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

Community score

National average score

Liquidity

Current Ratio

107.12%

106.67%

108.78%

114.11%

114.30%

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

Community score

National average score

Cash Ratio

2.46%

2.88%

3.30%

4.84%

4.42%

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

Community score

National average score

Solvency

Net Debt / EBITDA

9.58

9.53

10.59

7.36

7.03

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

Community score

National average score

Profitability

ROA - Return on assets

2.60%

1.95%

2.39%

2.07%

3.28%

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

Community score

National average score

ROE - Return on Equity

27.14%

27.39%

26.78%

23.18%

30.04%

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

Community score

National average score

NPM - Net Profit Margin

0.89%

0.72%

0.86%

0.96%

1.47%

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

Community score

National average score

Business activity

Total Assets Turnover

2.50

2.36

2.53

1.90

2.26

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

Community score

National average score

Working Capital Turnover

17.12

19.69

20.28

12.54

13.56

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

Community score

National average score

Public funds expenditure by community managers

0900 Education

7 890 482

0.18%

0940 Professional pre-higher and higher education

2 938 603

-5.84%

0942 Higher education institutions

2 387 248

-5.68%

0941 Professional pre-higher education institutions

551 355

-6.52%

0920 General secondary education

2 787 506

0.99%

0921 General secondary education institutions

2 609 851

1.04%

0922 Specialised and special general secondary education institutions

177 655

0.34%

0910 Pre-school education

1 002 933

18.96%

0990 Other institutions and activities in education

456 028

0.48%

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

441 707

2.64%

0930 Professional (vocational) education

212 958

-2.46%

0980 Basic and applied research and development in education

47 064

2.82%

0950 Postgraduate education

3 683

-11.97%

0100 General state functions

5 345 685

21.56%

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

2 834 268

26.58%

0112 Financial and fiscal activities

1 603 097

33.13%

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

1 230 116

19.03%

0113 Foreign policy activities

1 055

-33.27%

0180 Intergovernmental transfers

2 375 747

25.75%

0150 Basic and applied research and development in public administration

81 559

7.86%

0130 Other general functions of state administration

54 111

-7.17%

0132 National planning and statistics

37 548

-0.15%

0133 Other activities in state administration

16 262

-12.99%

0131 Civil Service Management

301

-84.92%

0400 Economic activity

4 175 798

-21.78%

0450 Transport

2 746 797

-14.61%

0456 Road management

1 925 418

-25.18%

0453 Railway transport

701 090

8.95%

0452 Water transport

120 289

new

0490 Other economic activities

953 109

-24.21%

0440 Other industries and construction

215 770

-54.51%

0443 Construction

215 770

-54.51%

0420 Agriculture, forestry, hunting and fishing

134 311

-15.56%

0421 Agriculture

106 077

-20.68%

0423 Fishing

28 234

19.10%

0410 General economic, trade and labour activities

44 004

-73.52%

0411 General economic and trade activities

40 824

-74.90%

0412 Regulation of labour relations

3 180

-10.40%

0480 Basic and applied research and development in the economic sectors

38 455

-3.50%

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

38 455

-3.50%

0460 Communications, telecommunications and informatics

28 564

97.36%

0470 Other sectors of the economy

14 788

45.37%

1000 Social protection and social security

3 737 304

20.84%

1070 Social protection of other categories of the population

1 341 838

36.15%

1040 Social protection of families, children and youth

800 462

-4.74%

1090 Other activities in social protection

554 796

17.91%

1060 Assistance in resolving housing issues

527 306

33.13%

1010 Social protection in case of disability

336 060

37.90%

1020 Social protection of pensioners

104 616

-1.50%

1030 Social protection of war and labour veterans

71 311

44.99%

1050 Social protection of the unemployed

915

-30.26%

0700 Healthcare

2 064 644

-4.65%

0730 Hospitals and sanatoriums and health resorts

1 281 384

4.20%

0732 Specialised hospitals and other specialised institutions

685 968

1.06%

0731 General hospitals

419 617

22.55%

0734 Sanatoriums and health resorts

135 734

-23.61%

0733 Perinatal centres, maternity hospitals

40 065

29.43%

0760 Other activities in the healthcare sector

493 970

-12.63%

0763 Other institutions and activities in the healthcare sector

393 198

-14.92%

0761 Children's homes

75 620

-2.71%

0762 Blood transfusion stations

25 152

-1.42%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

166 104

-3.65%

0721 General polyclinics and outpatient clinics

70 085

-13.72%

0722 Specialised and dental clinics

55 595

-3.30%

0726 Primary healthcare centres

26 568

107.06%

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

13 856

-33.54%

0740 Sanitary and preventive and anti-epidemic measures and institutions

90 100

-44.70%

0750 Basic and applied research and development in the healthcare sector

33 086

-5.11%

0600 Housing and utilities sector

1 820 654

9.18%

0620 Utilities services

1 554 679

0.11%

0640 Other activities in housing and utilities sector

157 985

80.45%

0610 Housing services

107 990

299.02%

Transactions without a specified KFKVK code

1 817 277

18.03%

0300 Public order, security and judiciary

1 074 978

-24.63%

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

679 569

-22.68%

0380 Other activities in public order, security and judiciary

326 835

-28.25%

0320 Fire fighting and rescue

68 574

-25.29%

0800 Spiritual and physical growth

769 191

-14.15%

0820 Culture and art

569 647

-16.85%

0821 Theatres

241 154

-31.45%

0824 Libraries, museums and exhibitions

172 777

-4.32%

0822 Art groups, concert and circus organisations

81 808

0.32%

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

69 607

4.88%

0828 Club facilities

4 301

-10.71%

0810 Physical culture and sports

196 154

2.55%

0830 Mass media

3 390

-82.64%

0500 Environmental protection

102 939

1.21%

0540 Other activities in environmental protection

54 019

11.20%

0510 Prevention and elimination of environmental pollution

25 800

-17.89%

0512 Waste disposal

23 981

-23.68%

0511 Protection and sustainable use of natural resources

1 819

new

0530 Basic and applied research and development in environmental protection

14 551

3.31%

0520 Preservation of the nature reserve fund

8 569

12.47%

2000 Current expenses

21 861 285

1.41%

2100 Labour remuneration and charge on payroll

8 516 765

4.89%

2110 Labour remuneration

7 015 217

4.89%

2111 Salary

6 987 984

4.78%

2112 Military compensation

27 233

41.51%

2120 Accruals for labour remuneration

1 501 548

4.94%

2200 Consumption of goods and services

5 599 750

-2.15%

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

4 048 781

-5.89%

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

3 220 894

-2.73%

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

827 887

-16.45%

2270 Payment for utilities and energy carriers

544 400

7.87%

2271 Payment for heat supply

257 078

4.73%

2273 Payment for electricity

215 742

18.08%

2272 Payment for water supply and sewerage

35 657

23.10%

2275 Payment for other energy carriers and utilities

18 590

-3.76%

2274 Payment for natural gas

14 963

-32.72%

2276 Payment for energy services

2 370

-60.22%

2240 Payment for services (excluding utilities)

459 578

-8.84%

2210 Items, materials, equipment and inventory

227 600

-4.50%

2230 Food products

227 242

84.01%

2220 Medicines and dressing materials

77 372

115.19%

2250 Business travel expenses

14 777

4.22%

2600 Current transfers

4 766 818

-5.83%

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

4 120 006

-3.85%

2620 Current transfers to other levels of government

646 812

-16.72%

2700 Social security

2 874 379

18.86%

2730 Other payments to the population

2 563 993

23.60%

2720 Scholarships

297 640

-10.23%

2710 Payment of pensions and benefits

12 746

3.44%

2800 Other current expenses

103 573

2.63%

3000 Capital expenditures

5 159 586

-6.70%

3200 Capital transfers

3 371 237

13.23%

3220 Capital transfers to other levels of government

1 723 426

54.90%

3210 Capital transfers to enterprises (institutions, organisations)

1 124 085

-23.17%

3240 Capital transfers to the population

523 726

30.42%

3100 Acquisition of fixed assets

1 788 349

-29.95%

3130 Capital repair

974 175

-26.65%

3132 Capital repair of other objects

785 254

-38.71%

3131 Capital repair of housing stock (premises)

188 921

303.08%

3110 Purchase of equipment and items of long-term use

408 863

-1.91%

3120 Capital construction (purchase)

262 585

-17.82%

3122 Capital construction (purchase) of other objects

262 087

-17.87%

3121 Capital construction (purchase) of housing

498

24.50%

3140 Reconstruction and restoration

142 726

-70.78%

3142 Reconstruction and restoration of other objects

81 044

-78.88%

3143 Restoration of cultural, historical, and architectural monuments

61 682

-41.16%

Transactions without a specified KEKV code

1 757 504

24.34%

4000 Lending

20 580

new

4100 Internal lending

20 580

new

4110 Provision of internal loans

20 580

new

4112 Lending to enterprises, institutions and organisations

17 000

new

4113 Provision of other internal loans

3 580

new

1000 Education

4 931 376

4.25%

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

1 731 077

-0.42%

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

1 636 033

-0.27%

0611031 Body on Education and Science

1 636 033

-0.27%

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

70 765

-4.53%

0611035 Body on Education and Science

70 765

-4.53%

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

15 282

9.59%

0611032 Body on Education and Science

15 282

9.59%

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

5 829

-26.94%

0611033 Body on Education and Science

5 829

-26.94%

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

3 168

65.95%

0611034 Body on Education and Science

3 168

65.95%

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

1 025 303

3.31%

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

914 764

2.50%

0611021 Body on Education and Science

805 624

1.26%

1511021 Body on Construction

87 612

17.55%

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

21 528

-3.48%

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

69 555

9.46%

0611025 Body on Education and Science

56 779

-2.37%

1511025 Body on Construction

10 701

99.53%

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

2 075

9 780.95%

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

16 309

11.54%

0611026 Body on Education and Science

16 309

11.54%

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

11 215

-5.65%

0611023 Body on Education and Science

11 215

-2.85%

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

8 483

95.55%

0611024 Body on Education and Science

7 618

75.61%

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

new

1511024 Body on Construction

new

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

4 977

-10.97%

0611022 Body on Education and Science

4 977

-10.97%

1010 Provision of preschool education

991 282

18.46%

0611010 Body on Education and Science

986 015

23.46%

1511010 Body on Construction

5 267

-86.19%

1080 Provision of specialised education by art schools

289 202

5.84%

3811080 Body on Internal Financial Control

289 202

5.84%

1100 Training of personnel by professional higher education institutions

287 070

-8.06%

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

262 037

-9.70%

1011101 Body on Culture, Nationalities and Religions

110 717

-13.41%

0611101 Body on Education and Science

88 901

-11.89%

0711101 Body on Healthcare

62 419

1.60%

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

22 848

3.71%

0611102 Body on Education and Science

10 789

3.93%

1011102 Body on Culture, Nationalities and Religions

6 855

-2.85%

0711102 Body on Healthcare

5 204

13.28%

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

2 185

new

0611104 Body on Education and Science

2 185

new

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

197 320

-3.92%

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

172 335

-4.08%

0611091 Body on Education and Science

172 335

-2.26%

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

24 985

-2.86%

0611092 Body on Education and Science

24 985

-2.86%

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

134 795

2.45%

0611070 Body on Education and Science

134 795

2.45%

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

90 845

31.80%

1141 Support of other institutions in the field of education

74 785

9.28%

0611141 Body on Education and Science

74 785

9.28%

2201140 Body on Public Order Protection

14 997

new

1142 Other programmes and activities in the field of education

1 063

115.18%

0611142 Body on Education and Science

1 063

174.68%

1250 Implementation of measures for the purchase of school buses

87 150

5.69%

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

3.62%

0611252 Body on Education and Science

56 430

3.62%

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

9.16%

0611251 Body on Education and Science

30 566

9.16%

2501250 Body on Foreign Economic and International Activities

154

new

1110 Training of personnel by higher education institutions

31 758

-12.07%

0611110 Body on Education and Science

