with district divisions in the absence of district councils in cities
6 868
-30.52%
4116014 District state administrations in cities with district divisions in the absence of district councils in cities
6 412
21.46%
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
72 369
-57.94%
1216020 Body on Housing and Communal Services
70 696
-58.50%
3816020 Body on Internal Financial Control
823
-5.18%
4316020 District state administrations in cities with district divisions in the absence of district councils in cities
538
50.70%
4016020 District state administrations in cities with district divisions in the absence of district councils in cities
182
-20.87%
4216020 District state administrations in cities with district divisions in the absence of district councils in cities
130
-53.41%
6040 Measures related to improving drinking water quality
41 396
573.76%
1216040 Body on Housing and Communal Services
41 396
573.76%
6050 Prevention of accidents and man-made disasters in the housing and communal sector and other emergency facilities of municipal property
38 976
-30.11%
1216050 Body on Housing and Communal Services
38 976
-30.11%
6080 Implementation of state and local housing programmes
10 613
-95.42%
6086 Other measures to provide housing for citizens
10 613
-95.26%
0816086 Body on Labour and Social Protection
10 613
-95.08%
6090 Other measures in housing and communal services
2 294
610.22%
1216090 Body on Housing and Communal Services
2 280
605.88%
4216090 District state administrations in cities with district divisions in the absence of district councils in cities
14
new
7840000 Mykolaiv Regional State Administration
466 395
139.08%
7841000 Office of Mykolaiv Regional State Administration
466 395
139.08%
7841720 Provision of one-time financial assistance to the affected population as a result of the Russian Federation's undermining of the Kakhovka Hydroelectric Power Plant dam for the lost crops
236 822
10 591.74%
7841010 Exercise of executive power in Mykolaiv region
229 573
19.03%
0100 State Administration
436 956
-0.88%
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
410 176
-0.88%
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)
123 370
10.75%
0810160 Body on Labour and Social Protection
55 918
-11.10%
1210160 Body on Housing and Communal Services
28 885
-7.14%
3410160 Body for the provision of administrative services
24 337
-0.11%
4310160 District state administrations in cities with district divisions in the absence of district councils in cities
20 767
-7.90%
4210160 District state administrations in cities with district divisions in the absence of district councils in cities
20 036
-1.32%
4010160 District state administrations in cities with district divisions in the absence of district councils in cities
19 146
-12.89%
4110160 District state administrations in cities with district divisions in the absence of district councils in cities
18 088
0.95%
3710160 Body on Finance
14 456
-3.19%
1510160 Body on Construction
12 705
22.90%
2910160 Body on the protection of the population and territories from man-made and natural emergencies
10 032
22.82%
3810160 Body on Internal Financial Control
9 436
14.64%
1710160 Body on State Architectural and Construction Control
7 402
14.76%
1610160 Body on Urban Planning and Architecture
7 333
-31.41%
3610160 Body on Land Relations
6 942
-31.59%
0610160 Body on Education and Science
6 554
-10.98%
3110160 Body on Communal Property Management
6 431
-3.77%
0710160 Body on Healthcare
6 019
8.33%
1310160 Body on Fuel and Energy
5 978
-8.37%
1010160 Body on Culture, Nationalities and Religions
3 845
1.00%
1110160 Body on Youth and Sports
2 496
3.65%
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
25 228
-0.58%
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)
25 228
-0.58%
0180 Other activities in public administration
1 552
-6.90%
0210180 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 421
203.63%
4210180 District state administrations in cities with district divisions in the absence of district councils in cities
74
new
1210180 Body on Housing and Communal Services
40
-85.19%
3110180 Body on Communal Property Management
9
-96.83%
1710180 Body on State Architectural and Construction Control
8
-87.30%
4010180 District state administrations in cities with district divisions in the absence of district councils in cities
0
new
4310180 District state administrations in cities with district divisions in the absence of district councils in cities
0
-100%
3500000 Ministry of Finance of Ukraine
432 808
31.34%
3507000 State Tax Service of Ukraine
271 102
15.39%
3507010 Management and administration in the tax policy area
269 577
15.23%
3507090 Enforcement of court decisions in favour of individuals and legal entities
1 525
53.73%
3504000 State Treasury Service of Ukraine
103 054
105.26%
3504010 Management and administration in the treasury services area
103 054
105.26%
3506000 State Customs Service of Ukraine
58 652
32.15%
3506010 Management and administration in the customs policy
58 652
32.15%
3000 Social protection and social security
356 830
-16.34%
3220 Financial compensation for housing for certain categories of the population by the law
109 683
-26.63%
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.
71 825
-46.98%
0813222 Body on Labour and Social Protection
71 825
-46.98%
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.
35 958
156.53%
0813221 Body on Labour and Social Protection
35 958
156.53%
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
1 900
new
0813223 Body on Labour and Social Protection
1 900
new
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
64 195
-7.35%
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
64 129
-4.55%
0813033 Body on Labour and Social Protection
61 727
-8.13%
0613033 Body on Education and Science
2 402
new
3031 Provision of other benefits to certain categories of citizens by the law
66
-69.86%
0813031 Body on Labour and Social Protection
66
-69.86%
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
59 101
-23.88%
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
33 544
-16.19%
0813104 Body on Labour and Social Protection
33 544
-16.19%
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
17 692
-40.95%
0813102 Body on Labour and Social Protection
17 692
-22.45%
3105 Provision of rehabilitation services to persons with disabilities and children with disabilities
7 865
2.77%
0813105 Body on Labour and Social Protection
7 864
2.76%
1513105 Body on Construction
1
new
3240 Other institutions and measures
50 833
3.57%
3242 Other measures of social protection and social security
29 439
2.51%
0813242 Body on Labour and Social Protection
19 505
-29.89%
1213242 Body on Housing and Communal Services
7 678
new
0213242 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
2 256
150.67%
3241 Support of other institutions in social protection and social security
21 394
5.07%
0813241 Body on Labour and Social Protection
13 471
-5.76%
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)
6 651
9.61%
1513241 Body on Construction
1 272
new
3190 Social protection of war and labour veterans
18 529
28.50%
3191 Other expenditures on social protection of war and labour veterans
17 136
30.99%
0813191 Body on Labour and Social Protection
15 775
27.60%
0213191 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)
1 361
89.29%
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
1 393
4.19%
0813192 Body on Labour and Social Protection
1 393
4.19%
3110 Institutions and measures for children and their social protection
13 442
-11.53%
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
12 696
-15.55%
0913111 Body for Children
12 535
-14.46%
0213111 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)
161
-57.63%
3112 State policy measures for children and their social protection
746
369.18%
0813112 Body on Labour and Social Protection
414
new
0213112 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
203
new
0913112 Body for Children
129
-18.87%
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
12 708
22.82%
0813160 Body on Labour and Social Protection
12 708
22.82%
3120 Implementation of social work with vulnerable categories of the population
10 738
-10.64%
3121 Maintenance and support of social service centres
6 622
-30.11%
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)
3 484
39.42%
0813121 Body on Labour and Social Protection
3 138
-23.54%
3124 Establishment and operation of specialised support services for victims of domestic and/or gender-based violence
2 132
179.79%
0213124 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)
2 132
179.79%
3123 State policy measures on family issues
1 787
5.74%
1113123 Body on Youth and Sports
1 378
6.57%
0813123 Body on Labour and Social Protection
409
3.02%
3122 State policy measures to ensure equal rights and opportunities for women and men
197
118.89%
0813122 Body on Labour and Social Protection
197
118.89%
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)
8 836
-36.28%
0213140 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)
8 463
-38.97%
0813140 Body on Labour and Social Protection
373
new
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
3 318
-34.40%
0813200 Body on Labour and Social Protection
3 318
-34.40%
