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

109.35%

114%

115.24%

113.45%

116.17%

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

3.28%

4.68%

4.27%

4.65%

5.72%

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

9.97

7.53

8.19

8.33

8.49

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

2.46%

2.16%

3.48%

3.20%

3.24%

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

24.97%

22.34%

30.59%

25.04%

25.35%

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

0.91%

1.02%

1.51%

1.42%

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

2.47

1.90

2.23

2.17

2.25

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

19.40

12.24

13.43

12.50

12.33

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

9 567 843

+3.8%

0920 General secondary education

3 527 210

+7.3%

0921 General secondary education institutions

3 298 358

+7.6%

0922 Specialised and special general secondary education institutions

228 852

+4.2%

0940 Professional pre-higher and higher education

3 364 109

-1.2%

0942 Higher education institutions

2 653 312

-2.7%

0941 Professional pre-higher education institutions

710 797

+5.0%

0910 Pre-school education

1 281 406

+8.5%

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

534 214

+6.2%

0990 Other institutions and activities in education

465 954

-12.4%

0930 Professional (vocational) education

255 126

+3.6%

0980 Basic and applied research and development in education

85 286

+50.2%

0970 Financial support programmes for educational institutions

52 786

new

0950 Postgraduate education

1 752

-65.3%

0100 General state functions

5 907 804

-1.8%

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

4 144 451

+24.5%

0112 Financial and fiscal activities

2 242 554

+21.9%

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

1 900 445

+27.7%

0113 Foreign policy activities

1 452

+13.4%

0180 Intergovernmental transfers

1 581 500

-37.3%

0150 Basic and applied research and development in public administration

103 752

+10.7%

0130 Other general functions of state administration

76 573

+13.2%

0132 National planning and statistics

44 973

-8.4%

0133 Other activities in state administration

31 272

+71.8%

0131 Civil Service Management

328

-7.3%

0170 Debt servicing and payments on government derivatives

1 528

new

0400 Economic activity

4 951 587

-4.7%

0450 Transport

3 646 139

+6.6%

0456 Road management

2 691 495

+10.3%

0453 Railway transport

952 145

+19.9%

0454 Air transport

2 499

new

0490 Other economic activities

999 333

-15.8%

0420 Agriculture, forestry, hunting and fishing

93 950

-37.6%

0421 Agriculture

82 296

-32.8%

0423 Fishing

11 654

-58.7%

0410 General economic, trade and labour activities

70 781

+36.9%

0411 General economic and trade activities

66 647

+39.1%

0412 Regulation of labour relations

4 134

+9.6%

0460 Communications, telecommunications and informatics

67 764

+44.1%

0480 Basic and applied research and development in the economic sectors

46 533

-6.6%

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

46 533

-6.6%

0470 Other sectors of the economy

23 982

+5.5%

0440 Other industries and construction

3 105

-98.8%

0443 Construction

3 105

-98.8%

Transactions without a specified KFKVK code

4 118 958

+101.8%

0600 Housing and utilities sector

2 885 211

+32.6%

0620 Utilities services

2 159 364

+18.4%

0610 Housing services

472 793

+263.9%

0640 Other activities in housing and utilities sector

253 054

+14.1%

0700 Healthcare

2 851 971

+9.5%

0730 Hospitals and sanatoriums and health resorts

1 683 534

+5.1%

0732 Specialised hospitals and other specialised institutions

829 012

-3.2%

0731 General hospitals

724 132

+32.3%

0734 Sanatoriums and health resorts

119 362

-23.1%

0733 Perinatal centres, maternity hospitals

11 028

-74.5%

0760 Other activities in the healthcare sector

760 176

+18.3%

0763 Other institutions and activities in the healthcare sector

614 861

+17.8%

0761 Children's homes

96 527

+7.7%

0762 Blood transfusion stations

48 788

+56.4%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

262 776

+31.6%

0721 General polyclinics and outpatient clinics

123 133

+46.9%

0726 Primary healthcare centres

59 267

+97.7%

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

43 488

+148.8%

0722 Specialised and dental clinics

36 888

-46.1%

0740 Sanitary and preventive and anti-epidemic measures and institutions

118 663

-1.4%

0750 Basic and applied research and development in the healthcare sector

26 822

-33.2%

1000 Social protection and social security

2 796 781

-31.9%

1090 Other activities in social protection

854 746

+29.4%

1070 Social protection of other categories of the population

677 170

-50.4%

1010 Social protection in case of disability

487 270

+23.6%

1040 Social protection of families, children and youth

462 869

-44.5%

1020 Social protection of pensioners

184 691

+40.7%

1030 Social protection of war and labour veterans

123 757

+47.9%

1060 Assistance in resolving housing issues

5 000

-99.2%

1050 Social protection of the unemployed

1 278

+2.7%

0300 Public order, security and judiciary

1 408 741

+6.3%

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

1 007 946

+12.9%

0380 Other activities in public order, security and judiciary

250 347

-28.7%

0320 Fire fighting and rescue

150 448

+83.4%

0800 Spiritual and physical growth

823 745

-7.9%

0820 Culture and art

582 880

-11.2%

0824 Libraries, museums and exhibitions

228 223

+7.7%

0821 Theatres

167 570

-38.9%

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

96 225

+19.7%

0822 Art groups, concert and circus organisations

85 965

+1.3%

0828 Club facilities

4 897

-5.2%

0810 Physical culture and sports

237 133

+1.5%

0830 Mass media

3 732

-13.9%

0500 Environmental protection

64 298

-38.8%

0540 Other activities in environmental protection

36 151

-35.4%

0530 Basic and applied research and development in environmental protection

13 200

-9.3%

0520 Preservation of the nature reserve fund

11 085

+28.8%

0510 Prevention and elimination of environmental pollution

3 862

-85.1%

0512 Waste disposal

2 160

-91.0%

0511 Protection and sustainable use of natural resources

1 702

-12.8%

2000 Current expenses

27 239 347

+7.1%

2100 Labour remuneration and charge on payroll

11 296 124

+11.8%

2110 Labour remuneration

9 318 507

+11.8%

2111 Salary

9 253 609

+11.5%

2112 Military compensation

64 898

+80.2%

2120 Accruals for labour remuneration

1 977 617

+11.9%

2200 Consumption of goods and services

7 257 019

+9.2%

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

5 099 197

+6.1%

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

3 685 593

-0.7%

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

1 413 604

+29.1%

2270 Payment for utilities and energy carriers

737 865

+10.8%

2271 Payment for heat supply

330 924

+2.3%

2273 Payment for electricity

314 901

+22.4%

2272 Payment for water supply and sewerage

43 505

+12.2%

2274 Payment for natural gas

21 725

+0.6%

2275 Payment for other energy carriers and utilities

21 675

-2.0%

2276 Payment for energy services

5 135

+80.0%

2240 Payment for services (excluding utilities)

561 798

+4.5%

2230 Food products

472 578

+81.4%

2210 Items, materials, equipment and inventory

273 447

+0.9%

2220 Medicines and dressing materials

89 868

+4.2%

2250 Business travel expenses

22 266

+29.0%

2600 Current transfers

6 159 498

+11.4%

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

5 100 262

+5.3%

2620 Current transfers to other levels of government

1 059 236

+54.2%

2700 Social security

2 382 910

-21.7%

2730 Other payments to the population

2 043 188

-23.9%

2720 Scholarships

332 484

-3.3%

2710 Payment of pensions and benefits

7 238

-45.0%

2800 Other current expenses

142 268

+17.3%

2400 Servicing of debt obligations

1 528

new

2410 Servicing of domestic debt obligations

1 528

new

3000 Capital expenditures

6 208 332

-1.1%

3100 Acquisition of fixed assets

3 152 666

+36.0%

3130 Capital repair

2 103 662

+59.6%

3132 Capital repair of other objects

1 448 793

+35.4%

3131 Capital repair of housing stock (premises)

654 869

+164.2%

3140 Reconstruction and restoration

436 590

+92.3%

3142 Reconstruction and restoration of other objects

261 271

+91.6%

3143 Restoration of cultural, historical, and architectural monuments

175 319

+93.2%

3110 Purchase of equipment and items of long-term use

382 977

-15.8%

3120 Capital construction (purchase)

229 437

-28.0%

3122 Capital construction (purchase) of other objects

161 891

-49.1%

3121 Capital construction (purchase) of housing

67 546

+13 463.5%

3200 Capital transfers

3 055 666

-22.8%

3210 Capital transfers to enterprises (institutions, organisations)

1 604 220

+7.4%

3220 Capital transfers to other levels of government

1 222 441

-33.3%

3240 Capital transfers to the population

229 005

-63.9%

Transactions without a specified KEKV code

1 903 061

-1.8%

4000 Lending

26 200

+24.9%

4100 Internal lending

26 200

+24.9%

4110 Provision of internal loans

26 200

+24.9%

4112 Lending to enterprises, institutions and organisations

21 200

+24.7%

4113 Provision of other internal loans

5 000

+25.8%

1000 Education

6 075 160

+4.2%

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

1 967 353

-1.4%

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

1 850 048

-1.5%

0611031 Body on Education and Science

1 850 048

-1.5%

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

91 238

+2.5%

0611035 Body on Education and Science

91 238

+2.5%

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

16 598

+0.6%

0611032 Body on Education and Science

16 598

+0.6%

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

5 379

-24.6%

0611033 Body on Education and Science

5 379

-24.6%

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

4 090

+23.4%

0611034 Body on Education and Science

4 090

+23.4%

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

1 525 200

+22.0%

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

1 369 697

+22.8%

0611021 Body on Education and Science

1 230 497

+26.5%

1511021 Body on Construction

139 200

+23.5%

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

85 815

-1.0%

0611025 Body on Education and Science

73 907

+2.2%

1511025 Body on Construction

11 908

+6.1%

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

25 449

+36.9%

0611026 Body on Education and Science

25 449

+36.9%

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

22 097

+52.1%

0611023 Body on Education and Science

22 097

+52.1%

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

14 418

+56.8%

0611024 Body on Education and Science

14 418

+73.0%

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

7 724

+33.1%

0611022 Body on Education and Science

7 724

+33.1%

1010 Provision of preschool education

1 262 898

+8.1%

0611010 Body on Education and Science

1 262 663

+8.5%

1511010 Body on Construction

235

-95.6%

1100 Training of personnel by professional higher education institutions

354 010

-0.2%

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

322 101

+0.5%

1011101 Body on Culture, Nationalities and Religions

133 233

-1.8%

0611101 Body on Education and Science

119 968

+2.7%

0711101 Body on Healthcare

68 900

+1.3%

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

31 909

+13.7%

0611102 Body on Education and Science

18 007

+28.2%

1011102 Body on Culture, Nationalities and Religions

9 045

+7.1%

0711102 Body on Healthcare

