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

Community score (median)

National average score (median)

Liquidity

Current Ratio

109.18%

114.11%

115.42%

113.58%

116.79%

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

Community score (median)

National average score (median)

Cash Ratio

3.24%

4.71%

4.24%

4.70%

5.66%

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

Community score (median)

National average score (median)

Solvency

Net Debt / EBITDA

10.06

7.53

8.29

8.49

8.61

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

Community score (median)

National average score (median)

Profitability

ROA - Return on assets

2.45%

2.16%

3.41%

3.16%

3.25%

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

Community score (median)

National average score (median)

ROE - Return on Equity

25.03%

22.78%

30.06%

24.45%

25.38%

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

Community score (median)

National average score (median)

NPM - Net Profit Margin

0.88%

1.50%

1.38%

1.37%

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

Community score (median)

National average score (median)

Business activity

Total Assets Turnover

2.50

1.96

2.23

2.18

2.28

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

Community score (median)

National average score (median)

Working Capital Turnover

19.49

12.51

13.48

12.80

13.04

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

Community score (median)

National average score (median)

Public funds expenditure by community managers

0900 Education

7 184 066

-9.0%

0940 Professional pre-higher and higher education

2 676 849

-8.9%

0942 Higher education institutions

2 141 145

-10.3%

0941 Professional pre-higher education institutions

535 704

-2.8%

0920 General secondary education

2 530 298

-9.2%

0921 General secondary education institutions

2 357 023

-9.7%

0922 Specialised and special general secondary education institutions

173 275

-2.5%

0910 Pre-school education

925 534

-7.7%

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

378 063

-14.4%

0990 Other institutions and activities in education

371 598

-18.5%

0930 Professional (vocational) education

191 535

-10.1%

0980 Basic and applied research and development in education

67 637

+43.7%

0970 Financial support programmes for educational institutions

41 398

new

0950 Postgraduate education

1 154

-68.7%

0100 General state functions

4 761 050

-10.9%

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

3 351 831

+18.3%

0112 Financial and fiscal activities

1 860 023

+16.0%

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

1 490 784

+21.2%

0113 Foreign policy activities

1 024

-2.9%

0180 Intergovernmental transfers

1 260 519

-46.9%

0150 Basic and applied research and development in public administration

84 139

+3.2%

0130 Other general functions of state administration

63 033

+16.5%

0132 National planning and statistics

37 196

-0.9%

0133 Other activities in state administration

25 570

+57.2%

0131 Civil Service Management

267

-11.3%

0170 Debt servicing and payments on government derivatives

1 528

new

0400 Economic activity

3 830 624

-8.3%

0450 Transport

2 736 678

-0.4%

0456 Road management

2 055 098

+6.7%

0453 Railway transport

679 448

-3.1%

0454 Air transport

2 132

new

0490 Other economic activities

863 375

-9.4%

0420 Agriculture, forestry, hunting and fishing

77 331

-42.4%

0421 Agriculture

67 177

-36.7%

0423 Fishing

10 154

-64.0%

0410 General economic, trade and labour activities

53 778

+22.2%

0411 General economic and trade activities

50 460

+23.6%

0412 Regulation of labour relations

3 318

+4.3%

0460 Communications, telecommunications and informatics

43 678

+52.9%

0480 Basic and applied research and development in the economic sectors

36 331

-5.5%

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

36 331

-5.5%

0470 Other sectors of the economy

16 995

+14.9%

0440 Other industries and construction

2 458

-98.9%

0443 Construction

2 458

-98.9%

Transactions without a specified KFKVK code

3 307 285

+81.3%

0600 Housing and utilities sector

2 218 896

+21.9%

0620 Utilities services

1 674 892

+7.7%

0610 Housing services

347 956

+222.2%

0640 Other activities in housing and utilities sector

196 048

+24.1%

0700 Healthcare

2 152 198

+4.2%

0730 Hospitals and sanatoriums and health resorts

1 270 989

-0.8%

0732 Specialised hospitals and other specialised institutions

625 252

-8.9%

0731 General hospitals

536 524

+27.9%

0734 Sanatoriums and health resorts

99 069

-27.0%

0733 Perinatal centres, maternity hospitals

10 144

-74.7%

0760 Other activities in the healthcare sector

590 883

+19.6%

0763 Other institutions and activities in the healthcare sector

476 756

+21.3%

0761 Children's homes

79 292

+4.9%

0762 Blood transfusion stations

34 835

+38.5%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

180 812

+8.9%

0721 General polyclinics and outpatient clinics

79 037

+12.8%

0726 Primary healthcare centres

35 209

+32.5%

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

34 649

+150.1%

0722 Specialised and dental clinics

31 917

-42.6%

0740 Sanitary and preventive and anti-epidemic measures and institutions

88 562

-1.7%

0750 Basic and applied research and development in the healthcare sector

20 952

-36.7%

1000 Social protection and social security

1 998 471

-46.5%

1090 Other activities in social protection

663 680

+19.6%

1010 Social protection in case of disability

385 828

+14.8%

1070 Social protection of other categories of the population

372 718

-72.2%

1040 Social protection of families, children and youth

328 291

-59.0%

1020 Social protection of pensioners

145 246

+38.8%

1030 Social protection of war and labour veterans

97 284

+36.4%

1060 Assistance in resolving housing issues

4 470

-99.2%

1050 Social protection of the unemployed

954

+4.3%

0300 Public order, security and judiciary

1 112 792

+3.5%

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

832 198

+22.5%

0380 Other activities in public order, security and judiciary

180 494

-44.8%

0320 Fire fighting and rescue

100 100

+46.0%

0800 Spiritual and physical growth

655 390

-14.8%

0820 Culture and art

471 891

-17.2%

0824 Libraries, museums and exhibitions

187 418

+8.5%

0821 Theatres

133 559

-44.6%

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

76 200

+9.5%

0822 Art groups, concert and circus organisations

70 919

-13.3%

0828 Club facilities

3 795

-11.8%

0810 Physical culture and sports

180 621

-7.9%

0830 Mass media

2 878

-15.1%

0500 Environmental protection

58 497

-43.2%

0540 Other activities in environmental protection

30 550

-43.4%

0530 Basic and applied research and development in environmental protection

13 200

-9.3%

0520 Preservation of the nature reserve fund

11 085

+29.4%

0510 Prevention and elimination of environmental pollution

3 662

-85.8%

0512 Waste disposal

2 160

-91.0%

0511 Protection and sustainable use of natural resources

1 502

-17.4%

2000 Current expenses

20 941 645

-4.2%

2100 Labour remuneration and charge on payroll

8 602 126

+1.0%

2110 Labour remuneration

7 056 098

+0.6%

2111 Salary

7 002 850

+0.2%

2112 Military compensation

53 248

+95.5%

2120 Accruals for labour remuneration

1 546 028

+3.0%

2200 Consumption of goods and services

5 829 313

+4.1%

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

4 096 503

+1.2%

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

2 928 499

-9.1%

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

1 168 004

+41.1%

2270 Payment for utilities and energy carriers

647 913

+19.0%

2271 Payment for heat supply

322 606

+25.5%

2273 Payment for electricity

248 683

+15.3%

2272 Payment for water supply and sewerage

33 785

-5.3%

2274 Payment for natural gas

19 768

+32.1%

2275 Payment for other energy carriers and utilities

18 649

+0.3%

2276 Payment for energy services

4 422

+86.6%

2240 Payment for services (excluding utilities)

433 709

-5.6%

2230 Food products

361 051

+58.9%

2210 Items, materials, equipment and inventory

198 902

-12.6%

2220 Medicines and dressing materials

74 297

-4.0%

2250 Business travel expenses

16 938

+14.6%

2600 Current transfers

4 729 142

-0.8%

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

3 910 366

-5.1%

2620 Current transfers to other levels of government

818 776

+26.6%

2700 Social security

1 661 521

-42.2%

2730 Other payments to the population

1 384 820

-46.0%

2720 Scholarships

272 796

-8.3%

2710 Payment of pensions and benefits

3 905

-69.4%

2800 Other current expenses

118 015

+13.9%

2400 Servicing of debt obligations

1 528

new

2410 Servicing of domestic debt obligations

1 528

new

3000 Capital expenditures

4 819 587

-6.6%

3200 Capital transfers

2 433 375

-27.8%

3210 Capital transfers to enterprises (institutions, organisations)

1 190 626

+5.9%

3220 Capital transfers to other levels of government

1 013 744

-41.2%

3240 Capital transfers to the population

229 005

-56.3%

3100 Acquisition of fixed assets

2 386 212

+33.4%

3130 Capital repair

1 575 528

+61.7%

3132 Capital repair of other objects

1 096 516

+39.6%

3131 Capital repair of housing stock (premises)

479 012

+153.6%

3140 Reconstruction and restoration

366 498

+156.8%

3142 Reconstruction and restoration of other objects

220 920

+172.6%

3143 Restoration of cultural, historical, and architectural monuments

145 578

+136.0%

3110 Purchase of equipment and items of long-term use

332 839

-18.6%

3120 Capital construction (purchase)

111 347

-57.6%

3122 Capital construction (purchase) of other objects

110 358

-57.9%

3121 Capital construction (purchase) of housing

989

+98.6%

Transactions without a specified KEKV code

1 492 360

-15.4%

4000 Lending

25 670

+24.7%

4100 Internal lending

25 670

+24.7%

4110 Provision of internal loans

25 670

+24.7%

4112 Lending to enterprises, institutions and organisations

21 200

+24.7%

4113 Provision of other internal loans

4 470

+24.9%

1000 Education

4 391 679

-10.9%

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

1 348 725

-22.1%

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

1 266 998

-22.6%

0611031 Body on Education and Science

1 266 998

-22.6%

1035 Provision of general secondary education by educational and rehabilitation centres for children with special educational needs caused by complex developmental disorders at the expense of the educational subvention

62 416

-11.8%

0611035 Body on Education and Science

62 416

-11.8%

1032 Provision of general secondary education by special general secondary education institutions for children in need of correction of physical and/or mental development at the expense of the educational subvention

12 218

-20.0%

0611032 Body on Education and Science

12 218

-20.0%

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

3 680

-36.9%

0611033 Body on Education and Science

3 680

-36.9%

1034 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the educational subvention

3 413

+7.7%

0611034 Body on Education and Science

3 413

+7.7%

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

1 162 927

+13.4%

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

1 036 103

+13.3%

0611021 Body on Education and Science

934 238

+16.0%

1511021 Body on Construction

101 865

+16.3%

1025 Provision of general secondary education by educational and rehabilitation centres for children with special educational needs caused by complex developmental disorders at the expense of the local budget

69 801

+0.4%

0611025 Body on Education and Science

58 357

+2.8%

1511025 Body on Construction

11 444

+6.9%

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

20 100

+23.2%

0611026 Body on Education and Science

20 100

+23.2%

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

19 774

+76.3%

0611023 Body on Education and Science

19 774

+76.3%

1024 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the local budget

11 763

+38.7%

0611024 Body on Education and Science

11 763

+54.4%

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

5 386

+8.2%

0611022 Body on Education and Science

5 386

+8.2%

1010 Provision of preschool education

910 358

-8.2%

0611010 Body on Education and Science

910 158

-7.7%

1511010 Body on Construction

200

-96.2%

1100 Training of personnel by professional higher education institutions

265 288

-7.6%

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

243 712

-7.0%

1011101 Body on Culture, Nationalities and Religions

101 368

-8.4%

0611101 Body on Education and Science

93 425

+5.1%

0711101 Body on Healthcare

48 919

-21.6%

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

21 576

-5.6%

0611102 Body on Education and Science

11 687

+8.3%

1011102 Body on Culture, Nationalities and Religions

6 781

-1.1%

0711102 Body on Healthcare

3 108

-40.3%

1080 Provision of specialised education by art schools

241 178

-16.6%

3811080 Body on Internal Financial Control

241 178

-16.6%

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

177 395

-10.1%

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

158 999

-7.7%

0611091 Body on Education and Science

158 999

-7.7%

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

18 396

-26.4%

0611092 Body on Education and Science

18 396

-26.4%

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

117 877

-12.6%

0611070 Body on Education and Science

117 877

-12.6%

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

67 441

-25.8%

1141 Support of other institutions in the field of education

63 790

-14.7%

0611141 Body on Education and Science

63 790

-14.7%

1142 Other programmes and activities in the field of education

3 651

+243.5%

0611142 Body on Education and Science

3 651

+243.5%

1110 Training of personnel by higher education institutions

26 576

-16.3%

0611110 Body on Education and Science

26 576

-16.3%

1250 Implementation of measures for the purchase of school buses

19 247

-77.9%

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

11 799

-79.1%

0611252 Body on Education and Science

11 799

-79.1%

1251 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the purchase of school buses