3210 Organisation and implementation of public works
2 050
-12.73%
4213210 District state administrations in cities with district divisions in the absence of district councils in cities
932
38.90%
0813210 Body on Labour and Social Protection
427
-60.61%
4313210 District state administrations in cities with district divisions in the absence of district councils in cities
408
24.77%
4113210 District state administrations in cities with district divisions in the absence of district councils in cities
283
24.67%
3130 Implementation of state policy in the youth sector
1 225
17.68%
3133 Other youth policy measures and institutions
669
-3.18%
0213133 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)
669
-3.18%
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
556
58.86%
1113131 Body on Youth and Sports
556
58.86%
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
1 189
-79.24%
0613230 Body on Education and Science
1 161
-74.74%
0813230 Body on Labour and Social Protection
28
-97.52%
3050 Preferential medical care for people affected by the Chornobyl disaster
494
-8.86%
0813050 Body on Labour and Social Protection
494
-8.86%
3170 Ensuring the implementation of specific programmes for people with disabilities
268
17.54%
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
268
17.54%
0813171 Body on Labour and Social Protection
268
17.54%
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
221
-5.15%
0813090 Body on Labour and Social Protection
221
-5.15%
2000 Healthcare
332 051
-32.39%
2010 Multidisciplinary inpatient medical care for the population
180 759
-14.21%
0712010 Body on Healthcare
171 006
-11.65%
1612010 Body on Urban Planning and Architecture
7 981
31.92%
1512010 Body on Construction
1 772
-84.05%
2020 Specialised inpatient medical care for the population
36 772
-23.30%
0712020 Body on Healthcare
36 741
-7.52%
1612020 Body on Urban Planning and Architecture
31
-99.62%
2060 Creation of blood banks and its components
21 425
-14.84%
0712060 Body on Healthcare
21 425
-14.84%
2110 Primary medical care for the population
19 314
-40.41%
2111 Primary medical care for the population provided by primary healthcare centres
19 314
-40.41%
0712111 Body on Healthcare
19 300
-22.93%
1512111 Body on Construction
14
-98.03%
2030 Medical and obstetric care for pregnant women, women in labour and newborns
17 791
-75.99%
0712030 Body on Healthcare
16 182
-75.64%
1512030 Body on Construction
1 609
-79.01%
2130 Conducting proper medical and social expertise (MSE)
14 052
-26.98%
0712130 Body on Healthcare
14 052
-26.98%
2150 Other healthcare programmes, institutions and measures
12 730
-66.27%
2151 Support of other healthcare institutions
8 673
-75.25%
0712151 Body on Healthcare
8 673
-75.25%
2152 Other programmes and measures in the healthcare sector
4 057
50.15%
0712152 Body on Healthcare
4 057
50.15%
2050 Medical and social protection of orphans and children deprived of parental care
11 709
-41.81%
0712050 Body on Healthcare
11 709
-41.81%
2120 Information, methodological and educational support in healthcare
5 013
-39.32%
0712120 Body on Healthcare
5 013
-24.30%
2070 Emergency and urgent medical care for the population
4 953
-15.61%
0712070 Body on Healthcare
4 953
-15.61%
2040 Sanatorium and health resort care for the population
4 266
-10.57%
0712040 Body on Healthcare
4 266
-10.57%
2100 Dental care for the population
2 868
-6.27%
0712100 Body on Healthcare
2 868
-6.27%
2080 Outpatient care for the population, except for primary medical care
399
-77.47%
0712080 Body on Healthcare
399
-77.47%
4000 Culture and Arts
280 015
-19.80%
4010 Financial support for theatres
83 043
-11.29%
1014010 Body on Culture, Nationalities and Religions
83 043
-3.47%
4030 Support of libraries
59 017
-22.46%
1014030 Body on Culture, Nationalities and Religions
59 017
-22.46%
4080 Other institutions and measures in culture and arts
52 707
-30.65%
4081 Support of other institutions in culture and arts
48 357
-33.82%
1014081 Body on Culture, Nationalities and Religions
47 286
-34.22%
2314081 Body on Information, Mass media and Public relations
1 071
-9.39%
4082 Other measures in culture and arts
4 350
48.31%
1014082 Body on Culture, Nationalities and Religions
3 269
58.08%
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)
788
27.30%
4014082 District state administrations in cities with district divisions in the absence of district councils in cities
136
126.67%
4314082 District state administrations in cities with district divisions in the absence of district councils in cities
103
-14.17%
4214082 District state administrations in cities with district divisions in the absence of district councils in cities
50
-9.09%
4114082 District state administrations in cities with district divisions in the absence of district councils in cities
4
-63.64%
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
43 699
-20.40%
1014060 Body on Culture, Nationalities and Religions
43 699
-17.91%
4040 Support of museums and exhibitions
29 710
-20.14%
1014040 Body on Culture, Nationalities and Religions
29 710
-8.10%
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
11 839
4.46%
1014020 Body on Culture, Nationalities and Religions
11 839
4.46%
0900000 Office of the Prosecutor General
276 728
-18.90%
0901000 Office of the Prosecutor General
276 728
-18.90%
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
276 728
-18.90%
5000 Physical culture and sports
223 952
-15.44%
5030 Development of children's and youth sports and reserve sports
163 287
-9.42%
5031 Maintenance and training of municipal children's and youth sports schools
144 448
-5.80%
1115031 Body on Youth and Sports
144 448
-5.80%
5033 Provision of training for athletes by schools of higher sports mastery schools
18 710
-15.42%
1115033 Body on Youth and Sports
18 710
-15.42%
5032 Financial support for children's and youth sports schools of physical culture and sports associations
129
-97.32%
1115032 Body on Youth and Sports
129
-97.32%
5060 Other measures for the development of physical culture and sports
31 232
5.23%
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
25 047
4.94%
1115062 Body on Youth and Sports
25 047
4.94%
5063 Ensuring the operation of centralised accounting
4 584
-2.51%
1115063 Body on Youth and Sports
4 584
-2.51%
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
1 601
43.97%
1115061 Body on Youth and Sports
1 601
43.97%
5040 Support and development of sports infrastructure
18 362
-53.83%
5041 Maintenance and financial support of sports facilities
18 248
-54.04%
1115041 Body on Youth and Sports
18 230
-24.17%
1515041 Body on Construction
18
-99.89%
5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"
114
65.22%
1115049 Body on Youth and Sports
114
65.22%
5010 Conducting sports activities in the region
8 453
-7.16%
5011 Conducting training camps and competitions in Olympic sports
7 153
-7.60%
1115011 Body on Youth and Sports
7 153
-7.60%
5012 Conducting training camps and competitions in non-Olympic sports
1 300
-4.69%
1115012 Body on Youth and Sports
1 300
-4.69%
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
2 083
-19.20%
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
1 903
-19.64%
1115021 Body on Youth and Sports
1 903
-19.64%
5022 Conducting training camps, competitions, and events in sports for people with disabilities
180
-14.29%
1115022 Body on Youth and Sports
180
-14.29%
5050 Support for the physical culture and sports movement
535
-84.46%
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
535
-84.46%
1115053 Body on Youth and Sports
535
-84.46%
8000 Other activities
191 382
-4.74%
8100 Protection of the population and territories from emergencies
96 392
83.44%
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
96 392
83.44%
2918110 Body on the protection of the population and territories from man-made and natural emergencies
84 162
82.06%
1218110 Body on Housing and Communal Services
9 682
new
4018110 District state administrations in cities with district divisions in the absence of district councils in cities
1 882
168.09%
4118110 District state administrations in cities with district divisions in the absence of district councils in cities
310
-64.29%
4318110 District state administrations in cities with district divisions in the absence of district councils in cities
189
-79.70%
4218110 District state administrations in cities with district divisions in the absence of district councils in cities
167
-47.98%
8200 Public order and security
83 212
-24.07%
8230 Other public order and security measures
50 628
-25.30%
0218230 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
50 426
-25.59%
4318230 District state administrations in cities with district divisions in the absence of district councils in cities
200
new
4218230 District state administrations in cities with district divisions in the absence of district councils in cities
2
new
8240 Measures and works on territorial defence
32 106
-21.93%
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)
32 106
-21.93%
8220 Measures and works on mobilisation preparation of local importance
478
-30.72%
0218220 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
478
-30.72%
8300 Environmental protection
7 121
147.77%
8310 Prevention and elimination of environmental pollution