31 758

-12.07%

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

23 690

new

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

17 407

new

0611182 Body on Education and Science

17 407

new

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

6 283

new

0611181 Body on Education and Science

6 283

new

1150 Support of inclusive resource centres

15 807

-6.48%

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

10 603

-8.63%

0611152 Body on Education and Science

10 603

-8.63%

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

5 204

-1.77%

0611151 Body on Education and Science

5 122

-3.32%

1511151 Body on Construction

new

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

10 074

-19.97%

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

379.49%

1511261 Body on Construction

10 074

379.49%

1160 Support of professional development centres for teachers

8 766

11.57%

0611160 Body on Education and Science

8 766

11.57%

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

2 727

new

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

1 875

new

0611221 Body on Education and Science

1 875

new

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

852

new

0611222 Body on Education and Science

852

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

2 133

-63.42%

0611200 Body on Education and Science

2 133

-63.42%

1210 Provision of education at the expense of the balance of funds under the subvention from the state budget to local budgets for the provision of state support to persons with special educational needs at the end of the budget period

1 757

26.77%

0611210 Body on Education and Science

1 757

26.77%

1060 Provision of general secondary education at the expense of the balance of funds under the educational subvention at the end of the budget period (except for the balance of funds with special purpose allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods, as well as funds necessary to ensure a safe educational process in general secondary education institutions)

521

new

1061 Provision of general secondary education by general secondary education institutions at the expense of the balance of funds under the educational subvention at the end of the budget period (except for the balance of funds for special purposes allocated by the decisions of the Cabinet of Ministers of Ukraine in previous budget periods, as well as funds necessary to ensure a safe educational process in general secondary education institutions)

490

new

0611061 Body on Education and Science

490

new

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)

new

0611065 Body on Education and Science

new

1120 Professional development and retraining of personnel by postgraduate education institutions

26.92%

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)

new

7000 Economic activity

3 086 332

-15.66%

7400 Transport and transport infrastructure, road infrastructure

1 964 226

-12.15%

7460 Maintenance and development of motorways and road infrastructure

875 194

-22.88%

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

668 061

23.21%

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

122 019

-77.90%

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

85 114

110.01%

7420 Ensuring the provision of passenger transportation services by electric transport

701 091

8.95%

7421 Maintenance and development of land electric transport

701 091

8.95%

7440 Maintenance and development of transport infrastructure

243 273

-16.30%

7442 Maintenance and development of other transport infrastructure

243 273

-16.30%

7470 Other measures in the road sector

96 063

-22.18%

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

92 800

-20.62%

1417470 Body on Improvement of Settlements

3 263

-28.51%

7450 Other measures in the transport sector

48 605

12.01%

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)

48 605

12.01%

7600 Other programmes and measures related to economic activity

559 683

43.17%

7690 Other economic activities

278 447

-11.23%

7693 Other measures related to economic activity

277 447

2.52%

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

-97.68%

7670 Contributions to the authorised capital of business entities

263 908

293.07%

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

263 908

new

7640 Energy saving measures

5 612

187.94%

2717640 Body for Economic Development, Trade and Investment

3 452

187.43%

1217640 Body on Housing and Communal Services

1 585

500.38%

1517640 Body on Construction

575

18.80%

7620 Development of the hotel industry and tourism

5 324

106.92%

7622 Implementation of programmes and measures in tourism and resorts

5 324

106.92%

7630 Implementation of programmes and measures in foreign economic activity

3 789

-9.66%

2617630 Body on Tourism and Resorts

2 338

-40.01%

3817630 Body on Internal Financial Control

905

new

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)

546

83.84%

7610 Promoting the development of small and medium-sized enterprises

1 562

319.89%

2717610 Body for Economic Development, Trade and Investment

1 562

319.89%

7680 Membership fees to associations of local self-government bodies

1 014

0.30%

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)

new

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

107.69%

3017650 Body on mobilisation training and civil protection of the population

107.69%

7300 Construction and regional development

518 915

-48.00%

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

145 589

-53.33%

1517383 Body on Construction

145 589

-53.33%

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

109 057

23.26%

1517370 Body on Construction

107 532

26.95%

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)

1 525

-59.56%

7320 Construction 1 of social and cultural facilities

101 963

-73.03%

7322 Construction 1 of medical institutions and facilities

59 453

-78.85%

7321 Construction 1 of educational institutions and facilities

33 576

-60.48%

7324 Construction 1 of cultural institutions and facilities

8 934

-22.90%

7310 Construction 1 of housing and communal facilities

81 680

2 496.31%

1517310 Body on Construction

81 680

2 496.31%

7340 Design, restoration and protection of architectural monuments

21 635

-57.91%

1517340 Body on Construction

18 173

-63.95%

1217340 Body on Housing and Communal Services

2 859

187.92%

3817340 Body on Internal Financial Control

603

new

7372 Implementation of projects (measures) to restore educational institutions and facilities damaged/destroyed as a result of armed aggression at the expense of local budgets

13 248

-80.81%

0617372 Body on Education and Science

6 625

1 225%

1517372 Body on Construction

6 623

-90.33%

7360 Implementation of investment projects

13 036

-30.88%

7366 Implementation of projects under the Ukraine Early Recovery Programme

10 045

new

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

2 991

-84.14%

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

11 553

942.69%

1217375 Body on Housing and Communal Services

11 553

942.69%

7330 Construction 1 of other municipal property

10 244

-74.95%

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

-72.42%

1517330 Body on Construction

854

-87.52%

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

9 397

-25.22%

1517384 Body on Construction

9 397

-25.22%

7381 Implementation of projects under the Ukraine Recovery Programme

965

410.58%

1517381 Body on Construction

965

410.58%

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

-76.69%

3817377 Body on Internal Financial Control

300

new

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

248

-69.94%

1617350 Body on Urban Planning and Architecture

248

-63.64%

7500 Communications, telecommunications and informatics

28 564

97.36%

7520 Implementation of the National Informatisation Programme

18 655

215.76%

2317520 Body on Information, Mass media and Public relations

12 346

new

2017520 Body on Informatisation, Analytical Support and e-Government

5 534

-0.95%

3117520 Body on Communal Property Management

347

new

3717520 Body on Finance

286

-10.90%

3417520 Body for the provision of administrative services

142

new

7530 Other measures in communications, telecommunications and informatics

9 909

15.69%

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

9 909

15.69%

7100 Agriculture, forestry, fishing and hunting

14 944

-26.87%

7130 Implementation of land management activities

14 944

-26.87%

3017130 Body on mobilisation training and civil protection of the population

10 244

-49.87%

2417130 Body on Agro-Industrial Complex, Agriculture and Food

4 700

new

2200000 Ministry of Education and Science of Ukraine

2 558 489

-3.34%

2201000 Office of the Ministry of Education and Science of Ukraine

2 554 921

-3.33%

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

1 996 517

-2.78%

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

264 284

-4.79%

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

207 854

-10.82%

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

45 566

0.27%

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

16 392

31.84%

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

15 638

20.66%

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

3 584

4.31%

2201310 Physical and sports training of students

2 187

-10%

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

1 498

355.32%

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

1 097

-22.75%

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

240

627.27%

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

-82.02%

2203000 State Service of Education Quality

3 568

-10.64%

2203010 Management and administration in education quality assurance

3 568

-10.64%

9000 Intergovernmental transfers

2 375 747

25.75%

9200 Subventions from the local budget to other local budgets for the implementation of social protection programmes at the expense of subventions from the state budget

1 013 831

108.37%

9240 Subventions from local budgets to other local budgets for the payment of monetary compensation for housing for certain categories of the population at the expense of the relevant subventions from the state budget

785 657

63.25%

9242 Subvention from the local budget for payment of financial compensation for eligible housing for internally displaced persons who defended the independence, sovereignty and territorial integrity of Ukraine and took direct part in the anti-terrorist operation, ensuring its implementation, being directly in the areas of the anti-terrorist operation during the period of its implementation, in the implementation of measures to ensure national security and defence, repulsion and deterrence of the armed aggression of the Russian Federation in Donetska and Luhanska oblasts, ensuring their implementation, being directly in the areas and during the implementation of the specified measures, and recognised as persons with disabilities Group 3 due to war under paragraphs 11-14 of Part 2 of Article 7 or combatants under paragraphs 19-21 of Part 1 of Article 6 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who need to improve their living conditions at the expense of the relevant subvention from the state

494 999

65.47%

9241 Subvention from the local budget for the payment of financial compensation for housing for the families of persons specified in paragraphs 2-5 of Part 1 of Article 10-1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 resulting from injuries, concussions, mutilation or disease obtained during direct participation in the anti-terrorist operation, ensuring its conduct, implementation of measures to ensure national security and defence, repulsion and deterrence of the armed aggression of the Russian Federation in Donetska and Luhanska oblasts, ensuring their implementation, in measures necessary to ensure Ukraine's defense, protect the safety of the population and the interests of the state in connection with the military aggression of the Russian Federation against Ukraine, as specified in paragraphs 11-14 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who need to improve their living conditions at the expense of the relevant subvention from the state budget

200 076

63.55%

9243 Subvention from the local budget for the payment of financial compensation for housing for families of combatants on the territory of other states, as defined in the first paragraph of Article 10, paragraph 1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 from among combatants on the territory of other states, whose disability resulted from injuries, concussions, mutilation, or diseases related to their stay in these states, as specified in paragraph 7 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who need to improve their housing conditions at the expense of the relevant subvention from the state budget

90 582

51.55%

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

new

3719270 Body on Finance

228 174

new

9300 Subventions from the local budget to other local budgets for the implementation of education programmes at the expense of subventions from the state budget

579 451

128.72%

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

230 544

new

3719320 Body on Finance

230 544

new

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

186 748

33.77%

3719310 Body on Finance

186 748

33.77%

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

130 369

new

3719350 Body on Finance

130 369

new

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

21 465

-17.19%

3719330 Body on Finance

21 465

-17.19%

9380 Subvention from the local budget at the expense of the balance of the subvention for the provision of state support to persons with special educational needs, which was formed at the beginning of the budget period