7 448

-75.6%

0611251 Body on Education and Science

7 448

-75.6%

1150 Support of inclusive resource centres

17 480

+10.6%

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

10 604

+0.0%

0611152 Body on Education and Science

10 604

+0.0%

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

6 876

+32.1%

0611151 Body on Education and Science

6 823

+33.2%

1511151 Body on Construction

-35.4%

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

12 970

+375.6%

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

8 520

+900%

0611222 Body on Education and Science

8 520

+900%

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

4 450

+137.3%

0611221 Body on Education and Science

4 450

+137.3%

1230 Implementation of measures to ensure fire safety in general secondary education institutions

9 957

new

1232 Implementation of measures to ensure fire safety in general secondary education institutions at the expense of a subvention from the state budget to local budgets

5 197

new

0611232 Body on Education and Science

5 197

new

1231 Co-financing of measures implemented at the expense of subventions from the state budget to local budgets for fire safety in general secondary education institutions

4 760

new

0611231 Body on Education and Science

4 760

new

1160 Support of professional development centres for teachers

8 593

-2.0%

0611160 Body on Education and Science

8 593

-2.0%

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

4 023

+88.6%

0611200 Body on Education and Science

4 023

+88.6%

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

1 547

-93.5%

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

1 547

-91.1%

0611182 Body on Education and Science

1 547

-91.1%

1120 Professional development and retraining of personnel by postgraduate education institutions

-2.0%

0111120 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)

-45.5%

1501120 Body on Construction

new

Transactions without a specified KFKVK code

3 064 271

+69.5%

7000 Economic activity

2 589 134

-16.1%

7400 Transport and transport infrastructure, road infrastructure

1 694 421

-13.7%

7420 Ensuring the provision of passenger transportation services by electric transport

679 448

-3.1%

7421 Maintenance and development of land electric transport

679 448

-3.1%

7460 Maintenance and development of motorways and road infrastructure

542 044

-38.1%

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

464 256

-30.5%

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

76 581

-10.0%

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

1 207

-99.0%

7440 Maintenance and development of transport infrastructure

315 651

+29.8%

7442 Maintenance and development of other transport infrastructure

315 651

+29.8%

7470 Other measures in the road sector

79 221

-17.5%

1917470 Body on infrastructure, development and maintenance of the network of public local roads

76 229

-17.9%

1417470 Body on Improvement of Settlements

2 992

-8.3%

7450 Other measures in the transport sector

75 925

+56.2%

0217450 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

75 247

+54.8%

3517450 Body for industry, infrastructure development, science, technology and innovation policy

678

new

7430 Maintenance and development of local airports

2 132

new

2717430 Body for Economic Development, Trade and Investment

2 132

new

7300 Construction and regional development

455 830

-12.2%

7381 Implementation of projects under the Ukraine Recovery Programme

286 413

+29 580.1%

1517381 Body on Construction

286 413

+29 580.1%

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

91 068

-16.5%

1517370 Body on Construction

89 853

-16.4%

1217370 Body on Housing and Communal Services

641

new

0117370 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)

574

-62.4%

7360 Implementation of investment projects

52 940

+306.1%

7366 Implementation of projects under the Ukraine Early Recovery Programme

34 686

+245.3%

7368 Implementation of investment projects at the expense of subventions from other budgets

18 254

+510.3%

7377 Implementation of projects (measures) to restore other municipal property damaged/destroyed as a result of armed aggression at the expense of local budgets

12 684

+4 128%

1517377 Body on Construction

7 011

new

4117377 District state administrations in cities with district divisions in the absence of district councils in cities

2 779

new

4217377 District state administrations in cities with district divisions in the absence of district councils in cities

1 748

new

0617377 Body on Education and Science

1 146

new

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

10 267

+9.3%

1517384 Body on Construction

10 267

+9.3%

7330 Construction 1 of other municipal property

1 462

-85.7%

1517330 Body on Construction

1 462

+71.2%

7350 Development of planning and development schemes (urban planning documentation)

996

+301.6%

1317350 Body on Fuel and Energy

996

new

7600 Other programmes and measures related to economic activity

384 295

-31.3%

7690 Other economic activities

288 964

+3.8%

7693 Other measures related to economic activity

288 964

+4.2%

7670 Contributions to the authorised capital of business entities

74 611

-71.7%

1917670 Body on infrastructure, development and maintenance of the network of public local roads

74 611

-71.7%

7640 Energy saving measures

8 373

+49.2%

2717640 Body for Economic Development, Trade and Investment

4 737

+37.2%

1517640 Body on Construction

2 765

+380.9%

1217640 Body on Housing and Communal Services

871

-45.0%

7630 Implementation of programmes and measures in foreign economic activity

4 769

+25.9%

2617630 Body on Tourism and Resorts

2 858

+22.2%

3817630 Body on Internal Financial Control

1 522

+68.2%

0117630 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

389

-28.8%

7620 Development of the hotel industry and tourism

3 854

-27.6%

7622 Implementation of programmes and measures in tourism and resorts

3 854

-27.6%

7610 Promoting the development of small and medium-sized enterprises

3 712

+137.6%

2717610 Body for Economic Development, Trade and Investment

3 712

+137.6%

7650 Expert monetary valuation of a land plot or the right to it

-55.6%

1317650 Body on Fuel and Energy

new

3017650 Body on mobilisation training and civil protection of the population

-88.9%

7500 Communications, telecommunications and informatics

43 678

+52.9%

7520 Implementation of the National Informatisation Programme

33 682

+80.6%

2317520 Body on Information, Mass media and Public relations

24 391

+97.6%

2017520 Body on Informatisation, Analytical Support and e-Government

6 957

+25.7%

3117520 Body on Communal Property Management

1 492

+330.0%

1917520 Body on infrastructure, development and maintenance of the network of public local roads

422

new

3717520 Body on Finance

268

-6.3%

3417520 Body for the provision of administrative services

152

+7.0%

7530 Other measures in communications, telecommunications and informatics

9 996

+0.9%

0217530 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

9 996

+0.9%

7100 Agriculture, forestry, fishing and hunting

10 910

-27.0%

7130 Implementation of land management activities

10 698

-28.4%

1317130 Body on Fuel and Energy

5 241

new

3017130 Body on mobilisation training and civil protection of the population

3 232

-68.4%

2417130 Body on Agro-Industrial Complex, Agriculture and Food

2 130

-54.7%

3117130 Body on Communal Property Management

new

7110 Implementation of programmes in the agriculture sector

114

new

2417110 Body on Agro-Industrial Complex, Agriculture and Food

114

new

7160 Implementation of programmes in fishing

new

2417160 Body on Agro-Industrial Complex, Agriculture and Food

new

2200000 Ministry of Education and Science of Ukraine

2 421 643

-5.3%

2201000 Office of the Ministry of Education and Science of Ukraine

2 416 879

-5.4%

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

1 797 172

-10.0%

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

270 416

+2.3%

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

212 101

+2.0%

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

67 637

+4 415.2%

2201260 National activities in the education area

41 398

new

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

14 140

-9.6%

2201470 External evaluation and monitoring of the quality of education by the Ukrainian Centre for Educational Quality Assessment and its regional subdivisions

12 842

-21.7%

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

1 057

-70.5%

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

116

-51.7%

2203000 State Service of Education Quality

4 764

+33.5%

2203010 Management and administration in education quality assurance

4 764

+33.5%

6000 Housing and communal services

2 218 893

+22.7%

6010 Maintenance and efficient operation of housing and communal facilities

1 064 606

+38.2%

6012 Ensuring the production, transportation and supply of heat energy

523 246

+11.5%

1216012 Body on Housing and Communal Services

523 246

+11.5%

6011 Operation and maintenance of residential buildings

330 218

+238.5%

1216011 Body on Housing and Communal Services

177 704

+171.5%

2416011 Body on Agro-Industrial Complex, Agriculture and Food

53 868

+78.5%

4316011 District state administrations in cities with district divisions in the absence of district councils in cities

45 594

+6 404.1%

4116011 District state administrations in cities with district divisions in the absence of district councils in cities

26 372

+2 836.7%

4216011 District state administrations in cities with district divisions in the absence of district councils in cities

19 952

new

4016011 District state administrations in cities with district divisions in the absence of district councils in cities

5 866

new

3116011 Body on Communal Property Management

862

+180.8%

6015 Ensuring reliable and uninterrupted operation of elevators

114 935

+31.9%

1216015 Body on Housing and Communal Services

114 935

+31.9%

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

90 766

+46.1%

1516017 Body on Construction

48 938

+337.2%

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

18 567

+1 808.2%

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

14 359

+7 079.5%

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

5 663

new

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

2 470

new

1216017 Body on Housing and Communal Services

769

-98.5%

6013 Ensuring the operation of water supply and sewerage facilities

5 441

-90.0%

1516013 Body on Construction

5 441

-90.0%

6030 Organisation of improvement of settlements

936 745

+8.3%

1216030 Body on Housing and Communal Services

755 854

-0.8%

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

28 274

+56 448%

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

27 059

+54 018%

2416030 Body on Agro-Industrial Complex, Agriculture and Food

25 845

-22.8%

2916030 Body on the protection of the population and territories from man-made and natural emergencies

16 435

+67.2%

0616030 Body on Education and Science

14 574

+7.8%

1516030 Body on Construction

13 881

-17.3%

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

13 612

+27 124%

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

12 387

+9.8%

3216030 Body on Advertising and Mass Events

11 663

-6.3%

2816030 Body on Ecology, Environmental Protection and Natural Resources

6 534

+104.4%

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

5 578

+11 056%

1716030 Body on State Architectural and Construction Control

2 598

new

1316030 Body on Fuel and Energy

1 246

new

1616030 Body on Urban Planning and Architecture

1 004

-51.1%

1916030 Body on infrastructure, development and maintenance of the network of public local roads

201

new

6090 Other measures in housing and communal services

196 047

+24.1%

1216090 Body on Housing and Communal Services

133 746

+35.1%

0216090 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

41 553

+11.0%

3116090 Body on Communal Property Management

20 748

-3.7%

6080 Implementation of state and local housing programmes

17 737

+69.9%

6085 Reducing the cost of mortgage loans to provide affordable housing for citizens in need of better housing conditions

14 493

+66.6%

2716085 Body for Economic Development, Trade and Investment

14 493

+66.6%

6084 Expenses related to the provision and servicing of preferential long-term loans granted to citizens for the construction/reconstruction/purchase of housing

2 548

+105.3%

2416084 Body on Agro-Industrial Complex, Agriculture and Food

1 607

new

0116084 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

911

-24.8%

1216084 Body on Housing and Communal Services

6083 Design, construction and repair works, purchase of housing and premises for the development of family and other forms of upbringing close to family, and provision of housing for orphans, children deprived of parental care, and persons from among them

602

new

1516083 Body on Construction

395

new

0916083 Body for Children

207

new

6081 Construction of housing for certain categories of population under the law

-81.1%

1516081 Body on Construction

-81.1%

6050 Prevention of accidents and man-made disasters in the housing and communal sector and other emergency facilities of municipal property