5 585
new
8312 Waste disposal
5 585
new
8340 Environmental protection activities at the expense of trust funds
1 536
-46.56%
2818340 Body on Ecology, Environmental Protection and Natural Resources
1 296
-54.91%
1218340 Body on Housing and Communal Services
240
new
8400 Mass media
2 275
-19.55%
8420 Other activities in mass media
2 275
-19.55%
2318420 Body on Information, Mass media and Public relations
2 275
-19.55%
8700 Reserve fund
1 359
-95.78%
8770 Other unforeseen measures at the expense of the local budget reserve fund
1 359
-95.78%
8775 Other measures at the expense of the local budget reserve fund
1 359
-95.78%
8600 Local debt service
727
-13.86%
3718600 Body on Finance
727
-13.86%
8800 Lending
296
new
8830 Long-term loans to individual housing developers in rural areas and their repayment
296
new
8831 Provision of long-term loans to individual housing developers in rural areas
296
new
2300000 Ministry of Health of Ukraine
132 575
37.62%
2301000 Office of the Ministry of Health of Ukraine
129 372
37.22%
2301040 Public health and epidemic control measures
94 516
0.26%
2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system
34 829
new
2301090 National institutions and activities in the medical education area
27
285.71%
2307000 State Service of Ukraine on Medicines and Drugs Control
3 203
55.79%
2307010 Management and administration in the medicines and drug control sector
3 203
55.79%
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
100 418
-45.95%
2707000 State Agency of Water Resources of Ukraine
92 960
-47.45%
2707050 Operation of the state water management complex and management of water resources
92 375
-42.59%
2707090 Priority provision of rural settlements with centralised water supply
585
-96.35%
2709000 State Forest Resources Agency of Ukraine
7 458
-15.96%
2709010 Management and administration in the forestry sector
7 458
-15.96%
2800000 Ministry of Agrarian Policy and Food of Ukraine
58 343
66.96%
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
44 021
80.38%
2803010 Management and administration in the geodesy, cartography and cadastre area
43 772
81.51%
2803620 Conducting land inventory and updating the cartographic basis of the State Land Cadastre
249
-13.84%
2804000 State Agency of Melioration and Fisheries of Ukraine
14 322
36.86%
2804010 Management and administration in the melioration and fisheries
14 322
36.86%
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
41 182
-71.33%
0414000 State Statistics Service of Ukraine
41 182
61.94%
0414010 Management and administration in statistics
41 182
61.94%
6540000 National Academy of Sciences of Ukraine
15 944
10.11%
6541000 National Academy of Sciences of Ukraine
15 944
10.11%
6541030 Scientific and technical activities of scientific institutions of the National Academy of Sciences of Ukraine
15 944
10.11%
1500000 Ministry of Veterans Affairs of Ukraine
2 739
-2.80%
1501000 Office of the Ministry of Veterans Affairs of Ukraine
2 739
-2.80%
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"
2 728
40.55%
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
11
-98.73%
3800000 Ministry of Culture and Information Policy of Ukraine
2 267
-62.55%
3802000 State Committee for Television and Radio Broadcasting of Ukraine
2 267
-62.55%
3802080 Financial support for the National Public Broadcasting Company of Ukraine
2 208
-63.12%
3802050 Financial support for creative unions in the field of mass media and press
59
-10.61%
Code and Name
Transactions (UAH)
Total expenses
15 354 051
0400 Economic activity
4 601 280
0450 Transport
2 156 750
0456 Road management
1 870 650
0455 Pipeline and other transport
286 100
0490 Other economic activities
1 912 704
0420 Agriculture, forestry, hunting and fishing
267 612
0421 Agriculture
248 273
0423 Fishing
10 465
0422 Forestry and hunting
8 874
0430 Fuel and energy complex
141 600
0434 Other sectors of the fuel and energy complex
141 600
0410 General economic, trade and labour activities
61 891
0411 General economic and trade activities
58 857
0412 Regulation of labour relations
3 034
0470 Other sectors of the economy
36 889
0440 Other industries and construction
23 834
0443 Construction
23 834
0900 Education
3 268 548
0920 General secondary education
1 237 872
0921 General secondary education institutions
1 104 157
0922 Specialised and special general secondary education institutions
133 715
0940 Professional pre-higher and higher education
903 857
0942 Higher education institutions
580 260
0941 Professional pre-higher education institutions
323 597
0910 Pre-school education
485 308
0990 Other institutions and activities in education
220 134
0930 Professional (vocational) education
209 169
0960 Out-of-school education and extracurricular activities with children
143 626
0950 Postgraduate education
34 415
0980 Basic and applied research and development in education
34 167
0100 General state functions
1 914 180
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
960 584
0111 Higher bodies of state authorities, local government and local self-government
632 051
0112 Financial and fiscal activities
328 533
0180 Intergovernmental transfers
877 250
0130 Other general functions of state administration
60 603
0133 Other activities in state administration
35 168
0132 National planning and statistics
25 431
0131 Civil Service Management
4
0150 Basic and applied research and development in public administration
14 899
0170 Debt servicing and payments on government derivatives
844
1000 Social protection and social security
1 412 971
1070 Social protection of other categories of the population
617 942
1040 Social protection of families, children and youth
344 637
1010 Social protection in case of disability
155 507
1060 Assistance in resolving housing issues
149 488
1020 Social protection of pensioners
69 984
1090 Other activities in social protection
54 139
1030 Social protection of war and labour veterans
18 926
1050 Social protection of the unemployed
2 348
Transactions without a specified KFKVK code
1 317 034
0600 Housing and utilities sector
1 119 996
0620 Utilities services
814 938
0610 Housing services
304 735
0640 Other activities in housing and utilities sector
323
0800 Spiritual and physical growth
626 342
0820 Culture and art
349 155
0824 Libraries, museums and exhibitions
113 309
0821 Theatres
93 614
0829 Other activities and institutions in culture and art, creative unions
76 002
0828 Club facilities
54 896
0822 Art groups, concert and circus organisations
11 334
0810 Physical culture and sports
268 306
0830 Mass media
8 881
0700 Healthcare
587 493
0730 Hospitals and sanatoriums and health resorts
337 523
0731 General hospitals
210 710
0733 Perinatal centres, maternity hospitals
74 099
0732 Specialised hospitals and other specialised institutions
47 944
0734 Sanatoriums and health resorts
4 770
0760 Other activities in the healthcare sector
104 324
0763 Other institutions and activities in the healthcare sector
59 044
0762 Blood transfusion stations
25 158
0761 Children's homes
20 122
0740 Sanitary and preventive and anti-epidemic measures and institutions
102 536
0720 Polyclinics and outpatient clinics, ambulance and emergency care
43 110
0726 Primary healthcare centres
32 410
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
5 869
0722 Specialised and dental clinics
3 060
0721 General polyclinics and outpatient clinics
1 771
0300 Public order, security and judiciary
503 333
0360 Supervision over the observance of laws and representative functions in court
341 199
0380 Other activities in public order, security and judiciary
109 587
0320 Fire fighting and rescue
52 547
0500 Environmental protection
2 874
0540 Other activities in environmental protection
2 874
Code and Name
Transactions (UAH)
Total expenses
15 354 053
2000 Current expenses
9 750 876
2100 Labour remuneration and charge on payroll
3 498 286
2110 Labour remuneration
2 870 229
2111 Salary
2 870 229
2120 Accruals for labour remuneration
628 057
2200 Consumption of goods and services
3 431 352
2280 Research and development, separate measures for implementation of the state (regional) programs
1 583 749
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
1 019 521
2281 Research and development, separate development measures for implementation of the state (regional) programs
564 228
2240 Payment for services (excluding utilities)
1 241 826
2270 Payment for utilities and energy carriers
369 492
2273 Payment for electricity
161 967
2271 Payment for heat supply
159 279
2274 Payment for natural gas
25 736
2275 Payment for other energy carriers and utilities
17 140
2272 Payment for water supply and sewerage
5 143
2276 Payment for energy services
227
2210 Items, materials, equipment and inventory
179 296
2230 Food products
38 246
2250 Business travel expenses
12 019
2220 Medicines and dressing materials
6 724
2600 Current transfers
1 669 535
2610 Subsidies and current transfers to enterprises (institutions, organisations)
1 364 109
2620 Current transfers to other levels of government
305 426
2700 Social security
1 125 798
2730 Other payments to the population
967 049
2720 Scholarships
154 220
2710 Payment of pensions and benefits
4 529
2800 Other current expenses
25 061