10 325

7.70%

3719380 Body on Finance

10 325

7.70%

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

373 334

-20.93%

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

259 092

-15.76%

3719720 Body on Finance

259 092

-15.76%

9770 Other subventions from the local budget

114 242

-22.10%

3719770 Body on Finance

114 242

-22.10%

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

332 480

-11.74%

3719800 Body on Finance

280 690

70.27%

2219800 Body on Public Order Protection

45 221

-78.43%

0719800 Body on Healthcare

2 100

new

2819800 Body on Ecology, Environmental Protection and Natural Resources

2 014

2 356.10%

2419800 Body on Agro-Industrial Complex, Agriculture and Food

1 100

new

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

955

-54.42%

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

400

new

9100 Subsidies from the local budget to other budgets

47 056

-81.76%

9150 Other subsidies from the local budget

26 714

63.36%

3719150 Body on Finance

26 714

63.36%

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

20 342

new

3719130 Body on Finance

20 342

new

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

24 969

-8.33%

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

24 969

-8.33%

3719430 Body on Finance

24 969

-8.33%

9500 Subventions from the local budget to other local budgets for the implementation of programmes of social and economic, cultural development of regions at the expense of funds provided by the state budget

4 626

-69.78%

9518 Subvention from the local budget for the implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine" at the expense of the relevant subvention from the state budget

4 626

-69.78%

3719518 Body on Finance

4 626

-69.78%

2500000 Ministry of Social Policy of Ukraine

2 336 383

20.12%

2501000 Office of the Ministry of Social Policy of Ukraine

2 069 285

17.76%

2501530 Social protection of citizens in difficult life circumstances

1 022 396

31.54%

2501400 Social protection of children and families

726 150

-4.45%

2501540 Support for low-income families

300 470

55.36%

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

17 710

-30.63%

2501290 Ensuring the enforcement of court decisions

2 126

449.35%

2501570 Payment of financial assistance to servicemen discharged from military service

433

new

2507000 Social Protection Fund for Persons with Disabilities

263 918

43.24%

2507110 Social protection of persons with disabilities

256 909

43.51%

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

7 009

34.04%

2509000 National Social Service of Ukraine

3 180

-10.40%

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

3 180

-10.40%

6000 Housing and communal services

1 807 715

8.77%

6030 Organisation of improvement of settlements

864 937

2.84%

1216030 Body on Housing and Communal Services

762 127

5.26%

2416030 Body on Agro-Industrial Complex, Agriculture and Food

33 496

7.96%

1516030 Body on Construction

16 789

-49.66%

0616030 Body on Education and Science

13 515

new

3216030 Body on Advertising and Mass Events

12 449

9.89%

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

11 281

-10.49%

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

9 832

0.37%

2816030 Body on Ecology, Environmental Protection and Natural Resources

3 196

272.93%

1616030 Body on Urban Planning and Architecture

2 052

-22.10%

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

new

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

new

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

new

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

-99.27%

6010 Maintenance and efficient operation of housing and communal facilities

770 382

6.02%

6012 Ensuring the production, transportation and supply of heat energy

469 403

-19.88%

1216012 Body on Housing and Communal Services

469 403

-19.88%

6011 Operation and maintenance of residential buildings

97 551

312.11%

1216011 Body on Housing and Communal Services

65 461

357.83%

2416011 Body on Agro-Industrial Complex, Agriculture and Food

30 184

379.72%

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

898

-51.46%

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

701

-34.42%

3116011 Body on Communal Property Management

307

89.51%

6015 Ensuring reliable and uninterrupted operation of elevators

87 129

345.83%

1216015 Body on Housing and Communal Services

87 129

345.83%

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

62 116

-36.17%

1216017 Body on Housing and Communal Services

49 749

288.27%

1516017 Body on Construction

11 194

-85.85%

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

973

-73.48%

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

200

-59.10%

6013 Ensuring the operation of water supply and sewerage facilities

54 183

19 045.94%

1516013 Body on Construction

54 183

19 045.94%

6090 Other measures in housing and communal services

157 984

80.45%

1216090 Body on Housing and Communal Services

99 005

191.35%

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)

37 423

16.97%

3116090 Body on Communal Property Management

21 556

-0.09%

6080 Implementation of state and local housing programmes

10 439

207.66%

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

8 700

7 400%

2716085 Body for Economic Development, Trade and Investment

8 700

7 400%

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

1 241

-53.83%

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)

1 211

-19.91%

1216084 Body on Housing and Communal Services

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

498

24.50%

1516081 Body on Construction

498

24.50%

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

3 973

18.63%

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

3 973

18.63%

Transactions without a specified KFKVK code

1 800 835

16.96%

3500000 Ministry of Finance of Ukraine

1 546 927

33.55%

3507000 State Tax Service of Ukraine

694 242

31.97%

3507010 Management and administration in the tax policy area

689 419

33.19%

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

4 823

-42.93%

3506000 State Customs Service of Ukraine

634 336

33.96%

3506010 Management and administration in the customs policy

634 336

33.96%

3505000 State Audit Service of Ukraine

145 905

36.57%

3505010 Management and administration in the financial control area

145 905

36.57%

3504000 State Treasury Service of Ukraine

72 444

39.53%

3504010 Management and administration in the treasury services area

72 444

39.53%

3000 Social protection and social security

1 419 274

20.84%

3240 Other institutions and measures

553 350

18.05%

3242 Other measures of social protection and social security

398 795

31.76%

0813242 Body on Labour and Social Protection

305 237

37.38%

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

28 992

461.97%

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

22 272

23.45%

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

18 599

14.65%

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

12 310

-22.77%

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

4 844

299.34%

1213242 Body on Housing and Communal Services

3 679

-59.46%

0913242 Body for Children

2 436

-10.64%

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

226

-66.81%

1013242 Body on Culture, Nationalities and Religions

200

new

3241 Support of other institutions in social protection and social security

154 555

-6.94%

0813241 Body on Labour and Social Protection

137 037

2.10%

1513241 Body on Construction

11 204

-57.11%

3313241 Body on Registration and State Registry

4 096

24.35%

0213241 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

2 218

-9.06%

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

523 726

32.23%

3222 Financial compensation for housing for internally displaced persons who defended the independence, sovereignty and territorial integrity of Ukraine and took direct part in the anti-terrorist operation, ensuring its implementation, being directly in the areas of the anti-terrorist operation during its implementation, the implementation of measures to ensure national security and defence, countering and restraining armed aggression by the Russian Federation in the Donetska and Luhanska Oblasts, ensuring their implementation, being directly in the areas and during the implementation of the specified measures, and recognised as persons with disabilities Group 3 due to war under paragraphs 11-14 of Part 2 of Article 7 or participants in hostilities under paragraphs 19-21 of Part 1 of Article 6 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection," and who require improvement of living conditions.

346 098

24.47%

0813222 Body on Labour and Social Protection

346 098

24.47%

3221 Financial compensation for housing for families of persons specified in paragraphs 2-5 of Part 1 of Article 10-1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 resulting from injuries, concussions, mutilation or disease obtained during direct participation in the anti-terrorist operation, ensuring its conduct, implementation of measures to ensure national security and defence, countering and restraining armed aggression by the Russian Federation in Donetska and Luhanska Oblasts, ensuring their implementation, in measures necessary to ensure Ukraine's defense, protect the safety of the population, and the interests of the state in connection with the military aggression of the Russian Federation against Ukraine, as specified in points 11-14 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection," and those in need of improving living conditions.

128 279

51.54%

0813221 Body on Labour and Social Protection

128 279

51.54%

3223 Financial compensation for housing for the families of combatants on the territory of other states, as specified in the first paragraph of Article 10, paragraph 1 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", for persons with disabilities Group 1-2 from among combatants on the territory of other states, whose disability resulted from injuries, concussions, mutilation, or diseases related to their stay in these states, as specified in paragraph 7 of Part 2 of Article 7 of the Law of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", and who require improvement of living conditions

49 349

47.84%

0813223 Body on Labour and Social Protection

49 349

47.84%

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

133 243

-1.86%

3104 Provision of social services at the place of residence of citizens who are unable to provide self-care due to old age, illness, or disability

104 616

-1.50%

0813104 Body on Labour and Social Protection

104 616

-1.12%

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

26 398

-5.99%

0813101 Body on Labour and Social Protection

26 398

-5.49%

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

2 229

50.81%

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

2 229

50.81%

3190 Social protection of war and labour veterans

69 061

60.00%

3191 Other expenditures on social protection of war and labour veterans

63 687

63.55%

0813191 Body on Labour and Social Protection

61 903

58.97%

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

631

new

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

491

new

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

462

new

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

200

new

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

5 374

27.29%

1013192 Body on Culture, Nationalities and Religions

5 100

32.47%

0813192 Body on Labour and Social Protection

274

-26.34%

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

43 202

46.50%

0813160 Body on Labour and Social Protection

43 202

46.50%

3120 Implementation of social work with vulnerable categories of the population

37 980

-6.36%

3121 Maintenance and support of social service centres

37 980

-6.36%

0813121 Body on Labour and Social Protection

37 930

-6.48%

1513121 Body on Construction

new

3110 Institutions and measures for children and their social protection

23 620

-10.78%

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

23 388

-10.02%

0913111 Body for Children

23 327

-10.26%

1513111 Body on Construction

new

3112 State policy measures for children and their social protection

232

-51.77%

0913112 Body for Children

232

-51.77%

3130 Implementation of state policy in the youth sector

12 712

-4.32%

3133 Other youth policy measures and institutions

12 712

-4.32%

1013133 Body on Culture, Nationalities and Religions

7 164

10.57%

0613133 Body on Education and Science

2 970

-29.32%

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)

2 321

-10.90%

2013133 Body on Informatisation, Analytical Support and e-Government

257

new

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

10 327

2 205.13%

0813230 Body on Labour and Social Protection

9 390

new

1513230 Body on Construction

937

109.15%

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

5 454

-50.03%

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

4 708

-52.92%

0813035 Body on Labour and Social Protection

4 708

-52.92%

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

746

-18.47%

0813032 Body on Labour and Social Protection

746

-18.47%

3050 Preferential medical care for people affected by the Chornobyl disaster

2 758

-23.39%

0813050 Body on Labour and Social Protection

2 758

-23.39%

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

1 447

-17.97%

0813200 Body on Labour and Social Protection

1 447

-17.97%

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

1 165

-53.92%

0813090 Body on Labour and Social Protection

1 165

-53.92%

3210 Organisation and implementation of public works

915

-30.26%

0813210 Body on Labour and Social Protection

714

-42.00%

3413210 Body for the provision of administrative services

170

188.14%

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)