3 758

-5.4%

2916050 Body on the protection of the population and territories from man-made and natural emergencies

3 758

-5.4%

3500000 Ministry of Finance of Ukraine

1 759 392

+13.7%

3507000 State Tax Service of Ukraine

764 823

+10.2%

3507010 Management and administration in the tax policy area

760 654

+10.3%

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

4 169

-13.6%

3506000 State Customs Service of Ukraine

755 028

+19.0%

3506010 Management and administration in the customs policy

755 028

+19.0%

3505000 State Audit Service of Ukraine

163 903

+12.3%

3505010 Management and administration in the financial control area

163 903

+12.3%

3504000 State Treasury Service of Ukraine

75 638

+4.4%

3504010 Management and administration in the treasury services area

75 638

+4.4%

2000 Healthcare

1 416 368

+15.7%

2010 Multidisciplinary inpatient medical care for the population

536 524

+27.9%

0712010 Body on Healthcare

496 783

+36.9%

1512010 Body on Construction

39 741

-30.0%

2150 Other healthcare programmes, institutions and measures

320 279

+9.5%

2152 Other programmes and measures in the healthcare sector

277 760

+14.6%

0712152 Body on Healthcare

277 760

+14.6%

2151 Support of other healthcare institutions

42 519

-15.2%

0712151 Body on Healthcare

42 432

-14.1%

1512151 Body on Construction

-88.7%

2020 Specialised inpatient medical care for the population

183 841

+24.6%

0712020 Body on Healthcare

106 812

-0.6%

1512020 Body on Construction

77 029

+92.2%

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

79 292

+4.9%

0712050 Body on Healthcare

79 292

+6.5%

2110 Primary medical care for the population

69 302

+27.0%

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

35 209

+32.5%

0712111 Body on Healthcare

32 504

+22.3%

1512111 Body on Construction

2 705

new

2113 Primary medical care provided by outpatient healthcare facilities (departments)

34 093

+21.7%

0712113 Body on Healthcare

33 226

+22.9%

1512113 Body on Construction

867

-10.4%

2140 Programmes and centralised measures in healthcare

55 717

+14.2%

2146 Reimbursement of the cost of medicines for the treatment of certain diseases

55 717

+14.2%

0712146 Body on Healthcare

55 717

+14.2%

2080 Outpatient care for the population, except for primary medical care

44 943

+6.8%

0712080 Body on Healthcare

41 786

-0.4%

1512080 Body on Construction

3 157

+2 744.1%

2060 Creation of blood banks and its components

34 835

+38.5%

0712060 Body on Healthcare

34 835

+38.5%

2070 Emergency and urgent medical care for the population

34 650

+150.1%

0712070 Body on Healthcare

32 732

+149.5%

1512070 Body on Construction

1 918

+220.7%

2100 Dental care for the population

18 162

+128.7%

0712100 Body on Healthcare

18 162

+128.7%

2090 Specialised outpatient care for the population

13 754

-29.0%

0712090 Body on Healthcare

13 754

-28.9%

2120 Information, methodological and educational support in healthcare

13 414

+5.0%

0712120 Body on Healthcare

13 414

+5.0%

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

10 143

-74.7%

1512030 Body on Construction

5 253

+26.9%

0712030 Body on Healthcare

4 890

-86.4%

2130 Conducting proper medical and social expertise (MSE)

1 512

-93.7%

0112130 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)

976

+1 151.3%

0712130 Body on Healthcare

536

-97.8%

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

1 267 476

+70.9%

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

1 267 476

+70.9%

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

1 042 258

+57.4%

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

200 000

new

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

25 218

-40.8%

9000 Intergovernmental transfers

1 260 519

-46.9%

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

401 902

+7.7%

9720 Subvention from the local budget for the implementation of investment projects

311 389

+20.2%

3719720 Body on Finance

311 389

+20.2%

9770 Other subventions from the local budget

81 713

-28.5%

3719770 Body on Finance

81 713

-28.5%

9740 Subvention from the local budget for environmental protection measures

8 800

new

3719740 Body on Finance

8 800

new

9100 Subsidies from the local budget to other budgets

287 079

+510.1%

9110 Reverse subsidy

251 593

new

3719110 Body on Finance

251 593

new

9150 Other subsidies from the local budget

19 211

-28.1%

3719150 Body on Finance

19 211

-28.1%

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

16 275

-20.0%

3719130 Body on Finance

16 275

-20.0%

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

273 090

-52.9%

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

161 011

-13.8%

3719310 Body on Finance

161 011

-13.8%

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

77 194

new

3719311 Body on Finance

77 194

new

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

34 885

-84.9%

3719320 Body on Finance

34 885

-84.9%

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

271 626

-18.3%

3719800 Body on Finance

250 855

-10.6%

2219800 Body on Public Order Protection

16 540

-63.4%

0619800 Body on Education and Science

2 005

new

2919800 Body on the protection of the population and territories from man-made and natural emergencies

1 338

+40.1%

2819800 Body on Ecology, Environmental Protection and Natural Resources

886

-56.0%

0719800 Body on Healthcare

-99.9%

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

22 119

-11.4%

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

22 119

-11.4%

3719430 Body on Finance

22 119

-11.4%

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

4 703

+1.7%

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

4 703

+1.7%

3719518 Body on Finance

4 703

+1.7%

0100 State Administration

1 183 402

+27.7%

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

945 702

+26.4%

0810160 Body on Labour and Social Protection

176 106

+34.7%

3410160 Body for the provision of administrative services

123 093

+24.3%

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

46 828

+17.0%

3310160 Body on Registration and State Registry

43 239

+28.4%

0910160 Body for Children

36 645

+24.5%

3710160 Body on Finance

36 480

+28.8%

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

35 223

+32.8%

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

33 511

+39.9%

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

33 446

+27.4%

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

32 378

+16.6%

0610160 Body on Education and Science

28 752

+4.5%

1210160 Body on Housing and Communal Services

28 709

+35.1%

2210160 Body on Public Order Protection

28 057

+37.9%

3810160 Body on Internal Financial Control

25 691

+11.3%

1310160 Body on Fuel and Energy

25 390

new

0710160 Body on Healthcare

24 436

+45.2%

3110160 Body on Communal Property Management

21 305

+15.6%

2410160 Body on Agro-Industrial Complex, Agriculture and Food

21 245

+31.2%

2710160 Body for Economic Development, Trade and Investment

19 366

+20.7%

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

12 395

+38.7%

2310160 Body on Information, Mass media and Public relations

12 314

+21.6%

3010160 Body on mobilisation training and civil protection of the population

11 701

-46.0%

1610160 Body on Urban Planning and Architecture

11 354

-50.6%

1710160 Body on State Architectural and Construction Control

11 274

+20.4%

1510160 Body on Construction

10 211

+49.7%

2810160 Body on Ecology, Environmental Protection and Natural Resources

8 851

+15.9%

2010160 Body on Informatisation, Analytical Support and e-Government

8 685

+23.8%

1010160 Body on Culture, Nationalities and Religions

7 912

+24.5%

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

7 419

+12.9%

1410160 Body on Improvement of Settlements

6 786

+65.9%

1110160 Body on Youth and Sports

6 116

+30.3%

5010160 Military administration of the settlement (settlements)

4 202

new

3210160 Body on Advertising and Mass Events

4 144

+29.9%

3610160 Body on Land Relations

2 341

-28.6%

5110160 Body on Veteran Policy

new

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

218 136

+28.9%

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

123 546

+46.2%

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)

94 590

+11.7%

0180 Other activities in public administration

19 294

+107.2%

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)

5 363

+394.3%

3310180 Body on Registration and State Registry

2 842

new

3610180 Body on Land Relations

2 801

-61.5%

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

1 556

+973.1%

3110180 Body on Communal Property Management

1 477

+320.8%

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

1 287

new

3510180 Body for industry, infrastructure development, science, technology and innovation policy

959

+381.9%

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

755

new

1510180 Body on Construction

307

+30 600%

0810180 Body on Labour and Social Protection

304

+340.6%

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

301

new

1410180 Body on Improvement of Settlements

289

new

2010180 Body on Informatisation, Analytical Support and e-Government

277

+394.6%

1710180 Body on State Architectural and Construction Control

229

+408.9%

3010180 Body on mobilisation training and civil protection of the population

155

+167.2%

1310180 Body on Fuel and Energy

129

new

0610180 Body on Education and Science

103

new

1910180 Body on infrastructure, development and maintenance of the network of public local roads

new

0710180 Body on Healthcare

new

1610180 Body on Urban Planning and Architecture

new

3410180 Body for the provision of administrative services

+200%

2910180 Body on the protection of the population and territories from man-made and natural emergencies

-90.6%

0170 Professional development of local council members and local government officials

270

-10%

3410170 Body for the provision of administrative services

-22.2%

0810170 Body on Labour and Social Protection

-46.3%

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)

-10%

3810170 Body on Internal Financial Control

-56.3%

3310170 Body on Registration and State Registry

2210170 Body on Public Order Protection

+30%

0610170 Body on Education and Science

+160%

3510170 Body for industry, infrastructure development, science, technology and innovation policy

+266.7%

0710170 Body on Healthcare

3010170 Body on mobilisation training and civil protection of the population

-10%

3110170 Body on Communal Property Management

-30.8%

3710170 Body on Finance

+33.3%

4010170 District state administrations in cities with district divisions in the absence of district councils in cities

+33.3%

2710170 Body for Economic Development, Trade and Investment

+20%

2310170 Body on Information, Mass media and Public relations

+100%

4210170 District state administrations in cities with district divisions in the absence of district councils in cities

+500%

0910170 Body for Children

-53.8%

1610170 Body on Urban Planning and Architecture

1010170 Body on Culture, Nationalities and Religions

+66.7%

2410170 Body on Agro-Industrial Complex, Agriculture and Food

3610170 Body on Land Relations

+400%

2910170 Body on the protection of the population and territories from man-made and natural emergencies

+400%

4110170 District state administrations in cities with district divisions in the absence of district councils in cities

-16.7%

2810170 Body on Ecology, Environmental Protection and Natural Resources

+33.3%

1210170 Body on Housing and Communal Services

2010170 Body on Informatisation, Analytical Support and e-Government

+200%

1910170 Body on infrastructure, development and maintenance of the network of public local roads

4310170 District state administrations in cities with district divisions in the absence of district councils in cities

-50%

1710170 Body on State Architectural and Construction Control

-57.1%

1510170 Body on Construction

+200%

1410170 Body on Improvement of Settlements

-66.7%

1110170 Body on Youth and Sports

new

3000 Social protection and social security

1 076 334

-24.2%

3240 Other institutions and measures

662 373

+19.7%

3242 Other measures of social protection and social security

480 114

+20.4%

0813242 Body on Labour and Social Protection

285 130

-6.6%

4013242 District state administrations in cities with district divisions in the absence of district councils in cities

51 971

+972.9%

4313242 District state administrations in cities with district divisions in the absence of district councils in cities

41 353

+235.9%

4213242 District state administrations in cities with district divisions in the absence of district councils in cities

35 798

+92.5%

4113242 District state administrations in cities with district divisions in the absence of district councils in cities

34 690

+19.7%

0113242 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

22 772

+2.2%

1213242 Body on Housing and Communal Services

4 570

+24.2%

0913242 Body for Children

2 635

+8.2%

3513242 Body for industry, infrastructure development, science, technology and innovation policy

995

+340.3%

1013242 Body on Culture, Nationalities and Religions

200

3241 Support of other institutions in social protection and social security

182 259

+17.9%

0813241 Body on Labour and Social Protection

159 898

+16.7%

1513241 Body on Construction

17 494

+56.1%

3313241 Body on Registration and State Registry

4 867

+18.8%

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

173 325

+30.1%

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

142 255

+36.0%

0813104 Body on Labour and Social Protection

142 255

+36.0%

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

28 080

+6.4%

0813101 Body on Labour and Social Protection

27 932

+5.8%

0113101 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)