4 857

-12.9%

1080 Provision of specialised education by art schools

341 832

+6.0%

3811080 Body on Internal Financial Control

341 832

+6.0%

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

238 075

+3.7%

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

210 453

+4.3%

0611091 Body on Education and Science

210 453

+4.3%

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

27 622

-1.1%

0611092 Body on Education and Science

27 622

-1.1%

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

167 492

+6.1%

0611070 Body on Education and Science

167 492

+6.1%

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

92 617

-29.5%

1141 Support of other institutions in the field of education

87 753

+6.9%

0611141 Body on Education and Science

87 753

+6.9%

1142 Other programmes and activities in the field of education

4 864

+157.8%

0611142 Body on Education and Science

4 864

+157.8%

1110 Training of personnel by higher education institutions

36 703

-6.3%

0611110 Body on Education and Science

36 703

-6.3%

1150 Support of inclusive resource centres

25 652

+26.1%

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

14 498

+5.9%

0611152 Body on Education and Science

14 498

+5.9%

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

11 154

+67.9%

0611151 Body on Education and Science

10 034

+53.0%

1511151 Body on Construction

1 120

+1 265.9%

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%

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

14 621

+69.7%

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

9 924

+64.5%

0611222 Body on Education and Science

9 924

+64.5%

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

4 697

+81.7%

0611221 Body on Education and Science

4 697

+81.7%

1160 Support of professional development centres for teachers

11 349

+14.6%

0611160 Body on Education and Science

11 349

+14.6%

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

9 963

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

5 200

new

0611232 Body on Education and Science

5 200

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

4 763

new

0611231 Body on Education and Science

4 763

new

1200 Provision of education at the expense of a subvention from the state budget to local budgets for the provision of state support to persons with special educational needs

4 652

-6.2%

0611200 Body on Education and Science

4 652

-6.2%

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

3 374

-90.8%

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

3 374

-87.3%

0611182 Body on Education and Science

3 374

-87.3%

1120 Professional development and retraining of personnel by postgraduate education institutions

122

+23.2%

1501120 Body on Construction

new

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%

Transactions without a specified KFKVK code

3 860 454

+93.7%

7000 Economic activity

3 279 879

-12.6%

7400 Transport and transport infrastructure, road infrastructure

2 211 129

-5.6%

7420 Ensuring the provision of passenger transportation services by electric transport

952 145

+19.9%

7421 Maintenance and development of land electric transport

952 145

+19.9%

7460 Maintenance and development of motorways and road infrastructure

671 042

-38.0%

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

577 978

-31.1%

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

91 771

-12.2%

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

1 293

-99.1%

7440 Maintenance and development of transport infrastructure

389 080

+36.2%

7442 Maintenance and development of other transport infrastructure

389 080

+36.2%

7470 Other measures in the road sector

102 686

-18.9%

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

98 957

-19.0%

1417470 Body on Improvement of Settlements

3 729

-15.4%

7450 Other measures in the transport sector

93 677

+74.7%

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)

92 999

+73.4%

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

678

new

7430 Maintenance and development of local airports

2 499

new

2717430 Body for Economic Development, Trade and Investment

2 499

new

7300 Construction and regional development

559 639

-22.4%

7381 Implementation of projects under the Ukraine Recovery Programme

349 656

+36 133.8%

1517381 Body on Construction

349 656

+36 133.8%

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

100 529

-38.7%

1517370 Body on Construction

99 035

-39.1%

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)

853

-45.1%

1217370 Body on Housing and Communal Services

641

new

7360 Implementation of investment projects

83 399

+215.6%

7366 Implementation of projects under the Ukraine Early Recovery Programme

62 395

+506.1%

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

21 004

+30.2%

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

+9.1%

1517384 Body on Construction

10 267

+9.1%

7330 Construction 1 of other municipal property

2 108

-81.4%

1517330 Body on Construction

2 108

+6.8%

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

424 011

-32.1%

7690 Other economic activities

319 082

+3.7%

7693 Other measures related to economic activity

319 082

+4.0%

7670 Contributions to the authorised capital of business entities

74 611

-74.3%

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

74 611

-74.3%

7640 Energy saving measures

12 720

+22.5%

2717640 Body for Economic Development, Trade and Investment

6 327

+71.8%

1517640 Body on Construction

5 522

+46.6%

1217640 Body on Housing and Communal Services

871

-70.3%

7630 Implementation of programmes and measures in foreign economic activity

6 486

+21.4%

2617630 Body on Tourism and Resorts

3 874

+11.9%

3817630 Body on Internal Financial Control

2 206

+76.5%

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)

406

-35.7%

7620 Development of the hotel industry and tourism

5 290

-23.9%

7622 Implementation of programmes and measures in tourism and resorts

4 778

-31.3%

0417620 Election Commission of the Autonomous Republic of Crimea

512

new

7610 Promoting the development of small and medium-sized enterprises

4 795

+151.6%

2717610 Body for Economic Development, Trade and Investment

4 795

+151.6%

7680 Membership fees to associations of local self-government bodies

1 015

+0.1%

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)

+33.3%

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

67 762

+44.0%

7520 Implementation of the National Informatisation Programme

54 490

+54.9%

2317520 Body on Information, Mass media and Public relations

27 543

+13.0%

2017520 Body on Informatisation, Analytical Support and e-Government

24 146

+329.8%

3117520 Body on Communal Property Management

1 929

+350.7%

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

422

-88.9%

3717520 Body on Finance

298

-10.0%

3417520 Body for the provision of administrative services

152

+7.0%

7530 Other measures in communications, telecommunications and informatics

13 272

+11.9%

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)

13 272

+11.9%

7100 Agriculture, forestry, fishing and hunting

17 338

-9.9%

7130 Implementation of land management activities

15 626

-18.8%

3017130 Body on mobilisation training and civil protection of the population

7 165

-49.8%

1317130 Body on Fuel and Energy

6 042

new

2417130 Body on Agro-Industrial Complex, Agriculture and Food

2 130

-54.7%

3117130 Body on Communal Property Management

289

new

7160 Implementation of programmes in fishing

1 598

new

2417160 Body on Agro-Industrial Complex, Agriculture and Food

1 598

new

7110 Implementation of programmes in the agriculture sector

114

new

2417110 Body on Agro-Industrial Complex, Agriculture and Food

114

new

2200000 Ministry of Education and Science of Ukraine

3 014 841

+2.6%

2201000 Office of the Ministry of Education and Science of Ukraine

3 008 994

+2.6%

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

2 217 354

-2.1%

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

356 786

+10.8%

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

253 986

+4.0%

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

85 286

+5 040.8%

2201260 National activities in the education area

52 786

new

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

23 990

+29.5%

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

17 051

+3.3%

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

1 630

-67.1%

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

125

-51.2%

2203000 State Service of Education Quality

5 847

+10.0%

2203010 Management and administration in education quality assurance

5 847

+10.0%

6000 Housing and communal services

2 885 211

+33.4%

6010 Maintenance and efficient operation of housing and communal facilities

1 339 847

+52.2%

6012 Ensuring the production, transportation and supply of heat energy

617 844

+23.6%

1216012 Body on Housing and Communal Services

617 844

+23.6%

6011 Operation and maintenance of residential buildings

450 803

+279.8%

1216011 Body on Housing and Communal Services

256 247

+218.2%

2416011 Body on Agro-Industrial Complex, Agriculture and Food

70 398

+94.2%

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

57 241

+8 065.6%

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

35 987

+3 907.5%

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

23 271

new

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

6 597

new

3116011 Body on Communal Property Management

1 062

+235.0%

6015 Ensuring reliable and uninterrupted operation of elevators

138 386

+20.2%

1216015 Body on Housing and Communal Services

138 386

+20.2%

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

122 708

+36.2%

1516017 Body on Construction

68 000

+104.7%

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

21 110

+2 069.6%

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

16 959

+8 379.5%

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

8 498

new

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

6 343

new

1216017 Body on Housing and Communal Services

1 798

-96.8%

6013 Ensuring the operation of water supply and sewerage facilities

10 106

-82.0%

1516013 Body on Construction

10 106

-82.0%

6030 Organisation of improvement of settlements

1 265 328

+21.1%

1216030 Body on Housing and Communal Services

1 011 036

+10.8%

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

40 530

+261.9%

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

36 337

+72 574%

2416030 Body on Agro-Industrial Complex, Agriculture and Food

32 389

-30.4%

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

32 266

+64 432%

0616030 Body on Education and Science

22 163

+34.7%

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

19 169

+38 238%

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

15 640

+11.6%

3216030 Body on Advertising and Mass Events

15 285

-5.6%

1516030 Body on Construction

14 846

-20.3%

2816030 Body on Ecology, Environmental Protection and Natural Resources

11 034

+69.2%

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

6 593

+13 086%

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

2 755

new

1716030 Body on State Architectural and Construction Control

2 598

new

1316030 Body on Fuel and Energy

1 347

new

1616030 Body on Urban Planning and Architecture

1 340

-44.2%

6090 Other measures in housing and communal services

253 053

+14.1%

1216090 Body on Housing and Communal Services

174 148

+12.1%

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)