40.91%

3170 Ensuring the implementation of specific programmes for people with disabilities

314

-21.70%

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

314

-21.70%

0813171 Body on Labour and Social Protection

314

-21.70%

2000 Healthcare

1 224 129

-6.27%

2010 Multidisciplinary inpatient medical care for the population

419 616

22.55%

0712010 Body on Healthcare

362 876

64.07%

1512010 Body on Construction

56 740

-53.05%

2150 Other healthcare programmes, institutions and measures

292 554

-23.95%

2152 Other programmes and measures in the healthcare sector

242 406

-13.72%

0712152 Body on Healthcare

242 406

-13.71%

2151 Support of other healthcare institutions

50 148

-51.66%

0712151 Body on Healthcare

49 377

-50.14%

1512151 Body on Construction

771

-83.61%

2020 Specialised inpatient medical care for the population

147 534

-5.37%

0712020 Body on Healthcare

107 454

4.09%

1512020 Body on Construction

40 080

-23.90%

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

75 620

-2.71%

0712050 Body on Healthcare

74 474

-4.12%

1512050 Body on Construction

1 146

1 875.86%

2110 Primary medical care for the population

54 578

314.54%

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

28 010

8 261.19%

0712113 Body on Healthcare

27 042

new

1512113 Body on Construction

968

188.96%

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

26 568

107.06%

0712111 Body on Healthcare

26 568

107.06%

2140 Programmes and centralised measures in healthcare

48 810

7.29%

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

48 810

7.29%

0712146 Body on Healthcare

48 810

7.29%

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

42 075

-47.99%

0712080 Body on Healthcare

41 964

4.93%

1512080 Body on Construction

111

-99.71%

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

40 065

29.43%

0712030 Body on Healthcare

35 925

40.12%

1512030 Body on Construction

4 140

-19.08%

2060 Creation of blood banks and its components

25 152

-1.42%

0712060 Body on Healthcare

25 152

-1.42%

2130 Conducting proper medical and social expertise (MSE)

24 190

-15.77%

0712130 Body on Healthcare

24 112

-15.90%

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)

56%

2090 Specialised outpatient care for the population

19 364

-9.18%

0712090 Body on Healthcare

19 356

-8.10%

1512090 Body on Construction

-96.90%

2070 Emergency and urgent medical care for the population

13 856

-33.54%

0712070 Body on Healthcare

13 118

13.97%

1512070 Body on Construction

598

new

0112070 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

140

2.94%

2120 Information, methodological and educational support in healthcare

12 775

-82.24%

0712120 Body on Healthcare

12 775

-82.24%

2100 Dental care for the population

7 940

23.37%

0712100 Body on Healthcare

7 940

23.37%

0100 State Administration

926 892

16.65%

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

748 096

20.37%

0810160 Body on Labour and Social Protection

130 710

0.70%

3410160 Body for the provision of administrative services

99 008

32.12%

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

40 033

18.71%

3310160 Body on Registration and State Registry

33 677

10.79%

0910160 Body for Children

29 436

26.13%

3710160 Body on Finance

28 316

12.83%

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

27 773

42.67%

0610160 Body on Education and Science

27 509

49.19%

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

26 528

25.16%

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

26 262

23.68%

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

23 954

15.45%

3810160 Body on Internal Financial Control

23 087

43.24%

1610160 Body on Urban Planning and Architecture

22 968

18.54%

3010160 Body on mobilisation training and civil protection of the population

21 683

19.03%

1210160 Body on Housing and Communal Services

21 246

25.62%

2210160 Body on Public Order Protection

20 340

26.10%

3110160 Body on Communal Property Management

18 422

16.37%

0710160 Body on Healthcare

16 825

51.69%

2410160 Body on Agro-Industrial Complex, Agriculture and Food

16 196

8.73%

2710160 Body for Economic Development, Trade and Investment

16 040

34.81%

2310160 Body on Information, Mass media and Public relations

10 128

34.99%

1710160 Body on State Architectural and Construction Control

9 365

14.61%

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

8 935

19.21%

2810160 Body on Ecology, Environmental Protection and Natural Resources

7 639

51.33%

2010160 Body on Informatisation, Analytical Support and e-Government

7 017

31.31%

1510160 Body on Construction

6 822

20.11%

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

6 570

17.45%

1010160 Body on Culture, Nationalities and Religions

6 353

42.48%

1110160 Body on Youth and Sports

4 694

30.21%

1410160 Body on Improvement of Settlements

4 091

1.56%

3610160 Body on Land Relations

3 278

18.98%

3210160 Body on Advertising and Mass Events

3 191

10.07%

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

169 183

3.80%

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)

84 675

-10.53%

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)

84 508

23.63%

0180 Other activities in public administration

9 313

-5.48%

3610180 Body on Land Relations

7 269

-4.29%

0210180 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

1 085

-48.31%

3110180 Body on Communal Property Management

351

902.86%

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

199

new

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

145

new

0810180 Body on Labour and Social Protection

1 050%

3010180 Body on mobilisation training and civil protection of the population

new

2010180 Body on Informatisation, Analytical Support and e-Government

new

1710180 Body on State Architectural and Construction Control

-37.50%

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

new

3410180 Body for the provision of administrative services

-40%

1510180 Body on Construction

new

0170 Professional development of local council members and local government officials

300

4.17%

0810170 Body on Labour and Social Protection

42.11%

3410170 Body for the provision of administrative services

-6.25%

3810170 Body on Internal Financial Control

new

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)

-28.57%

3310170 Body on Registration and State Registry

40%

3110170 Body on Communal Property Management

160%

0910170 Body for Children

62.50%

3010170 Body on mobilisation training and civil protection of the population

25%

2210170 Body on Public Order Protection

-23.08%

0710170 Body on Healthcare

-9.09%

1710170 Body on State Architectural and Construction Control

16.67%

3710170 Body on Finance

-57.14%

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

new

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

-14.29%

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

-25%

1610170 Body on Urban Planning and Architecture

-37.50%

2710170 Body for Economic Development, Trade and Investment

-16.67%

2410170 Body on Agro-Industrial Complex, Agriculture and Food

0610170 Body on Education and Science

-64.29%

1210170 Body on Housing and Communal Services

1010170 Body on Culture, Nationalities and Religions

2810170 Body on Ecology, Environmental Protection and Natural Resources

new

2310170 Body on Information, Mass media and Public relations

-50%

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

1410170 Body on Improvement of Settlements

-25%

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

-25%

2010170 Body on Informatisation, Analytical Support and e-Government

-66.67%

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

-83.33%

3610170 Body on Land Relations

-80%

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

-66.67%

1510170 Body on Construction

-87.50%

3210170 Body on Advertising and Mass Events

2300000 Ministry of Health of Ukraine

805 054

-13.95%

2301000 Office of the Ministry of Health of Ukraine

799 548

-14.24%

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

265 879

-22.30%

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

209 464

-11.02%

2301180 Medical care provided by sanatoriums and health resorts

135 734

-23.58%

2301040 Public health and epidemic control measures

77 326

-15.03%

2301110 Specialised medical care provided by national healthcare institutions

49 003

7.98%

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

28 291

-4.85%

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

22 138

new

2301020 Scientific and technical activities in the healthcare sector

11 296

6.28%

2301090 National institutions and activities in the medical education area

417

14.25%

2307000 State Service of Ukraine on Medicines and Drugs Control

5 506

71.31%

2307010 Management and administration in the medicines and drug control sector

5 506

71.31%

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

741 851

-29.00%

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

741 851

-29.00%

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

662 283

-32.48%

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

42 611

215.64%

3111330 Development and restoration of infrastructure

36 957

-26.75%

0900000 Office of the Prosecutor General

679 569

-22.68%

0901000 Office of the Prosecutor General

679 569

-22.68%

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

679 569

-22.68%

8000 Other activities

461 025

-37.46%

8200 Public order and security

326 834

-28.25%

8240 Measures and works on territorial defence

180 844

-36.43%

2218240 Body on Public Order Protection

170 231

-11.66%

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

-80.52%

1018240 Body on Culture, Nationalities and Religions

3 172

new

1218240 Body on Housing and Communal Services

2 444

-84.71%

1518240 Body on Construction

1 721

-96.22%

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)

-91.84%

8210 Municipal formations for the protection of public order

82 737

-26.35%

2218210 Body on Public Order Protection

82 737

-26.35%

8220 Measures and works on mobilisation preparation of local importance

32 352

new

0818220 Body on Labour and Social Protection

31 100

new

0218220 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

1 252

new

8230 Other public order and security measures

30 901

-47.34%

2218230 Body on Public Order Protection

30 901

-47.05%

8100 Protection of the population and territories from emergencies

68 574

-25.29%

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

35 701

-41.15%

2218110 Body on Public Order Protection

17 392

-7.23%

1518110 Body on Construction

12 508

-69.34%

1218110 Body on Housing and Communal Services

3 879

2 861.07%

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

1 818

new

0718110 Body on Healthcare

104

-82.64%

8120 Measures to organise water rescue

22 908

4.05%

2218120 Body on Public Order Protection

22 908

4.05%

8130 Support of activities of local and voluntary fire protection

9 965

9.41%

2218130 Body on Public Order Protection

9 965

9.41%

8300 Environmental protection

36 979

-14.82%

8310 Prevention and elimination of environmental pollution

25 042

-20.30%

8312 Waste disposal

23 981

-23.68%

8311 Protection and rational use of natural resources

1 061

new

8330 Other activities in ecology and natural resources protection

7 985

-16.90%

2818330 Body on Ecology, Environmental Protection and Natural Resources

7 985

-16.90%

8340 Environmental protection activities at the expense of trust funds

3 912

63.96%

2818340 Body on Ecology, Environmental Protection and Natural Resources

3 879

67.99%

1218340 Body on Housing and Communal Services

-57.14%

8320 Preservation of the nature reserve fund

new

2818320 Body on Ecology, Environmental Protection and Natural Resources

new

8800 Lending

28 638

new

8860 Budget loans to business entities and their repayment

27 000

new

8861 Provision of budget loans to business entities

27 000

new

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

1 638

new

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

1 638

new

3800000 Ministry of Culture and Information Policy of Ukraine

357 050

-22.31%

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

353 660

-21.67%

3801110 Financial support for national theatres

110 186

-45.83%

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

93 094

-6.23%

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

54 156

-4.07%

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

53 810

-4.73%

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

42 255

19.03%

3801130 State support for cultural and artistic figures

159

-60.25%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

3 390

-57.85%

3802080 Financial support for the National Public Broadcasting Company of Ukraine

3 339

-58.14%

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

-22.73%

4000 Culture and Arts

351 337

-4.63%

4010 Financial support for theatres

130 968

-11.76%

1014010 Body on Culture, Nationalities and Religions

130 968

-11.76%

4030 Support of libraries

74 687

-2.54%

3814030 Body on Internal Financial Control

56 050

1.73%

1014030 Body on Culture, Nationalities and Religions

18 637

-13.46%

4080 Other institutions and measures in culture and arts

69 449

5.28%

4081 Support of other institutions in culture and arts

61 295

-0.12%

3814081 Body on Internal Financial Control

57 280

0.53%

1014081 Body on Culture, Nationalities and Religions

4 015

-8.63%

4082 Other measures in culture and arts

8 154

77.42%

1014082 Body on Culture, Nationalities and Religions

3 903

38.16%

3814082 Body on Internal Financial Control

2 833

486.54%

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)