148

new

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

2 990

new

1513102 Body on Construction

2 990

new

3190 Social protection of war and labour veterans

96 348

+39.5%

3191 Other expenditures on social protection of war and labour veterans

90 516

+42.1%

0813191 Body on Labour and Social Protection

78 050

+26.1%

2913191 Body on the protection of the population and territories from man-made and natural emergencies

7 460

new

4313191 District state administrations in cities with district divisions in the absence of district councils in cities

1 954

+209.7%

4113191 District state administrations in cities with district divisions in the absence of district councils in cities

1 664

+238.9%

4013191 District state administrations in cities with district divisions in the absence of district councils in cities

1 178

+155.0%

4213191 District state administrations in cities with district divisions in the absence of district councils in cities

200

2713191 Body for Economic Development, Trade and Investment

new

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

5 832

+8.5%

1013192 Body on Culture, Nationalities and Religions

5 569

+9.2%

0813192 Body on Labour and Social Protection

263

-4.0%

3120 Implementation of social work with vulnerable categories of the population

49 543

+30.4%

3121 Maintenance and support of social service centres

49 543

+30.4%

0813121 Body on Labour and Social Protection

47 963

+26.5%

1513121 Body on Construction

1 580

+3 060%

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

47 151

+9.1%

0813160 Body on Labour and Social Protection

47 151

+9.1%

3110 Institutions and measures for children and their social protection

21 199

-10.2%

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

20 526

-12.2%

0913111 Body for Children

20 526

-12.0%

3112 State policy measures for children and their social protection

673

+190.1%

0913112 Body for Children

673

+190.1%

3130 Implementation of state policy in the youth sector

12 900

+1.5%

3133 Other youth policy measures and institutions

12 900

+1.5%

1013133 Body on Culture, Nationalities and Religions

6 990

-2.4%

0613133 Body on Education and Science

3 096

+4.2%

0113133 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

2 066

-11.0%

2013133 Body on Informatisation, Analytical Support and e-Government

748

+191.1%

3030 Provision of benefits for communication services, other benefits provided by law to certain categories of citizens and compensation for preferential travel for certain categories of citizens

6 590

+20.8%

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

6 337

+34.6%

0813035 Body on Labour and Social Protection

6 337

+34.6%

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

253

-66.1%

0813032 Body on Labour and Social Protection

253

-66.1%

3050 Preferential medical care for people affected by the Chornobyl disaster

3 004

+8.9%

0813050 Body on Labour and Social Protection

3 004

+8.9%

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

1 306

-9.7%

0813200 Body on Labour and Social Protection

1 306

-9.7%

3210 Organisation and implementation of public works

953

+4.2%

0813210 Body on Labour and Social Protection

820

+14.8%

3413210 Body for the provision of administrative services

106

-37.6%

0213210 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

-12.9%

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

936

-19.7%

0813090 Body on Labour and Social Protection

936

-19.7%

3170 Ensuring the implementation of specific programmes for people with disabilities

416

+32.5%

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

416

+32.5%

0813171 Body on Labour and Social Protection

416

+32.5%

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

290

-97.2%

0813230 Body on Labour and Social Protection

290

-96.9%

2500000 Ministry of Social Policy of Ukraine

942 101

-59.7%

2501000 Office of the Ministry of Social Policy of Ukraine

628 603

-69.6%

2501530 Social protection of citizens in difficult life circumstances

275 324

-73.1%

2501400 Social protection of children and families

244 650

-66.3%

2501540 Support for low-income families

87 510

-70.9%

2501450 Rehabilitation and recreation of children in need of special attention and support in children's health camps of the Artek International Children's Centre, the Moloda Hvardia Children's Centre and children's institutions of the highest category, which are included in the State Register of Property Facilities for Children's Health and Recreation and located in the Carpathian region

19 008

+7.3%

2501290 Ensuring the enforcement of court decisions

2 111

-0.7%

2507000 Social Protection Fund for Persons with Disabilities

310 180

+17.5%

2507110 Social protection of persons with disabilities

303 443

+18.1%

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

6 737

-3.9%

2509000 National Social Service of Ukraine

3 318

+4.3%

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

3 318

+4.3%

0900000 Office of the Prosecutor General

832 198

+22.5%

0901000 Office of the Prosecutor General

832 198

+22.5%

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

832 198

+22.5%

2300000 Ministry of Health of Ukraine

693 346

-13.9%

2301000 Office of the Ministry of Health of Ukraine

688 703

-13.9%

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

218 018

-18.0%

2301110 Specialised medical care provided by national healthcare institutions

198 711

+305.5%

2301180 Medical care provided by sanatoriums and health resorts

99 069

-27.0%

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

94 603

+327.3%

2301040 Public health and epidemic control measures

75 148

-2.8%

2301020 Scientific and technical activities in the healthcare sector

2 522

-77.7%

2301090 National institutions and activities in the medical education area

632

+51.6%

2307000 State Service of Ukraine on Medicines and Drugs Control

4 643

-15.7%

2307010 Management and administration in the medicines and drug control sector

4 643

-15.7%

7850000 Odesa Regional State Administration

363 839

+17.4%

7851000 Office of Odesa Regional State Administration

363 839

+17.4%

7851010 Exercise of executive power in Odesa region

320 941

+3.9%

7851710 Provision of compensation to privately owned properties where internally displaced persons were accommodated on a complimentary basis under martial law

42 898

+3 977.8%

4000 Culture and Arts

361 791

+3.0%

4010 Financial support for theatres

124 573

-4.9%

1014010 Body on Culture, Nationalities and Religions

123 130

-6.0%

1514010 Body on Construction

1 443

new

4030 Support of libraries

84 739

+13.5%

3814030 Body on Internal Financial Control

66 308

+18.3%

1014030 Body on Culture, Nationalities and Religions

18 431

-1.1%

4080 Other institutions and measures in culture and arts

76 171

+9.7%

4081 Support of other institutions in culture and arts

66 059

+7.8%

3814081 Body on Internal Financial Control

62 199

+8.6%

1014081 Body on Culture, Nationalities and Religions

3 860

-3.9%

4082 Other measures in culture and arts

10 112

+24.0%

3814082 Body on Internal Financial Control

4 139

+46.1%

1014082 Body on Culture, Nationalities and Religions

4 082

+4.6%

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

1 196

+51.6%

0114082 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)

695

+11.9%

4040 Support of museums and exhibitions

47 545

+7.4%

1014040 Body on Culture, Nationalities and Religions

42 249

+8.3%

3814040 Body on Internal Financial Control

5 296

+0.3%

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

24 968

-9.7%

1014020 Body on Culture, Nationalities and Religions

24 968

-9.7%

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

3 795

-11.8%

1014060 Body on Culture, Nationalities and Religions

3 795

-11.8%

8000 Other activities

321 887

-30.2%

8200 Public order and security

180 493

-44.8%

8210 Municipal formations for the protection of public order

90 435

+9.3%

2218210 Body on Public Order Protection

90 435

+9.3%

8220 Measures and works on mobilisation preparation of local importance

47 447

+46.7%

0818220 Body on Labour and Social Protection

46 100

+48.2%

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)

1 347

+7.6%

8230 Other public order and security measures

41 341

+33.8%

2218230 Body on Public Order Protection

41 341

+33.8%

8240 Measures and works on territorial defence

1 270

-99.3%

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)

612

+7 550%

1518240 Body on Construction

568

-67.0%

1018240 Body on Culture, Nationalities and Religions

-97.2%

8100 Protection of the population and territories from emergencies

100 099

+46.0%

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

69 213

+93.9%

1518110 Body on Construction

35 406

+183.1%

1218110 Body on Housing and Communal Services

14 396

+271.1%

2218110 Body on Public Order Protection

11 450

-34.2%

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

7 651

+320.8%

0718110 Body on Healthcare

310

+198.1%

8120 Measures to organise water rescue

22 099

-3.5%

2218120 Body on Public Order Protection

22 099

-3.5%

8130 Support of activities of local and voluntary fire protection

8 787

-11.8%

2218130 Body on Public Order Protection

8 787

-11.8%

8800 Lending

24 200

-15.5%

8860 Budget loans to business entities and their repayment

21 200

-21.5%

8861 Provision of budget loans to business entities

21 200

-21.5%

8830 Long-term loans to individual housing developers in rural areas and their repayment

3 000

+83.2%

8831 Provision of long-term loans to individual housing developers in rural areas

3 000

+83.2%

8300 Environmental protection

15 567

-57.9%

8330 Other activities in ecology and natural resources protection

9 706

+21.6%

2818330 Body on Ecology, Environmental Protection and Natural Resources

9 706

+21.6%

8310 Prevention and elimination of environmental pollution

3 662

-85.4%

8312 Waste disposal

2 160

-91.0%

8311 Protection and rational use of natural resources

1 502

+41.6%

8340 Environmental protection activities at the expense of trust funds

2 149

-45.1%

2818340 Body on Ecology, Environmental Protection and Natural Resources

1 713

-55.8%

2218340 Body on Public Order Protection

338

new

2918340 Body on the protection of the population and territories from man-made and natural emergencies

new

8320 Preservation of the nature reserve fund

+25%

2818320 Body on Ecology, Environmental Protection and Natural Resources

+25%

8600 Local debt service

1 528

new

3718600 Body on Finance

1 528

new

6560000 National Academy of Medical Sciences of Ukraine

261 131

-13.5%

6561000 National Academy of Medical Sciences of Ukraine

261 131

-13.5%

6561060 Diagnostics and treatment of diseases with the introduction of experimental and new medical technologies, specialised consultative and outpatient care provided by research institutions of the National Academy of Medical Sciences of Ukraine

242 701

-13.3%

6561040 Scientific and technical activities in the prevention and treatment of human diseases

18 430

-15.4%

3800000 Ministry of Culture and Information Policy of Ukraine

246 176

-31.1%

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

243 298

-31.2%

3801160 Training of personnel for culture and art by institutions of professional pre-higher and higher education

99 379

+6.8%

3801190 Ensuring the activities of national museums, national and state libraries and cultural and educational centres

55 134

+2.5%

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

45 951

-15.2%

3801050 Provision of education by state-owned general secondary and out-of-school education institutions, methodological support for the activities of educational institutions

33 821

-20.0%

3801110 Financial support for national theatres

8 985

-91.8%

3801130 State support for cultural and artistic figures

-82.4%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

2 878

-15.1%

3802080 Financial support for the National Public Broadcasting Company of Ukraine

2 823

-15.5%

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

+7.8%

5000 Physical culture and sports

179 096

-6.1%

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

126 518

-7.9%

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

114 169

-8.4%

1115031 Body on Youth and Sports

109 021

-8.1%

0615031 Body on Education and Science

5 148

+1.0%

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

12 349

-3.4%

1115033 Body on Youth and Sports

12 349

-3.4%

5060 Other measures for the development of physical culture and sports

20 580

+14.8%

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

18 165

+16.0%

1115062 Body on Youth and Sports

18 165

+16.0%

5063 Ensuring the operation of centralised accounting

1 418

-4.3%

1115063 Body on Youth and Sports

1 418

-4.3%

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

997

+27.0%

1115061 Body on Youth and Sports

997

+27.0%

5050 Support for the physical culture and sports movement

19 953

-5.9%

5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation

17 160

-17.5%

1115053 Body on Youth and Sports

17 160

-17.5%

5051 Financial support for regional all-Ukrainian associations of physical culture and sports orientation for training and sports activities

2 493

+905.2%

0215051 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)

2 493

+905.2%

5052 Financial support for regional branches of all-Ukrainian associations of physical culture and sports orientation in the implementation of physical culture and mass events among the population of the region