48 933

+26.5%

3116090 Body on Communal Property Management

29 972

+8.2%

6080 Implementation of state and local housing programmes

21 990

+95.6%

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

16 623

+75.5%

2716085 Body for Economic Development, Trade and Investment

16 623

+75.5%

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

3 165

+153.2%

2416084 Body on Agro-Industrial Complex, Agriculture and Food

2 000

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)

1 135

-7.0%

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

2 108

+10 440%

1516083 Body on Construction

1 348

+6 640%

0916083 Body for Children

760

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

4 993

+5.7%

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

4 993

+5.7%

3500000 Ministry of Finance of Ukraine

2 122 432

+20.1%

3507000 State Tax Service of Ukraine

923 084

+15.0%

3507010 Management and administration in the tax policy area

918 059

+15.2%

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

5 025

-13.1%

3506000 State Customs Service of Ukraine

893 321

+27.8%

3506010 Management and administration in the customs policy

893 321

+27.8%

3505000 State Audit Service of Ukraine

208 631

+21.3%

3505010 Management and administration in the financial control area

208 631

+21.3%

3504000 State Treasury Service of Ukraine

97 396

+4.3%

3504010 Management and administration in the treasury services area

97 396

+4.3%

2000 Healthcare

1 913 539

+23.6%

2010 Multidisciplinary inpatient medical care for the population

724 132

+32.3%

0712010 Body on Healthcare

676 169

+45.5%

1512010 Body on Construction

47 963

-42.0%

2150 Other healthcare programmes, institutions and measures

404 921

+5.3%

2152 Other programmes and measures in the healthcare sector

349 967

+7.9%

0712152 Body on Healthcare

349 967

+7.9%

2151 Support of other healthcare institutions

54 954

-8.6%

0712151 Body on Healthcare

54 867

-7.5%

1512151 Body on Construction

-88.7%

2020 Specialised inpatient medical care for the population

267 679

+44.2%

0712020 Body on Healthcare

142 914

+7.4%

1512020 Body on Construction

124 765

+137.4%

2110 Primary medical care for the population

103 013

+69.6%

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

59 266

+97.7%

0712111 Body on Healthcare

55 749

+86.0%

1512111 Body on Construction

3 517

new

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

43 747

+42.3%

0712113 Body on Healthcare

42 880

+44.0%

1512113 Body on Construction

867

-10.4%

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

96 527

+7.7%

0712050 Body on Healthcare

96 527

+10.3%

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

79 386

+49.5%

0712080 Body on Healthcare

72 684

+44.6%

1512080 Body on Construction

6 702

+138.9%

2140 Programmes and centralised measures in healthcare

79 085

+46.4%

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

79 085

+46.4%

0712146 Body on Healthcare

79 085

+46.4%

2060 Creation of blood banks and its components

48 788

+56.4%

0712060 Body on Healthcare

48 788

+56.4%

2070 Emergency and urgent medical care for the population

43 487

+148.8%

0712070 Body on Healthcare

36 844

+120.2%

1512070 Body on Construction

6 643

+1 010.9%

2100 Dental care for the population

19 498

+106.7%

0712100 Body on Healthcare

19 498

+106.7%

2090 Specialised outpatient care for the population

17 390

-17.2%

0712090 Body on Healthcare

17 390

-17.1%

2120 Information, methodological and educational support in healthcare

17 026

+18.8%

0712120 Body on Healthcare

17 026

+18.8%

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

11 027

-74.5%

0712030 Body on Healthcare

5 774

-85.2%

1512030 Body on Construction

5 253

+26.9%

2130 Conducting proper medical and social expertise (MSE)

1 580

-95.6%

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

-73.9%

0712130 Body on Healthcare

604

-98.1%

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

1 661 768

+67.2%

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

1 661 768

+67.2%

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

1 435 010

+60.9%

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

26 758

-55.9%

9000 Intergovernmental transfers

1 581 499

-37.3%

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

431 814

-1.9%

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

328 039

+4.4%

3719720 Body on Finance

328 039

+4.4%

9770 Other subventions from the local budget

94 975

-24.5%

3719770 Body on Finance

94 975

-24.5%

9740 Subvention from the local budget for environmental protection measures

8 800

new

3719740 Body on Finance

8 800

new

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

376 355

+13.0%

3719800 Body on Finance

330 785

+17.8%

2219800 Body on Public Order Protection

38 798

-14.2%

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

3 079

+114.4%

0619800 Body on Education and Science

2 805

new

2819800 Body on Ecology, Environmental Protection and Natural Resources

886

-56.0%

0719800 Body on Healthcare

-99.9%

9100 Subsidies from the local budget to other budgets

373 467

+629.5%

9110 Reverse subsidy

335 458

new

3719110 Body on Finance

335 458

new

9150 Other subsidies from the local budget

20 878

-32.3%

3719150 Body on Finance

20 878

-32.3%

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

17 131

-15.8%

3719130 Body on Finance

17 131

-15.8%

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

365 450

-39.8%

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

214 979

+4.1%

3719310 Body on Finance

214 979

+4.1%

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

115 583

new

3719311 Body on Finance

115 583

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

34 888

-85.2%

3719320 Body on Finance

34 888

-85.2%

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

28 929

+6.2%

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

28 929

+6.2%

3719430 Body on Finance

28 929

+6.2%

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

5 484

+16.7%

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

5 484

+16.7%

3719518 Body on Finance

5 484

+16.7%

0100 State Administration

1 488 887

+33.5%

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

1 186 395

+30.9%

0810160 Body on Labour and Social Protection

221 342

+22.9%

3410160 Body for the provision of administrative services

147 998

+26.9%

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

64 287

+32.2%

3310160 Body on Registration and State Registry

55 033

+32.4%

0910160 Body for Children

46 032

+37.5%

3710160 Body on Finance

45 329

+26.5%

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

43 953

+36.8%

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

43 104

+40.6%

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

41 891

+41.0%

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

41 163

+33.9%

0610160 Body on Education and Science

36 540

+28.5%

1210160 Body on Housing and Communal Services

34 371

+27.4%

2210160 Body on Public Order Protection

32 230

+38.7%

1310160 Body on Fuel and Energy

31 954

new

3810160 Body on Internal Financial Control

31 352

+17.7%

0710160 Body on Healthcare

29 115

+49.0%

2410160 Body on Agro-Industrial Complex, Agriculture and Food

26 864

+34.8%

3110160 Body on Communal Property Management

25 221

+17.4%

2710160 Body for Economic Development, Trade and Investment

23 870

+37.7%

1610160 Body on Urban Planning and Architecture

19 084

-28.2%

2310160 Body on Information, Mass media and Public relations

15 707

+28.9%

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

15 356

+49.8%

1710160 Body on State Architectural and Construction Control

14 780

+26.7%

3010160 Body on mobilisation training and civil protection of the population

14 688

-40.3%

1510160 Body on Construction

12 185

+41.7%

2810160 Body on Ecology, Environmental Protection and Natural Resources

11 466

+36.6%

2010160 Body on Informatisation, Analytical Support and e-Government

11 385

+47.1%

1010160 Body on Culture, Nationalities and Religions

11 042

+57.7%

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

9 431

+30.8%

1410160 Body on Improvement of Settlements

8 350

+44.0%

1110160 Body on Youth and Sports

7 080

+28.2%

5010160 Military administration of the settlement (settlements)

5 826

new

3210160 Body on Advertising and Mass Events

5 234

+28.4%

3610160 Body on Land Relations

3 035

-24.5%

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

278 534

+40.4%

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)

148 128

+55.4%

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)

130 406

+26.5%

0180 Other activities in public administration

23 627

+129.7%

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)

5 993

+450.8%

3610180 Body on Land Relations

4 072

-50.0%

3310180 Body on Registration and State Registry

3 562

new

3110180 Body on Communal Property Management

2 246

+473.0%

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

1 860

+1 182.8%

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

1 459

new

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

986

+395.5%

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

762

new

0810180 Body on Labour and Social Protection

414

+452%

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

325

new

1510180 Body on Construction

307

+30 600%

1410180 Body on Improvement of Settlements

290

new

1710180 Body on State Architectural and Construction Control

278

+517.8%

2010180 Body on Informatisation, Analytical Support and e-Government

277

+174.3%

3010180 Body on mobilisation training and civil protection of the population

195

+236.2%

1310180 Body on Fuel and Energy

190

new

0610180 Body on Education and Science

133

new

1210180 Body on Housing and Communal Services

new

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

new

1610180 Body on Urban Planning and Architecture

new

0710180 Body on Healthcare

new

3410180 Body for the provision of administrative services

+300%

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

-67.6%

0170 Professional development of local council members and local government officials

331

-6.2%

3410170 Body for the provision of administrative services

0810170 Body on Labour and Social Protection

-31.5%

3810170 Body on Internal Financial Control

-21.9%

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)

