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

117.76%

115.77%

120.99%

121.44%

123.88%

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

5.30%

5.44%

8.06%

10.20%

10.06%

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

6.32

6.42

6.57

5.99

5.08

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

2.91%

2.85%

1.94%

3.56%

4.40%

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

24.54%

23.84%

16.86%

26.84%

31.81%

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

1.22%

1.19%

1.18%

1.75%

1.98%

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

2.42

2.50

1.57

2.07

2.16

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

12.85

13.74

8.16

9.94

10.43

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

10 367 873

-3.53%

0940 Professional pre-higher and higher education

5 244 329

-2.12%

0942 Higher education institutions

4 584 359

-0.96%

0941 Professional pre-higher education institutions

659 970

-9.45%

0920 General secondary education

2 778 241

-2.98%

0921 General secondary education institutions

2 501 466

-2.93%

0922 Specialised and special general secondary education institutions

276 775

-3.51%

0910 Pre-school education

753 280

-15.06%

0990 Other institutions and activities in education

686 447

3.47%

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

338 598

-10.11%

0930 Professional (vocational) education

289 337

-10.67%

0980 Basic and applied research and development in education

244 959

0.83%

0950 Postgraduate education

32 682

3.93%

0400 Economic activity

7 189 124

-24.92%

0450 Transport

3 211 447

-36.08%

0453 Railway transport

1 780 736

-14.52%

0456 Road management

1 430 711

-51.35%

0490 Other economic activities

2 760 158

-14.09%

0440 Other industries and construction

807 259

27.63%

0443 Construction

807 259

27.63%

0420 Agriculture, forestry, hunting and fishing

161 942

-22.12%

0421 Agriculture

129 223

-28.20%

0422 Forestry and hunting

22 605

1.86%

0423 Fishing

10 114

75.04%

0480 Basic and applied research and development in the economic sectors

94 654

-3.11%

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

94 654

-3.11%

0460 Communications, telecommunications and informatics

92 840

40.79%

0410 General economic, trade and labour activities

60 824

-46.96%

0411 General economic and trade activities

56 576

-48.66%

0412 Regulation of labour relations

4 248

-4.86%

0100 General state functions

5 191 719

-15.18%

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

2 700 143

27.29%

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

1 432 917

17.87%

0112 Financial and fiscal activities

1 267 226

39.93%

0180 Intergovernmental transfers

1 462 927

-43.37%

0150 Basic and applied research and development in public administration

920 648

-9.12%

0130 Other general functions of state administration

104 566

32.21%

0132 National planning and statistics

78 257

72.60%

0133 Other activities in state administration

26 309

-18.85%

0170 Debt servicing and payments on government derivatives

3 435

-98.94%

Transactions without a specified KFKVK code

4 888 124

-0.58%

0600 Housing and utilities sector

4 505 017

-22.18%

0620 Utilities services

3 186 457

-27.96%

0610 Housing services

1 306 977

-3.16%

0640 Other activities in housing and utilities sector

11 583

-31.06%

1000 Social protection and social security

3 030 523

1.62%

1070 Social protection of other categories of the population

1 278 009

-15.36%

1090 Other activities in social protection

580 864

53.91%

1040 Social protection of families, children and youth

484 015

-10.06%

1010 Social protection in case of disability

294 159

40.71%

1060 Assistance in resolving housing issues

254 012

19.91%

1020 Social protection of pensioners

128 057

1.49%

1030 Social protection of war and labour veterans

11 407

20.49%

0700 Healthcare

2 200 819

2.66%

0730 Hospitals and sanatoriums and health resorts

1 355 669

7.67%

0732 Specialised hospitals and other specialised institutions

1 058 202

8.94%

0731 General hospitals

251 416

9.45%

0733 Perinatal centres, maternity hospitals

26 371

-14.44%

0734 Sanatoriums and health resorts

19 680

-27.53%

0760 Other activities in the healthcare sector

307 560

-5.86%

0763 Other institutions and activities in the healthcare sector

218 022

-3.95%

0762 Blood transfusion stations

47 825

3.96%

0761 Children's homes

41 713

-22.34%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

211 280

-12.33%

0721 General polyclinics and outpatient clinics

130 335

-7.07%

0722 Specialised and dental clinics

75 755

-17.15%

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

5 190

-44.13%

0740 Sanitary and preventive and anti-epidemic measures and institutions

207 620

7.07%

0750 Basic and applied research and development in the healthcare sector

118 690

-3.61%

0800 Spiritual and physical growth

1 078 314

-12.41%

0820 Culture and art

661 613

-13.49%

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

288 460

4.72%

0821 Theatres

194 525

-24.89%

0824 Libraries, museums and exhibitions

131 108

-14.41%

0822 Art groups, concert and circus organisations

26 154

-50.75%

0828 Club facilities

21 366

-11.22%

0810 Physical culture and sports

387 812

-11.30%

0830 Mass media

28 889

-0.67%

0300 Public order, security and judiciary

688 935

-53.58%

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

597 258

-12.82%

0370 Basic and applied research and development in public order, security and judiciary

54 969

-4.53%

0320 Fire fighting and rescue

28 982

137.27%

0380 Other activities in public order, security and judiciary

7 726

-98.94%

0500 Environmental protection

58 502

7.44%

0530 Basic and applied research and development in environmental protection

32 901

-14.17%

0540 Other activities in environmental protection

25 601

70.06%

2000 Current expenses

29 280 966

-6.63%

2200 Consumption of goods and services

10 912 367

-12.26%

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

8 222 191

-15.59%

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

5 816 447

-4.29%

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

2 405 744

-34.33%

2240 Payment for services (excluding utilities)

1 732 430

7.20%

2270 Payment for utilities and energy carriers

698 521

-13.61%

2271 Payment for heat supply

511 659

-16.75%

2273 Payment for electricity

152 191

4.51%

2272 Payment for water supply and sewerage

14 528

-6.62%

2275 Payment for other energy carriers and utilities

11 868

-37.24%

2274 Payment for natural gas

8 007

-36.13%

2276 Payment for energy services

268

-80.13%

2220 Medicines and dressing materials

107 942

138.25%

2210 Items, materials, equipment and inventory

107 600

-43.84%

2230 Food products