2400 Servicing of debt obligations
844
2420 Servicing of external debt obligations
844
3000 Capital expenditures
4 851 377
3200 Capital transfers
3 968 956
3210 Capital transfers to enterprises (institutions, organisations)
2 999 461
3220 Capital transfers to other levels of government
571 825
3240 Capital transfers to the population
397 670
3100 Acquisition of fixed assets
882 421
3130 Capital repair
433 537
3132 Capital repair of other objects
395 535
3131 Capital repair of housing stock (premises)
38 002
3110 Purchase of equipment and items of long-term use
204 062
3140 Reconstruction and restoration
190 116
3142 Reconstruction and restoration of other objects
185 858
3143 Restoration of cultural, historical, and architectural monuments
4 258
3120 Capital construction (purchase)
54 706
3122 Capital construction (purchase) of other objects
46 260
3121 Capital construction (purchase) of housing
8 446
Transactions without a specified KEKV code
751 800
Code and Name
Transactions (UAH)
Total expenses
15 354 045
7000 Economic activity
2 615 953
7400 Transport and transport infrastructure, road infrastructure
1 397 092
7460 Maintenance and development of motorways and road infrastructure
1 095 033
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
585 751
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
509 282
7420 Ensuring the provision of passenger transportation services by electric transport
286 100
7426 Other measures in electric transport
286 100
7440 Maintenance and development of transport infrastructure
15 959
7441 Maintenance and development of bridges/overpasses
15 959
7600 Other programmes and measures related to economic activity
936 213
7670 Contributions to the authorised capital of business entities
853 396
1217670 Body on Housing and Communal Services
794 947
0717670 Body on Healthcare
36 517
1917670 Body on infrastructure, development and maintenance of the network of public local roads
16 232
0217670 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
5 700
7640 Energy saving measures
35 468
1317640 Body on Fuel and Energy
35 468
7690 Other economic activities
25 406
7693 Other measures related to economic activity
25 406
7611 Meeting the urgent needs of the state under martial law
16 154
1917611 Body on infrastructure, development and maintenance of the network of public local roads
14 877
2717611 Body for Economic Development, Trade and Investment
1 277
7610 Promoting the development of small and medium-sized enterprises
4 945
2717610 Body for Economic Development, Trade and Investment
4 945
7680 Membership fees to associations of local self-government bodies
844
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)
844
7300 Construction and regional development
282 648
7383 Implementation of projects (objects, measures) at the expense of the Fund for the Liquidation of the Consequences of Armed Aggression
121 605
1617383 Body on Urban Planning and Architecture
121 605
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
69 716
1617384 Body on Urban Planning and Architecture
69 716
7370 Implementation of other measures for the social and economic development of the territories
28 162
1617370 Body on Urban Planning and Architecture
26 522
2717370 Body for Economic Development, Trade and Investment
1 640
7360 Implementation of investment projects
25 166
7368 Implementation of investment projects at the expense of subventions from other budgets
23 066
7363 Implementation of investment projects within the framework of measures for the social and economic development of certain territories
2 100
7320 Construction 1 of social and cultural facilities
18 688
7322 Construction 1 of medical institutions and facilities
11 003
7321 Construction 1 of educational institutions and facilities
6 412
7325 Construction 1 of facilities, institutions and establishments of physical culture and sports
1 273
7372 Implementation of projects (measures) to restore educational institutions and facilities damaged/destroyed as a result of armed aggression at the expense of local budgets
11 688
1617372 Body on Urban Planning and Architecture
11 688
7373 Implementation of projects (measures) to restore medical institutions and facilities damaged/destroyed as a result of armed aggression at the expense of local budgets
2 478
1617373 Body on Urban Planning and Architecture
2 478
7330 Construction 1 of other municipal property
2 070
0217330 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)
2 070
7310 Construction 1 of housing and communal facilities
1 909
1317310 Body on Fuel and Energy
1 423
1617310 Body on Urban Planning and Architecture
486
7340 Design, restoration and protection of architectural monuments
1 166
1517340 Body on Construction
1 166
1000 Education
2 499 767
1030 Provision of general secondary education at the expense of the educational subvention
785 554
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
718 060
0611031 Body on Education and Science
718 060
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
45 307
0611032 Body on Education and Science
45 307
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
22 187
0611033 Body on Education and Science
22 187
1010 Provision of preschool education
485 308
0611010 Body on Education and Science
481 960
1511010 Body on Construction
3 348
1020 Provision of general secondary education at the expense of the local budget
452 318
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
386 098
0611021 Body on Education and Science
349 216
1611021 Body on Urban Planning and Architecture
26 301
1511021 Body on Construction
10 581
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
48 560
0611022 Body on Education and Science
36 229
1611022 Body on Urban Planning and Architecture
12 326
1511022 Body on Construction
5
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
17 660
0611023 Body on Education and Science
17 660
1100 Training of personnel by professional higher education institutions
259 811
1101 Training of personnel by higher education institutions at the expense of the local budget
242 009
0611101 Body on Education and Science
69 174
1011101 Body on Culture, Nationalities and Religions
64 058
1611101 Body on Urban Planning and Architecture
60 564
0711101 Body on Healthcare
48 213
1102 Training of personnel by higher education institutions at the expense of educational subvention
17 802
0611102 Body on Education and Science
11 337
0711102 Body on Healthcare
3 991
1011102 Body on Culture, Nationalities and Religions
2 474
1090 Training of personnel by vocational education institutions and other educational institutions
206 653
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
191 548
0611091 Body on Education and Science
174 665
1611091 Body on Urban Planning and Architecture
16 883
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
15 105
0611092 Body on Education and Science
15 105
1080 Provision of specialised education by art schools
72 638
1011080 Body on Culture, Nationalities and Religions
72 638
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
70 987
0611070 Body on Education and Science
70 987
1140 Other programmes, institutions and activities in the field of education
57 543
1141 Support of other institutions in the field of education
41 396
0611141 Body on Education and Science
41 396
1142 Other programmes and activities in the field of education
16 147
0611142 Body on Education and Science
16 147
1250 Implementation of measures for the purchase of school buses
49 359
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
25 600
0611251 Body on Education and Science
25 600
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
23 759
0611252 Body on Education and Science
23 759
1120 Professional development and retraining of personnel by postgraduate education institutions
34 388
0611120 Body on Education and Science
28 406
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)
4 394
1611120 Body on Urban Planning and Architecture
1 588
1150 Support of inclusive resource centres
14 984
1152 Support of inclusive resource centres at the expense of the educational subvention
10 865
0611152 Body on Education and Science
10 865
1151 Support of inclusive resource centres at the expense of the local budget
4 119
0611151 Body on Education and Science
4 119
1160 Support of professional development centres for teachers
2 933
0611160 Body on Education and Science
2 933
1200 Provision of education at the expense of a subvention from the state budget to local budgets for the provision of state support to persons with special educational needs
2 312
0611200 Body on Education and Science
2 312
1130 Methodological support of educational institutions
2 204
1011130 Body on Culture, Nationalities and Religions
1 580
0611130 Body on Education and Science
624
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)
1 451
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)
1 451
0611272 Body on Education and Science
1 451
1260 Implementation of measures to ensure safe conditions in general secondary education institutions
1 324
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
1 324
1611261 Body on Urban Planning and Architecture
1 324
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
1 659 348