300

+100%

1115052 Body on Youth and Sports

300

+100%

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

8 611

-21.7%

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

8 611

-19.5%

1115021 Body on Youth and Sports

8 611

-19.5%

5010 Conducting sports activities in the region

2 352

-15.6%

5011 Conducting training camps and competitions in Olympic sports

1 531

-28.1%

1115011 Body on Youth and Sports

1 531

-28.1%

5012 Conducting training camps and competitions in non-Olympic sports

821

+24.4%

1115012 Body on Youth and Sports

821

+24.4%

5040 Support and development of sports infrastructure

1 082

+255.9%

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

834

+4 805.9%

1115049 Body on Youth and Sports

834

+4 805.9%

5041 Maintenance and financial support of sports facilities

248

-4.2%

1115041 Body on Youth and Sports

248

-4.2%

6490000 Economic Security Bureau of Ukraine

104 800

+71.8%

6491000 Office of the Economic Security Bureau of Ukraine

104 800

+71.8%

6491010 Management and administration in economic security

104 800

+71.8%

6540000 National Academy of Sciences of Ukraine

84 139

+4.6%

6541000 National Academy of Sciences of Ukraine

84 139

+4.6%

6541030 Scientific and technical activities of scientific institutions of the National Academy of Sciences of Ukraine

75 361

+5.9%

6541230 Support for the development of priority areas of scientific research

8 778

-5.5%

2800000 Ministry of Agrarian Policy and Food of Ukraine

55 140

-29.9%

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

44 872

-10.1%

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

42 592

-13.4%

2803620 Conducting land inventory and updating the cartographic basis of the State Land Cadastre

2 280

+234.3%

2804000 State Agency of Melioration and Fisheries of Ukraine

10 056

-64.4%

2804010 Management and administration in the melioration and fisheries

10 056

-64.4%

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

212

-59.7%

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

212

-59.7%

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

54 210

-54.7%

2701000 Office of the Ministry of Environmental Protection and Natural Resources of Ukraine

24 235

+5.0%

2701040 Scientific and technical activities in the environmental protection and natural resources area

13 200

-9.3%

2701160 Preservation of the Nature Reserve Fund

11 035

+29.4%

2705000 State Environmental Inspectorate of Ukraine

18 695

-55.6%

2705010 Management and administration in the environmental control

18 695

-55.6%

2707000 State Agency of Water Resources of Ukraine

11 280

-79.3%

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

11 280

-72.3%

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

45 784

+21.9%

0414000 State Statistics Service of Ukraine

37 196

-0.9%

0414010 Management and administration in statistics

37 196

-0.9%

0412000 State Service of Ukraine on Food Safety and Consumer Protection

8 588

new

0412010 Governance and management in food safety and consumer protection

8 588

new

6590000 National Academy of Agrarian Sciences of Ukraine

36 331

-5.5%

6591000 National Academy of Agrarian Sciences of Ukraine

36 331

-5.5%

6591060 Scientific and technical activities in the agriculture sector

36 331

-5.5%

6010000 Antimonopoly Committee of Ukraine

20 216

-9.9%

6011000 Office of the Antimonopoly Committee of Ukraine

20 216

-9.9%

6011010 Management and administration in competition policy, control over compliance with legislation on the protection of economic competition

20 216

-9.9%

6610000 State Property Fund of Ukraine

17 944

+6.7%

6611000 Office of the State Property Fund of Ukraine

17 944

+6.7%

6611010 Management and administration in the state property area

17 241

+5.7%

6611020 Activities related to the privatisation of state property

703

+38.9%

6430000 National Agency of Ukraine for finding, tracing and management of assets derived from corruption and other crimes

6 006

+48.9%

6431000 Office of the National Agency of Ukraine for finding, tracing and management of assets derived from corruption and other crimes

6 006

+48.9%

6431010 Management and administration in finding and management of assets derived from corruption and other crimes

6 006

+48.9%

3400000 Ministry of Youth and Sports of Ukraine

1 525

-53.9%

3401000 Office of the Ministry of Youth and Sports of Ukraine

1 525

-53.9%

3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation

1 157

-55.1%

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

199

new

3401120 Training and participation of national teams in the Paralympic and Deaflympics Games

169

-76.8%

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

1 470

-98.8%

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

1 470

-98.8%

3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing

1 470

-24.3%

1400000 Ministry of Foreign Affairs of Ukraine

1 024

-2.9%

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 024

-2.9%

1401010 Management and administration in state policy on foreign relations

1 024

-2.9%

0900 Education

7 890 482

0940 Professional pre-higher and higher education

2 938 603

0942 Higher education institutions

2 387 248

0941 Professional pre-higher education institutions

551 355

0920 General secondary education

2 787 506

0921 General secondary education institutions

2 609 851

0922 Specialised and special general secondary education institutions

177 655

0910 Pre-school education

1 002 933

0990 Other institutions and activities in education

456 028

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

441 707

0930 Professional (vocational) education

212 958

0980 Basic and applied research and development in education

47 064

0950 Postgraduate education

3 683

0100 General state functions

5 345 685

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

2 834 268

0112 Financial and fiscal activities

1 603 097

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

1 230 116

0113 Foreign policy activities

1 055

0180 Intergovernmental transfers

2 375 747

0150 Basic and applied research and development in public administration

81 559

0130 Other general functions of state administration

54 111

0132 National planning and statistics

37 548

0133 Other activities in state administration

16 262

0131 Civil Service Management

301

0400 Economic activity

4 175 798

0450 Transport

2 746 797

0456 Road management

1 925 418

0453 Railway transport

701 090

0452 Water transport

120 289

0490 Other economic activities

953 109

0440 Other industries and construction

215 770

0443 Construction

215 770

0420 Agriculture, forestry, hunting and fishing

134 311

0421 Agriculture

106 077

0423 Fishing

28 234

0410 General economic, trade and labour activities

44 004

0411 General economic and trade activities

40 824

0412 Regulation of labour relations

3 180

0480 Basic and applied research and development in the economic sectors

38 455

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

38 455

0460 Communications, telecommunications and informatics

28 564

0470 Other sectors of the economy

14 788

1000 Social protection and social security

3 737 304

1070 Social protection of other categories of the population

1 341 838

1040 Social protection of families, children and youth

800 462

1090 Other activities in social protection

554 796

1060 Assistance in resolving housing issues

527 306

1010 Social protection in case of disability

336 060

1020 Social protection of pensioners

104 616

1030 Social protection of war and labour veterans

71 311

1050 Social protection of the unemployed

915

0700 Healthcare

2 064 644

0730 Hospitals and sanatoriums and health resorts

1 281 384

0732 Specialised hospitals and other specialised institutions

685 968

0731 General hospitals

419 617

0734 Sanatoriums and health resorts

135 734

0733 Perinatal centres, maternity hospitals

40 065

0760 Other activities in the healthcare sector

493 970

0763 Other institutions and activities in the healthcare sector

393 198

0761 Children's homes

75 620

0762 Blood transfusion stations

25 152

0720 Polyclinics and outpatient clinics, ambulance and emergency care

166 104

0721 General polyclinics and outpatient clinics

70 085

0722 Specialised and dental clinics

55 595

0726 Primary healthcare centres

26 568

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

13 856

0740 Sanitary and preventive and anti-epidemic measures and institutions

90 100

0750 Basic and applied research and development in the healthcare sector

33 086

Transactions without a specified KFKVK code

1 824 062

0600 Housing and utilities sector

1 820 654

0620 Utilities services

1 554 679

0640 Other activities in housing and utilities sector

157 985

0610 Housing services

107 990

0300 Public order, security and judiciary

1 074 978

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

679 569

0380 Other activities in public order, security and judiciary

326 835

0320 Fire fighting and rescue

68 574

0800 Spiritual and physical growth

769 191

0820 Culture and art

569 647

0821 Theatres

241 154

0824 Libraries, museums and exhibitions

172 777

0822 Art groups, concert and circus organisations

81 808

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

69 607

0828 Club facilities

4 301

0810 Physical culture and sports

196 154

0830 Mass media

3 390

0500 Environmental protection

102 939

0540 Other activities in environmental protection

54 019

0510 Prevention and elimination of environmental pollution

25 800

0512 Waste disposal

23 981

0511 Protection and sustainable use of natural resources

1 819

0530 Basic and applied research and development in environmental protection

14 551

0520 Preservation of the nature reserve fund

8 569

2000 Current expenses

21 861 285

2100 Labour remuneration and charge on payroll

8 516 765

2110 Labour remuneration

7 015 217

2111 Salary

6 987 984

2112 Military compensation

27 233

2120 Accruals for labour remuneration

1 501 548

2200 Consumption of goods and services

5 599 750

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

4 048 781

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

3 220 894

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

827 887

2270 Payment for utilities and energy carriers

544 400

2271 Payment for heat supply

257 078

2273 Payment for electricity

215 742

2272 Payment for water supply and sewerage

35 657

2275 Payment for other energy carriers and utilities

18 590

2274 Payment for natural gas

14 963

2276 Payment for energy services

2 370

2240 Payment for services (excluding utilities)

459 578

2210 Items, materials, equipment and inventory

227 600

2230 Food products

227 242

2220 Medicines and dressing materials

77 372

2250 Business travel expenses

14 777

2600 Current transfers

4 766 818

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

4 120 006

2620 Current transfers to other levels of government

646 812

2700 Social security

2 874 379

2730 Other payments to the population

2 563 993

2720 Scholarships

297 640

2710 Payment of pensions and benefits

12 746

2800 Other current expenses

103 573

3000 Capital expenditures

5 159 586

3200 Capital transfers

3 371 237

3220 Capital transfers to other levels of government

1 723 426

3210 Capital transfers to enterprises (institutions, organisations)

1 124 085

3240 Capital transfers to the population

523 726

3100 Acquisition of fixed assets

1 788 349

3130 Capital repair

974 175

3132 Capital repair of other objects

785 254

3131 Capital repair of housing stock (premises)

188 921

3110 Purchase of equipment and items of long-term use

408 863

3120 Capital construction (purchase)

262 585

3122 Capital construction (purchase) of other objects

262 087

3121 Capital construction (purchase) of housing

498

3140 Reconstruction and restoration

142 726

3142 Reconstruction and restoration of other objects

81 044

3143 Restoration of cultural, historical, and architectural monuments

61 682

Transactions without a specified KEKV code

1 764 289

4000 Lending

20 580

4100 Internal lending

20 580

4110 Provision of internal loans

20 580

4112 Lending to enterprises, institutions and organisations

17 000

4113 Provision of other internal loans

3 580

1000 Education

4 931 376

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

1 731 077

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

1 636 033

0611031 Body on Education and Science

1 636 033

70 765

0611035 Body on Education and Science

70 765

15 282

0611032 Body on Education and Science

15 282

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

5 829

0611033 Body on Education and Science

5 829

1034 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the educational subvention

3 168

0611034 Body on Education and Science

3 168

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

1 025 303

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

914 764

0611021 Body on Education and Science

805 624

1511021 Body on Construction

87 612

0111021 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

21 528

69 555

0611025 Body on Education and Science

56 779

1511025 Body on Construction

10 701

0111025 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

2 075

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

16 309

0611026 Body on Education and Science

16 309

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

11 215

0611023 Body on Education and Science

11 215

1024 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the local budget

8 483

0611024 Body on Education and Science

7 618

0111024 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)

800

1511024 Body on Construction

4 977

0611022 Body on Education and Science

4 977

1010 Provision of preschool education

991 282

0611010 Body on Education and Science

986 015

1511010 Body on Construction

5 267

1080 Provision of specialised education by art schools

289 202

3811080 Body on Internal Financial Control

289 202

1100 Training of personnel by professional higher education institutions

287 070

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

262 037

1011101 Body on Culture, Nationalities and Religions

110 717

0611101 Body on Education and Science

88 901

0711101 Body on Healthcare

62 419

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

22 848

0611102 Body on Education and Science

10 789

1011102 Body on Culture, Nationalities and Religions

6 855

0711102 Body on Healthcare

5 204

1104 Training of personnel by higher education institutions at the expense of the balance of funds under the educational subvention at the end of the budget period (except for the balance of funds for special purposes allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods)