29 582

26.48%

2250 Business travel expenses

14 101

20.76%

2100 Labour remuneration and charge on payroll

8 321 894

4.32%

2110 Labour remuneration

6 854 558

4.55%

2111 Salary

6 839 715

4.50%

2112 Military compensation

14 843

31.73%

2120 Accruals for labour remuneration

1 467 336

3.25%

2600 Current transfers

6 982 720

-13.24%

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

6 391 023

-16.10%

2620 Current transfers to other levels of government

591 697

37.35%

2700 Social security

2 884 275

16.28%

2730 Other payments to the population

2 244 142

26.20%

2720 Scholarships

609 230

-8.98%

2710 Payment of pensions and benefits

30 903

-5.83%

2800 Other current expenses

176 335

88.39%

2400 Servicing of debt obligations

3 375

-98.96%

2420 Servicing of external debt obligations

3 375

new

3000 Capital expenditures

6 582 689

-43.63%

3200 Capital transfers

4 692 849

-42.94%

3210 Capital transfers to enterprises (institutions, organisations)

3 561 424

-39.34%

3220 Capital transfers to other levels of government

877 330

-59.03%

3240 Capital transfers to the population

254 095

19.95%

3100 Acquisition of fixed assets

1 889 840

-45.29%

3130 Capital repair

1 240 989

-12.45%

3131 Capital repair of housing stock (premises)

743 632

-1.53%

3132 Capital repair of other objects

497 357

-24.90%

3140 Reconstruction and restoration

311 824

87.76%

3142 Reconstruction and restoration of other objects

255 775

59.25%

3143 Restoration of cultural, historical, and architectural monuments

56 049

1 011.42%

3120 Capital construction (purchase)

208 881

-84.19%

3122 Capital construction (purchase) of other objects

208 881

-84.19%

3110 Purchase of equipment and items of long-term use

124 041

-77.43%

3160 Purchase of land and intangible assets

4 105

5 764.29%

Transactions without a specified KEKV code

3 335 293

66.29%

7000 Economic activity

5 780 684

-28.29%

7400 Transport and transport infrastructure, road infrastructure

2 680 120

-36.54%

7420 Ensuring the provision of passenger transportation services by electric transport

1 780 735

-14.52%

7423 Maintenance and development of the subway system

1 095 333

12.74%

7421 Maintenance and development of land electric transport

685 402

-38.35%

7460 Maintenance and development of motorways and road infrastructure

819 864

-60.13%

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

803 596

-14.11%

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

16 268

-98.55%

7440 Maintenance and development of transport infrastructure

79 521

-5.21%

7442 Maintenance and development of other transport infrastructure

79 521

-5.21%

7300 Construction and regional development

2 119 496

-37.35%

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

914 829

-21.52%

1517383 Body on Construction

627 651

-9.99%

1417383 Body on Improvement of Settlements

240 623

new

1217383 Body on Housing and Communal Services

46 555

-90.06%

7310 Construction 1 of housing and communal facilities

632 996

70.87%

1317310 Body on Fuel and Energy

629 305

77.04%

1417310 Body on Improvement of Settlements

3 422

new

1217310 Body on Housing and Communal Services

269

-98.21%

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

244 422

-37.50%

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)

151 667

10.97%

1517370 Body on Construction

66 899

-49.41%

0817370 Body on Labour and Social Protection

8 963

-19.27%

1617370 Body on Urban Planning and Architecture

5 358

-19.98%

1117370 Body on Youth and Sports

4 923

179.87%

0217370 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

2 570

-67.96%

3317370 Body on Registration and State Registry

1 223

-57.58%

2017370 Body on Informatisation, Analytical Support and e-Government

1 099

new

2517370 Body on Foreign Economic and International Activities

634

-49.64%

3617370 Body on Land Relations

570

231.40%

1217370 Body on Housing and Communal Services

516

-99.41%

7320 Construction 1 of social and cultural facilities

103 359

-59.17%

7324 Construction 1 of cultural institutions and facilities

61 857

-72.03%

7322 Construction 1 of medical institutions and facilities

21 483

250.29%

7321 Construction 1 of educational institutions and facilities

20 019

-12.57%

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

92 385

2 899.51%

1517384 Body on Construction

92 385

2 899.51%

7330 Construction 1 of other municipal property

65 163

5 626.10%

1417330 Body on Improvement of Settlements

61 960

new

1517330 Body on Construction

2 454

148.38%

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)

654

new

1217330 Body on Housing and Communal Services

new

7382 Implementation of measures to restore critical infrastructure facilities under the Urban Infrastructure Development Project-2, a joint project with the International Bank for Reconstruction and Development

39 872

-96.65%

1317382 Body on Fuel and Energy

39 872

-96.65%

7360 Implementation of investment projects

20 729

new

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

20 729

new

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

5 495

-29.12%

1617350 Body on Urban Planning and Architecture

5 495

-29.12%

7340 Design, restoration and protection of architectural monuments

246

new

1417340 Body on Improvement of Settlements

246

new

7600 Other programmes and measures related to economic activity

886 952

129.66%

7670 Contributions to the authorised capital of business entities

749 903

132.01%

1317670 Body on Fuel and Energy

461 396

319.45%

1517670 Body on Construction

203 802

new

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

71 683

-39.55%

1217670 Body on Housing and Communal Services

10 984

20.78%

0117670 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)

2 038

new

7690 Other economic activities

131 231

152.42%

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

69 992

2 410.47%

7693 Other measures related to economic activity

61 239

24.47%

7680 Membership fees to associations of local self-government bodies

3 350

-7.84%

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)

3 350

-7.84%

7610 Promoting the development of small and medium-sized enterprises

2 347

-67.95%

3417610 Body for the provision of administrative services

1 803

-72.64%

2717610 Body for Economic Development, Trade and Investment

544

-25.58%

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

121

202.50%

3617650 Body on Land Relations

121

202.50%

7500 Communications, telecommunications and informatics

92 840

40.79%

7520 Implementation of the National Informatisation Programme

92 840

40.79%

2017520 Body on Informatisation, Analytical Support and e-Government

76 584

41.69%

0117520 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)