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
1 659 348
3111020 Development of the network and maintenance of public roads of national importance
759 657
3111330 Development and restoration of infrastructure
758 091
3111350 Construction, repair and other engineering and technical measures to protect critical infrastructure facilities of the fuel and energy sector of critical infrastructure
141 600
Transactions without a specified KFKVK code
1 314 819
6000 Housing and communal services
1 103 980
6030 Organisation of improvement of settlements
518 918
1216030 Body on Housing and Communal Services
345 127
4216030 District state administrations in cities with district divisions in the absence of district councils in cities
70 355
4016030 District state administrations in cities with district divisions in the absence of district councils in cities
49 570
4316030 District state administrations in cities with district divisions in the absence of district councils in cities
34 958
4116030 District state administrations in cities with district divisions in the absence of district councils in cities
18 908
6080 Implementation of state and local housing programmes
231 857
6086 Other measures to provide housing for citizens
223 769
0816086 Body on Labour and Social Protection
215 809
0216086 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
7 960
6082 Purchase of housing for certain categories of population under the law
8 088
0816082 Body on Labour and Social Protection
8 088
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
172 074
1216020 Body on Housing and Communal Services
170 340
3816020 Body on Internal Financial Control
868
4316020 District state administrations in cities with district divisions in the absence of district councils in cities
357
4216020 District state administrations in cities with district divisions in the absence of district councils in cities
279
4016020 District state administrations in cities with district divisions in the absence of district councils in cities
230
6010 Maintenance and efficient operation of housing and communal facilities
118 893
6011 Operation and maintenance of residential buildings
72 877
1216011 Body on Housing and Communal Services
43 224
4116011 District state administrations in cities with district divisions in the absence of district councils in cities
16 886
4316011 District state administrations in cities with district divisions in the absence of district councils in cities
10 169
4216011 District state administrations in cities with district divisions in the absence of district councils in cities
2 598
6014 Ensuring the collection and disposal of garbage and waste
46 016
4216014 District state administrations in cities with district divisions in the absence of district councils in cities
15 621
4016014 District state administrations in cities with district divisions in the absence of district councils in cities
15 231
4316014 District state administrations in cities with district divisions in the absence of district councils in cities
9 885
4116014 District state administrations in cities with district divisions in the absence of district councils in cities
5 279
6050 Prevention of accidents and man-made disasters in the housing and communal sector and other emergency facilities of municipal property
55 771
1216050 Body on Housing and Communal Services
55 771
6040 Measures related to improving drinking water quality
6 144
1216040 Body on Housing and Communal Services
6 144
6090 Other measures in housing and communal services
323
1216090 Body on Housing and Communal Services
323
2500000 Ministry of Social Policy of Ukraine
986 991
2501000 Office of the Ministry of Social Policy of Ukraine
846 678
2501530 Social protection of citizens in difficult life circumstances
390 021
2501400 Social protection of children and families
302 520
2501540 Support for low-income families
152 579
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
1 204
2501290 Ensuring the enforcement of court decisions
291
2501160 Lifetime state scholarships
33
2501060 Professional development of social work specialists and other employees of the social protection system
28
2501570 Payment of financial assistance to servicemen discharged from military service
2
2507000 Social Protection Fund for Persons with Disabilities
137 279
2507110 Social protection of persons with disabilities
133 503
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
3 776
2509000 National Social Service of Ukraine
3 034
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
3 034
9000 Intergovernmental transfers
877 249
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
289 540
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
203 604
0619314 Body on Education and Science
203 604
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
78 313
0619310 Body on Education and Science
78 313
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
7 623
0619330 Body on Education and Science
7 623
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
207 779
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
205 452
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
172 277
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
30 974
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
2 201
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
2 327
0819210 Body on Labour and Social Protection
2 327
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
199 084
0219800 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
137 291
2419800 Body on Agro-Industrial Complex, Agriculture and Food
33 000
0619800 Body on Education and Science
16 126
1219800 Body on Housing and Communal Services
12 500
2819800 Body on Ecology, Environmental Protection and Natural Resources
100
1119800 Body on Youth and Sports
67
2919800 Body on the protection of the population and territories from man-made and natural emergencies
0
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
100 704
9770 Other subventions from the local budget
100 704
0219770 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)
47 419
1219770 Body on Housing and Communal Services
26 312
0819770 Body on Labour and Social Protection
11 860
2419770 Body on Agro-Industrial Complex, Agriculture and Food
9 599
0919770 Body for Children
5 514
9100 Subsidies from the local budget to other budgets
51 839
9130 Subsidy from the local budget for the implementation of expenditures transferred from the state budget for the maintenance of educational and healthcare institutions at the expense of the corresponding additional subsidy from the state budget
46 331
3719130 Body on Finance
46 331
9150 Other subsidies from the local budget
4 097
1219150 Body on Housing and Communal Services
4 097
9110 Reverse subsidy
1 411
3719110 Body on Finance
1 411
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
25 428
9580
24 261
1619580 Body on Urban Planning and Architecture
24 261
9518 Subvention from the local budget for the implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine" at the expense of the relevant subvention from the state budget
1 167
1119518 Body on Youth and Sports
1 167
9810 Subvention from the local budget to the state budget to finance the activities of military administrations in the exercise of the powers of local self-government bodies
2 875
0219810 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)
2 875
2200000 Ministry of Education and Science of Ukraine
772 616
2201000 Office of the Ministry of Education and Science of Ukraine
769 292
2201160 Training of personnel by higher education institutions and support of their practice bases
580 260
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
84 693
2201420 Training of personnel by institutions of professional pre-higher education
63 787
2201040 Scientific and technical activities of higher education institutions and research institutions
33 835
2201310 Physical and sports training of students
3 452
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
2 515
2201080 State prizes, scholarships and grants in education, science and technology, scholarships for winners of international competitions
419
2201390 Support for priority areas of research and scientific and technical (experimental) development in higher education institutions
331
2203000 State Service of Education Quality
3 324
2203010 Management and administration in education quality assurance
3 324
2000 Healthcare
491 163
2010 Multidisciplinary inpatient medical care for the population
210 710
0712010 Body on Healthcare
193 548
1512010 Body on Construction
11 112
1612010 Body on Urban Planning and Architecture
6 050
2030 Medical and obstetric care for pregnant women, women in labour and newborns
74 099
0712030 Body on Healthcare
66 433
1512030 Body on Construction
7 666
2020 Specialised inpatient medical care for the population
47 944
0712020 Body on Healthcare
39 728
1612020 Body on Urban Planning and Architecture
8 216
2150 Other healthcare programmes, institutions and measures
37 746
2151 Support of other healthcare institutions
35 044
0712151 Body on Healthcare
35 044
2152 Other programmes and measures in the healthcare sector
2 702
0712152 Body on Healthcare
2 702
2110 Primary medical care for the population