789

-26.12%

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)

621

215.23%

2714082 Body for Economic Development, Trade and Investment

-65.22%

4040 Support of museums and exhibitions

44 279

-6.71%

1014040 Body on Culture, Nationalities and Religions

39 001

-8.41%

3814040 Body on Internal Financial Control

5 278

8.09%

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

27 653

10.20%

1014020 Body on Culture, Nationalities and Religions

27 653

10.20%

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

4 301

-10.71%

1014060 Body on Culture, Nationalities and Religions

4 301

-10.71%

7850000 Odesa Regional State Administration

309 856

27.03%

7851000 Office of Odesa Regional State Administration

309 856

27.03%

7851010 Exercise of executive power in Odesa region

308 804

26.63%

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

1 052

2 404.76%

6560000 National Academy of Medical Sciences of Ukraine

301 756

13.31%

6561000 National Academy of Medical Sciences of Ukraine

301 756

13.31%

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

279 966

23.30%

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

21 790

-10.11%

5000 Physical culture and sports

190 659

2.05%

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

137 440

1.74%

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

124 659

0.30%

1115031 Body on Youth and Sports

118 664

1.01%

0615031 Body on Education and Science

5 099

-18.22%

1515031 Body on Construction

896

55.83%

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

12 781

18.21%

1115033 Body on Youth and Sports

12 781

18.21%

5050 Support for the physical culture and sports movement

21 196

-0.93%

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

20 798

2.23%

1115053 Body on Youth and Sports

20 798

2.23%

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

248

-70.82%

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)