16 256

36.67%

7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies

1 183

452.80%

2517700 Body on Foreign Economic and International Activities

1 183

452.80%

7100 Agriculture, forestry, fishing and hunting

-96.43%

7140 Other activities in the agriculture sector

-96.43%

2417140 Body on Agro-Industrial Complex, Agriculture and Food

-96.43%

1000 Education

5 022 341

-5.03%

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

1 953 170

4.06%

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

1 801 744

4.03%

4211031 District state administrations in cities with district divisions in the absence of district councils in cities

326 207

8.17%

4811031 District state administrations in cities with district divisions in the absence of district councils in cities

307 719

6.78%

4111031 District state administrations in cities with district divisions in the absence of district councils in cities

247 565

12.54%

4011031 District state administrations in cities with district divisions in the absence of district councils in cities

188 259

6.25%

4611031 District state administrations in cities with district divisions in the absence of district councils in cities

166 097

-12.58%

4311031 District state administrations in cities with district divisions in the absence of district councils in cities

162 222

-7.85%

4711031 District state administrations in cities with district divisions in the absence of district councils in cities

135 028

15.71%

4411031 District state administrations in cities with district divisions in the absence of district councils in cities

123 909

5.65%

4511031 District state administrations in cities with district divisions in the absence of district councils in cities

86 301

-1.59%

0611031 Body on Education and Science

58 437

1.95%

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

111 987

-0.28%

0611032 Body on Education and Science

111 987

-0.28%

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

39 439

20.69%

0611033 Body on Education and Science

39 439

20.69%

1010 Provision of preschool education

753 281

-15.06%

4211010 District state administrations in cities with district divisions in the absence of district councils in cities

158 069

-9.66%

4111010 District state administrations in cities with district divisions in the absence of district councils in cities

110 795

-11.42%

4811010 District state administrations in cities with district divisions in the absence of district councils in cities

102 993

-11.68%

4011010 District state administrations in cities with district divisions in the absence of district councils in cities

81 913

-10.57%

4311010 District state administrations in cities with district divisions in the absence of district councils in cities

67 709

-21.08%

4511010 District state administrations in cities with district divisions in the absence of district councils in cities

64 779

-8.58%

4611010 District state administrations in cities with district divisions in the absence of district councils in cities

60 647

-35.68%

4711010 District state administrations in cities with district divisions in the absence of district councils in cities

54 257

-17.33%

4411010 District state administrations in cities with district divisions in the absence of district councils in cities

46 129

-16.13%

0611010 Body on Education and Science

5 990

-14.50%

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

731 207

-19.47%

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

654 517

-18.77%

4211021 District state administrations in cities with district divisions in the absence of district councils in cities

122 830

-3.37%

4811021 District state administrations in cities with district divisions in the absence of district councils in cities

107 038

-6.79%

4111021 District state administrations in cities with district divisions in the absence of district councils in cities

72 512

-0.03%

4011021 District state administrations in cities with district divisions in the absence of district councils in cities

67 634

-5.37%

4311021 District state administrations in cities with district divisions in the absence of district councils in cities

63 545

-36.33%

4611021 District state administrations in cities with district divisions in the absence of district councils in cities

60 327

-31.65%

4711021 District state administrations in cities with district divisions in the absence of district councils in cities

47 463

-36.87%

4411021 District state administrations in cities with district divisions in the absence of district councils in cities

39 054

-40.08%

0611021 Body on Education and Science

37 908

-31.42%

4511021 District state administrations in cities with district divisions in the absence of district councils in cities

36 206

0.23%

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

47 617

-32.89%

0611022 Body on Education and Science

47 617

-32.89%

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

29 073

-7.16%

0611023 Body on Education and Science

29 073

-7.16%

1100 Training of personnel by professional higher education institutions

539 716

-7.23%

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

459 984

-7.78%

0611101 Body on Education and Science

337 629

-3.64%

0711101 Body on Healthcare

61 792

-5.65%

1011101 Body on Culture, Nationalities and Religions

60 563

-26.98%

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

79 732

-3.87%

0611102 Body on Education and Science

70 375

-3.15%

1011102 Body on Culture, Nationalities and Religions

4 708

-11.39%

0711102 Body on Healthcare

4 649

-6.48%

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

273 613

-11.31%

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

252 298

-11.51%

4211091 District state administrations in cities with district divisions in the absence of district councils in cities

112 976

-6.63%

4711091 District state administrations in cities with district divisions in the absence of district councils in cities

34 097

-13.94%

4011091 District state administrations in cities with district divisions in the absence of district councils in cities

30 912

-19.08%

4611091 District state administrations in cities with district divisions in the absence of district councils in cities

28 653

-16.85%

4411091 District state administrations in cities with district divisions in the absence of district councils in cities

25 010

-7.50%

4311091 District state administrations in cities with district divisions in the absence of district councils in cities

20 650

-16.71%

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

21 315

-8.85%

4211092 District state administrations in cities with district divisions in the absence of district councils in cities

8 896

-6.32%

4711092 District state administrations in cities with district divisions in the absence of district councils in cities

3 172

-2.82%

4311092 District state administrations in cities with district divisions in the absence of district councils in cities

2 569

27.18%

4611092 District state administrations in cities with district divisions in the absence of district councils in cities

2 397

-23.47%

4011092 District state administrations in cities with district divisions in the absence of district councils in cities

2 198

-24.80%

4411092 District state administrations in cities with district divisions in the absence of district councils in cities

2 083

-18.31%

1080 Provision of specialised education by art schools

192 447

-8.91%

1011080 Body on Culture, Nationalities and Religions

192 447

-8.91%

1110 Training of personnel by higher education institutions

172 897

3.49%

0611110 Body on Education and Science

172 897

3.49%

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

146 151

-11.65%

0611070 Body on Education and Science

78 979

-8.15%

4111070 District state administrations in cities with district divisions in the absence of district councils in cities

10 831

6.52%

4211070 District state administrations in cities with district divisions in the absence of district councils in cities

9 246

-11.75%

4411070 District state administrations in cities with district divisions in the absence of district councils in cities

8 913

-36.01%

4711070 District state administrations in cities with district divisions in the absence of district councils in cities

7 696

-20.07%

4011070 District state administrations in cities with district divisions in the absence of district councils in cities

7 617

-10.72%

4511070 District state administrations in cities with district divisions in the absence of district councils in cities

6 827

-7.37%

4611070 District state administrations in cities with district divisions in the absence of district councils in cities

6 014

-15.53%

4811070 District state administrations in cities with district divisions in the absence of district councils in cities

5 686

-12.27%

4311070 District state administrations in cities with district divisions in the absence of district councils in cities

4 342

-24.14%

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

113 221

42.52%

1141 Support of other institutions in the field of education

65 709

-12.53%

4111141 District state administrations in cities with district divisions in the absence of district councils in cities

11 238

0.07%

4211141 District state administrations in cities with district divisions in the absence of district councils in cities

9 644

-23.15%

4011141 District state administrations in cities with district divisions in the absence of district councils in cities

6 837

-12.08%

4811141 District state administrations in cities with district divisions in the absence of district councils in cities

6 816

0.18%

4711141 District state administrations in cities with district divisions in the absence of district councils in cities

6 348

-0.44%

4611141 District state administrations in cities with district divisions in the absence of district councils in cities

5 797

-26.68%

4311141 District state administrations in cities with district divisions in the absence of district councils in cities

5 150

-31.45%

0611141 Body on Education and Science

4 790

-5.04%

4511141 District state administrations in cities with district divisions in the absence of district councils in cities

4 617

-20.20%

4411141 District state administrations in cities with district divisions in the absence of district councils in cities

4 472

8.07%

2201140 Body on Public Order Protection

43 357

new

1142 Other programmes and activities in the field of education

4 155

-3.84%

0611142 Body on Education and Science

4 155

-3.84%

1250 Implementation of measures for the purchase of school buses

72 634

102.57%

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

62 814

102.22%

0611252 Body on Education and Science

62 814

102.22%

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

9 756

103.50%

0611251 Body on Education and Science

9 756

103.50%

2501250 Body on Foreign Economic and International Activities

new

1120 Professional development and retraining of personnel by postgraduate education institutions

32 655

3.93%

0611120 Body on Education and Science

25 988

1.58%

0711120 Body on Healthcare

3 570

50.06%

1011120 Body on Culture, Nationalities and Religions

2 343

-17.53%

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)

754

22.40%

1130 Methodological support of educational institutions

17 741

-14.53%

4211130 District state administrations in cities with district divisions in the absence of district councils in cities

2 854

-28.31%

4111130 District state administrations in cities with district divisions in the absence of district councils in cities

2 833

-8.38%

4011130 District state administrations in cities with district divisions in the absence of district councils in cities

2 097

-6.43%

4711130 District state administrations in cities with district divisions in the absence of district councils in cities

2 088

-1.37%

4811130 District state administrations in cities with district divisions in the absence of district councils in cities

2 023

-16.02%

4611130 District state administrations in cities with district divisions in the absence of district councils in cities

1 608

-15.86%

4311130 District state administrations in cities with district divisions in the absence of district councils in cities

1 490

-37.34%

4411130 District state administrations in cities with district divisions in the absence of district councils in cities

1 397

9.14%

4511130 District state administrations in cities with district divisions in the absence of district councils in cities

1 351

0.30%

1150 Support of inclusive resource centres

7 793

4.96%

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

6 610

9.62%

0611152 Body on Education and Science

6 610

9.62%

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

1 183

-15.20%

0611151 Body on Education and Science

1 183

-15.20%

1160 Support of professional development centres for teachers

5 254

-0.44%

0611160 Body on Education and Science

5 254

-0.44%

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

3 991

new

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

3 441

new

0611182 Body on Education and Science

1 874

new

4811182 District state administrations in cities with district divisions in the absence of district councils in cities

671

new

4011182 District state administrations in cities with district divisions in the absence of district councils in cities

366

new

4511182 District state administrations in cities with district divisions in the absence of district councils in cities

282

new

4111182 District state administrations in cities with district divisions in the absence of district councils in cities

248

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"

550

new

4811181 District state administrations in cities with district divisions in the absence of district councils in cities

287

new

4011181 District state administrations in cities with district divisions in the absence of district councils in cities

157

new

4111181 District state administrations in cities with district divisions in the absence of district councils in cities

106

new

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

3 016

new

4211210 District state administrations in cities with district divisions in the absence of district councils in cities

935

new

4311210 District state administrations in cities with district divisions in the absence of district councils in cities

397

new

4611210 District state administrations in cities with district divisions in the absence of district councils in cities

377

new

4111210 District state administrations in cities with district divisions in the absence of district councils in cities

362

new

4411210 District state administrations in cities with district divisions in the absence of district councils in cities

320

new

4811210 District state administrations in cities with district divisions in the absence of district councils in cities

284

new

4011210 District state administrations in cities with district divisions in the absence of district councils in cities

203

new

4711210 District state administrations in cities with district divisions in the absence of district councils in cities

new

4511210 District state administrations in cities with district divisions in the absence of district councils in cities

new

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

2 287

new

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

2 287

new

4311222 District state administrations in cities with district divisions in the absence of district councils in cities

2 287

new

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)