32 409
2111 Primary medical care for the population provided by primary healthcare centres
32 409
0712111 Body on Healthcare
25 043
1612111 Body on Urban Planning and Architecture
6 656
1512111 Body on Construction
710
2060 Creation of blood banks and its components
25 158
0712060 Body on Healthcare
25 158
2050 Medical and social protection of orphans and children deprived of parental care
20 122
0712050 Body on Healthcare
20 122
2130 Conducting proper medical and social expertise (MSE)
19 243
0712130 Body on Healthcare
19 243
2120 Information, methodological and educational support in healthcare
8 262
0712120 Body on Healthcare
6 622
1612120 Body on Urban Planning and Architecture
1 640
2070 Emergency and urgent medical care for the population
5 869
0712070 Body on Healthcare
5 869
2040 Sanatorium and health resort care for the population
4 770
0712040 Body on Healthcare
4 770
2100 Dental care for the population
3 060
0712100 Body on Healthcare
3 060
2080 Outpatient care for the population, except for primary medical care
1 771
0712080 Body on Healthcare
1 771
0100 State Administration
440 856
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
413 810
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)
111 391
0810160 Body on Labour and Social Protection
62 903
1210160 Body on Housing and Communal Services
31 105
3410160 Body for the provision of administrative services
24 365
4310160 District state administrations in cities with district divisions in the absence of district councils in cities
22 548
4010160 District state administrations in cities with district divisions in the absence of district councils in cities
21 978
4210160 District state administrations in cities with district divisions in the absence of district councils in cities
20 303
4110160 District state administrations in cities with district divisions in the absence of district councils in cities
17 918
3710160 Body on Finance
14 933
1610160 Body on Urban Planning and Architecture
10 691
1510160 Body on Construction
10 338
3610160 Body on Land Relations
10 148
3810160 Body on Internal Financial Control
8 231
2910160 Body on the protection of the population and territories from man-made and natural emergencies
8 168
0610160 Body on Education and Science
7 362
3110160 Body on Communal Property Management
6 683
1310160 Body on Fuel and Energy
6 524
1710160 Body on State Architectural and Construction Control
6 450
0710160 Body on Healthcare
5 556
1010160 Body on Culture, Nationalities and Religions
3 807
1110160 Body on Youth and Sports
2 408
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
25 375
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)
25 375
0180 Other activities in public administration
1 667
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)
468
0110180 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
291
3110180 Body on Communal Property Management
284
4310180 District state administrations in cities with district divisions in the absence of district councils in cities
280
1210180 Body on Housing and Communal Services
270
1710180 Body on State Architectural and Construction Control
63
0810180 Body on Labour and Social Protection
10
1610180 Body on Urban Planning and Architecture
1
0170 Professional development of local council members and local government officials
4
0210170 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
3000 Social protection and social security
426 515
3220 Financial compensation for housing for certain categories of the population by the law
149 488
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.
135 471
0813222 Body on Labour and Social Protection
135 471
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.
14 017
0813221 Body on Labour and Social Protection
14 017
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
77 637
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
40 023
0813104 Body on Labour and Social Protection
40 023
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
29 961
0813102 Body on Labour and Social Protection
22 814
1613102 Body on Urban Planning and Architecture
7 147
3105 Provision of rehabilitation services to persons with disabilities and children with disabilities
7 653
0813105 Body on Labour and Social Protection
7 653
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
69 288
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
67 187
0813033 Body on Labour and Social Protection
67 187
3032 Provision of benefits to certain categories of citizens for payment for communication services
1 278
0813032 Body on Labour and Social Protection
1 278
3035 Compensation payments for preferential travel by railway transport for certain categories of citizens
604
0813035 Body on Labour and Social Protection
604
3031 Provision of other benefits to certain categories of citizens by the law
219
0813031 Body on Labour and Social Protection
219
3240 Other institutions and measures
49 081
3242 Other measures of social protection and social security
28 719
0813242 Body on Labour and Social Protection
27 819
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)
900
3241 Support of other institutions in social protection and social security
20 362
0813241 Body on Labour and Social Protection
14 294
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)
6 068
3110 Institutions and measures for children and their social protection
15 193
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
15 034
0913111 Body for Children
14 654
0213111 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)
380
3112 State policy measures for children and their social protection
159
0913112 Body for Children
159
3190 Social protection of war and labour veterans
14 419
3191 Other expenditures on social protection of war and labour veterans
13 082
0813191 Body on Labour and Social Protection
12 363
0213191 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)
719
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
1 337
0813192 Body on Labour and Social Protection
1 337
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)
13 866
0213140 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
13 866
3120 Implementation of social work with vulnerable categories of the population
12 017
3121 Maintenance and support of social service centres
9 475
0813121 Body on Labour and Social Protection
4 104
1613121 Body on Urban Planning and Architecture
2 872
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)
2 499
3123 State policy measures on family issues
1 690
1113123 Body on Youth and Sports
1 293
0813123 Body on Labour and Social Protection
397
3124 Establishment and operation of specialised support services for victims of domestic and/or gender-based violence
762
0213124 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)
762
3122 State policy measures to ensure equal rights and opportunities for women and men
90
0813122 Body on Labour and Social Protection
90
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
10 347
0813160 Body on Labour and Social Protection
10 347
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
5 728
0613230 Body on Education and Science
4 597
0813230 Body on Labour and Social Protection
1 131
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
5 058
0813200 Body on Labour and Social Protection
5 058
3210 Organisation and implementation of public works
2 349
0813210 Body on Labour and Social Protection
1 084
4213210 District state administrations in cities with district divisions in the absence of district councils in cities
671
4313210 District state administrations in cities with district divisions in the absence of district councils in cities
327
4113210 District state administrations in cities with district divisions in the absence of district councils in cities
227
4013210 District state administrations in cities with district divisions in the absence of district councils in cities
40
3130 Implementation of state policy in the youth sector
1 041
3133 Other youth policy measures and institutions
691
0213133 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)
691
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
350
1113131 Body on Youth and Sports
350
3050 Preferential medical care for people affected by the Chornobyl disaster
542
0813050 Body on Labour and Social Protection
542
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
233
0813090 Body on Labour and Social Protection
233
3170 Ensuring the implementation of specific programmes for people with disabilities
228
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
228
0813171 Body on Labour and Social Protection
228
4000 Culture and Arts
349 152
4010 Financial support for theatres
93 614
1014010 Body on Culture, Nationalities and Religions
86 024
1614010 Body on Urban Planning and Architecture
7 590
4030 Support of libraries
76 107
1014030 Body on Culture, Nationalities and Religions
76 107
4080 Other institutions and measures in culture and arts
75 999
4081 Support of other institutions in culture and arts
73 066
1014081 Body on Culture, Nationalities and Religions
71 884
2314081 Body on Information, Mass media and Public relations
1 182
4082 Other measures in culture and arts
2 933
1014082 Body on Culture, Nationalities and Religions