248

-70.82%

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

150

-25%

1115052 Body on Youth and Sports

150

-25%

5060 Other measures for the development of physical culture and sports

17 929

22.74%

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

15 663

27.68%

1115062 Body on Youth and Sports

15 663

27.68%

5063 Ensuring the operation of centralised accounting

1 481

9.54%

1115063 Body on Youth and Sports

1 481

9.54%

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

785

-20.55%

1115061 Body on Youth and Sports

785

-20.55%

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

11 002

-7.95%

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

10 698

-9.74%

1115021 Body on Youth and Sports

10 698

-9.74%

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

304

207.07%

1115022 Body on Youth and Sports

304

207.07%

5010 Conducting sports activities in the region

2 788

26.73%

5011 Conducting training camps and competitions in Olympic sports

2 128

8.24%

1115011 Body on Youth and Sports

2 128

8.24%

5012 Conducting training camps and competitions in non-Olympic sports

660

182.05%

1115012 Body on Youth and Sports

660

182.05%

5040 Support and development of sports infrastructure

304

-80.80%

5041 Maintenance and financial support of sports facilities

259

-16.45%

1115041 Body on Youth and Sports

259

-16.45%

5048 Development of sports infrastructure

-97.63%

1515048 Body on Construction

-96.78%

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

-81.52%

1115049 Body on Youth and Sports

-81.52%

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

122 231

-57.60%

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

122 231

-57.60%

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

120 289

new

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

1 942

new

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

119 620

22.77%

2707000 State Agency of Water Resources of Ukraine

54 418

45.01%

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

40 720

27.79%

2707090 Priority provision of rural settlements with centralised water supply

12 940

128.54%

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

758

new

2705000 State Environmental Inspectorate of Ukraine

42 122

15.14%

2705010 Management and administration in the environmental control

42 122

15.14%

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

23 080

6.34%

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

14 551

3.31%

2701160 Preservation of the Nature Reserve Fund

8 529

11.94%

6540000 National Academy of Sciences of Ukraine

80 462

8.45%

6541000 National Academy of Sciences of Ukraine

80 462

8.45%

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

71 172

12.03%

6541230 Support for the development of priority areas of scientific research

9 290

-12.86%

2800000 Ministry of Agrarian Policy and Food of Ukraine

78 647

31.29%

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

49 887

42.42%

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

49 205

44.72%

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

682

-33.53%

2804000 State Agency of Melioration and Fisheries of Ukraine

28 234

19.10%

2804010 Management and administration in the melioration and fisheries

28 234

19.10%

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

526

-55.08%

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

526

-0.57%

6490000 Economic Security Bureau of Ukraine

60 994

12.37%

6491000 Office of the Economic Security Bureau of Ukraine

60 994

12.37%

6491010 Management and administration in economic security

60 994

12.37%

6590000 National Academy of Agrarian Sciences of Ukraine

38 455

-3.50%

6591000 National Academy of Agrarian Sciences of Ukraine

38 455

-3.50%

6591060 Scientific and technical activities in the agriculture sector

38 455

-3.50%

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

37 548

-82.83%

0414000 State Statistics Service of Ukraine

37 548

-0.15%

0414010 Management and administration in statistics

37 548

-0.15%

6010000 Antimonopoly Committee of Ukraine

22 447

118.89%

6011000 Office of the Antimonopoly Committee of Ukraine

22 447

118.89%

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

22 447

118.89%

6610000 State Property Fund of Ukraine

16 814

-6.26%

6611000 Office of the State Property Fund of Ukraine

16 814

-6.26%

6611010 Management and administration in the state property area

16 308

-8.40%

6611020 Activities related to the privatisation of state property

506

277.61%

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

4 033

-20.31%

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

4 033

-20.31%

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

4 033

-20.31%

3400000 Ministry of Youth and Sports of Ukraine

3 306

64.15%

3401000 Office of the Ministry of Youth and Sports of Ukraine

3 306

64.15%

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

2 577

27.95%

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

729

new

1500000 Ministry of Veterans Affairs of Ukraine

1 085

-62.78%

1501000 Office of the Ministry of Veterans Affairs of Ukraine

1 085

-62.78%

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

-53.94%

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

-91.78%

1400000 Ministry of Foreign Affairs of Ukraine

1 055

-33.27%

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 055

-33.27%

1401010 Management and administration in state policy on foreign relations

1 055

-33.27%

0900 Education

7 876 570

0940 Professional pre-higher and higher education

3 120 912

0942 Higher education institutions

2 531 110

0941 Professional pre-higher education institutions

589 802

0920 General secondary education

2 760 130

0921 General secondary education institutions

2 583 069

0922 Specialised and special general secondary education institutions

177 061

0910 Pre-school education

843 059

0990 Other institutions and activities in education

453 836

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

430 338

0930 Professional (vocational) education

218 338

0980 Basic and applied research and development in education

45 773

0950 Postgraduate education

4 184

0400 Economic activity

5 338 407

0450 Transport

3 216 741

0456 Road management

2 573 240

0453 Railway transport

643 501

0490 Other economic activities

1 257 596

0440 Other industries and construction

474 331

0443 Construction

474 331

0410 General economic, trade and labour activities

166 183

0411 General economic and trade activities

162 634

0412 Regulation of labour relations

3 549

0420 Agriculture, forestry, hunting and fishing

159 060

0421 Agriculture

133 732

0423 Fishing

23 707

0422 Forestry and hunting

1 621

0480 Basic and applied research and development in the economic sectors

39 850

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

39 850

0460 Communications, telecommunications and informatics

14 473

0470 Other sectors of the economy

10 173

0100 General state functions

4 397 414

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

2 239 160

0112 Financial and fiscal activities

1 204 162

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

1 033 417

0113 Foreign policy activities

1 581

0180 Intergovernmental transfers

1 889 335

0170 Debt servicing and payments on government derivatives

135 015

0150 Basic and applied research and development in public administration

75 613

0130 Other general functions of state administration

58 291

0132 National planning and statistics

37 605

0133 Other activities in state administration

18 690

0131 Civil Service Management

1 996

1000 Social protection and social security

3 092 878

1070 Social protection of other categories of the population

985 592

1040 Social protection of families, children and youth

840 287

1090 Other activities in social protection

470 513

1060 Assistance in resolving housing issues

396 084

1010 Social protection in case of disability

243 699

1020 Social protection of pensioners

106 206

1030 Social protection of war and labour veterans

49 185

1050 Social protection of the unemployed

1 312

0700 Healthcare

2 165 359

0730 Hospitals and sanatoriums and health resorts

1 229 793

0732 Specialised hospitals and other specialised institutions

678 754

0731 General hospitals

342 395

0734 Sanatoriums and health resorts

177 690

0733 Perinatal centres, maternity hospitals

30 954

0760 Other activities in the healthcare sector

565 383

0763 Other institutions and activities in the healthcare sector

462 139

0761 Children's homes

77 729

0762 Blood transfusion stations

25 515

0720 Polyclinics and outpatient clinics, ambulance and emergency care

172 400

0721 General polyclinics and outpatient clinics

81 228

0722 Specialised and dental clinics

57 491

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

20 850

0726 Primary healthcare centres

12 831

0740 Sanitary and preventive and anti-epidemic measures and institutions

162 915

0750 Basic and applied research and development in the healthcare sector

34 868

0600 Housing and utilities sector

1 667 632

0620 Utilities services

1 553 018

0640 Other activities in housing and utilities sector

87 550

0610 Housing services

27 064

Transactions without a specified KFKVK code

1 539 718

0300 Public order, security and judiciary

1 426 230

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

878 942

0380 Other activities in public order, security and judiciary

455 497

0320 Fire fighting and rescue

91 791

0800 Spiritual and physical growth

895 926

0820 Culture and art

685 121

0821 Theatres

351 813

0824 Libraries, museums and exhibitions

180 577

0822 Art groups, concert and circus organisations

81 548

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

66 366

0828 Club facilities

4 817

0810 Physical culture and sports

191 273

0830 Mass media

19 532

0500 Environmental protection

101 704

0540 Other activities in environmental protection

48 580

0510 Prevention and elimination of environmental pollution

31 420

0512 Waste disposal

31 420

0530 Basic and applied research and development in environmental protection

14 085

0520 Preservation of the nature reserve fund

7 619

2000 Current expenses

21 558 148

2100 Labour remuneration and charge on payroll

8 119 326

2110 Labour remuneration

6 688 428

2111 Salary

6 669 183

2112 Military compensation

19 245

2120 Accruals for labour remuneration

1 430 898

2200 Consumption of goods and services

5 722 983

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

4 302 235

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

3 311 363

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

990 872

2270 Payment for utilities and energy carriers

504 669

2271 Payment for heat supply

245 475

2273 Payment for electricity

182 713

2272 Payment for water supply and sewerage

28 967

2274 Payment for natural gas

22 240

2275 Payment for other energy carriers and utilities

19 316

2276 Payment for energy services

5 958

2240 Payment for services (excluding utilities)

504 124

2210 Items, materials, equipment and inventory

238 325

2230 Food products

123 496

2220 Medicines and dressing materials

35 956

2250 Business travel expenses

14 178

2600 Current transfers

5 061 674

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

4 285 031

2620 Current transfers to other levels of government

776 643

2700 Social security

2 418 231

2730 Other payments to the population

2 074 364

2720 Scholarships

331 545

2710 Payment of pensions and benefits

12 322

2400 Servicing of debt obligations

135 015

2410 Servicing of domestic debt obligations

135 015

2800 Other current expenses

100 919

3000 Capital expenditures

5 530 213

3200 Capital transfers

2 977 255

3210 Capital transfers to enterprises (institutions, organisations)

1 463 046

3220 Capital transfers to other levels of government

1 112 625

3240 Capital transfers to the population

401 584

3100 Acquisition of fixed assets

2 552 958

3130 Capital repair

1 328 134

3132 Capital repair of other objects

1 281 265

3131 Capital repair of housing stock (premises)

46 869

3140 Reconstruction and restoration

488 484

3142 Reconstruction and restoration of other objects

383 647

3143 Restoration of cultural, historical, and architectural monuments

104 837

3110 Purchase of equipment and items of long-term use

416 831

3120 Capital construction (purchase)

319 509

3122 Capital construction (purchase) of other objects

319 109

3121 Capital construction (purchase) of housing

400

Transactions without a specified KEKV code

1 413 480

1000 Education

4 730 263

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

1 738 442

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

1 640 491

0611031 Body on Education and Science

1 640 491

74 119

0611035 Body on Education and Science

74 119

13 945

0611032 Body on Education and Science

13 945

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

7 978

0611033 Body on Education and Science

7 978

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

1 909

0611034 Body on Education and Science

1 909

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

992 436

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

892 456

0611021 Body on Education and Science

795 621

1511021 Body on Construction

74 531

22 304

63 543

0611025 Body on Education and Science

58 159

1511025 Body on Construction

5 363

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

14 622

0611026 Body on Education and Science

14 622

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

11 887

0611023 Body on Education and Science

11 544

1511023 Body on Construction

343

5 590

0611022 Body on Education and Science

5 590

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

4 338

0611024 Body on Education and Science

4 338

1010 Provision of preschool education

836 812

0611010 Body on Education and Science

798 676

1511010 Body on Construction

38 136

1100 Training of personnel by professional higher education institutions

312 226

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

290 195

1011101 Body on Culture, Nationalities and Religions

127 865

0611101 Body on Education and Science

100 894

0711101 Body on Healthcare

61 436

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

22 031

0611102 Body on Education and Science

10 381

1011102 Body on Culture, Nationalities and Religions

7 056

0711102 Body on Healthcare

4 594

1080 Provision of specialised education by art schools

273 245

3811080 Body on Internal Financial Control

273 245

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

205 378

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

179 658

0611091 Body on Education and Science

176 328

0111091 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)

3 330

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

25 720

0611092 Body on Education and Science

25 720

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

131 566

0611070 Body on Education and Science

131 566

1250 Implementation of measures for the purchase of school buses

82 460

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

54 460

0611252 Body on Education and Science

54 460

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

28 000

0611251 Body on Education and Science

28 000

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

68 928

1141 Support of other institutions in the field of education

68 434

0611141 Body on Education and Science

68 434

1142 Other programmes and activities in the field of education

494

0611142 Body on Education and Science

387

0211142 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

107

1110 Training of personnel by higher education institutions

36 118

0611110 Body on Education and Science

36 118

1150 Support of inclusive resource centres

16 903

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

11 605

0611152 Body on Education and Science

11 605

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

5 298

0611151 Body on Education and Science

5 298

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

12 588

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

10 487

1511262 Body on Construction

10 487

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

2 101

1511261 Body on Construction

2 101

1270 Implementation of measures at the expense of the educational subvention from the state budget to local budgets (under the special fund of the state budget)

8 009

1272 Implementation of measures at the expense of the educational subvention from the state budget to local budgets (under the special fund of the state budget)

6 434

0611272 Body on Education and Science

6 434

1271 Co-financing of measures implemented at the expense of the educational subvention from the state budget to local budgets (under the special fund of the state budget)

1 575

0611271 Body on Education and Science

1 575

1160 Support of professional development centres for teachers

7 857

0611160 Body on Education and Science

7 857

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

5 831

0611200 Body on Education and Science

5 831

1 386

0611210 Body on Education and Science

1 386

1120 Professional development and retraining of personnel by postgraduate education institutions

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

7000 Economic activity

3 659 495

7400 Transport and transport infrastructure, road infrastructure

2 235 811

7460 Maintenance and development of motorways and road infrastructure

1 134 825

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

552 068

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

542 229

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

40 528

7420 Ensuring the provision of passenger transportation services by electric transport

643 501

7421 Maintenance and development of land electric transport

643 501

7440 Maintenance and development of transport infrastructure

290 651

7442 Maintenance and development of other transport infrastructure

290 651

7470 Other measures in the road sector

123 440

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

116 912

1417470 Body on Improvement of Settlements

4 564

2717470 Body for Economic Development, Trade and Investment

1 964

7450 Other measures in the transport sector

43 394

7300 Construction and regional development

997 843

7320 Construction 1 of social and cultural facilities

378 069

7322 Construction 1 of medical institutions and facilities

281 138

7321 Construction 1 of educational institutions and facilities

84 960

7324 Construction 1 of cultural institutions and facilities

11 588

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

383

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

311 955

1517383 Body on Construction

311 955

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

88 474

1517370 Body on Construction

84 703

3 771

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

69 023

1517372 Body on Construction

68 523

0617372 Body on Education and Science

500

7340 Design, restoration and protection of architectural monuments

51 399

1517340 Body on Construction

50 406

1217340 Body on Housing and Communal Services

993

7330 Construction 1 of other municipal property

40 892

34 050

1517330 Body on Construction

6 842

7380 Implementation of investment projects at the expense of other subventions from the state budget

20 000

1517380 Body on Construction

20 000

7360 Implementation of investment projects

18 859

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

18 859

12 567

1517384 Body on Construction

12 567

7310 Construction 1 of housing and communal facilities

3 146

1517310 Body on Construction

3 146

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

1 287

1517377 Body on Construction

1 287

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

1 108

1217375 Body on Housing and Communal Services

1 108

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

825

1617350 Body on Urban Planning and Architecture

682

0117350 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)

143

7381 Implementation of projects under the Ukraine Recovery Programme

189

1517381 Body on Construction

189

7390 Development of the network of administrative service centres

0117390 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)

7600 Other programmes and measures related to economic activity

390 933

7690 Other economic activities

313 681

7693 Other measures related to economic activity

270 630

43 051

7670 Contributions to the authorised capital of business entities

67 140

1217670 Body on Housing and Communal Services

67 140

7630 Implementation of programmes and measures in foreign economic activity

4 194

2617630 Body on Tourism and Resorts

3 897

297

7620 Development of the hotel industry and tourism

2 573

7622 Implementation of programmes and measures in tourism and resorts

2 573

7640 Energy saving measures

1 949

2717640 Body for Economic Development, Trade and Investment

1 201

1517640 Body on Construction

484

1217640 Body on Housing and Communal Services

264

7680 Membership fees to associations of local self-government bodies

1 011

7610 Promoting the development of small and medium-sized enterprises

372

2717610 Body for Economic Development, Trade and Investment

372

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

3017650 Body on mobilisation training and civil protection of the population

7100 Agriculture, forestry, fishing and hunting

20 435

7130 Implementation of land management activities

20 435

3017130 Body on mobilisation training and civil protection of the population

20 435

7500 Communications, telecommunications and informatics

14 473

7530 Other measures in communications, telecommunications and informatics

8 565

7520 Implementation of the National Informatisation Programme

5 908

2017520 Body on Informatisation, Analytical Support and e-Government

5 587

3717520 Body on Finance

321

2200000 Ministry of Education and Science of Ukraine

2 647 026

2201000 Office of the Ministry of Education and Science of Ukraine

2 643 033

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

2 053 532

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

277 577

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

233 083

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

45 444

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

12 960

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

12 433

3 436

2201310 Physical and sports training of students

2 430

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

1 420

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

356

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

329

2203000 State Service of Education Quality

3 993

2203010 Management and administration in education quality assurance

3 993

2500000 Ministry of Social Policy of Ukraine

1 944 990

2501000 Office of the Ministry of Social Policy of Ukraine

1 757 189

2501530 Social protection of citizens in difficult life circumstances

777 231

2501400 Social protection of children and families

759 967

2501540 Support for low-income families

193 399

25 528

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

516

2501290 Ensuring the enforcement of court decisions

387

2501470 Sanatorium and resort treatment of war veterans, persons covered by the Laws of Ukraine "On the Status of War Veterans, Guarantees of Their Social Protection", "On Victims of Nazi Persecution", and persons with disabilities

2501160 Lifetime state scholarships

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

2507000 Social Protection Fund for Persons with Disabilities

184 252

2507110 Social protection of persons with disabilities

179 023

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

5 229

2509000 National Social Service of Ukraine

3 549

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

3 549

9000 Intergovernmental transfers

1 889 336

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

486 563

481 252

299 151

122 332

59 769

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

5 311

3719210 Body on Finance

5 311

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

472 184

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

307 574

3719720 Body on Finance

307 574

9770 Other subventions from the local budget

146 661

3719770 Body on Finance

146 661

9740 Subvention from the local budget for environmental protection measures

17 949

3719740 Body on Finance

17 949

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

376 703

2219800 Body on Public Order Protection

209 678

3719800 Body on Finance

164 848

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

2 095

2819800 Body on Ecology, Environmental Protection and Natural Resources

9100 Subsidies from the local budget to other budgets

257 997

9110 Reverse subsidy

237 753

3719110 Body on Finance

237 753

9150 Other subsidies from the local budget

16 353

3719150 Body on Finance

16 353

9160 Subsidy from the local budget for payments during the heating period for utilities and energy consumed by institutions, organisations and enterprises maintained at the expense of the respective local budgets at the expense of the respective additional subsidy from the state budget

3 891

3719160 Body on Finance

3 891

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

253 341

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

139 599

3719310 Body on Finance

139 599

9314 Subvention from the local budget for the arrangement of safe conditions in general secondary education institutions at the expense of the relevant subvention from the state budget