-32.1%

2710170 Body for Economic Development, Trade and Investment

+66.7%

3310170 Body on Registration and State Registry

2210170 Body on Public Order Protection

+30%

0610170 Body on Education and Science

-7.1%

3710170 Body on Finance

+116.7%

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

+175%

3110170 Body on Communal Property Management

-28.6%

0710170 Body on Healthcare

3010170 Body on mobilisation training and civil protection of the population

-30.8%

1610170 Body on Urban Planning and Architecture

1010170 Body on Culture, Nationalities and Religions

+166.7%

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

+33.3%

2310170 Body on Information, Mass media and Public relations

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

0910170 Body for Children

-60%

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

+500%

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

2410170 Body on Agro-Industrial Complex, Agriculture and Food

3610170 Body on Land Relations

+25%

2810170 Body on Ecology, Environmental Protection and Natural Resources

1210170 Body on Housing and Communal Services

1710170 Body on State Architectural and Construction Control

-50%

1410170 Body on Improvement of Settlements

2010170 Body on Informatisation, Analytical Support and e-Government

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%

1510170 Body on Construction

+200%

1110170 Body on Youth and Sports

-50%

2500000 Ministry of Social Policy of Ukraine

1 439 909

-40.3%

2501000 Office of the Ministry of Social Policy of Ukraine

1 038 332

-50.6%

2501530 Social protection of citizens in difficult life circumstances

517 130

-49.9%

2501400 Social protection of children and families

357 611

-51.3%

2501540 Support for low-income families

136 081

-56.2%

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

24 889

+10.5%

2501290 Ensuring the enforcement of court decisions

2 621

+22.6%

2507000 Social Protection Fund for Persons with Disabilities

397 443

+29.1%

2507110 Social protection of persons with disabilities

389 269

+29.8%

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

8 174

+1.9%

2509000 National Social Service of Ukraine

4 134

+9.6%

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

4 134

+9.6%

3000 Social protection and social security

1 383 516

-19.4%

3240 Other institutions and measures

853 003

+29.6%

3242 Other measures of social protection and social security

627 023

+34.4%

0813242 Body on Labour and Social Protection

384 680

+7.1%

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

68 468

+1 313.5%

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

45 512

+108.2%

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

43 281

+26.5%

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

43 140

+227.4%

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)

31 152

+24.5%

1213242 Body on Housing and Communal Services

5 040

+0.6%

0913242 Body for Children

3 829

+36.5%

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

1 721

+661.5%

1013242 Body on Culture, Nationalities and Religions

200

3241 Support of other institutions in social protection and social security

225 980

+18.0%

0813241 Body on Labour and Social Protection

199 976

+22.0%

1513241 Body on Construction

20 029

-1.7%

3313241 Body on Registration and State Registry

5 975

+27.3%

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

218 216

+31.7%

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

181 700

+38.4%

0813104 Body on Labour and Social Protection

181 700

+38.4%

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

33 526

+4.7%

0813101 Body on Labour and Social Protection

33 378

+7.2%

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

122 260

+52.0%

3191 Other expenditures on social protection of war and labour veterans

115 422

+55.1%

0813191 Body on Labour and Social Protection

101 070

+39.4%

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

8 394

new

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

2 346

+271.8%

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

1 847

+188.1%

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

1 477

+219.7%

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

268

+34%

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

6 838

+14.0%

1013192 Body on Culture, Nationalities and Religions

6 387

+15.4%

0813192 Body on Labour and Social Protection

451

-2.8%

3120 Implementation of social work with vulnerable categories of the population

61 683

+14.1%

3121 Maintenance and support of social service centres

61 683

+14.1%

0813121 Body on Labour and Social Protection

60 075

+11.3%

1513121 Body on Construction

1 608

+3 116%

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

55 855

+8.8%

0813160 Body on Labour and Social Protection

55 855

+8.8%

3110 Institutions and measures for children and their social protection

27 432

-3.9%

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

26 552

-5.6%

0913111 Body for Children

26 552

-5.4%

3112 State policy measures for children and their social protection

880

+109.0%

0913112 Body for Children

880

+109.0%

3130 Implementation of state policy in the youth sector

16 143

+2.2%

3133 Other youth policy measures and institutions

16 143

+2.2%

1013133 Body on Culture, Nationalities and Religions

8 872

+4.7%

0613133 Body on Education and Science

3 553

-13.0%

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)

2 627

+0.7%

2013133 Body on Informatisation, Analytical Support and e-Government

1 091

+72.1%

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

10 497

+25.4%

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

10 000

+34.2%

0813035 Body on Labour and Social Protection

10 000

+34.2%

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

497

-45.9%

0813032 Body on Labour and Social Protection

497

-45.9%

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

9 462

-8.7%

0813230 Body on Labour and Social Protection

9 462

+0.3%

3050 Preferential medical care for people affected by the Chornobyl disaster

4 000

0813050 Body on Labour and Social Protection

4 000

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

1 743

-17.0%

0813200 Body on Labour and Social Protection

1 743

-17.0%

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

1 498

-30.2%

0813090 Body on Labour and Social Protection

1 498

-30.2%

3210 Organisation and implementation of public works

1 278

+2.7%

0813210 Body on Labour and Social Protection

1 108

+9.6%

3413210 Body for the provision of administrative services

127

-36.5%

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)

+26.5%

3170 Ensuring the implementation of specific programmes for people with disabilities

446

+0.7%

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

446

+0.7%

0813171 Body on Labour and Social Protection

446

+0.7%

0900000 Office of the Prosecutor General

1 007 946

+12.9%

0901000 Office of the Prosecutor General

1 007 946

+12.9%

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

1 007 946

+12.9%

2300000 Ministry of Health of Ukraine

888 835

-11.6%

2301000 Office of the Ministry of Health of Ukraine

883 147

-11.7%

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

283 258

-8.7%

2301110 Specialised medical care provided by national healthcare institutions

251 620

+293.0%

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

123 586

+201.4%

2301180 Medical care provided by sanatoriums and health resorts

119 362

-23.1%

2301040 Public health and epidemic control measures

101 637

-4.1%

2301020 Scientific and technical activities in the healthcare sector

3 031

-77.8%

2301090 National institutions and activities in the medical education area

653

+56.6%

2307000 State Service of Ukraine on Medicines and Drugs Control

5 688

-4.8%

2307010 Management and administration in the medicines and drug control sector

5 688

-4.8%

7850000 Odesa Regional State Administration

485 262

+27.8%

7851000 Office of Odesa Regional State Administration

485 262

+27.8%

7851010 Exercise of executive power in Odesa region

427 395

+12.9%

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

57 867

+5 400.7%

4000 Culture and Arts

449 392

+6.9%

4010 Financial support for theatres

158 584

-1.8%

1014010 Body on Culture, Nationalities and Religions

152 348

-5.7%

1514010 Body on Construction

6 236

new

4030 Support of libraries

101 294

+11.7%

3814030 Body on Internal Financial Control

79 719

+17.6%

1014030 Body on Culture, Nationalities and Religions

21 575

-5.8%

4080 Other institutions and measures in culture and arts

96 183

+19.9%

4081 Support of other institutions in culture and arts

83 167

+16.8%

3814081 Body on Internal Financial Control

78 523

+18.5%

1014081 Body on Culture, Nationalities and Religions

4 644

-5.5%

4082 Other measures in culture and arts

13 016

+44.0%

3814082 Body on Internal Financial Control

5 193

+78.3%

1014082 Body on Culture, Nationalities and Religions

5 172

+25.3%

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)

1 681

+65.8%

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)

970

-0.2%

4040 Support of museums and exhibitions

58 895

+8.5%

1014040 Body on Culture, Nationalities and Religions

51 589

+9.4%

3814040 Body on Internal Financial Control

7 306

+2.6%

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

29 539

+4.0%

1014020 Body on Culture, Nationalities and Religions

29 539

+4.0%

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

4 897

-5.2%

1014060 Body on Culture, Nationalities and Religions

4 897

-5.2%

8000 Other activities

448 015

-10.6%

8200 Public order and security

250 347

-28.7%

8210 Municipal formations for the protection of public order

119 020

+26.1%

2218210 Body on Public Order Protection

119 020

+26.1%

8220 Measures and works on mobilisation preparation of local importance

58 589

+78.8%

0818220 Body on Labour and Social Protection

56 500

+79.3%

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)

2 089

+66.9%

8230 Other public order and security measures

48 622

+41.0%

2218230 Body on Public Order Protection

48 622

+41.0%

8240 Measures and works on territorial defence

24 116

-87.3%

1018240 Body on Culture, Nationalities and Religions

22 500

+98.3%

1518240 Body on Construction

903

-55.5%

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)