1 267

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)

1 267

new

4511061 District state administrations in cities with district divisions in the absence of district councils in cities

674

new

4011061 District state administrations in cities with district divisions in the absence of district councils in cities

593

new

Transactions without a specified KFKVK code

4 829 318

-1.71%

2200000 Ministry of Education and Science of Ukraine

4 581 528

-0.38%

2201000 Office of the Ministry of Education and Science of Ukraine

4 573 075

-0.47%

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

3 613 246

0.01%

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

472 742

-3.77%

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

230 393

-3.62%

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

120 254

-18.25%

2201100 Provision of education to State-owned general secondary education establishments and educational services by State institutions for persons in healthcare establishments

48 659

22.87%

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

21 782

36.41%

2201310 Physical and sports training of students

19 124

-20.55%

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

15 725

2.16%

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

15 384

376.58%

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

14 566

275.22%

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

1 111

-45.49%

2201380 Fulfilment of Ukraine's obligations in international scientific, technical and educational cooperation, participation in the European Union Framework Programme for Research and Innovation

new

2203000 State Service of Education Quality

8 453

102.81%

2203010 Management and administration in education quality assurance

8 453

102.81%

6000 Housing and communal services

4 465 146

-2.15%

6010 Maintenance and efficient operation of housing and communal facilities

2 972 968

-15.54%

6011 Operation and maintenance of residential buildings

1 306 978

-3.16%

1216011 Body on Housing and Communal Services

1 058 832

-21.55%

1416011 Body on Improvement of Settlements

248 146

new

6012 Ensuring the production, transportation and supply of heat energy

935 060

-33.20%

1316012 Body on Fuel and Energy

935 060

-33.20%

6013 Ensuring the operation of water supply and sewerage facilities

554 726

2.51%

1316013 Body on Fuel and Energy

554 726

2.51%

6014 Ensuring the collection and disposal of garbage and waste

174 978

-23.68%

1216014 Body on Housing and Communal Services

174 978

-23.68%

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

1 226

new

1216017 Body on Housing and Communal Services

1 226

new

6030 Organisation of improvement of settlements

1 241 102

33.27%

1216030 Body on Housing and Communal Services

899 790

12.97%

1516030 Body on Construction

339 828

154.50%

2016030 Body on Informatisation, Analytical Support and e-Government

1 484

20.65%

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

194 823

198.81%

0616020 Body on Education and Science

194 823

207.27%

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

44 670

47.16%

1416050 Body on Improvement of Settlements

44 670

new

6090 Other measures in housing and communal services

11 583

-31.06%

1216090 Body on Housing and Communal Services

7 231

-48.25%

5016090 Military administration of the settlement (settlements)

2 345

227.06%

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

356

5.64%

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

355

3.20%

4716090 District state administrations in cities with district divisions in the absence of district councils in cities

340

-9.81%

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

217

1.88%

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

194

-5.83%

4116090 District state administrations in cities with district divisions in the absence of district councils in cities

186

-17.33%

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

170

-24.44%

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

6.59%

4816090 District state administrations in cities with district divisions in the absence of district councils in cities

-3.16%

2500000 Ministry of Social Policy of Ukraine

1 925 636

16.05%

2501000 Office of the Ministry of Social Policy of Ukraine

1 673 873

13.45%

2501530 Social protection of citizens in difficult life circumstances

937 014

23.57%

2501400 Social protection of children and families

402 466

-10.14%

2501540 Support for low-income families

330 263

23.21%

2501290 Ensuring the enforcement of court decisions

3 497

330.67%

2501570 Payment of financial assistance to servicemen discharged from military service

605

8 542.86%

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

2507000 Social Protection Fund for Persons with Disabilities

247 515

37.94%

2507110 Social protection of persons with disabilities

240 795

38.23%

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

6 720

28.51%

2509000 National Social Service of Ukraine

4 248

-4.86%

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

4 248

-4.86%

9000 Intergovernmental transfers

1 462 929

-43.37%

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

473 949

52.97%

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

462 396

53.69%

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

275 804

36.88%

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

108 841

143.26%

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

77 751

42.32%

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

11 553

new

0819270 Body on Labour and Social Protection

11 553

new

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

297 720

-73.42%

9580

297 720

-73.41%

1519580 Body on Construction

297 720

-73.41%

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

238 020

31.27%

0219800 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

206 477

65.39%

3719800 Body on Finance

19 324

-65.07%

0619800 Body on Education and Science

5 812

new

3019800 Body on mobilisation training and civil protection of the population

3 672

1 632.08%

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

1 834

93.46%

1519800 Body on Construction

901

new

1219800 Body on Housing and Communal Services

new

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

177 157

-15.82%

9770 Other subventions from the local budget

147 730

-6.19%

3719770 Body on Finance

37 656

-38.36%

1219770 Body on Housing and Communal Services

31 810

-59.87%

0719770 Body on Healthcare

30 418

new

0619770 Body on Education and Science

24 157

new

1519770 Body on Construction

14 142

315.09%

0819770 Body on Labour and Social Protection

9 547

-17.01%

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

25 177

-25.30%

0619720 Body on Education and Science

17 541

new

1519720 Body on Construction

4 203

new

1219720 Body on Housing and Communal Services

2 981

-90.90%

0719720 Body on Healthcare

452

-52.17%

9740 Subvention from the local budget for environmental protection measures

4 250

-77.93%

1219740 Body on Housing and Communal Services

4 250

-77.93%

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

176 942

-72.89%

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

130 206

0.22%

0619310 Body on Education and Science

130 206

0.22%

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

43 813

new

0619380 Body on Education and Science

43 813

new

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

2 923

new

0619350 Body on Education and Science

2 923

new

9100 Subsidies from the local budget to other budgets

99 141

-5.50%

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

76 400

-6.32%

3719130 Body on Finance

76 400

-6.32%

9150 Other subsidies from the local budget

22 741

-2.62%

3719150 Body on Finance

12 000

new

1219150 Body on Housing and Communal Services

10 741

-54.00%

3500000 Ministry of Finance of Ukraine

1 270 606

39.30%

3507000 State Tax Service of Ukraine

777 121

41.46%

3507010 Management and administration in the tax policy area

773 741

42.54%

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

3 380

-48.36%

3505000 State Audit Service of Ukraine

199 650

41.38%

3505010 Management and administration in the financial control area

199 650

41.38%

3506000 State Customs Service of Ukraine

173 500

30.24%

3506010 Management and administration in the customs policy

173 500

30.24%

3504000 State Treasury Service of Ukraine

120 335

36.19%

3504010 Management and administration in the treasury services area

120 335

36.19%

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

1 134 510

-50.56%

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

1 134 510

-50.56%

3111330 Development and restoration of infrastructure

602 135

-52.74%

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

531 325

-33.64%

3111370 Restoration of settlements affected by the armed aggression of the Russian Federation

1 050

new

3000 Social protection and social security

1 104 094

29.38%

3240 Other institutions and measures

559 691

60.57%

3242 Other measures of social protection and social security

549 105

62.52%

0823242 Body on Labour and Social Protection

415 998

62.96%

0813242 Body on Labour and Social Protection

111 205

84.53%

1213242 Body on Housing and Communal Services

8 909

19.17%

4613242 District state administrations in cities with district divisions in the absence of district councils in cities

2 068

3.76%

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

1 876

8.82%

4713242 District state administrations in cities with district divisions in the absence of district councils in cities

1 643

29.78%

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

1 602

43.55%

4813242 District state administrations in cities with district divisions in the absence of district councils in cities

1 490

-40.40%

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

1 423

-23.08%

4513242 District state administrations in cities with district divisions in the absence of district councils in cities

1 030

-31.74%

4413242 District state administrations in cities with district divisions in the absence of district councils in cities

898

-40.88%

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

613

-54.93%

1113242 Body on Youth and Sports

350

new

3241 Support of other institutions in social protection and social security

10 586

-1.15%

0823241 Body on Labour and Social Protection

7 350

-0.58%

0813241 Body on Labour and Social Protection

2 534

6.56%

0913241 Body for Children

702

-25.16%

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

254 012

19.91%

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.