53 681

3719314 Body on Finance

53 681

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

25 921

3719330 Body on Finance

25 921

9315

24 553

3719315 Body on Finance

24 553

9 587

3719380 Body on Finance

9 587

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

15 309

3719518 Body on Finance

15 309

6000 Housing and communal services

1 661 971

6030 Organisation of improvement of settlements

841 021

1216030 Body on Housing and Communal Services

724 023

1516030 Body on Construction

33 349

2416030 Body on Agro-Industrial Complex, Agriculture and Food

31 025

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

12 603

3216030 Body on Advertising and Mass Events

11 329

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

9 796

2716030 Body for Economic Development, Trade and Investment

8 555

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

6 850

1616030 Body on Urban Planning and Architecture

2 634

2816030 Body on Ecology, Environmental Protection and Natural Resources

857

6010 Maintenance and efficient operation of housing and communal facilities

726 658

6012 Ensuring the production, transportation and supply of heat energy

585 853

1216012 Body on Housing and Communal Services

585 853

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

97 308

1516017 Body on Construction

79 111

1216017 Body on Housing and Communal Services

12 813

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

3 669

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

819

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

489

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

407

6011 Operation and maintenance of residential buildings

23 671

1216011 Body on Housing and Communal Services

14 298

2416011 Body on Agro-Industrial Complex, Agriculture and Food

6 292

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

1 850

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

1 069

3116011 Body on Communal Property Management

162

6015 Ensuring reliable and uninterrupted operation of elevators

19 543

1216015 Body on Housing and Communal Services

19 543

6013 Ensuring the operation of water supply and sewerage facilities

283

1516013 Body on Construction

283

6090 Other measures in housing and communal services

87 550

1216090 Body on Housing and Communal Services

33 982

31 993

3116090 Body on Communal Property Management

21 575

6080 Implementation of state and local housing programmes

3 393

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

2 688

1 512

2416084 Body on Agro-Industrial Complex, Agriculture and Food

1 146

1216084 Body on Housing and Communal Services

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

400

1516081 Body on Construction

400

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

189

1516083 Body on Construction

189

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

116

2716085 Body for Economic Development, Trade and Investment

116

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

3 349

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

3 349

Transactions without a specified KFKVK code

1 539 643

2000 Healthcare

1 305 996

2150 Other healthcare programmes, institutions and measures

384 711

2152 Other programmes and measures in the healthcare sector

280 967

0712152 Body on Healthcare

280 919

3712152 Body on Finance

2151 Support of other healthcare institutions

103 744

0712151 Body on Healthcare

99 041

1512151 Body on Construction

4 703

2010 Multidisciplinary inpatient medical care for the population

342 395

0712010 Body on Healthcare

221 169

1512010 Body on Construction

120 843

2712010 Body for Economic Development, Trade and Investment

383

2020 Specialised inpatient medical care for the population

155 900

0712020 Body on Healthcare

103 230

1512020 Body on Construction

52 670

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

80 892

0712080 Body on Healthcare

39 991

1512080 Body on Construction

37 945

2712080 Body for Economic Development, Trade and Investment

2 956

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

77 729

0712050 Body on Healthcare

77 671

1512050 Body on Construction

2120 Information, methodological and educational support in healthcare

71 913

0712120 Body on Healthcare

71 913

2140 Programmes and centralised measures in healthcare

45 495

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

45 495

0712146 Body on Healthcare

45 495

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

30 954

0712030 Body on Healthcare

25 639

1512030 Body on Construction

5 116

2712030 Body for Economic Development, Trade and Investment

199

2130 Conducting proper medical and social expertise (MSE)

28 719

0712130 Body on Healthcare

28 669

2060 Creation of blood banks and its components

25 515

0712060 Body on Healthcare

25 515

2090 Specialised outpatient care for the population

21 321

0712090 Body on Healthcare

21 063

1512090 Body on Construction

258

2070 Emergency and urgent medical care for the population

20 850

0712070 Body on Healthcare

11 510

3712070 Body on Finance

9 204

136

2110 Primary medical care for the population

13 166

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

12 831

0712111 Body on Healthcare

12 831

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

335

1512113 Body on Construction

335

2100 Dental care for the population

6 436

0712100 Body on Healthcare

6 436

3000 Social protection and social security

1 174 539

3240 Other institutions and measures

468 751

3242 Other measures of social protection and social security

302 674

0813242 Body on Labour and Social Protection

222 180

18 042

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

16 222

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

15 939

0613242 Body on Education and Science

10 755

1213242 Body on Housing and Communal Services

9 076

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

5 159

0913242 Body for Children

2 726

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

1 213

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

681

3713242 Body on Finance

548

2713242 Body for Economic Development, Trade and Investment

128

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

3241 Support of other institutions in social protection and social security

166 077

0813241 Body on Labour and Social Protection

134 220

1513241 Body on Construction

26 124

3313241 Body on Registration and State Registry

3 294

2 439

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

396 084

278 052

0813222 Body on Labour and Social Protection

278 052

84 651

0813221 Body on Labour and Social Protection

84 651

33 381

0813223 Body on Labour and Social Protection

33 381

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

135 764

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

106 207

0813104 Body on Labour and Social Protection

105 796

2713104 Body for Economic Development, Trade and Investment

411

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

28 079

0813101 Body on Labour and Social Protection

27 931

1513101 Body on Construction

148

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

1 478

3190 Social protection of war and labour veterans

43 163

3191 Other expenditures on social protection of war and labour veterans

38 941

0813191 Body on Labour and Social Protection

38 941

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

4 222

1013192 Body on Culture, Nationalities and Religions

3 850

0813192 Body on Labour and Social Protection

372

3120 Implementation of social work with vulnerable categories of the population

40 560

3121 Maintenance and support of social service centres

40 560

0813121 Body on Labour and Social Protection

40 560

29 489

0813160 Body on Labour and Social Protection

29 489

3110 Institutions and measures for children and their social protection

26 474

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

25 993

0913111 Body for Children

25 993

3112 State policy measures for children and their social protection

481

0913112 Body for Children

481

3130 Implementation of state policy in the youth sector

13 286

3133 Other youth policy measures and institutions

13 286

1013133 Body on Culture, Nationalities and Religions

6 479

0613133 Body on Education and Science

4 202

2 605

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

10 915

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

10 000

0813035 Body on Labour and Social Protection

10 000

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

915

0813032 Body on Labour and Social Protection

915

3050 Preferential medical care for people affected by the Chornobyl disaster

3 600

0813050 Body on Labour and Social Protection

3 600

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

2 528

0813090 Body on Labour and Social Protection

2 528

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

1 764

0813200 Body on Labour and Social Protection

1 764

3210 Organisation and implementation of public works

1 312

0813210 Body on Labour and Social Protection

1 231

3413210 Body for the provision of administrative services

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

448

1513230 Body on Construction

448

3170 Ensuring the implementation of specific programmes for people with disabilities

401

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

401

0813171 Body on Labour and Social Protection

401

3500000 Ministry of Finance of Ukraine

1 158 332

3507000 State Tax Service of Ukraine

526 056

3507010 Management and administration in the tax policy area

517 605

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

8 451

3506000 State Customs Service of Ukraine

473 518

3506010 Management and administration in the customs policy

473 518

3505000 State Audit Service of Ukraine

106 837

3505010 Management and administration in the financial control area

106 837

3504000 State Treasury Service of Ukraine

51 921

3504010 Management and administration in the treasury services area

51 921

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

1 044 881

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

1 044 881

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

980 931

3111330 Development and restoration of infrastructure

50 450

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

13 500

2300000 Ministry of Health of Ukraine

935 540

2301000 Office of the Ministry of Health of Ukraine

932 326

342 184

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

235 410

2301180 Medical care provided by sanatoriums and health resorts

177 620

2301040 Public health and epidemic control measures

91 002

2301110 Specialised medical care provided by national healthcare institutions

45 382

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

29 734

2301020 Scientific and technical activities in the healthcare sector

10 629

2301090 National institutions and activities in the medical education area

365

2307000 State Service of Ukraine on Medicines and Drugs Control

3 214

2307010 Management and administration in the medicines and drug control sector

3 214

0900000 Office of the Prosecutor General

878 942

0901000 Office of the Prosecutor General

878 942

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

878 942

0100 State Administration

794 626

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

621 496

0810160 Body on Labour and Social Protection

129 804

3410160 Body for the provision of administrative services

74 939

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

33 722

3310160 Body on Registration and State Registry

30 398

3710160 Body on Finance

25 096

0910160 Body for Children

23 338

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

21 234

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

21 196

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

20 749

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

19 467

1610160 Body on Urban Planning and Architecture

19 376

0610160 Body on Education and Science

18 439

3010160 Body on mobilisation training and civil protection of the population

18 216

1210160 Body on Housing and Communal Services

16 913

2210160 Body on Public Order Protection

16 130

3810160 Body on Internal Financial Control

16 118

3110160 Body on Communal Property Management

15 831

2410160 Body on Agro-Industrial Complex, Agriculture and Food

14 895

2710160 Body for Economic Development, Trade and Investment

11 898

0710160 Body on Healthcare

11 092

1710160 Body on State Architectural and Construction Control

8 171

2310160 Body on Information, Mass media and Public relations

7 503

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

7 495

1510160 Body on Construction

5 680

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

5 594

2010160 Body on Informatisation, Analytical Support and e-Government

5 344

2810160 Body on Ecology, Environmental Protection and Natural Resources

5 048

1010160 Body on Culture, Nationalities and Religions

4 459

1410160 Body on Improvement of Settlements

4 028

1110160 Body on Youth and Sports

3 605

3210160 Body on Advertising and Mass Events

2 899

3610160 Body on Land Relations

2 755

1810160 Body on Protection of Cultural Heritage

2510160 Body on Foreign Economic and International Activities

2610160 Body on Tourism and Resorts

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

162 989

94 636

68 353

0180 Other activities in public administration

9 853

3610180 Body on Land Relations

7 595

2 099

1710180 Body on State Architectural and Construction Control

3110180 Body on Communal Property Management

2310180 Body on Information, Mass media and Public relations

0810180 Body on Labour and Social Protection

3310180 Body on Registration and State Registry

3410180 Body for the provision of administrative services

0170 Professional development of local council members and local government officials

288

3410170 Body for the provision of administrative services

0810170 Body on Labour and Social Protection

0610170 Body on Education and Science

3710170 Body on Finance

2210170 Body on Public Order Protection

0710170 Body on Healthcare

3310170 Body on Registration and State Registry

1610170 Body on Urban Planning and Architecture

3010170 Body on mobilisation training and civil protection of the population

0910170 Body for Children

1510170 Body on Construction

4110170 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

2710170 Body for Economic Development, Trade and Investment

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

1710170 Body on State Architectural and Construction Control

2410170 Body on Agro-Industrial Complex, Agriculture and Food

3110170 Body on Communal Property Management

3610170 Body on Land Relations

1210170 Body on Housing and Communal Services

1410170 Body on Improvement of Settlements

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

2010170 Body on Informatisation, Analytical Support and e-Government

1010170 Body on Culture, Nationalities and Religions

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

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

1110170 Body on Youth and Sports

3210170 Body on Advertising and Mass Events

8000 Other activities

737 207

8200 Public order and security

455 497

8240 Measures and works on territorial defence

284 475

2218240 Body on Public Order Protection

192 693

1518240 Body on Construction

45 556

16 776

1218240 Body on Housing and Communal Services

15 983

0718240 Body on Healthcare

11 111

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

1 570

0618240 Body on Education and Science

688

8210 Municipal formations for the protection of public order

112 342

2218210 Body on Public Order Protection

112 342

8230 Other public order and security measures

58 680

2218230 Body on Public Order Protection

58 363

2718230 Body for Economic Development, Trade and Investment