713

+8 812.5%

8100 Protection of the population and territories from emergencies

150 447

+83.4%

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

109 195

+148.7%

1518110 Body on Construction

69 038

+403.2%

1218110 Body on Housing and Communal Services

15 464

+56.3%

2218110 Body on Public Order Protection

14 897

-18.9%

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

9 337

+413.6%

0718110 Body on Healthcare

459

+289.0%

8120 Measures to organise water rescue

30 204

+11.0%

2218120 Body on Public Order Protection

30 204

+11.0%

8130 Support of activities of local and voluntary fire protection

11 048

+1.3%

2218130 Body on Public Order Protection

11 048

+3.1%

8800 Lending

24 325

-15.5%

8860 Budget loans to business entities and their repayment

21 325

-21.0%

8861 Provision of budget loans to business entities

21 325

-21.0%

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

3 000

+66.7%

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

3 000

+66.7%

8300 Environmental protection

21 368

-45.3%

8330 Other activities in ecology and natural resources protection

13 247

+45.4%

2818330 Body on Ecology, Environmental Protection and Natural Resources

13 247

+45.4%

8340 Environmental protection activities at the expense of trust funds

4 209

-10.9%

2818340 Body on Ecology, Environmental Protection and Natural Resources

3 773

-14.1%

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

8310 Prevention and elimination of environmental pollution

3 862

-84.7%

8312 Waste disposal

2 160

-91.0%

8311 Protection and rational use of natural resources

1 702

+42.7%

8320 Preservation of the nature reserve fund

-36.7%

2818320 Body on Ecology, Environmental Protection and Natural Resources

-36.7%

8600 Local debt service

1 528

new

3718600 Body on Finance

1 528

new

6560000 National Academy of Medical Sciences of Ukraine

333 503

-8.0%

6561000 National Academy of Medical Sciences of Ukraine

333 503

-8.0%

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

309 713

-2.6%

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

23 790

-10.2%

3800000 Ministry of Culture and Information Policy of Ukraine

306 383

-24.6%

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

302 651

-24.7%

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

115 998

+3.2%

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

68 034

+1.6%

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

56 427

-0.1%

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

53 164

-0.4%

3801110 Financial support for national theatres

8 985

-92.0%

3801130 State support for cultural and artistic figures

-77.7%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

3 732

-13.9%

3802080 Financial support for the National Public Broadcasting Company of Ukraine

3 666

-14.1%

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

5000 Physical culture and sports

235 006

+3.5%

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

159 856

-1.8%

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

144 541

-2.1%

1115031 Body on Youth and Sports

137 784

-1.6%

0615031 Body on Education and Science

6 757

-0.2%

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

15 315

+1.3%

1115033 Body on Youth and Sports

15 315

+1.3%

5060 Other measures for the development of physical culture and sports

34 852

+39.3%

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

31 838

+42.9%

1115062 Body on Youth and Sports

31 838

+42.9%

5063 Ensuring the operation of centralised accounting

1 820

+13.0%

1115063 Body on Youth and Sports

1 820

+13.0%

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

1 194

+5.6%

1115061 Body on Youth and Sports

1 194

+5.6%

5050 Support for the physical culture and sports movement

23 489

-0.1%

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

19 884

-13.8%

1115053 Body on Youth and Sports

19 884

-13.8%

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

3 305

+1 232.7%

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)