160 996

10.82%

4813222 District state administrations in cities with district divisions in the absence of district councils in cities

37 168

153.27%

4213222 District state administrations in cities with district divisions in the absence of district councils in cities

31 226

44.38%

4013222 District state administrations in cities with district divisions in the absence of district councils in cities

22 374

146.46%

4613222 District state administrations in cities with district divisions in the absence of district councils in cities

21 292

30.62%

4513222 District state administrations in cities with district divisions in the absence of district councils in cities

17 204

88.50%

4313222 District state administrations in cities with district divisions in the absence of district councils in cities

12 107

-44.58%

4113222 District state administrations in cities with district divisions in the absence of district councils in cities

11 499

-58.01%

4413222 District state administrations in cities with district divisions in the absence of district councils in cities

8 126

-67.80%

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

48 064

13.41%

4613223 District state administrations in cities with district divisions in the absence of district councils in cities

12 748

-33.18%

4013223 District state administrations in cities with district divisions in the absence of district councils in cities

12 271

new

4213223 District state administrations in cities with district divisions in the absence of district councils in cities

7 260

new

4813223 District state administrations in cities with district divisions in the absence of district councils in cities

5 081

9.74%

4313223 District state administrations in cities with district divisions in the absence of district councils in cities

4 332

-52.01%

4413223 District state administrations in cities with district divisions in the absence of district councils in cities

4 039

-11.64%

4513223 District state administrations in cities with district divisions in the absence of district councils in cities

2 333

-54.03%

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.

44 952

85.91%

4113221 District state administrations in cities with district divisions in the absence of district councils in cities

10 254

245.37%

4813221 District state administrations in cities with district divisions in the absence of district councils in cities

10 143

20.56%

4613221 District state administrations in cities with district divisions in the absence of district councils in cities

7 197

218.45%

4313221 District state administrations in cities with district divisions in the absence of district councils in cities

5 594

new

4213221 District state administrations in cities with district divisions in the absence of district councils in cities

4 412

-58.13%

4013221 District state administrations in cities with district divisions in the absence of district councils in cities

3 961

new

4513221 District state administrations in cities with district divisions in the absence of district councils in cities

3 391

new

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

130 586

1.13%

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

75 919

3.99%

0823104 Body on Labour and Social Protection

75 919

3.99%

3102 Provision of social services of residential care with accommodation, comprehensive support, protection and safety for persons unable to lead an independent lifestyle due to old age, physical and mental disabilities, mental illness or other diseases

52 138

-1.94%

0813102 Body on Labour and Social Protection

52 138

-1.94%

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

2 529

-14.50%

0823105 Body on Labour and Social Protection

2 529

-14.50%

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

43 605

68.26%

4113160 District state administrations in cities with district divisions in the absence of district councils in cities

43 605

417.44%

3130 Implementation of state policy in the youth sector

31 313

-21.78%

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

21 249

-20.37%

1123132 Body on Youth and Sports

21 249

-20.37%

3133 Other youth policy measures and institutions

7 052

-13.46%

1113133 Body on Youth and Sports

7 052

-13.46%

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

3 012

-42.05%

1113131 Body on Youth and Sports

3 012

-42.05%

3110 Institutions and measures for children and their social protection

27 418

-4.50%

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

24 417

-14.94%

0913111 Body for Children

22 572

-20.03%

0813111 Body on Labour and Social Protection

1 845

284.38%

3112 State policy measures for children and their social protection

3 001

74 925%

0913112 Body for Children

3 001

74 925%

3120 Implementation of social work with vulnerable categories of the population

22 818

7.37%

3121 Maintenance and support of social service centres

22 773

7.39%

0813121 Body on Labour and Social Protection

22 773

7.39%

3123 State policy measures on family issues

-3.13%

1113123 Body on Youth and Sports

-3.13%

3122 State policy measures to ensure equal rights and opportunities for women and men

1113122 Body on Youth and Sports

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

21 173

-26.58%

0813200 Body on Labour and Social Protection

21 173

-26.58%

3050 Preferential medical care for people affected by the Chornobyl disaster

5 357

-44.70%

0813050 Body on Labour and Social Protection

5 357

-44.70%

3190 Social protection of war and labour veterans

4 292

3.95%

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

4 292

3.95%

0113192 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)

1 335

2.77%

4213192 District state administrations in cities with district divisions in the absence of district councils in cities

691

4.22%

4013192 District state administrations in cities with district divisions in the absence of district councils in cities

316

15.75%

4513192 District state administrations in cities with district divisions in the absence of district councils in cities

294

7.69%

4613192 District state administrations in cities with district divisions in the absence of district councils in cities

292

6.96%

4713192 District state administrations in cities with district divisions in the absence of district councils in cities

280

2.56%

4413192 District state administrations in cities with district divisions in the absence of district councils in cities

279

9.84%

4113192 District state administrations in cities with district divisions in the absence of district councils in cities

277

1.84%

4813192 District state administrations in cities with district divisions in the absence of district councils in cities

265

-2.93%

4313192 District state administrations in cities with district divisions in the absence of district councils in cities

263

-4.71%

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

3 320

0.18%

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

1 866

35.41%

0213033 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)

1 226

125.78%

0113033 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)

640

-23.35%

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

1 454

-24.90%

4813032 District state administrations in cities with district divisions in the absence of district councils in cities

396

-31.25%

4213032 District state administrations in cities with district divisions in the absence of district councils in cities

231

-26.43%

4613032 District state administrations in cities with district divisions in the absence of district councils in cities

151

-13.71%

4113032 District state administrations in cities with district divisions in the absence of district councils in cities

136

-25.68%

4713032 District state administrations in cities with district divisions in the absence of district councils in cities

130

-24.86%

4313032 District state administrations in cities with district divisions in the absence of district councils in cities

122

-21.29%

4413032 District state administrations in cities with district divisions in the absence of district councils in cities

111

-20.14%

4513032 District state administrations in cities with district divisions in the absence of district councils in cities

105

-13.22%

4013032 District state administrations in cities with district divisions in the absence of district councils in cities

-28%

3170 Ensuring the implementation of specific programmes for people with disabilities

509

-31.40%

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

509

-31.40%

0813171 Body on Labour and Social Protection

509

-31.40%

0100 State Administration

1 040 393

9.93%

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

858 416

11.70%

3410160 Body for the provision of administrative services

79 388

18.14%

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

55 102

17.46%

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

48 409

22.92%

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

46 765

16.49%

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

45 472

11.63%

4810160 District state administrations in cities with district divisions in the absence of district councils in cities

43 360

-0.98%

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

43 222

30.04%

1210160 Body on Housing and Communal Services

42 213

-17.41%

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

40 399

27.56%

4710160 District state administrations in cities with district divisions in the absence of district councils in cities

39 522

25.68%

3310160 Body on Registration and State Registry

35 542

1.10%

3710160 Body on Finance

35 300

-6.37%

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

35 283

0.72%

1510160 Body on Construction

24 780

80.23%

3610160 Body on Land Relations

22 343

26.96%

3110160 Body on Communal Property Management

18 896

-13.76%

1610160 Body on Urban Planning and Architecture

18 484

28.58%

1710160 Body on State Architectural and Construction Control

17 536

-6.08%

2710160 Body for Economic Development, Trade and Investment

16 844

23.76%

2010160 Body on Informatisation, Analytical Support and e-Government

16 136

3.33%

0910160 Body for Children

15 622

-21.39%

1110160 Body on Youth and Sports

15 478

15.43%

1410160 Body on Improvement of Settlements

13 936

new

0710160 Body on Healthcare

13 483

8.33%

3010160 Body on mobilisation training and civil protection of the population

11 165

-9.09%

0820160 Body on Labour and Social Protection

10 658

22.18%

1310160 Body on Fuel and Energy

9 824

62.38%

0810160 Body on Labour and Social Protection

9 786

8.52%

1010160 Body on Culture, Nationalities and Religions

9 442

11.03%

0610160 Body on Education and Science

7 791

-7.98%

2510160 Body on Foreign Economic and International Activities

7 277

11.15%

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

4 883

-42.10%

1120160 Body on Youth and Sports

4 075

32.95%

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

163 728

-1.26%

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)