317

8600 Local debt service

135 015

3718600 Body on Finance

135 015

8100 Protection of the population and territories from emergencies

91 791

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

60 666

1518110 Body on Construction

40 790

2218110 Body on Public Order Protection

18 747

0718110 Body on Healthcare

599

2718110 Body for Economic Development, Trade and Investment

335

1218110 Body on Housing and Communal Services

131

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

8120 Measures to organise water rescue

22 017

2218120 Body on Public Order Protection

22 017

8130 Support of activities of local and voluntary fire protection

9 108

2218130 Body on Public Order Protection

9 108

8300 Environmental protection

43 415

8310 Prevention and elimination of environmental pollution

31 420

8312 Waste disposal

31 420

8330 Other activities in ecology and natural resources protection

9 609

2818330 Body on Ecology, Environmental Protection and Natural Resources

9 609

8340 Environmental protection activities at the expense of trust funds

2 386

2818340 Body on Ecology, Environmental Protection and Natural Resources

2 309

1218340 Body on Housing and Communal Services

8400 Mass media

11 489

8420 Other activities in mass media

11 489

2318420 Body on Information, Mass media and Public relations

11 489

3800000 Ministry of Culture and Information Policy of Ukraine

459 554

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

451 511

3801110 Financial support for national theatres

203 399

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

99 276

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

56 481

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

56 455

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

35 500

3801130 State support for cultural and artistic figures

400

3802000 State Committee for Television and Radio Broadcasting of Ukraine

8 043

3802080 Financial support for the National Public Broadcasting Company of Ukraine

7 977

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

4000 Culture and Arts

368 388

4010 Financial support for theatres

148 415

1014010 Body on Culture, Nationalities and Religions

148 415

4030 Support of libraries

76 634

3814030 Body on Internal Financial Control

55 099

1014030 Body on Culture, Nationalities and Religions

21 535

4080 Other institutions and measures in culture and arts

65 966

4081 Support of other institutions in culture and arts

61 370

3814081 Body on Internal Financial Control

56 976

1014081 Body on Culture, Nationalities and Religions

4 394

4082 Other measures in culture and arts

4 596

1014082 Body on Culture, Nationalities and Religions

2 825

1 068

3814082 Body on Internal Financial Control

483

197

2714082 Body for Economic Development, Trade and Investment

4040 Support of museums and exhibitions

47 463

1014040 Body on Culture, Nationalities and Religions

42 580

3814040 Body on Internal Financial Control

4 883

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

25 093

1014020 Body on Culture, Nationalities and Religions

25 093

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

4 817

1014060 Body on Culture, Nationalities and Religions

4 817

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

288 289

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

288 289

3101230 Implementation of measures to support the implementation of the Transport Strategy of Ukraine

288 289

6560000 National Academy of Medical Sciences of Ukraine

266 301

6561000 National Academy of Medical Sciences of Ukraine

266 301

227 062

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

24 240

6561190 Fund for the development of specialised medical care institutions

14 999

7850000 Odesa Regional State Administration

243 914

7851000 Office of Odesa Regional State Administration

243 914

7851010 Exercise of executive power in Odesa region

243 872

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

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

218 655

0412000 State Service of Ukraine on Food Safety and Consumer Protection

181 050

0412010 Governance and management in food safety and consumer protection

134 071

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

45 524

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

1 101

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

354

0414000 State Statistics Service of Ukraine

37 605

0414010 Management and administration in statistics

37 605

5000 Physical culture and sports

186 830

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

135 094

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

124 282

1115031 Body on Youth and Sports

117 472

0615031 Body on Education and Science

6 235

1515031 Body on Construction

575

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

10 812

1115033 Body on Youth and Sports

10 812

5050 Support for the physical culture and sports movement

21 394

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

20 344

1115053 Body on Youth and Sports

20 344

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

850

200

1115052 Body on Youth and Sports

200

5060 Other measures for the development of physical culture and sports

14 607

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

12 267

1115062 Body on Youth and Sports

12 267

5063 Ensuring the operation of centralised accounting

1 352

1115063 Body on Youth and Sports

1 352

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

988

1115061 Body on Youth and Sports

988

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

11 952

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

11 853

1115021 Body on Youth and Sports

11 853

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

1115022 Body on Youth and Sports

5010 Conducting sports activities in the region

2 200

5011 Conducting training camps and competitions in Olympic sports

1 966

1115011 Body on Youth and Sports

1 966

5012 Conducting training camps and competitions in non-Olympic sports

234

1115012 Body on Youth and Sports

234

5040 Support and development of sports infrastructure

1 583

5048 Development of sports infrastructure

1 181

1515048 Body on Construction

869

0115048 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)

312

5041 Maintenance and financial support of sports facilities

310

1115041 Body on Youth and Sports

310

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

1115049 Body on Youth and Sports

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

97 435

2707000 State Agency of Water Resources of Ukraine

37 526

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

31 864

2707090 Priority provision of rural settlements with centralised water supply

5 662

2705000 State Environmental Inspectorate of Ukraine

36 584

2705010 Management and administration in the environmental control

36 584

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

21 704

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

14 085

2701160 Preservation of the Nature Reserve Fund

7 619

2709000 State Forest Resources Agency of Ukraine

1 621

2709010 Management and administration in the forestry sector

1 621

6540000 National Academy of Sciences of Ukraine

74 193

6541000 National Academy of Sciences of Ukraine

74 193

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

63 532

6541230 Support for the development of priority areas of scientific research

10 661

2800000 Ministry of Agrarian Policy and Food of Ukraine

59 905

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

35 027

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

34 001

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

1 026

2804000 State Agency of Melioration and Fisheries of Ukraine

23 707

2804010 Management and administration in the melioration and fisheries

23 707

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

1 171

2801130 Professional development of agricultural specialists

642

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

529

6490000 Economic Security Bureau of Ukraine

54 280

6491000 Office of the Economic Security Bureau of Ukraine

54 280

6491010 Management and administration in economic security

54 280

6590000 National Academy of Agrarian Sciences of Ukraine

39 850

6591000 National Academy of Agrarian Sciences of Ukraine

39 850

6591060 Scientific and technical activities in the agriculture sector

39 850

6610000 State Property Fund of Ukraine

17 937

6611000 Office of the State Property Fund of Ukraine

17 937

6611010 Management and administration in the state property area

17 803

6611020 Activities related to the privatisation of state property

134

6010000 Antimonopoly Committee of Ukraine

10 255

6011000 Office of the Antimonopoly Committee of Ukraine

10 255

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

10 255

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

5 061

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

5 061

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

5 061

1500000 Ministry of Veterans Affairs of Ukraine

2 915

1501000 Office of the Ministry of Veterans Affairs of Ukraine

2 915

2 234

681

3400000 Ministry of Youth and Sports of Ukraine

2 014

3401000 Office of the Ministry of Youth and Sports of Ukraine

2 014

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

2 014

6120000 National Agency of Ukraine on Civil Service

1 710

6121000 Office of the National Agency of Ukraine on Civil Service

1 710

6121010 Management and operational administration in the civil service area

1 710

1400000 Ministry of Foreign Affairs of Ukraine

1 581

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 581

1401010 Management and administration in state policy on foreign relations

1 581

Business entity

Main NACE code

Transactions count

Transactions total amount (UAH)

DEPARTAMENT PRATSI TA SOTSIALNOI POLITYKY ODESKOI MISKOI RADY

Main NACE code

84.11

Transactions count

13938

Transactions total amount (UAH)

2 426 121 167.47

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

DEPARTAMENT FINANSIV ODESKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

3466

Transactions total amount (UAH)

2 331 901 190.38

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

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

Main NACE code

84.12

Transactions count

5571

Transactions total amount (UAH)

1 015 866 488.01

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What you can access in YC.Market

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

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

Main NACE code

84.12

Transactions count

5096

Transactions total amount (UAH)

918 367 262.57

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

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

Main NACE code

84.12

Transactions count

5684

Transactions total amount (UAH)

883 664 179.42

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What you can access in YC.Market

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

SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ODESA OBLAST

Main NACE code

84.13

Transactions count

870

Transactions total amount (UAH)

870 226 393.71

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What you can access in YC.Market

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

REHIONALNE VIDDILENNIA FONDU DERZHAVNOHO MAINA UKRAINY PO ODESKII TA MYKOLAIVSKII OBLASTIAKH

Main NACE code

84.11

Transactions count

1153

Transactions total amount (UAH)

784 999 011.98

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

STATE ENTERPRISE "LOCAL ROAD SERVICE"

Main NACE code

84.13

Transactions count

763

Transactions total amount (UAH)

748 267 902.13

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

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

Main NACE code

84.12

Transactions count

4773

Transactions total amount (UAH)

709 616 021.44

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What you can access in YC.Market

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

Communal Enterprise "Odesmiskelektrotrans"

Main NACE code

49.31

Transactions count

735

Transactions total amount (UAH)

702 428 224.32

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

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

15222

Transactions total amount (UAH)

1 962 112 448.09

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

DEPARTAMENT FINANSIV ODESKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

4690

Transactions total amount (UAH)

1 507 369 200.60

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

UPRAVLINNIA KAPITALNOHO BUDIVNYTSTVA ODESKOI MISKOI RADY

Main NACE code

84.11

Transactions count

1784

Transactions total amount (UAH)

1 280 711 446.09

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

SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN ODESA OBLAST

Main NACE code

84.13

Transactions count

877

Transactions total amount (UAH)

1 257 803 647.92

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

STATE ENTERPRISE "LOCAL ROAD SERVICE"

Main NACE code

84.13

Transactions count

954

Transactions total amount (UAH)

1 063 084 544.33

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

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

Main NACE code

84.12

Transactions count

6580

Transactions total amount (UAH)

862 683 969.53

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What you can access in YC.Market

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

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

Main NACE code

84.12

Transactions count

5312

Transactions total amount (UAH)

859 367 930.02

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What you can access in YC.Market

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

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

Main NACE code

84.12

Transactions count

8109

Transactions total amount (UAH)

839 673 226.68

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What you can access in YC.Market

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

ODESKA OBLASNA PROKURATURA

Main NACE code

84.23

Transactions count

3064

Transactions total amount (UAH)

726 620 979.55

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What you can access in YC.Market

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

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

Main NACE code

84.12

Transactions count

5443

Transactions total amount (UAH)

714 203 318.02

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What you can access in YC.Market

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

Chornomorska B

Yuzhnenska B

Avanhardivska B

Biliaivska A

Velykodalnytska B

Velykodolynska B

Vyhodianska B

Vyzyrska B

Dalnytska B

Dachnenska B

Dobroslavska B

Krasnosilska B

Maiakivska A

Nerubaiska A

Ovidiopolska B

Tairovska A

Teplodarska B

Usativska B

Fontanska B

Chornomorska Unknown

Yaskivska A

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

The company with the highest revenue in the Odeska territorial community in 2023 is LIMITED LIABILITY COMPANY "TEDIS UKRAINE"

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

The manager of the largest amount of public funds in the Odeska territorial community for 2024 is DEPARTAMENT PRATSI TA SOTSIALNOI POLITYKY ODESKOI MISKOI RADY

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:

Food industry
Wholesale trade
Retail trade
Transportation and Warehousing
Energy

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

Settlements within the community (1)

Business of the Odeska territorial community

Top 5 sectors by reported activity in 2023

Top 5 companies in the community based on 2023 reporting 2023

By industry sector

Financial Scoring of Community Businesses

Public funds expenditure by community managers

Public Funds Managers: 567562

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