3 305

+1 232.7%

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

+50%

1115052 Body on Youth and Sports

300

+50%

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

12 235

-1.6%

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

11 835

-2.4%

1115021 Body on Youth and Sports

11 835

-2.4%

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

400

+31.6%

1115022 Body on Youth and Sports

400

+31.6%

5010 Conducting sports activities in the region

3 385

+15.5%

5011 Conducting training camps and competitions in Olympic sports

2 379

+4.8%

1115011 Body on Youth and Sports

2 379

+4.8%

5012 Conducting training camps and competitions in non-Olympic sports

1 006

+52.4%

1115012 Body on Youth and Sports

1 006

+52.4%

5040 Support and development of sports infrastructure

1 189

+244.6%

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

889

+5 129.4%

1115049 Body on Youth and Sports

889

+5 129.4%

5041 Maintenance and financial support of sports facilities

300

1115041 Body on Youth and Sports

300

6490000 Economic Security Bureau of Ukraine

125 147

+60.7%

6491000 Office of the Economic Security Bureau of Ukraine

125 147

+60.7%

6491010 Management and administration in economic security

125 147

+60.7%

6540000 National Academy of Sciences of Ukraine

103 752

+12.2%

6541000 National Academy of Sciences of Ukraine

103 752

+12.2%

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

92 992

+14.1%

6541230 Support for the development of priority areas of scientific research

10 760

-1.8%

2800000 Ministry of Agrarian Policy and Food of Ukraine

65 907

-28.0%

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

55 063

-10.3%

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

52 783

-11.9%

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

2 280

+50.3%

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

788

-59.0%

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

576

-58.7%

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

212

-59.7%

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

58 322

+18.8%

0414000 State Statistics Service of Ukraine

44 973

-8.4%

0414010 Management and administration in statistics

44 973

-8.4%

0412000 State Service of Ukraine on Food Safety and Consumer Protection

13 349

new

0412010 Governance and management in food safety and consumer protection

13 349

new

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

54 210

-54.9%

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

-79.5%

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

11 280

-72.7%

6590000 National Academy of Agrarian Sciences of Ukraine

45 957

-5.1%

6591000 National Academy of Agrarian Sciences of Ukraine

45 957

-5.1%

6591060 Scientific and technical activities in the agriculture sector

45 957

-5.1%

6010000 Antimonopoly Committee of Ukraine

25 414

-2.1%

6011000 Office of the Antimonopoly Committee of Ukraine

25 414

-2.1%

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

25 414

-2.1%

6610000 State Property Fund of Ukraine

23 089

+15.2%

6611000 Office of the State Property Fund of Ukraine

23 089

+15.2%

6611010 Management and administration in the state property area

22 168

+14.2%

6611020 Activities related to the privatisation of state property

921

+49.3%

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

8 121

+77.2%

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

8 121

+77.2%

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

8 121

+77.2%

3400000 Ministry of Youth and Sports of Ukraine

2 126

-44.3%

3401000 Office of the Ministry of Youth and Sports of Ukraine

2 126

-44.3%

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

1 758

-35.9%

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

-84.3%

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

2 000

-98.9%

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

2 000

-98.9%

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

2 000

-8.0%

1400000 Ministry of Foreign Affairs of Ukraine

1 452

+13.4%

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 452

+13.4%

1401010 Management and administration in state policy on foreign relations

1 452

+13.4%

0900 Education

9 213 967

0940 Professional pre-higher and higher education

3 403 850

0942 Higher education institutions

2 727 154

0941 Professional pre-higher education institutions

676 696

0920 General secondary education

3 286 096

0921 General secondary education institutions

3 066 376

0922 Specialised and special general secondary education institutions

219 720

0910 Pre-school education

1 181 113

0990 Other institutions and activities in education

532 099

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

502 801

0930 Professional (vocational) education

246 172

0980 Basic and applied research and development in education

56 783

0950 Postgraduate education

5 053

0100 General state functions

6 014 270

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

3 328 766

0112 Financial and fiscal activities

1 839 351

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

1 488 135

0113 Foreign policy activities

1 280

0180 Intergovernmental transfers

2 524 161

0150 Basic and applied research and development in public administration

93 689

0130 Other general functions of state administration

67 654

0132 National planning and statistics

49 094

0133 Other activities in state administration

18 206

0131 Civil Service Management

354

0400 Economic activity

5 193 296

0450 Transport

3 421 404

0456 Road management

2 439 669

0453 Railway transport

794 323

0452 Water transport

187 412

0490 Other economic activities

1 187 534

0440 Other industries and construction

262 382

0443 Construction

262 382

0420 Agriculture, forestry, hunting and fishing

150 673

0421 Agriculture

122 439

0423 Fishing

28 234

0410 General economic, trade and labour activities

51 684

0411 General economic and trade activities

47 913

0412 Regulation of labour relations

3 771

0480 Basic and applied research and development in the economic sectors

49 838

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

49 838

0460 Communications, telecommunications and informatics

47 041

0470 Other sectors of the economy

22 740

1000 Social protection and social security

4 107 245

1070 Social protection of other categories of the population

1 365 279

1040 Social protection of families, children and youth

833 251

1090 Other activities in social protection

660 345

1060 Assistance in resolving housing issues

638 094

1010 Social protection in case of disability

394 075

1020 Social protection of pensioners

131 304

1030 Social protection of war and labour veterans

83 652

1050 Social protection of the unemployed

1 245

0700 Healthcare

2 605 306

0730 Hospitals and sanatoriums and health resorts

1 602 435

0732 Specialised hospitals and other specialised institutions

856 673

0731 General hospitals

547 322

0734 Sanatoriums and health resorts

155 242

0733 Perinatal centres, maternity hospitals

43 198

0760 Other activities in the healthcare sector

642 716

0763 Other institutions and activities in the healthcare sector

521 864

0761 Children's homes

89 653

0762 Blood transfusion stations

31 199

0720 Polyclinics and outpatient clinics, ambulance and emergency care

199 676

0721 General polyclinics and outpatient clinics

83 832

0722 Specialised and dental clinics

68 385

0726 Primary healthcare centres

29 978

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

17 481

0740 Sanitary and preventive and anti-epidemic measures and institutions

120 346

0750 Basic and applied research and development in the healthcare sector

40 133

0600 Housing and utilities sector

2 175 823

0620 Utilities services

1 824 133

0640 Other activities in housing and utilities sector

221 753

0610 Housing services

129 937

Transactions without a specified KFKVK code

2 041 540

0300 Public order, security and judiciary

1 325 459

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

892 434

0380 Other activities in public order, security and judiciary

350 998

0320 Fire fighting and rescue

82 027

0800 Spiritual and physical growth

894 528

0820 Culture and art

656 620

0821 Theatres

274 191

0824 Libraries, museums and exhibitions

211 961

0822 Art groups, concert and circus organisations

84 884

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

80 418

0828 Club facilities

5 166

0810 Physical culture and sports

233 571

0830 Mass media

4 337

0500 Environmental protection

105 047

0540 Other activities in environmental protection

55 955

0510 Prevention and elimination of environmental pollution

25 932

0512 Waste disposal

23 981

0511 Protection and sustainable use of natural resources

1 951

0530 Basic and applied research and development in environmental protection

14 551

0520 Preservation of the nature reserve fund

8 609

2000 Current expenses

25 438 575

2100 Labour remuneration and charge on payroll

10 100 361

2110 Labour remuneration

8 333 742

2111 Salary

8 297 718

2112 Military compensation

36 024

2120 Accruals for labour remuneration

1 766 619

2200 Consumption of goods and services

6 643 876

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

4 805 094

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

3 709 872

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

1 095 222

2270 Payment for utilities and energy carriers

665 993

2271 Payment for heat supply

323 447

2273 Payment for electricity

257 205

2272 Payment for water supply and sewerage

38 770

2275 Payment for other energy carriers and utilities

22 127

2274 Payment for natural gas

21 592

2276 Payment for energy services

2 852

2240 Payment for services (excluding utilities)

537 609

2210 Items, materials, equipment and inventory

271 104

2230 Food products

260 530

2220 Medicines and dressing materials

86 283

2250 Business travel expenses

17 263

2600 Current transfers

5 529 710

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

4 842 608

2620 Current transfers to other levels of government

687 102

2700 Social security

3 043 298

2730 Other payments to the population

2 686 275

2720 Scholarships

343 866

2710 Payment of pensions and benefits

13 157

2800 Other current expenses

121 330

3000 Capital expenditures

6 279 312

3200 Capital transfers

3 960 648

3220 Capital transfers to other levels of government

1 832 555

3210 Capital transfers to enterprises (institutions, organisations)

1 493 972

3240 Capital transfers to the population

634 121

3100 Acquisition of fixed assets

2 318 664

3130 Capital repair

1 318 023

3132 Capital repair of other objects

1 070 195

3131 Capital repair of housing stock (premises)

247 828

3110 Purchase of equipment and items of long-term use

454 732

3120 Capital construction (purchase)

318 839

3122 Capital construction (purchase) of other objects

318 341

3121 Capital construction (purchase) of housing

498

3140 Reconstruction and restoration

227 070

3142 Reconstruction and restoration of other objects

136 340

3143 Restoration of cultural, historical, and architectural monuments

90 730

Transactions without a specified KEKV code

1 937 616

4000 Lending

20 974

4100 Internal lending

20 974

4110 Provision of internal loans

20 974

4112 Lending to enterprises, institutions and organisations

17 000

4113 Provision of other internal loans

3 974

1000 Education

5 829 017

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

1 994 891

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

1 878 940

0611031 Body on Education and Science

1 878 940

89 011

0611035 Body on Education and Science

89 011

16 492

0611032 Body on Education and Science

16 492

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

7 133

0611033 Body on Education and Science

7 133

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

3 315

0611034 Body on Education and Science

3 315

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

1 249 766

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

1 114 989

0611021 Body on Education and Science

973 059

1511021 Body on Construction

112 680

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)

29 249

0691021 Body on Education and Science

86 658

0611025 Body on Education and Science

72 295

1511025 Body on Construction

11 224

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)

3 139

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

18 592

0611026 Body on Education and Science

18 592

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

14 526

0611023 Body on Education and Science

14 526

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

9 198

0611024 Body on Education and Science

8 333

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

5 803

0611022 Body on Education and Science

5 803

1010 Provision of preschool education

1 168 600

0611010 Body on Education and Science

1 163 272

1511010 Body on Construction

5 328

1100 Training of personnel by professional higher education institutions

354 832

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

320 592

1011101 Body on Culture, Nationalities and Religions

135 723

0611101 Body on Education and Science

116 837

0711101 Body on Healthcare

68 032

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

28 073

0611102 Body on Education and Science

14 049

1011102 Body on Culture, Nationalities and Religions

8 449

0711102 Body on Healthcare

5 575

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)

6 167

0611104 Body on Education and Science

6 167

1080 Provision of specialised education by art schools

322 412

3811080 Body on Internal Financial Control

322 412

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

229 670

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

201 729

0611091 Body on Education and Science

201 729

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

27 941

0611092 Body on Education and Science

27 941

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

157 861

0611070 Body on Education and Science

157 861

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

131 292

1141 Support of other institutions in the field of education

82 110

0611141 Body on Education and Science

82 110

2201140 Body on Public Order Protection

47 295

1142 Other programmes and activities in the field of education

1 887

0611142 Body on Education and Science

1 887

1250 Implementation of measures for the purchase of school buses

87 155

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

159

1110 Training of personnel by higher education institutions

39 173

0611110 Body on Education and Science

39 173

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

36 812

26 626

0611182 Body on Education and Science

26 626

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"

10 186

0611181 Body on Education and Science

10 186

1150 Support of inclusive resource centres

20 335

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

13 693

0611152 Body on Education and Science

13 693

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

6 642

0611151 Body on Education and Science

6 560

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

9 901

0611160 Body on Education and Science

9 901

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

8 617

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

6 032

0611222 Body on Education and Science

6 032

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

2 585

0611221 Body on Education and Science

2 585

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

4 960

0611200 Body on Education and Science

4 960

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

1 980

0611210 Body on Education and Science

1 980

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)