163 728

-1.26%

0180 Other activities in public administration

18 249

51.16%

0110180 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)

18 249

51.16%

2300000 Ministry of Health of Ukraine

991 199

4.76%

2301000 Office of the Ministry of Health of Ukraine

985 448

4.58%

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

571 460

-4.23%

2301040 Public health and epidemic control measures

207 620

7.17%

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

96 466

-2.21%

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

64 579

new

2301110 Specialised medical care provided by national healthcare institutions

20 350

-40.36%

2301020 Scientific and technical activities in the healthcare sector

11 130

5.41%

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

9 268

36.45%

2301700 Provision of compensation to educational institutions under the management of the Ministry of Health of Ukraine whose premises (buildings) were used on a complimentary basis to accommodate temporarily displaced persons during martial law

3 624

515.28%

2301090 National institutions and activities in the medical education area

951

-20.02%

2307000 State Service of Ukraine on Medicines and Drugs Control

5 751

51.18%

2307010 Management and administration in the medicines and drug control sector

5 751

51.18%

2000 Healthcare

939 420

-10.54%

2010 Multidisciplinary inpatient medical care for the population

251 416

9.45%

0712010 Body on Healthcare

251 416

9.45%

2020 Specialised inpatient medical care for the population

206 333

0.29%

0712020 Body on Healthcare

206 333

0.29%

2150 Other healthcare programmes, institutions and measures

98 957

-45.23%

2151 Support of other healthcare institutions

58 998

-57.05%

0712151 Body on Healthcare

58 998

-57.05%

2152 Other programmes and measures in the healthcare sector

39 959

-7.76%

0712152 Body on Healthcare

39 959

-7.76%

2110 Primary medical care for the population

78 564

-1.68%

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

78 564

-1.68%

0712113 Body on Healthcare

78 564

-1.68%

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

51 772

-14.22%

0712080 Body on Healthcare

51 772

-14.22%

2060 Creation of blood banks and its components

47 825

3.96%

0712060 Body on Healthcare

47 825

3.96%

2090 Specialised outpatient care for the population

47 106

-15.19%

0712090 Body on Healthcare

47 106

-15.19%

2130 Conducting proper medical and social expertise (MSE)

45 112

7.64%

0712130 Body on Healthcare

45 112

7.64%

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

41 713

-22.34%

0712050 Body on Healthcare

41 713

-22.34%

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

26 371

-14.44%

0712030 Body on Healthcare

26 371

-14.44%

2040 Sanatorium and health resort care for the population

19 680

-27.53%

0712040 Body on Healthcare

19 680

-27.53%

2100 Dental care for the population

19 381

-33.40%

0712100 Body on Healthcare

19 381

-33.40%

2070 Emergency and urgent medical care for the population

5 190

-44.13%

0712070 Body on Healthcare

5 190

-44.13%

6540000 National Academy of Sciences of Ukraine

919 448

-9.05%

6541000 National Academy of Sciences of Ukraine

919 448

-9.05%

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

877 441

-10.21%

6541230 Support for the development of priority areas of scientific research

42 007

24.42%

6560000 National Academy of Medical Sciences of Ukraine

842 614

13.04%

6561000 National Academy of Medical Sciences of Ukraine

842 614

13.04%

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

681 685

10.32%

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

107 560

-4.46%

6561190 Fund for the development of specialised medical care institutions

53 369

256.98%

0900000 Office of the Prosecutor General

597 258

-12.82%

0901000 Office of the Prosecutor General

597 258

-12.82%

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

597 258

-12.82%

3800000 Ministry of Culture and Information Policy of Ukraine

493 964

-11.64%

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

491 826

-11.69%

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

226 756

-10.07%

3801110 Financial support for national theatres

155 960

-19.31%

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

53 572

-8.60%

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

43 937

12.40%

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

10 175

-10.68%

3801280 Fund for the development of institutions of national importance, including their construction

1 426

-40.58%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

2 138

0.33%

3802080 Financial support for the National Public Broadcasting Company of Ukraine

2 138

0.33%

4000 Culture and Arts

440 480

-11.74%

4080 Other institutions and measures in culture and arts

287 033

5.12%

4082 Other measures in culture and arts

188 944

18.39%

1014082 Body on Culture, Nationalities and Religions

179 220

20.38%

1214082 Body on Housing and Communal Services

9 724

-9.21%

4081 Support of other institutions in culture and arts

98 089

-13.55%

1214081 Body on Housing and Communal Services

77 712

-9.81%

1014081 Body on Culture, Nationalities and Religions

20 377

-25.37%

4030 Support of libraries

53 459

-10.26%

1014030 Body on Culture, Nationalities and Religions

49 947

-10.80%

0714030 Body on Healthcare

3 512

-1.87%

4010 Financial support for theatres

38 566

-41.29%

1014010 Body on Culture, Nationalities and Religions

37 164

-43.42%

3714010 Body on Finance

1 402

new

4040 Support of museums and exhibitions

24 076

-31.21%

1014040 Body on Culture, Nationalities and Religions

24 076

-31.21%

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

21 366

-11.22%

1014060 Body on Culture, Nationalities and Religions

21 366

-11.22%

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

15 980

-61.69%

1014020 Body on Culture, Nationalities and Religions

15 980

-61.69%

7900000 Kharkiv Regional State Administration

408 451

-45.29%

7901000 Office of the Kharkiv Regional State Administration

408 451

-45.29%

7901010 Exercise of executive power in Kharkiv region

394 799

43.07%

7901710 Implementation of priority measures to eliminate the consequences of hostilities and restore the infrastructure of settlements

12 201

new

7901700 Compensation of expenses to the owners of residential premises of the private housing stock who accommodated internally displaced persons in these premises free of charge