2 185

0611104 Body on Education and Science

2 185

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

197 320

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

172 335

0611091 Body on Education and Science

172 335

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

24 985

0611092 Body on Education and Science

24 985

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

134 795

0611070 Body on Education and Science

134 795

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

90 845

1141 Support of other institutions in the field of education

74 785

0611141 Body on Education and Science

74 785

2201140 Body on Public Order Protection

14 997

1142 Other programmes and activities in the field of education

1 063

0611142 Body on Education and Science

1 063

1250 Implementation of measures for the purchase of school buses

87 150

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

56 430

0611252 Body on Education and Science

56 430

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

30 566

0611251 Body on Education and Science

30 566

2501250 Body on Foreign Economic and International Activities

154

1110 Training of personnel by higher education institutions

31 758

0611110 Body on Education and Science

31 758

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

23 690

17 407

0611182 Body on Education and Science

17 407

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"

6 283

0611181 Body on Education and Science

6 283

1150 Support of inclusive resource centres

15 807

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

10 603

0611152 Body on Education and Science

10 603

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

5 204

0611151 Body on Education and Science

5 122

1511151 Body on Construction

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

10 074

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

10 074

1511261 Body on Construction

10 074

1160 Support of professional development centres for teachers

8 766

0611160 Body on Education and Science

8 766

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

2 727

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

1 875

0611221 Body on Education and Science

1 875

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

852

0611222 Body on Education and Science

852

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

2 133

0611200 Body on Education and Science

2 133

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

1 757

0611210 Body on Education and Science

1 757

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)

521

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)

490

0611061 Body on Education and Science

490

1065 Provision of general secondary education by educational and rehabilitation centres for children with special educational needs caused by complex developmental disorders at the expense of the 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)

0611065 Body on Education and Science

1120 Professional development and retraining of personnel by postgraduate education institutions

7000 Economic activity

3 086 332

7400 Transport and transport infrastructure, road infrastructure

1 964 226

7460 Maintenance and development of motorways and road infrastructure

875 194

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

668 061

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

122 019

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

85 114

7420 Ensuring the provision of passenger transportation services by electric transport

701 091

7421 Maintenance and development of land electric transport

701 091

7440 Maintenance and development of transport infrastructure

243 273

7442 Maintenance and development of other transport infrastructure

243 273

7470 Other measures in the road sector

96 063

1917470 Body on infrastructure, development and maintenance of the network of public local roads

92 800

1417470 Body on Improvement of Settlements

3 263

7450 Other measures in the transport sector

48 605

7600 Other programmes and measures related to economic activity

559 683

7690 Other economic activities

278 447

7693 Other measures related to economic activity

277 447

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

1 000

7670 Contributions to the authorised capital of business entities

263 908

1917670 Body on infrastructure, development and maintenance of the network of public local roads

263 908

7640 Energy saving measures

5 612

2717640 Body for Economic Development, Trade and Investment

3 452

1217640 Body on Housing and Communal Services

1 585

1517640 Body on Construction

575

7620 Development of the hotel industry and tourism

5 324

7622 Implementation of programmes and measures in tourism and resorts

5 324

7630 Implementation of programmes and measures in foreign economic activity

3 789

2617630 Body on Tourism and Resorts

2 338

3817630 Body on Internal Financial Control

905

546

7610 Promoting the development of small and medium-sized enterprises

1 562

2717610 Body for Economic Development, Trade and Investment

1 562

7680 Membership fees to associations of local self-government bodies

1 014

0217680 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

1 011

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)

7650 Expert monetary valuation of a land plot or the right to it

3017650 Body on mobilisation training and civil protection of the population

7300 Construction and regional development

518 915

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

145 589

1517383 Body on Construction

145 589

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

109 057

1517370 Body on Construction

107 532

1 525

7320 Construction 1 of social and cultural facilities

101 963

7322 Construction 1 of medical institutions and facilities

59 453

7321 Construction 1 of educational institutions and facilities

33 576

7324 Construction 1 of cultural institutions and facilities

8 934

7310 Construction 1 of housing and communal facilities

81 680

1517310 Body on Construction

81 680

7340 Design, restoration and protection of architectural monuments

21 635

1517340 Body on Construction

18 173

1217340 Body on Housing and Communal Services

2 859

3817340 Body on Internal Financial Control

603

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

13 248

0617372 Body on Education and Science

6 625

1517372 Body on Construction

6 623

7360 Implementation of investment projects

13 036

7366 Implementation of projects under the Ukraine Early Recovery Programme

10 045

7368 Implementation of investment projects at the expense of subventions from other budgets

2 991

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

11 553

1217375 Body on Housing and Communal Services

11 553

7330 Construction 1 of other municipal property

10 244

0117330 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

9 390

1517330 Body on Construction

854

9 397

1517384 Body on Construction

9 397

7381 Implementation of projects under the Ukraine Recovery Programme

965

1517381 Body on Construction

965

7377 Implementation of projects (measures) to restore other municipal property damaged/destroyed as a result of armed aggression at the expense of local budgets

300

3817377 Body on Internal Financial Control

300

7350 Development of planning and development schemes (urban planning documentation)

248

1617350 Body on Urban Planning and Architecture

248

7500 Communications, telecommunications and informatics

28 564

7520 Implementation of the National Informatisation Programme

18 655

2317520 Body on Information, Mass media and Public relations

12 346

2017520 Body on Informatisation, Analytical Support and e-Government

5 534

3117520 Body on Communal Property Management

347

3717520 Body on Finance

286

3417520 Body for the provision of administrative services

142

7530 Other measures in communications, telecommunications and informatics

9 909

7100 Agriculture, forestry, fishing and hunting

14 944

7130 Implementation of land management activities

14 944

3017130 Body on mobilisation training and civil protection of the population

10 244

2417130 Body on Agro-Industrial Complex, Agriculture and Food

4 700

2200000 Ministry of Education and Science of Ukraine

2 558 489

2201000 Office of the Ministry of Education and Science of Ukraine

2 554 921

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

1 996 517

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

264 284

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

207 854

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

45 566

2201470 External evaluation and monitoring of the quality of education by the Ukrainian Centre for Educational Quality Assessment and its regional subdivisions

16 392

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

15 638

3 584

2201310 Physical and sports training of students

2 187

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

1 498

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

1 097

240

2201410 Scientific and technical activities at the Antarctic station "Akademik Vernadsky"

2203000 State Service of Education Quality

3 568

2203010 Management and administration in education quality assurance

3 568

9000 Intergovernmental transfers

2 375 747

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

1 013 831

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

785 657

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

494 999

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

200 076

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

90 582

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

228 174

3719270 Body on Finance

228 174

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

579 451

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

230 544

3719320 Body on Finance

230 544

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

186 748

3719310 Body on Finance

186 748

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

130 369

3719350 Body on Finance

130 369

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

21 465

3719330 Body on Finance

21 465

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

10 325

3719380 Body on Finance

10 325

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

373 334

9720 Subvention from the local budget for the implementation of investment projects

259 092

3719720 Body on Finance

259 092

9770 Other subventions from the local budget

114 242

3719770 Body on Finance

114 242

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

332 480

3719800 Body on Finance

280 690

2219800 Body on Public Order Protection

45 221

0719800 Body on Healthcare

2 100

2819800 Body on Ecology, Environmental Protection and Natural Resources

2 014

2419800 Body on Agro-Industrial Complex, Agriculture and Food

1 100

2919800 Body on the protection of the population and territories from man-made and natural emergencies

955

3519800 Body for industry, infrastructure development, science, technology and innovation policy

400

9100 Subsidies from the local budget to other budgets

47 056

9150 Other subsidies from the local budget

26 714

3719150 Body on Finance

26 714

20 342

3719130 Body on Finance

20 342

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

24 969

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

24 969

3719430 Body on Finance

24 969

4 626

3719518 Body on Finance

4 626

2500000 Ministry of Social Policy of Ukraine

2 336 383

2501000 Office of the Ministry of Social Policy of Ukraine

2 069 285

2501530 Social protection of citizens in difficult life circumstances

1 022 396

2501400 Social protection of children and families

726 150

2501540 Support for low-income families

300 470

17 710

2501290 Ensuring the enforcement of court decisions

2 126

2501570 Payment of financial assistance to servicemen discharged from military service

433

2507000 Social Protection Fund for Persons with Disabilities

263 918

2507110 Social protection of persons with disabilities

256 909

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

7 009

2509000 National Social Service of Ukraine

3 180

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

3 180

6000 Housing and communal services

1 807 715

6030 Organisation of improvement of settlements

864 937

1216030 Body on Housing and Communal Services

762 127

2416030 Body on Agro-Industrial Complex, Agriculture and Food

33 496

1516030 Body on Construction

16 789

0616030 Body on Education and Science

13 515

3216030 Body on Advertising and Mass Events

12 449

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

11 281

2916030 Body on the protection of the population and territories from man-made and natural emergencies

9 832

2816030 Body on Ecology, Environmental Protection and Natural Resources

3 196

1616030 Body on Urban Planning and Architecture

2 052

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

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

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

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

6010 Maintenance and efficient operation of housing and communal facilities

770 382

6012 Ensuring the production, transportation and supply of heat energy

469 403

1216012 Body on Housing and Communal Services

469 403

6011 Operation and maintenance of residential buildings

97 551

1216011 Body on Housing and Communal Services

65 461

2416011 Body on Agro-Industrial Complex, Agriculture and Food

30 184

4116011 District state administrations in cities with district divisions in the absence of district councils in cities

898

4316011 District state administrations in cities with district divisions in the absence of district councils in cities

701

3116011 Body on Communal Property Management

307

6015 Ensuring reliable and uninterrupted operation of elevators

87 129

1216015 Body on Housing and Communal Services

87 129

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

62 116

1216017 Body on Housing and Communal Services

49 749

1516017 Body on Construction

11 194

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

973

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

200

6013 Ensuring the operation of water supply and sewerage facilities

54 183

1516013 Body on Construction

54 183

6090 Other measures in housing and communal services

157 984

1216090 Body on Housing and Communal Services

99 005

37 423

3116090 Body on Communal Property Management

21 556

6080 Implementation of state and local housing programmes

10 439

6085 Reducing the cost of mortgage loans to provide affordable housing for citizens in need of better housing conditions

8 700

2716085 Body for Economic Development, Trade and Investment

8 700

6084 Expenses related to the provision and servicing of preferential long-term loans granted to citizens for the construction/reconstruction/purchase of housing

1 241

1 211

1216084 Body on Housing and Communal Services

6081 Construction of housing for certain categories of population under the law

498

1516081 Body on Construction

498

6050 Prevention of accidents and man-made disasters in the housing and communal sector and other emergency facilities of municipal property

3 973

2916050 Body on the protection of the population and territories from man-made and natural emergencies

3 973

Transactions without a specified KFKVK code

1 807 620

3500000 Ministry of Finance of Ukraine

1 546 927

3507000 State Tax Service of Ukraine

694 242

3507010 Management and administration in the tax policy area

689 419

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

4 823

3506000 State Customs Service of Ukraine

634 336

3506010 Management and administration in the customs policy

634 336

3505000 State Audit Service of Ukraine

145 905

3505010 Management and administration in the financial control area

145 905

3504000 State Treasury Service of Ukraine

72 444

3504010 Management and administration in the treasury services area

72 444

3000 Social protection and social security

1 419 274

3240 Other institutions and measures

553 350

3242 Other measures of social protection and social security

398 795

0813242 Body on Labour and Social Protection

305 237

4113242 District state administrations in cities with district divisions in the absence of district councils in cities

28 992

22 272

4213242 District state administrations in cities with district divisions in the absence of district councils in cities

18 599

4313242 District state administrations in cities with district divisions in the absence of district councils in cities

12 310

4013242 District state administrations in cities with district divisions in the absence of district councils in cities

4 844

1213242 Body on Housing and Communal Services

3 679

0913242 Body for Children

2 436

3513242 Body for industry, infrastructure development, science, technology and innovation policy

226

1013242 Body on Culture, Nationalities and Religions

200

3241 Support of other institutions in social protection and social security

154 555

0813241 Body on Labour and Social Protection

137 037

1513241 Body on Construction

11 204

3313241 Body on Registration and State Registry

4 096

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)

2 218

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

523 726

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.