587

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

3 754 053

7400 Transport and transport infrastructure, road infrastructure

2 342 282

7460 Maintenance and development of motorways and road infrastructure

1 082 087

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

838 635

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

138 968

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

104 484

7420 Ensuring the provision of passenger transportation services by electric transport

794 322

7421 Maintenance and development of land electric transport

794 322

7440 Maintenance and development of transport infrastructure

285 608

7442 Maintenance and development of other transport infrastructure

285 608

7470 Other measures in the road sector

126 647

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

122 238

1417470 Body on Improvement of Settlements

4 409

7450 Other measures in the transport sector

53 618

7300 Construction and regional development

721 472

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

215 510

1517383 Body on Construction

215 510

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

164 106

1517370 Body on Construction

162 551

1 555

7320 Construction 1 of social and cultural facilities

134 248

7322 Construction 1 of medical institutions and facilities

91 564

7321 Construction 1 of educational institutions and facilities

33 710

7324 Construction 1 of cultural institutions and facilities

8 974

7310 Construction 1 of housing and communal facilities

87 681

1517310 Body on Construction

87 681

7340 Design, restoration and protection of architectural monuments

28 841

1517340 Body on Construction

22 981

1217340 Body on Housing and Communal Services

5 257

3817340 Body on Internal Financial Control

603

7360 Implementation of investment projects

26 425

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

16 131

7366 Implementation of projects under the Ukraine Early Recovery Programme

10 294

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

21 350

0617372 Body on Education and Science

14 670

1517372 Body on Construction

6 680

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

21 021

1217375 Body on Housing and Communal Services

21 021

7330 Construction 1 of other municipal property

11 363

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

1 973

9 414

1517384 Body on Construction

9 414

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

7600 Other programmes and measures related to economic activity

624 024

7690 Other economic activities

307 793

7693 Other measures related to economic activity

306 793

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

290 608

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

290 608

7640 Energy saving measures

10 381

1517640 Body on Construction

3 767

2717640 Body for Economic Development, Trade and Investment

3 682

1217640 Body on Housing and Communal Services

2 932

7620 Development of the hotel industry and tourism

6 951

7622 Implementation of programmes and measures in tourism and resorts

6 951

7630 Implementation of programmes and measures in foreign economic activity

5 344

2617630 Body on Tourism and Resorts

3 463

3817630 Body on Internal Financial Control

1 250

631

7610 Promoting the development of small and medium-sized enterprises

1 906

2717610 Body for Economic Development, Trade and Investment

1 906

7680 Membership fees to associations of local self-government bodies

1 014

1 011

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

3017650 Body on mobilisation training and civil protection of the population

7500 Communications, telecommunications and informatics

47 041

7520 Implementation of the National Informatisation Programme

35 179

2317520 Body on Information, Mass media and Public relations

24 369

2017520 Body on Informatisation, Analytical Support and e-Government

5 618

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

3 793

0717520 Body on Healthcare

498

3117520 Body on Communal Property Management

428

3717520 Body on Finance

331

3417520 Body for the provision of administrative services

142

7530 Other measures in communications, telecommunications and informatics

11 862

7100 Agriculture, forestry, fishing and hunting

19 234

7130 Implementation of land management activities

19 234

3017130 Body on mobilisation training and civil protection of the population

14 284

2417130 Body on Agro-Industrial Complex, Agriculture and Food

4 700

3717130 Body on Finance

250

2200000 Ministry of Education and Science of Ukraine

2 937 658

2201000 Office of the Ministry of Education and Science of Ukraine

2 932 341

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

2 265 240

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

321 864

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

244 174

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

55 124

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

18 520

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

16 502

4 954

2201310 Physical and sports training of students

2 730

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

1 659

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

1 254

256

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

2203000 State Service of Education Quality

5 317

2203010 Management and administration in education quality assurance

5 317

9000 Intergovernmental transfers

2 524 161

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

1 061 178

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

833 004

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

495 034

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

247 343

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

90 627

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

606 909

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

235 319

3719320 Body on Finance

235 319

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

206 506

3719310 Body on Finance

206 506

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

132 206

3719350 Body on Finance

132 206

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

22 538

3719330 Body on Finance

22 538

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

10 340

3719380 Body on Finance

10 340

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

439 976

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

314 257

3719720 Body on Finance

314 257

9770 Other subventions from the local budget

125 719

3719770 Body on Finance

125 719

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

332 965

3719800 Body on Finance

280 694

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

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

1 436

2419800 Body on Agro-Industrial Complex, Agriculture and Food

1 100

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

400

9100 Subsidies from the local budget to other budgets

51 193

9150 Other subsidies from the local budget

30 851

3719150 Body on Finance

30 851

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

27 239

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

27 239

3719430 Body on Finance

27 239

4 701

3719518 Body on Finance

4 701

2500000 Ministry of Social Policy of Ukraine

2 413 791

2501000 Office of the Ministry of Social Policy of Ukraine

2 102 073

2501530 Social protection of citizens in difficult life circumstances

1 031 602

2501400 Social protection of children and families

734 864

2501540 Support for low-income families

310 509

22 528

2501290 Ensuring the enforcement of court decisions

2 137

2501570 Payment of financial assistance to servicemen discharged from military service

433

2507000 Social Protection Fund for Persons with Disabilities

307 947

2507110 Social protection of persons with disabilities

299 926

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

8 021

2509000 National Social Service of Ukraine

3 771

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

3 771

6000 Housing and communal services

2 162 884

6030 Organisation of improvement of settlements

1 044 946

1216030 Body on Housing and Communal Services

912 799

2416030 Body on Agro-Industrial Complex, Agriculture and Food

46 517

1516030 Body on Construction

18 632

0616030 Body on Education and Science

16 456

3216030 Body on Advertising and Mass Events

16 200

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

14 019

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

11 200

2816030 Body on Ecology, Environmental Protection and Natural Resources

6 523

1616030 Body on Urban Planning and Architecture

2 400

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

880 224

6012 Ensuring the production, transportation and supply of heat energy

500 040

1216012 Body on Housing and Communal Services

500 040

6011 Operation and maintenance of residential buildings

118 698

1216011 Body on Housing and Communal Services

80 533

2416011 Body on Agro-Industrial Complex, Agriculture and Food

36 249

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

317

6015 Ensuring reliable and uninterrupted operation of elevators

115 083

1216015 Body on Housing and Communal Services

115 083

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

90 119

1216017 Body on Housing and Communal Services

55 731

1516017 Body on Construction

33 215

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

56 284

1516013 Body on Construction

56 284

6090 Other measures in housing and communal services

221 752

1216090 Body on Housing and Communal Services

155 368

38 694

3116090 Body on Communal Property Management

27 690

6080 Implementation of state and local housing programmes

11 240

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

9 472

2716085 Body for Economic Development, Trade and Investment

9 472

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

1 250

1 220

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

1516083 Body on Construction

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

4 722

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

4 722

Transactions without a specified KFKVK code

1 992 778

3500000 Ministry of Finance of Ukraine

1 767 249

3507000 State Tax Service of Ukraine

802 944

3507010 Management and administration in the tax policy area

797 161

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

5 783

3506000 State Customs Service of Ukraine

698 901

3506010 Management and administration in the customs policy

698 901

3505000 State Audit Service of Ukraine

172 000

3505010 Management and administration in the financial control area

172 000

3504000 State Treasury Service of Ukraine

93 404

3504010 Management and administration in the treasury services area

93 404

3000 Social protection and social security

1 716 835

3240 Other institutions and measures

658 245

3242 Other measures of social protection and social security

466 667

0813242 Body on Labour and Social Protection

359 325

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

34 202

25 019

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

21 860

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

13 176

1213242 Body on Housing and Communal Services

5 010

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

4 844

0913242 Body for Children

2 805

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

191 578

0813241 Body on Labour and Social Protection

163 894

1513241 Body on Construction

20 377

3313241 Body on Registration and State Registry

4 694

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)

2 613

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

634 121

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.

417 107

0813222 Body on Labour and Social Protection

417 107

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.

163 603

0813221 Body on Labour and Social Protection

163 603

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

53 411

0813223 Body on Labour and Social Protection

53 411

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

165 666

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

131 304

0813104 Body on Labour and Social Protection

131 304

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

32 028

0813101 Body on Labour and Social Protection

31 149

1513101 Body on Construction

879

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

2 334

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)

2 334

3190 Social protection of war and labour veterans

80 422

3191 Other expenditures on social protection of war and labour veterans

74 425

0813191 Body on Labour and Social Protection

72 491

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

641

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

631

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

5 997

1013192 Body on Culture, Nationalities and Religions

5 533

0813192 Body on Labour and Social Protection

464

3120 Implementation of social work with vulnerable categories of the population

54 042

3121 Maintenance and support of social service centres

54 042

0813121 Body on Labour and Social Protection

53 992

1513121 Body on Construction

51 323

0813160 Body on Labour and Social Protection

51 323

3110 Institutions and measures for children and their social protection

28 546

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

28 125

0913111 Body for Children

28 064

1513111 Body on Construction

3112 State policy measures for children and their social protection

421

0913112 Body for Children

421

3130 Implementation of state policy in the youth sector

15 800

3133 Other youth policy measures and institutions

15 800

1013133 Body on Culture, Nationalities and Religions

8 474

0613133 Body on Education and Science

4 083

2 609

2013133 Body on Informatisation, Analytical Support and e-Government

634

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

10 367

0813230 Body on Labour and Social Protection

9 430

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

8 368

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

7 450

0813035 Body on Labour and Social Protection

7 450

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

918

0813032 Body on Labour and Social Protection

918

3050 Preferential medical care for people affected by the Chornobyl disaster

4 000

0813050 Body on Labour and Social Protection

4 000

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

2 146

0813090 Body on Labour and Social Protection

2 146

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

2 101

0813200 Body on Labour and Social Protection

2 101

3210 Organisation and implementation of public works

1 245

0813210 Body on Labour and Social Protection

1 011

3413210 Body for the provision of administrative services

200

3170 Ensuring the implementation of specific programmes for people with disabilities

443

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

443

0813171 Body on Labour and Social Protection

443

2000 Healthcare

1 547 944

2010 Multidisciplinary inpatient medical care for the population

547 322

0712010 Body on Healthcare

464 682

1512010 Body on Construction

82 640

2150 Other healthcare programmes, institutions and measures

384 586

2152 Other programmes and measures in the healthcare sector

324 477

0712152 Body on Healthcare

324 477

2151 Support of other healthcare institutions

60 109

0712151 Body on Healthcare

59 338

1512151 Body on Construction

771

2020 Specialised inpatient medical care for the population

185 633

0712020 Body on Healthcare

133 081

1512020 Body on Construction

52 552

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

89 653

0712050 Body on Healthcare

87 477

1512050 Body on Construction

2 176

2110 Primary medical care for the population

60 725

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

30 747

0712113 Body on Healthcare

29 779

1512113 Body on Construction

968

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

29 978

0712111 Body on Healthcare

29 978

2140 Programmes and centralised measures in healthcare

54 004

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

54 004

0712146 Body on Healthcare

54 004

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

53 085

0712080 Body on Healthcare

50 280

1512080 Body on Construction

2 805

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

43 198

0712030 Body on Healthcare

39 058

1512030 Body on Construction

4 140

2130 Conducting proper medical and social expertise (MSE)

36 301

0712130 Body on Healthcare

32 562

3 739

2060 Creation of blood banks and its components

31 199

0712060 Body on Healthcare

31 199

2090 Specialised outpatient care for the population

20 990

0712090 Body on Healthcare

20 974

1512090 Body on Construction

2070 Emergency and urgent medical care for the population

17 480

0712070 Body on Healthcare

16 734

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)