1 451

-99.69%

5000 Physical culture and sports

368 690

-10.76%

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

205 629

-9.56%

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

158 833

1.78%

1115031 Body on Youth and Sports

50 529

35.19%

1125031 Body on Youth and Sports

46 224

-6.55%

4515031 District state administrations in cities with district divisions in the absence of district councils in cities

11 766

-5.43%

4215031 District state administrations in cities with district divisions in the absence of district councils in cities

11 206

-6.66%

4115031 District state administrations in cities with district divisions in the absence of district councils in cities

10 461

-4.12%

4815031 District state administrations in cities with district divisions in the absence of district councils in cities

8 144

-15.54%

4715031 District state administrations in cities with district divisions in the absence of district councils in cities

5 718

-5.08%

4015031 District state administrations in cities with district divisions in the absence of district councils in cities

4 358

-15.16%

4315031 District state administrations in cities with district divisions in the absence of district councils in cities

3 759

-21.39%

4615031 District state administrations in cities with district divisions in the absence of district councils in cities

3 449

-25.48%

4415031 District state administrations in cities with district divisions in the absence of district councils in cities

3 219

-11.54%

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

29 506

-10.89%

1115033 Body on Youth and Sports

29 506

-10.89%

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

17 290

-54.73%

1115032 Body on Youth and Sports

17 290

-54.73%

5010 Conducting sports activities in the region

67 308

-4.77%

5011 Conducting training camps and competitions in Olympic sports

36 360

0.25%

1115011 Body on Youth and Sports

33 486

-5.07%

1125011 Body on Youth and Sports

2 874

187.98%

5012 Conducting training camps and competitions in non-Olympic sports

30 948

-10.05%

1115012 Body on Youth and Sports

30 227

-10.04%

1125012 Body on Youth and Sports

687

-14.87%

5115012 Body on Veteran Policy

new

5060 Other measures for the development of physical culture and sports

54 935

9.68%

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

49 645

12.57%

1115062 Body on Youth and Sports

28 324

20.13%

1125062 Body on Youth and Sports

21 321

3.88%

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

5 290

-11.61%

1115061 Body on Youth and Sports

3 787

-17.15%

1125061 Body on Youth and Sports

1 503

6.29%

5040 Support and development of sports infrastructure

25 922

-45.40%

5041 Maintenance and financial support of sports facilities

18 178

-54.20%

1115041 Body on Youth and Sports

12 870

-60.19%

1125041 Body on Youth and Sports

5 308

-27.88%

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

5 565

-13.22%

1115042 Body on Youth and Sports

5 565

-13.22%

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

2 179

58.70%

1115049 Body on Youth and Sports

2 179

58.70%

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

14 467

-5.16%

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

14 351

-5.31%

1115021 Body on Youth and Sports

14 351

-5.31%

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

116

17.17%

1115022 Body on Youth and Sports

106

7.07%

1125022 Body on Youth and Sports

new

5050 Support for the physical culture and sports movement

429

-81.15%

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

429

-81.15%

1115053 Body on Youth and Sports

429

-81.15%

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

137 385

2.18%

2707000 State Agency of Water Resources of Ukraine

62 242

4.65%

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

62 242

4.65%

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

32 901

-14.17%

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

32 901

-14.17%

2709000 State Forest Resources Agency of Ukraine

22 605

1.86%

2709060 Forestry and hunting management, protection and conservation of forests in the forest fund

14 181

5.97%

2709010 Management and administration in the forestry sector

8 424

-4.39%

2705000 State Environmental Inspectorate of Ukraine

19 637

35.86%

2705010 Management and administration in the environmental control

19 637

35.86%

6590000 National Academy of Agrarian Sciences of Ukraine

93 226

-3.08%

6591000 National Academy of Agrarian Sciences of Ukraine

93 226

-3.08%

6591060 Scientific and technical activities in the agriculture sector

93 226

-3.08%

2800000 Ministry of Agrarian Policy and Food of Ukraine

78 430

56.07%

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

61 512

64.15%

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

61 364

64.13%

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

148

74.12%

2804000 State Agency of Melioration and Fisheries of Ukraine

10 114

75.04%

2804010 Management and administration in the melioration and fisheries

10 114

75.04%

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

6 804

-2.83%

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

5 376

-2.18%

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

1 428

-5.18%

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

78 257

-55.89%

0414000 State Statistics Service of Ukraine

78 257

72.60%

0414010 Management and administration in statistics

78 257

72.60%

8000 Other activities

72 857

-93.62%

8100 Protection of the population and territories from emergencies

28 981

137.26%

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

18 941

618.01%

0118110 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)

15 961

new

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

1 714

14.27%

3018110 Body on mobilisation training and civil protection of the population

1 266

13.75%

8120 Measures to organise water rescue

10 040

4.83%

0118120 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)

6 057

new

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

2 886

-4.37%

3018120 Body on mobilisation training and civil protection of the population

1 097

-83.27%

8400 Mass media

26 751

-0.75%

8410 Financial support for mass media

19 754

2.64%

0118410 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)

16 821

14.34%

0218410 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

2 933

-35.31%

8420 Other activities in mass media

6 997

-9.21%

0218420 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

6 997

-9.21%

8200 Public order and security

7 726

-98.94%

8240 Measures and works on territorial defence

7 726

-98.94%

3018240 Body on mobilisation training and civil protection of the population

7 726

-92.60%

8300 Environmental protection

5 964

258.84%

8330 Other activities in ecology and natural resources protection

5 964

894%

1218330 Body on Housing and Communal Services

5 964

894%

8600 Local debt service

3 435

-98.94%

3718600 Body on Finance

3 435

-98.94%

6580000 National Academy of Legal Sciences of Ukraine

54 968

-4.53%

6581000 National Academy of Legal Sciences of Ukraine

54 968

-4.53%

6581040 Scientific and technical activities in the area of legislation and law

35 126

-7.21%

6581020 Scientific and organisational activities of the Presidium of the National Academy of Legal Sciences of Ukraine

19 842

0.62%

6010000 Antimonopoly Committee of Ukraine

29 199

74.95%

6011000 Office of the Antimonopoly Committee of Ukraine

29 199

74.95%

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

29 199

74.95%

6610000 State Property Fund of Ukraine

25 030

-13.86%

6611000 Office of the State Property Fund of Ukraine

25 030

-13.86%

6611010 Management and administration in the state property area

24 977

-13.86%

6611020 Activities related to the privatisation of state property

-13.11%

1500000 Ministry of Veterans Affairs of Ukraine

7 116

92.01%

1501000 Office of the Ministry of Veterans Affairs of Ukraine

7 116

92.01%

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"