346 098

0813222 Body on Labour and Social Protection

346 098

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.

128 279

0813221 Body on Labour and Social Protection

128 279

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

49 349

0813223 Body on Labour and Social Protection

49 349

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

133 243

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

104 616

0813104 Body on Labour and Social Protection

104 616

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

26 398

0813101 Body on Labour and Social Protection

26 398

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

2 229

0113105 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

2 229

3190 Social protection of war and labour veterans

69 061

3191 Other expenditures on social protection of war and labour veterans

63 687

0813191 Body on Labour and Social Protection

61 903

4313191 District state administrations in cities with district divisions in the absence of district councils in cities

631

4113191 District state administrations in cities with district divisions in the absence of district councils in cities

491

4013191 District state administrations in cities with district divisions in the absence of district councils in cities

462

4213191 District state administrations in cities with district divisions in the absence of district councils in cities

200

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

5 374

1013192 Body on Culture, Nationalities and Religions

5 100

0813192 Body on Labour and Social Protection

274

43 202

0813160 Body on Labour and Social Protection

43 202

3120 Implementation of social work with vulnerable categories of the population

37 980

3121 Maintenance and support of social service centres

37 980

0813121 Body on Labour and Social Protection

37 930

1513121 Body on Construction

3110 Institutions and measures for children and their social protection

23 620

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

23 388

0913111 Body for Children

23 327

1513111 Body on Construction

3112 State policy measures for children and their social protection

232

0913112 Body for Children

232

3130 Implementation of state policy in the youth sector

12 712

3133 Other youth policy measures and institutions

12 712

1013133 Body on Culture, Nationalities and Religions

7 164

0613133 Body on Education and Science

2 970

2 321

2013133 Body on Informatisation, Analytical Support and e-Government

257

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

10 327

0813230 Body on Labour and Social Protection

9 390

1513230 Body on Construction

937

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

5 454

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

4 708

0813035 Body on Labour and Social Protection

4 708

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

746

0813032 Body on Labour and Social Protection

746

3050 Preferential medical care for people affected by the Chornobyl disaster

2 758

0813050 Body on Labour and Social Protection

2 758

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

1 447

0813200 Body on Labour and Social Protection

1 447

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

1 165

0813090 Body on Labour and Social Protection

1 165

3210 Organisation and implementation of public works

915

0813210 Body on Labour and Social Protection

714

3413210 Body for the provision of administrative services

170

3170 Ensuring the implementation of specific programmes for people with disabilities

314

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

314

0813171 Body on Labour and Social Protection

314

2000 Healthcare

1 224 129

2010 Multidisciplinary inpatient medical care for the population

419 616

0712010 Body on Healthcare

362 876

1512010 Body on Construction

56 740

2150 Other healthcare programmes, institutions and measures

292 554

2152 Other programmes and measures in the healthcare sector

242 406

0712152 Body on Healthcare

242 406

2151 Support of other healthcare institutions

50 148

0712151 Body on Healthcare

49 377

1512151 Body on Construction

771

2020 Specialised inpatient medical care for the population

147 534

0712020 Body on Healthcare

107 454

1512020 Body on Construction

40 080

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

75 620

0712050 Body on Healthcare

74 474

1512050 Body on Construction

1 146

2110 Primary medical care for the population

54 578

2113 Primary medical care provided by outpatient healthcare facilities (departments)

28 010

0712113 Body on Healthcare

27 042

1512113 Body on Construction

968

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

26 568

0712111 Body on Healthcare

26 568

2140 Programmes and centralised measures in healthcare

48 810

2146 Reimbursement of the cost of medicines for the treatment of certain diseases

48 810

0712146 Body on Healthcare

48 810

2080 Outpatient care for the population, except for primary medical care

42 075

0712080 Body on Healthcare

41 964

1512080 Body on Construction

111

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

40 065

0712030 Body on Healthcare

35 925

1512030 Body on Construction

4 140

2060 Creation of blood banks and its components

25 152

0712060 Body on Healthcare

25 152

2130 Conducting proper medical and social expertise (MSE)

24 190

0712130 Body on Healthcare

24 112

2090 Specialised outpatient care for the population

19 364

0712090 Body on Healthcare

19 356

1512090 Body on Construction

2070 Emergency and urgent medical care for the population

13 856

0712070 Body on Healthcare

13 118

1512070 Body on Construction

598

0112070 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)

140

2120 Information, methodological and educational support in healthcare

12 775

0712120 Body on Healthcare

12 775

2100 Dental care for the population

7 940

0712100 Body on Healthcare

7 940

0100 State Administration

926 892

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

748 096

0810160 Body on Labour and Social Protection

130 710

3410160 Body for the provision of administrative services

99 008

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

40 033

3310160 Body on Registration and State Registry

33 677

0910160 Body for Children

29 436

3710160 Body on Finance

28 316

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

27 773

0610160 Body on Education and Science

27 509

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

26 528

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

26 262

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

23 954

3810160 Body on Internal Financial Control

23 087

1610160 Body on Urban Planning and Architecture

22 968

3010160 Body on mobilisation training and civil protection of the population

21 683

1210160 Body on Housing and Communal Services

21 246

2210160 Body on Public Order Protection

20 340

3110160 Body on Communal Property Management

18 422

0710160 Body on Healthcare

16 825

2410160 Body on Agro-Industrial Complex, Agriculture and Food

16 196

2710160 Body for Economic Development, Trade and Investment

16 040

2310160 Body on Information, Mass media and Public relations

10 128

1710160 Body on State Architectural and Construction Control

9 365

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

8 935

2810160 Body on Ecology, Environmental Protection and Natural Resources

7 639

2010160 Body on Informatisation, Analytical Support and e-Government

7 017

1510160 Body on Construction

6 822

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

6 570

1010160 Body on Culture, Nationalities and Religions

6 353

1110160 Body on Youth and Sports

4 694

1410160 Body on Improvement of Settlements

4 091

3610160 Body on Land Relations

3 278

3210160 Body on Advertising and Mass Events

3 191

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

169 183

84 675

84 508

0180 Other activities in public administration

9 313

3610180 Body on Land Relations

7 269

1 085

3110180 Body on Communal Property Management

351

3510180 Body for industry, infrastructure development, science, technology and innovation policy

199

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

145

0810180 Body on Labour and Social Protection

3010180 Body on mobilisation training and civil protection of the population

2010180 Body on Informatisation, Analytical Support and e-Government

1710180 Body on State Architectural and Construction Control

2910180 Body on the protection of the population and territories from man-made and natural emergencies

3410180 Body for the provision of administrative services

1510180 Body on Construction

0170 Professional development of local council members and local government officials

300

0810170 Body on Labour and Social Protection

3410170 Body for the provision of administrative services

3810170 Body on Internal Financial Control

3310170 Body on Registration and State Registry

3110170 Body on Communal Property Management

0910170 Body for Children

3010170 Body on mobilisation training and civil protection of the population

2210170 Body on Public Order Protection

0710170 Body on Healthcare

1710170 Body on State Architectural and Construction Control

3710170 Body on Finance

4010170 District state administrations in cities with district divisions in the absence of district councils in cities

4310170 District state administrations in cities with district divisions in the absence of district councils in cities

4110170 District state administrations in cities with district divisions in the absence of district councils in cities

1610170 Body on Urban Planning and Architecture

2710170 Body for Economic Development, Trade and Investment

2410170 Body on Agro-Industrial Complex, Agriculture and Food

0610170 Body on Education and Science

1210170 Body on Housing and Communal Services

1010170 Body on Culture, Nationalities and Religions

2810170 Body on Ecology, Environmental Protection and Natural Resources

2310170 Body on Information, Mass media and Public relations

1910170 Body on infrastructure, development and maintenance of the network of public local roads

1410170 Body on Improvement of Settlements

3510170 Body for industry, infrastructure development, science, technology and innovation policy

2010170 Body on Informatisation, Analytical Support and e-Government

4210170 District state administrations in cities with district divisions in the absence of district councils in cities

3610170 Body on Land Relations

2910170 Body on the protection of the population and territories from man-made and natural emergencies

1510170 Body on Construction

3210170 Body on Advertising and Mass Events

2300000 Ministry of Health of Ukraine

805 054

2301000 Office of the Ministry of Health of Ukraine

799 548

265 879

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

209 464

2301180 Medical care provided by sanatoriums and health resorts

135 734

2301040 Public health and epidemic control measures

77 326

2301110 Specialised medical care provided by national healthcare institutions

49 003

2301200 Specialised medical care provided on an outpatient basis by healthcare institutions of scientific and higher education institutions, as well as by national healthcare institutions

28 291

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

22 138

2301020 Scientific and technical activities in the healthcare sector

11 296

2301090 National institutions and activities in the medical education area

417

2307000 State Service of Ukraine on Medicines and Drugs Control

5 506

2307010 Management and administration in the medicines and drug control sector

5 506

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

741 851

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

741 851

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

662 283

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

42 611

3111330 Development and restoration of infrastructure

36 957

0900000 Office of the Prosecutor General

679 569

0901000 Office of the Prosecutor General

679 569

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

679 569

8000 Other activities

461 025

8200 Public order and security

326 834

8240 Measures and works on territorial defence

180 844

2218240 Body on Public Order Protection

170 231

0118240 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

3 268

1018240 Body on Culture, Nationalities and Religions

3 172

1218240 Body on Housing and Communal Services

2 444

1518240 Body on Construction

1 721

8210 Municipal formations for the protection of public order

82 737

2218210 Body on Public Order Protection

82 737

8220 Measures and works on mobilisation preparation of local importance

32 352

0818220 Body on Labour and Social Protection

31 100

1 252

8230 Other public order and security measures

30 901

2218230 Body on Public Order Protection

30 901

8100 Protection of the population and territories from emergencies

68 574

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

35 701

2218110 Body on Public Order Protection

17 392

1518110 Body on Construction

12 508

1218110 Body on Housing and Communal Services

3 879

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

1 818

0718110 Body on Healthcare

104

8120 Measures to organise water rescue

22 908

2218120 Body on Public Order Protection

22 908

8130 Support of activities of local and voluntary fire protection

9 965

2218130 Body on Public Order Protection

9 965

8300 Environmental protection

36 979

8310 Prevention and elimination of environmental pollution

25 042

8312 Waste disposal

23 981

8311 Protection and rational use of natural resources

1 061

8330 Other activities in ecology and natural resources protection

7 985

2818330 Body on Ecology, Environmental Protection and Natural Resources

7 985

8340 Environmental protection activities at the expense of trust funds

3 912

2818340 Body on Ecology, Environmental Protection and Natural Resources

3 879

1218340 Body on Housing and Communal Services

8320 Preservation of the nature reserve fund

2818320 Body on Ecology, Environmental Protection and Natural Resources

8800 Lending

28 638

8860 Budget loans to business entities and their repayment

27 000

8861 Provision of budget loans to business entities

27 000

8830 Long-term loans to individual housing developers in rural areas and their repayment

1 638

8831 Provision of long-term loans to individual housing developers in rural areas

1 638

3800000 Ministry of Culture and Information Policy of Ukraine

357 050

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

353 660

3801110 Financial support for national theatres

110 186

3801160 Training of personnel for culture and art by institutions of professional pre-higher and higher education

93 094

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

54 156

3801190 Ensuring the activities of national museums, national and state libraries and cultural and educational centres

53 810

3801050 Provision of education by state-owned general secondary and out-of-school education institutions, methodological support for the activities of educational institutions