148

2120 Information, methodological and educational support in healthcare

14 333

0712120 Body on Healthcare

14 333

2100 Dental care for the population

9 435

0712100 Body on Healthcare

9 435

0100 State Administration

1 115 678

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

906 662

0810160 Body on Labour and Social Protection

180 055

3410160 Body for the provision of administrative services

116 633

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

48 619

3310160 Body on Registration and State Registry

41 554

3710160 Body on Finance

35 822

0910160 Body for Children

33 489

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

32 140

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

30 753

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

30 657

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

29 711

0610160 Body on Education and Science

28 442

1210160 Body on Housing and Communal Services

26 984

3810160 Body on Internal Financial Control

26 635

1610160 Body on Urban Planning and Architecture

26 578

3010160 Body on mobilisation training and civil protection of the population

24 612

2210160 Body on Public Order Protection

23 242

3110160 Body on Communal Property Management

21 476

2410160 Body on Agro-Industrial Complex, Agriculture and Food

19 922

0710160 Body on Healthcare

19 541

2710160 Body for Economic Development, Trade and Investment

17 339

2310160 Body on Information, Mass media and Public relations

12 183

1710160 Body on State Architectural and Construction Control

11 669

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

10 248

1510160 Body on Construction

8 601

2810160 Body on Ecology, Environmental Protection and Natural Resources

8 392

2010160 Body on Informatisation, Analytical Support and e-Government

7 739

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

7 208

1010160 Body on Culture, Nationalities and Religions

7 000

1410160 Body on Improvement of Settlements

5 799

1110160 Body on Youth and Sports

5 521

3210160 Body on Advertising and Mass Events

4 076

3610160 Body on Land Relations

4 022

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

198 377

103 075

95 302

0180 Other activities in public administration

10 286

3610180 Body on Land Relations

8 142

1 088

3110180 Body on Communal Property Management

392

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

2010180 Body on Informatisation, Analytical Support and e-Government

101

0810180 Body on Labour and Social Protection

3010180 Body on mobilisation training and civil protection of the population

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

353

0810170 Body on Labour and Social Protection

3410170 Body for the provision of administrative services

3810170 Body on Internal Financial Control

0910170 Body for Children

3110170 Body on Communal Property Management

0610170 Body on Education and Science

3310170 Body on Registration and State Registry

3010170 Body on mobilisation training and civil protection of the population

2210170 Body on Public Order Protection

0710170 Body on Healthcare

2710170 Body for Economic Development, Trade and Investment

1610170 Body on Urban Planning and Architecture

1710170 Body on State Architectural and Construction Control

2310170 Body on Information, Mass media and Public relations

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

4210170 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

2410170 Body on Agro-Industrial Complex, Agriculture and Food

2810170 Body on Ecology, Environmental Protection and Natural Resources

1210170 Body on Housing and Communal Services

1410170 Body on Improvement of Settlements

3610170 Body on Land Relations

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

2010170 Body on Informatisation, Analytical Support and e-Government

1010170 Body on Culture, Nationalities and Religions

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

1110170 Body on Youth and Sports

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

1 005 759

2301000 Office of the Ministry of Health of Ukraine

999 784

310 363

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

271 114

2301180 Medical care provided by sanatoriums and health resorts

155 242

2301040 Public health and epidemic control measures

106 013

2301110 Specialised medical care provided by national healthcare institutions

64 032

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

40 998

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

37 961

2301020 Scientific and technical activities in the healthcare sector

13 644

2301090 National institutions and activities in the medical education area

417

2307000 State Service of Ukraine on Medicines and Drugs Control

5 975

2307010 Management and administration in the medicines and drug control sector

5 975

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

993 708

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

993 708

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

891 707

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

60 637

3111330 Development and restoration of infrastructure

41 364

0900000 Office of the Prosecutor General

892 434

0901000 Office of the Prosecutor General

892 434

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

892 434

8000 Other activities

500 911

8200 Public order and security

350 997

8240 Measures and works on territorial defence

189 330

2218240 Body on Public Order Protection

170 231

1018240 Body on Culture, Nationalities and Religions

11 349

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

1218240 Body on Housing and Communal Services

2 444

1518240 Body on Construction

2 030

8210 Municipal formations for the protection of public order

94 407

2218210 Body on Public Order Protection

94 407

8230 Other public order and security measures

34 488

2218230 Body on Public Order Protection

34 488

8220 Measures and works on mobilisation preparation of local importance

32 772

0818220 Body on Labour and Social Protection

31 520

1 252

8100 Protection of the population and territories from emergencies

82 027

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

43 911

2218110 Body on Public Order Protection

18 361

1518110 Body on Construction

13 720

1218110 Body on Housing and Communal Services

9 894

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

1 818

0718110 Body on Healthcare

118

8120 Measures to organise water rescue

27 205

2218120 Body on Public Order Protection

27 205

8130 Support of activities of local and voluntary fire protection

10 911

2218130 Body on Public Order Protection

10 713

0118130 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)

198

8300 Environmental protection

39 087

8310 Prevention and elimination of environmental pollution

25 174

8312 Waste disposal

23 981

8311 Protection and rational use of natural resources

1 193

8330 Other activities in ecology and natural resources protection

9 108

2818330 Body on Ecology, Environmental Protection and Natural Resources

9 108

8340 Environmental protection activities at the expense of trust funds

4 726

2818340 Body on Ecology, Environmental Protection and Natural Resources

4 393

1218340 Body on Housing and Communal Services

333

8320 Preservation of the nature reserve fund

2818320 Body on Ecology, Environmental Protection and Natural Resources

8800 Lending

28 800

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

1 800

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

1 800

4000 Culture and Arts

420 325

4010 Financial support for theatres

161 558

1014010 Body on Culture, Nationalities and Religions

161 558

4030 Support of libraries

90 686

3814030 Body on Internal Financial Control

67 794

1014030 Body on Culture, Nationalities and Religions

22 892

4080 Other institutions and measures in culture and arts

80 225

4081 Support of other institutions in culture and arts

71 189

3814081 Body on Internal Financial Control

66 276

1014081 Body on Culture, Nationalities and Religions

4 913

4082 Other measures in culture and arts

9 036

1014082 Body on Culture, Nationalities and Religions

4 129

3814082 Body on Internal Financial Control

2 913

1 014

972

2714082 Body for Economic Development, Trade and Investment

4040 Support of museums and exhibitions

54 281

1014040 Body on Culture, Nationalities and Religions

47 159

3814040 Body on Internal Financial Control

7 122

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

28 409

1014020 Body on Culture, Nationalities and Religions

28 409

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

5 166

1014060 Body on Culture, Nationalities and Religions

5 166

3800000 Ministry of Culture and Information Policy of Ukraine

406 373

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

402 037

3801110 Financial support for national theatres

112 632

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

112 378

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

66 994

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

56 475

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

53 365

3801130 State support for cultural and artistic figures

193

3802000 State Committee for Television and Radio Broadcasting of Ukraine

4 336

3802080 Financial support for the National Public Broadcasting Company of Ukraine

4 270

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

7850000 Odesa Regional State Administration

379 566

7851000 Office of Odesa Regional State Administration

379 566

7851010 Exercise of executive power in Odesa region

378 514

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

362 384

6561000 National Academy of Medical Sciences of Ukraine

362 384

317 895

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

26 490

6561190 Fund for the development of specialised medical care institutions

17 999

5000 Physical culture and sports

227 022

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

162 787

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

147 666

1115031 Body on Youth and Sports

139 998

0615031 Body on Education and Science

6 772

1515031 Body on Construction

896

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

15 121

1115033 Body on Youth and Sports

15 121

5060 Other measures for the development of physical culture and sports

25 014

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

22 273

1115062 Body on Youth and Sports

22 273

5063 Ensuring the operation of centralised accounting

1 610

1115063 Body on Youth and Sports

1 610

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

1 131

1115061 Body on Youth and Sports

1 131

5050 Support for the physical culture and sports movement

23 515

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

23 067

1115053 Body on Youth and Sports

23 067

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

248

200

1115052 Body on Youth and Sports

200

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

12 430

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

12 126

1115021 Body on Youth and Sports

12 126

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

2 931

5011 Conducting training camps and competitions in Olympic sports

2 271

1115011 Body on Youth and Sports

2 271

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

345

5041 Maintenance and financial support of sports facilities

300

1115041 Body on Youth and Sports

300

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

189 586

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

189 586

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

187 412

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

2 174

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

120 167

2707000 State Agency of Water Resources of Ukraine

54 965

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

41 267

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

92 435

6541000 National Academy of Sciences of Ukraine

92 435

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

81 477

6541230 Support for the development of priority areas of scientific research

10 958

2800000 Ministry of Agrarian Policy and Food of Ukraine

91 566

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

61 412

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

59 895

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

1 517

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

1 920

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

1 394

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

526

6490000 Economic Security Bureau of Ukraine

77 886

6491000 Office of the Economic Security Bureau of Ukraine

77 886

6491010 Management and administration in economic security

77 886

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

49 094

0414000 State Statistics Service of Ukraine

49 094

0414010 Management and administration in statistics

49 094

6590000 National Academy of Agrarian Sciences of Ukraine

48 444

6591000 National Academy of Agrarian Sciences of Ukraine

48 444

6591060 Scientific and technical activities in the agriculture sector

48 444

6010000 Antimonopoly Committee of Ukraine

25 972

6011000 Office of the Antimonopoly Committee of Ukraine

25 972

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

25 972

6610000 State Property Fund of Ukraine

20 036

6611000 Office of the State Property Fund of Ukraine

20 036

6611010 Management and administration in the state property area

19 419

6611020 Activities related to the privatisation of state property

617

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

4 582

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

4 582

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

4 582

3400000 Ministry of Youth and Sports of Ukraine

3 819

3401000 Office of the Ministry of Youth and Sports of Ukraine

3 819

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

2 741

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

1 078

1400000 Ministry of Foreign Affairs of Ukraine

1 280

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 280

1401010 Management and administration in state policy on foreign relations

1 280

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

Business entity

Main NACE code

Transactions count

Transactions total amount (UAH)

DEPARTAMENT FINANSIV ODESKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

3431

Transactions total amount (UAH)

1 972 101 361.07

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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

10749

Transactions total amount (UAH)

1 656 936 973.86

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Open YC.Market

What you can access in YC.Market

Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
Financials: Data for the last three years, and quarterly reports for 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

928

Transactions total amount (UAH)

1 649 914 970.07

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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

8254

Transactions total amount (UAH)

1 310 840 529.34

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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

7769

Transactions total amount (UAH)

1 282 572 677.58

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Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
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

6105

Transactions total amount (UAH)

1 235 201 762.13

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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

6302

Transactions total amount (UAH)

1 023 783 152.18

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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

1759

Transactions total amount (UAH)

966 600 365.36

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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

897

Transactions total amount (UAH)

954 396 553.65

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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

4823

Transactions total amount (UAH)

869 092 729.46

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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

15054

Transactions total amount (UAH)

2 648 613 551.44

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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

DEPARTAMENT FINANSIV ODESKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

3796

Transactions total amount (UAH)

2 485 377 035.98

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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

SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ODESA OBLAST

Main NACE code

84.13

Transactions count

1045

Transactions total amount (UAH)

1 125 204 827.48

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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

7791

Transactions total amount (UAH)

1 124 727 494.59

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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

6340

Transactions total amount (UAH)

1 115 804 342.91

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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

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

Main NACE code

84.12

Transactions count

5995

Transactions total amount (UAH)

1 045 998 111.66

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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

910

Transactions total amount (UAH)

955 161 803.78

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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

5369

Transactions total amount (UAH)

866 274 749.73

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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

1281

Transactions total amount (UAH)

833 982 864.66

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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

1582

Transactions total amount (UAH)

806 555 025.15

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What you can access in YC.Market

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

Avanhardivska B

Biliaivska B

Velykodalnytska B

Velykodolynska C

Vyhodianska B

Vyzyrska A

Dalnytska A

Dachnenska A

Dobroslavska B

Krasnosilska B

Maiakivska A

Nerubaiska B

Ovidiopolska B

Tairivska A

Teplodarska A

Usativska A

Fontanska A

Chornomorska B

Chornomorska Unknown

Pivdennivska 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
Retail trade
Electric power industry
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: 563574

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