2 068
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)
619
4314082 District state administrations in cities with district divisions in the absence of district councils in cities
120
4014082 District state administrations in cities with district divisions in the absence of district councils in cities
60
4214082 District state administrations in cities with district divisions in the absence of district councils in cities
55
4114082 District state administrations in cities with district divisions in the absence of district councils in cities
11
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
54 896
1014060 Body on Culture, Nationalities and Religions
53 236
1614060 Body on Urban Planning and Architecture
1 660
4040 Support of museums and exhibitions
37 202
1014040 Body on Culture, Nationalities and Religions
32 329
1614040 Body on Urban Planning and Architecture
4 873
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
11 334
1014020 Body on Culture, Nationalities and Religions
11 334
0900000 Office of the Prosecutor General
341 199
0901000 Office of the Prosecutor General
341 199
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
341 199
3500000 Ministry of Finance of Ukraine
329 527
3507000 State Tax Service of Ukraine
234 937
3507010 Management and administration in the tax policy area
233 945
3507090 Enforcement of court decisions in favour of individuals and legal entities
992
3504000 State Treasury Service of Ukraine
50 206
3504010 Management and administration in the treasury services area
50 206
3506000 State Customs Service of Ukraine
44 382
3506010 Management and administration in the customs policy
44 382
3501000 Office of the Ministry of Finance of Ukraine
2
3501220 Supporting cultural, recreational and social activities of the financial system
2
5000 Physical culture and sports
264 854
5030 Development of children's and youth sports and reserve sports
180 276
5031 Maintenance and training of municipal children's and youth sports schools
153 340
1115031 Body on Youth and Sports
153 340
5033 Provision of training for athletes by schools of higher sports mastery schools
22 120
1115033 Body on Youth and Sports
22 120
5032 Financial support for children's and youth sports schools of physical culture and sports associations
4 816
1115032 Body on Youth and Sports
4 816
5040 Support and development of sports infrastructure
39 772
5041 Maintenance and financial support of sports facilities
39 703
1115041 Body on Youth and Sports
24 040
1515041 Body on Construction
15 663
5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"
69
1115049 Body on Youth and Sports
69
5060 Other measures for the development of physical culture and sports
29 681
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
23 867
1115062 Body on Youth and Sports
23 867
5063 Ensuring the operation of centralised accounting
4 702
1115063 Body on Youth and Sports
4 702
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
1 112
1115061 Body on Youth and Sports
1 112
5010 Conducting sports activities in the region
9 105
5011 Conducting training camps and competitions in Olympic sports
7 741
1115011 Body on Youth and Sports
7 741
5012 Conducting training camps and competitions in non-Olympic sports
1 364
1115012 Body on Youth and Sports
1 364
5050 Support for the physical culture and sports movement
3 442
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
3 442
1115053 Body on Youth and Sports
3 442
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
2 578
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
2 368
1115021 Body on Youth and Sports
2 368
5022 Conducting training camps, competitions, and events in sports for people with disabilities
210
1115022 Body on Youth and Sports
210
8000 Other activities
200 899
8200 Public order and security
109 587
8230 Other public order and security measures
67 771
0218230 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
67 771
8240 Measures and works on territorial defence
41 126
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)
41 126
8220 Measures and works on mobilisation preparation of local importance
690
0218220 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
690
8100 Protection of the population and territories from emergencies
52 547
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
52 547
2918110 Body on the protection of the population and territories from man-made and natural emergencies
46 228
0218110 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
3 497
4318110 District state administrations in cities with district divisions in the absence of district councils in cities
931
4118110 District state administrations in cities with district divisions in the absence of district councils in cities
868
4018110 District state administrations in cities with district divisions in the absence of district councils in cities
702
4218110 District state administrations in cities with district divisions in the absence of district councils in cities
321
8700 Reserve fund
32 219
8770 Other unforeseen measures at the expense of the local budget reserve fund
32 219
8775 Other measures at the expense of the local budget reserve fund
32 219
8300 Environmental protection
2 874
8340 Environmental protection activities at the expense of trust funds
2 874
2818340 Body on Ecology, Environmental Protection and Natural Resources
2 874
8400 Mass media
2 828
8420 Other activities in mass media
2 828
2318420 Body on Information, Mass media and Public relations
2 828
8600 Local debt service
844
3718600 Body on Finance
844
7840000 Mykolaiv Regional State Administration
195 078
7841000 Office of Mykolaiv Regional State Administration
195 078
7841010 Exercise of executive power in Mykolaiv region
192 863
7841720 Provision of one-time financial assistance to the affected population as a result of the Russian Federation's undermining of the Kakhovka Hydroelectric Power Plant dam for the lost crops
2 215
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
185 787
2707000 State Agency of Water Resources of Ukraine
176 913
2707050 Operation of the state water management complex and management of water resources
160 899
2707090 Priority provision of rural settlements with centralised water supply
16 014
2709000 State Forest Resources Agency of Ukraine
8 874
2709010 Management and administration in the forestry sector
8 874
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
143 659
0412000 State Service of Ukraine on Food Safety and Consumer Protection
118 228
0412030 Organisation and regulation of the activities of institutions within the system of the State Service of Ukraine on Food Safety and Consumer Protection
62 874
0412010 Governance and management in food safety and consumer protection
53 912
0412040 Conducting laboratory tests, measurements, research and examination in the course of state control (supervision)
1 422
0412020 Anti-epizootic measures and participation in the International Office of Epizootics
20
0414000 State Statistics Service of Ukraine
25 431
0414010 Management and administration in statistics
25 431
2300000 Ministry of Health of Ukraine
96 337
2301000 Office of the Ministry of Health of Ukraine
94 281
2301040 Public health and epidemic control measures
94 274
2301090 National institutions and activities in the medical education area
7
2307000 State Service of Ukraine on Medicines and Drugs Control
2 056
2307010 Management and administration in the medicines and drug control sector
2 056
2800000 Ministry of Agrarian Policy and Food of Ukraine
34 945
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
24 405
2803010 Management and administration in the geodesy, cartography and cadastre area
24 116
2803620 Conducting land inventory and updating the cartographic basis of the State Land Cadastre
289
2804000 State Agency of Melioration and Fisheries of Ukraine
10 465
2804010 Management and administration in the melioration and fisheries
10 465
2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine
75
2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex
75
6540000 National Academy of Sciences of Ukraine
14 480
6541000 National Academy of Sciences of Ukraine
14 480
6541030 Scientific and technical activities of scientific institutions of the National Academy of Sciences of Ukraine
14 480
3800000 Ministry of Culture and Information Policy of Ukraine
6 053
3802000 State Committee for Television and Radio Broadcasting of Ukraine
6 053
3802080 Financial support for the National Public Broadcasting Company of Ukraine
5 987
3802050 Financial support for creative unions in the field of mass media and press
66
1500000 Ministry of Veterans Affairs of Ukraine
2 818
1501000 Office of the Ministry of Veterans Affairs of Ukraine
2 818
1501100 Payment of one-time financial assistance in case of death or disability of certain categories of persons under the Law of Ukraine "On the Status of War Veterans and Guarantees of Their Social Protection"
1 941
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
866
1501030 Implementation of measures to support veterans, develop the veterans' movement, glorify and commemorate the defenders of Ukraine, cooperate with veterans' NGOs, establish and maintain the National Military Memorial Cemetery
11