42 255

3801130 State support for cultural and artistic figures

159

3802000 State Committee for Television and Radio Broadcasting of Ukraine

3 390

3802080 Financial support for the National Public Broadcasting Company of Ukraine

3 339

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

4000 Culture and Arts

351 337

4010 Financial support for theatres

130 968

1014010 Body on Culture, Nationalities and Religions

130 968

4030 Support of libraries

74 687

3814030 Body on Internal Financial Control

56 050

1014030 Body on Culture, Nationalities and Religions

18 637

4080 Other institutions and measures in culture and arts

69 449

4081 Support of other institutions in culture and arts

61 295

3814081 Body on Internal Financial Control

57 280

1014081 Body on Culture, Nationalities and Religions

4 015

4082 Other measures in culture and arts

8 154

1014082 Body on Culture, Nationalities and Religions

3 903

3814082 Body on Internal Financial Control

2 833

789

621

2714082 Body for Economic Development, Trade and Investment

4040 Support of museums and exhibitions

44 279

1014040 Body on Culture, Nationalities and Religions

39 001

3814040 Body on Internal Financial Control

5 278

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

27 653

1014020 Body on Culture, Nationalities and Religions

27 653

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

4 301

1014060 Body on Culture, Nationalities and Religions

4 301

7850000 Odesa Regional State Administration

309 856

7851000 Office of Odesa Regional State Administration

309 856

7851010 Exercise of executive power in Odesa region

308 804

7851710 Provision of compensation to privately owned properties where internally displaced persons were accommodated on a complimentary basis under martial law

1 052

6560000 National Academy of Medical Sciences of Ukraine

301 756

6561000 National Academy of Medical Sciences of Ukraine

301 756

279 966

6561040 Scientific and technical activities in the prevention and treatment of human diseases

21 790

5000 Physical culture and sports

190 659

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

137 440

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

124 659

1115031 Body on Youth and Sports

118 664

0615031 Body on Education and Science

5 099

1515031 Body on Construction

896

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

12 781

1115033 Body on Youth and Sports

12 781

5050 Support for the physical culture and sports movement

21 196

5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation

20 798

1115053 Body on Youth and Sports

20 798

5051 Financial support for regional all-Ukrainian associations of physical culture and sports orientation for training and sports activities

248

150

1115052 Body on Youth and Sports

150

5060 Other measures for the development of physical culture and sports

17 929

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

15 663

1115062 Body on Youth and Sports

15 663

5063 Ensuring the operation of centralised accounting

1 481

1115063 Body on Youth and Sports

1 481

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

785

1115061 Body on Youth and Sports

785

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

11 002

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

10 698

1115021 Body on Youth and Sports

10 698

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

304

1115022 Body on Youth and Sports

304

5010 Conducting sports activities in the region

2 788

5011 Conducting training camps and competitions in Olympic sports

2 128

1115011 Body on Youth and Sports

2 128

5012 Conducting training camps and competitions in non-Olympic sports

660

1115012 Body on Youth and Sports

660

5040 Support and development of sports infrastructure

304

5041 Maintenance and financial support of sports facilities

259

1115041 Body on Youth and Sports

259

5048 Development of sports infrastructure

1515048 Body on Construction

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

1115049 Body on Youth and Sports

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

122 231

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

122 231

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

120 289

3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing

1 942

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

119 620

2707000 State Agency of Water Resources of Ukraine

54 418

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

40 720

2707090 Priority provision of rural settlements with centralised water supply

12 940

2707070 Protection of rural settlements and agricultural lands from harmful effects of water, including in the Tysa river basin in Zakarpatska Oblast

758

2705000 State Environmental Inspectorate of Ukraine

42 122

2705010 Management and administration in the environmental control

42 122

2701000 Office of the Ministry of Environmental Protection and Natural Resources of Ukraine

23 080

2701040 Scientific and technical activities in the environmental protection and natural resources area

14 551

2701160 Preservation of the Nature Reserve Fund

8 529

6540000 National Academy of Sciences of Ukraine

80 462

6541000 National Academy of Sciences of Ukraine

80 462

6541030 Scientific and technical activities of scientific institutions of the National Academy of Sciences of Ukraine

71 172

6541230 Support for the development of priority areas of scientific research

9 290

2800000 Ministry of Agrarian Policy and Food of Ukraine

78 647

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

49 887

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

49 205

2803620 Conducting land inventory and updating the cartographic basis of the State Land Cadastre

682

2804000 State Agency of Melioration and Fisheries of Ukraine

28 234

2804010 Management and administration in the melioration and fisheries

28 234

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

526

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

526

6490000 Economic Security Bureau of Ukraine

60 994

6491000 Office of the Economic Security Bureau of Ukraine

60 994

6491010 Management and administration in economic security

60 994

6590000 National Academy of Agrarian Sciences of Ukraine

38 455

6591000 National Academy of Agrarian Sciences of Ukraine

38 455

6591060 Scientific and technical activities in the agriculture sector

38 455

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

37 548

0414000 State Statistics Service of Ukraine

37 548

0414010 Management and administration in statistics

37 548

6010000 Antimonopoly Committee of Ukraine

22 447

6011000 Office of the Antimonopoly Committee of Ukraine

22 447

6011010 Management and administration in competition policy, control over compliance with legislation on the protection of economic competition

22 447

6610000 State Property Fund of Ukraine

16 814

6611000 Office of the State Property Fund of Ukraine

16 814

6611010 Management and administration in the state property area

16 308

6611020 Activities related to the privatisation of state property

506

6430000 National Agency of Ukraine for finding, tracing and management of assets derived from corruption and other crimes

4 033

6431000 Office of the National Agency of Ukraine for finding, tracing and management of assets derived from corruption and other crimes

4 033

6431010 Management and administration in finding and management of assets derived from corruption and other crimes

4 033

3400000 Ministry of Youth and Sports of Ukraine

3 306

3401000 Office of the Ministry of Youth and Sports of Ukraine

3 306

3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation

2 577

3401120 Training and participation of national teams in the Paralympic and Deaflympics Games

729

1500000 Ministry of Veterans Affairs of Ukraine

1 085

1501000 Office of the Ministry of Veterans Affairs of Ukraine

1 085

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"

1 029

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

1400000 Ministry of Foreign Affairs of Ukraine

1 055

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 055

1401010 Management and administration in state policy on foreign relations

1 055

Business entity

Main NACE code

Transactions count

Transactions total amount (UAH)

DEPARTAMENT FINANSIV ODESKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

2732

Transactions total amount (UAH)

1 614 825 791.95

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Financials: Data for the last three years, and quarterly reports for 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ODESA OBLAST

Main NACE code

84.13

Transactions count

690

Transactions total amount (UAH)

1 266 375 099.41

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

DEPARTAMENT PRATSI TA SOTSIALNOI POLITYKY ODESKOI MISKOI RADY

Main NACE code

84.11

Transactions count

7631

Transactions total amount (UAH)

1 191 434 958.81

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY KYIVSKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

5960

Transactions total amount (UAH)

937 601 856.53

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY PERESYPSKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

6571

Transactions total amount (UAH)

934 683 896.43

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY PRYMORSKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

4863

Transactions total amount (UAH)

878 603 621.08

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Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
Financials: Data for the last three years, and quarterly reports for 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY KHADZHYBEISKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

4764

Transactions total amount (UAH)

762 426 971.91

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

ODESKA MYTNYTSIA

Main NACE code

84.11

Transactions count

3780

Transactions total amount (UAH)

732 594 839.24

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Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
Financials: Data for the last three years, and quarterly reports for 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

UPRAVLINNIA KAPITALNOHO BUDIVNYTSTVA ODESKOI MISKOI RADY

Main NACE code

84.11

Transactions count

1398

Transactions total amount (UAH)

717 900 642.69

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

HOLOVNE UPRAVLINNIA DPS V ODESKII OBLASTI

Main NACE code

84.11

Transactions count

5159

Transactions total amount (UAH)

704 480 859.89

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

Business entity

Main NACE code

Transactions count

Transactions total amount (UAH)

DEPARTAMENT PRATSI TA SOTSIALNOI POLITYKY ODESKOI MISKOI RADY

Main NACE code

84.11

Transactions count

13938

Transactions total amount (UAH)

2 426 121 167.47

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

DEPARTAMENT FINANSIV ODESKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

3466

Transactions total amount (UAH)

2 331 901 190.38

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Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
Financials: Data for the last three years, and quarterly reports for 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY KYIVSKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

5571

Transactions total amount (UAH)

1 015 866 488.01

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY PRYMORSKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

5096

Transactions total amount (UAH)

918 367 262.57

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY PERESYPSKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

5684

Transactions total amount (UAH)

883 664 179.42

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ODESA OBLAST

Main NACE code

84.13

Transactions count

870

Transactions total amount (UAH)

870 226 393.71

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

REHIONALNE VIDDILENNIA FONDU DERZHAVNOHO MAINA UKRAINY PO ODESKII TA MYKOLAIVSKII OBLASTIAKH

Main NACE code

84.11

Transactions count

1153

Transactions total amount (UAH)

784 999 011.98

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

STATE NON-PROFIT ORGANISATION "LOCAL ROAD SERVICE"

Main NACE code

84.13

Transactions count

763

Transactions total amount (UAH)

748 267 902.13

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

KOMUNALNA USTANOVA "TSENTR FINANSUVANNIA TA HOSPODARSKOI DIIALNOSTI ZAKLADIV TA USTANOV SYSTEMY OSVITY KHADZHYBEISKOHO RAIONU M. ODESY"

Main NACE code

84.12

Transactions count

4773

Transactions total amount (UAH)

709 616 021.44

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

Communal Enterprise "Odesmiskelektrotrans"

Main NACE code

49.31

Transactions count

735

Transactions total amount (UAH)

702 428 224.32

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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 2025: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
Sanctions: Check against 8 international sanction lists
Participation in tenders: Number of bids, number of winning tenders
Number of owned vehicles
Public spending: Amounts of received or paid public funds

Avanhardivska B

Biliaivska B

Velykodalnytska B

Velykodolynska C

Vyhodianska B

Vyzyrska A

Dalnytska A

Dachnenska A

Dobroslavska B

Krasnosilska A

Maiakivska A

Nerubaiska B

Ovidiopolska B

Tairovska A

Teplodarska A

Usativska A

Fontanska B

Chornomorska B

Chornomorska Unknown

Yuzhnenska B

Yaskivska B

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

The company with the highest revenue in the Odeska territorial community in 2025 is "ODESSA REGIONAL ENERGY SUPPLY COMPANY "LIMITED LIABILITY COMPANY"

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

The manager of the largest amount of public funds in the Odeska territorial community for 2025 is DEPARTAMENT FINANSIV ODESKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Odeska territorial community: Unlock opportunities for development

Administrative centre: Odesa, Odeska oblast

Total area: 161.2 км²

Odeska territorial community - Key Settlements

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

Odesa

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

Odeska territorial community. Economic Profile

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

Wholesale trade
Transport and logistics
Electric power industry
Retail trade
Construction

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

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Odeska territorial community — Odeska oblast — Odeskyi raion

Settlements within the community (1)

Business of the Odeska territorial community

Top 5 sectors by reported activity in 2025

Top 5 companies in the community based on 2025 reporting

By industry sector

Financial Scoring of Community Businesses

Public funds expenditure by community managers

Public Funds Managers: 559570

Other communities in Odeskyi raion (21)

Frequently asked questions

Odeska territorial community: Unlock opportunities for development

Odeska territorial community - Key Settlements

Odeska territorial community. Economic Profile

Opportunities for the communities with YC.Market