Public Funds Managers: 245262

#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
Service for restoration and development of infrastructure in Mykolaiv oblast
Main NACE code
84.11
Transactions count
539
Transactions total amount (UAH)
1 501 994 087.30
YC Markets
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2
YC Markets
UPRAVLINNIA OSVITY MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
6238
Transactions total amount (UAH)
1 490 193 236.59
YC Markets
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3
YC Markets
DEPARTAMENT PRATSI TA SOTSIALNOHO ZAKHYSTU NASELENNIA MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
10902
Transactions total amount (UAH)
946 014 563.90
YC Markets
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4
YC Markets
DEPARTAMENT ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
1167
Transactions total amount (UAH)
889 490 790
YC Markets
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5
YC Markets
DEPARTAMENT MISTOBUDUVANNIA, ARKHITEKTURY, KAPITALNOHO BUDIVNYTSTVA TA SUPROVODZHENNIA PROIEKTIV ROZVYTKU MYKOLAIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
1067
Transactions total amount (UAH)
852 112 678.82
YC Markets
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  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
6
YC Markets
VYKONAVCHYI KOMITET MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
1613
Transactions total amount (UAH)
667 855 564.35
YC Markets
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  • Number of owned vehicles
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7
YC Markets
UPRAVLINNIA SOTSIALNOHO ZAKHYSTU NASELENNIA MYKOLAIVSKOI RAIONNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
4042
Transactions total amount (UAH)
398 757 141.01
YC Markets
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8
YC Markets
DEPARTAMENT SOTSIALNOHO ZAKHYSTU NASELENNIA MYKOLAIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.12
Transactions count
1252
Transactions total amount (UAH)
292 048 491.67
YC Markets
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  • Public spending: Amounts of received or paid public funds
9
YC Markets
MYKOLAIVSKA OBLASNA PROKURATURA
Main NACE code
84.23
Transactions count
1719
Transactions total amount (UAH)
279 334 239.85
YC Markets
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10
YC Markets
HOLOVNE UPRAVLINNIA DPS U MYKOLAIVSKII OBLASTI
Main NACE code
84.11
Transactions count
2011
Transactions total amount (UAH)
272 829 701.18
YC Markets
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#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
Service for restoration and development of infrastructure in Mykolaiv oblast
Main NACE code
84.11
Transactions count
574
Transactions total amount (UAH)
2 187 352 465.76
YC Markets
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2
YC Markets
UPRAVLINNIA OSVITY MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
7393
Transactions total amount (UAH)
1 591 475 976.29
YC Markets
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3
YC Markets
DEPARTAMENT ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
1663
Transactions total amount (UAH)
1 191 746 948.59
YC Markets
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4
YC Markets
DEPARTAMENT PRATSI TA SOTSIALNOHO ZAKHYSTU NASELENNIA MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
10994
Transactions total amount (UAH)
1 093 498 614.44
YC Markets
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5
YC Markets
STATE ENTERPRISE "AGENCY OF LOCAL ROADS OF MYKOLAYIV REGION"
Main NACE code
84.13
Transactions count
539
Transactions total amount (UAH)
606 749 848.96
YC Markets
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6
YC Markets
VYKONAVCHYI KOMITET MYKOLAIVSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
1727
Transactions total amount (UAH)
578 140 268.32
YC Markets
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7
YC Markets
DEPARTAMENT MISTOBUDUVANNIA, ARKHITEKTURY, KAPITALNOHO BUDIVNYTSTVA TA SUPROVODZHENNIA PROIEKTIV ROZVYTKU MYKOLAIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
1061
Transactions total amount (UAH)
485 193 837.50
YC Markets
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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
  • Sanctions: Check against 8 international sanction lists
  • Participation in tenders: Number of bids, number of winning tenders
  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
8
YC Markets
MYKOLAIVSKA OBLASNA PROKURATURA
Main NACE code
84.23
Transactions count
2126
Transactions total amount (UAH)
343 870 200.04
YC Markets
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Open YC.Market
What you can access in YC.Market
  • Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
  • Financials: Data for the last three years, and quarterly reports for 2024: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
  • Scorings, including Express Analysis, FinScore, and MarketScore
  • Foreign economic activity: Import/export data, UCGFEA codes
  • Sanctions: Check against 8 international sanction lists
  • Participation in tenders: Number of bids, number of winning tenders
  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
9
YC Markets
DEPARTAMENT OSVITY I NAUKY MYKOLAIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
1270
Transactions total amount (UAH)
313 999 534.63
YC Markets
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What you can access in YC.Market
  • Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
  • Financials: Data for the last three years, and quarterly reports for 2024: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
  • Scorings, including Express Analysis, FinScore, and MarketScore
  • Foreign economic activity: Import/export data, UCGFEA codes
  • Sanctions: Check against 8 international sanction lists
  • Participation in tenders: Number of bids, number of winning tenders
  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds
10
YC Markets
UPRAVLINNIA SOTSIALNOHO ZAKHYSTU NASELENNIA MYKOLAIVSKOI RAIONNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.11
Transactions count
3559
Transactions total amount (UAH)
299 676 237.60
YC Markets
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Open YC.Market
What you can access in YC.Market
  • Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
  • Financials: Data for the last three years, and quarterly reports for 2024: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
  • Scorings, including Express Analysis, FinScore, and MarketScore
  • Foreign economic activity: Import/export data, UCGFEA codes
  • Sanctions: Check against 8 international sanction lists
  • Participation in tenders: Number of bids, number of winning tenders
  • Number of owned vehicles
  • Public spending: Amounts of received or paid public funds

Other communities in Mykolaivskyi raion (18)

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Frequently asked questions

Which company had the highest revenue in 2023 in Mykolaivska territorial community?
The company with the highest revenue in the Mykolaivska territorial community in 2023 is TOVARYSTVO Z OBMEZHENOIU VIDPOVIDALNISTIU SILSKOHOSPODARSKE PIDPRYIEMSTVO "NIBULON"
Who is the manager of the largest amount of public funds for 2024 in the Mykolaivska territorial community?
The manager of the largest amount of public funds in the Mykolaivska territorial community for 2024 is Service for restoration and development of infrastructure in Mykolaiv oblast

Mykolaivska territorial community: Unlock opportunities for development

Administrative centre: Mykolaiv, Mykolaivska oblast

Total area: 248.7 км2

Mykolaivska territorial community - Key Settlements

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

  1. Mykolaiv

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

Mykolaivska territorial community. Economic Profile

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

  1. Agriculture
  2. Wholesale trade
  3. Energy
  4. Food industry
  5. Transportation and Warehousing

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

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