7 074

109.29%

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

-87.12%

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

3 771

-30.14%

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

3 771

-30.14%

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

3 771

-30.14%

0900 Education

10 746 707

0940 Professional pre-higher and higher education

5 357 786

0942 Higher education institutions

4 628 915

0941 Professional pre-higher education institutions

728 871

0920 General secondary education

2 863 696

0921 General secondary education institutions

2 576 844

0922 Specialised and special general secondary education institutions

286 852

0910 Pre-school education

886 836

0990 Other institutions and activities in education

663 441

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

376 679

0930 Professional (vocational) education

323 884

0980 Basic and applied research and development in education

242 938

0950 Postgraduate education

31 447

0400 Economic activity

9 575 882

0450 Transport

5 024 162

0456 Road management

2 940 870

0453 Railway transport

2 083 292

0490 Other economic activities

3 212 801

0440 Other industries and construction

632 488

0443 Construction

632 488

0430 Fuel and energy complex

220 175

0434 Other sectors of the fuel and energy complex

220 175

0420 Agriculture, forestry, hunting and fishing

207 935

0421 Agriculture

179 964

0422 Forestry and hunting

22 193

0423 Fishing

5 778

0410 General economic, trade and labour activities

114 672

0411 General economic and trade activities

110 207

0412 Regulation of labour relations

4 465

0480 Basic and applied research and development in the economic sectors

97 691

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

97 691

0460 Communications, telecommunications and informatics

65 942

0470 Other sectors of the economy

0100 General state functions

6 120 622

0180 Intergovernmental transfers

2 583 193

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

2 121 272

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

1 215 660

0112 Financial and fiscal activities

905 612

0150 Basic and applied research and development in public administration

1 012 990

0170 Debt servicing and payments on government derivatives

324 076

0130 Other general functions of state administration

79 091

0132 National planning and statistics

45 339

0133 Other activities in state administration

32 420

0131 Civil Service Management

1 332

0600 Housing and utilities sector

5 789 336

0620 Utilities services

4 422 906

0610 Housing services

1 349 629

0640 Other activities in housing and utilities sector

16 801

Transactions without a specified KFKVK code

4 916 774

1000 Social protection and social security

2 982 099

1070 Social protection of other categories of the population

1 510 024

1040 Social protection of families, children and youth

538 146

1090 Other activities in social protection

377 409

1060 Assistance in resolving housing issues

211 833

1010 Social protection in case of disability

209 049

1020 Social protection of pensioners

126 171

1030 Social protection of war and labour veterans

9 467

0700 Healthcare

2 143 776

0730 Hospitals and sanatoriums and health resorts

1 259 041

0732 Specialised hospitals and other specialised institutions

971 364

0731 General hospitals

229 700

0733 Perinatal centres, maternity hospitals

30 822

0734 Sanatoriums and health resorts

27 155

0760 Other activities in the healthcare sector

326 702

0763 Other institutions and activities in the healthcare sector

226 987

0761 Children's homes

53 712

0762 Blood transfusion stations

46 003

0720 Polyclinics and outpatient clinics, ambulance and emergency care

240 984

0721 General polyclinics and outpatient clinics

140 256

0722 Specialised and dental clinics

91 439

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

9 289

0740 Sanitary and preventive and anti-epidemic measures and institutions

193 913

0750 Basic and applied research and development in the healthcare sector

123 136

0300 Public order, security and judiciary

1 484 095

0380 Other activities in public order, security and judiciary

729 243

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

685 062

0370 Basic and applied research and development in public order, security and judiciary

57 575

0320 Fire fighting and rescue

12 215

0800 Spiritual and physical growth

1 231 059

0820 Culture and art

764 782

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

275 454

0821 Theatres

258 974

0824 Libraries, museums and exhibitions

153 181

0822 Art groups, concert and circus organisations

53 107

0828 Club facilities

24 066

0810 Physical culture and sports

437 194

0830 Mass media

29 083

0500 Environmental protection

54 450

0530 Basic and applied research and development in environmental protection

38 334

0540 Other activities in environmental protection

15 054

0510 Prevention and elimination of environmental pollution

1 062

0512 Waste disposal

1 062

2000 Current expenses

31 360 474

2200 Consumption of goods and services

12 437 274

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

9 740 623

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

6 077 239

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

3 663 384

2240 Payment for services (excluding utilities)

1 616 143

2270 Payment for utilities and energy carriers

808 552

2271 Payment for heat supply

614 569

2273 Payment for electricity

145 630

2275 Payment for other energy carriers and utilities

18 909

2272 Payment for water supply and sewerage

15 558

2274 Payment for natural gas

12 537

2276 Payment for energy services

1 349

2210 Items, materials, equipment and inventory

191 583

2220 Medicines and dressing materials

45 307

2230 Food products

23 389

2250 Business travel expenses

11 677

2600 Current transfers

8 047 959

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

7 617 179

2620 Current transfers to other levels of government

430 780

2100 Labour remuneration and charge on payroll

7 977 337

2110 Labour remuneration

6 556 151

2111 Salary

6 544 883

2112 Military compensation

11 268

2120 Accruals for labour remuneration

1 421 186

2700 Social security

2 480 445

2730 Other payments to the population

1 778 270

2720 Scholarships

669 359

2710 Payment of pensions and benefits

32 816

2400 Servicing of debt obligations

323 856

2410 Servicing of domestic debt obligations

323 856

2800 Other current expenses

93 603

3000 Capital expenditures

11 678 671

3200 Capital transfers

8 224 078

3210 Capital transfers to enterprises (institutions, organisations)

5 870 819

3220 Capital transfers to other levels of government

2 141 426

3240 Capital transfers to the population

211 833

3100 Acquisition of fixed assets

3 454 593

3130 Capital repair

1 417 438

3131 Capital repair of housing stock (premises)

755 196

3132 Capital repair of other objects

662 242

3120 Capital construction (purchase)

1 321 474

3122 Capital construction (purchase) of other objects

1 321 474

3110 Purchase of equipment and items of long-term use

549 535

3140 Reconstruction and restoration

166 076

3142 Reconstruction and restoration of other objects

160 615

3143 Restoration of cultural, historical, and architectural monuments

5 043

3141 Reconstruction of housing stock (premises)

418

3160 Purchase of land and intangible assets

Transactions without a specified KEKV code

2 005 654

7000 Economic activity

8 061 328

7400 Transport and transport infrastructure, road infrastructure

4 223 518

7420 Ensuring the provision of passenger transportation services by electric transport

2 083 292

7421 Maintenance and development of land electric transport

1 111 696

7423 Maintenance and development of the subway system

971 596

7460 Maintenance and development of motorways and road infrastructure

2 056 334

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

1 120 768

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

935 566

7440 Maintenance and development of transport infrastructure

83 892

7442 Maintenance and development of other transport infrastructure

83 892

7300 Construction and regional development

3 382 841

1 190 462

1317382 Body on Fuel and Energy

1 190 462

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

1 165 723

1517383 Body on Construction

697 309

1217383 Body on Housing and Communal Services

468 414

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

391 088

136 669

1517370 Body on Construction

132 231

1217370 Body on Housing and Communal Services

88 103

0817370 Body on Labour and Social Protection

11 102

8 020

1617370 Body on Urban Planning and Architecture

6 696

3317370 Body on Registration and State Registry

2 883

3517370 Body for industry, infrastructure development, science, technology and innovation policy

2 096

1117370 Body on Youth and Sports

1 759

2517370 Body on Foreign Economic and International Activities

1 259

3617370 Body on Land Relations

172

2417370 Body on Agro-Industrial Complex, Agriculture and Food

2717370 Body for Economic Development, Trade and Investment

7310 Construction 1 of housing and communal facilities

370 462

1317310 Body on Fuel and Energy

355 468

1217310 Body on Housing and Communal Services

14 994

7320 Construction 1 of social and cultural facilities

253 135

7324 Construction 1 of cultural institutions and facilities

221 150

7321 Construction 1 of educational institutions and facilities

22 897

7322 Construction 1 of medical institutions and facilities

6 133

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

2 955

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

7 753

1617350 Body on Urban Planning and Architecture

7 753

3 080

1517384 Body on Construction

3 080

7330 Construction 1 of other municipal property

1 138

1517330 Body on Construction

988

3017330 Body on mobilisation training and civil protection of the population

150

7600 Other programmes and measures related to economic activity

386 204

7670 Contributions to the authorised capital of business entities

323 218

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

118 577

1317670 Body on Fuel and Energy

110 000

1017670 Body on Culture, Nationalities and Religions

85 482

1217670 Body on Housing and Communal Services

9 094

1127670 Body on Youth and Sports

7690 Other economic activities

51 989

7693 Other measures related to economic activity

49 201

2 788

7610 Promoting the development of small and medium-sized enterprises

7 322

3417610 Body for the provision of administrative services

6 591

2717610 Body for Economic Development, Trade and Investment

731

7680 Membership fees to associations of local self-government bodies

3 635

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

3617650 Body on Land Relations

7500 Communications, telecommunications and informatics

65 943

7520 Implementation of the National Informatisation Programme

65 943

2017520 Body on Informatisation, Analytical Support and e-Government

54 049

11 894

7100 Agriculture, forestry, fishing and hunting

2 608

7140 Other activities in the agriculture sector

2 608

2417140 Body on Agro-Industrial Complex, Agriculture and Food

2 608

7700 Implementation of assistance programmes and grants from the European Union, foreign governments, international organisations, and donor agencies

214

2517700 Body on Foreign Economic and International Activities

214

1000 Education

5 288 107

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

1 876 955

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

1 731 972

4211031 District state administrations in cities with district divisions in the absence of district councils in cities

301 577

4811031 District state administrations in cities with district divisions in the absence of district councils in cities

288 178

4111031 District state administrations in cities with district divisions in the absence of district councils in cities

219 978

4611031 District state administrations in cities with district divisions in the absence of district councils in cities

190 000

4011031 District state administrations in cities with district divisions in the absence of district councils in cities

177 193

4311031 District state administrations in cities with district divisions in the absence of district councils in cities

176 048

4411031 District state administrations in cities with district divisions in the absence of district councils in cities

117 284

4711031 District state administrations in cities with district divisions in the absence of district councils in cities

116 699

4511031 District state administrations in cities with district divisions in the absence of district councils in cities

87 693

0611031 Body on Education and Science

57 322

112 306

0611032 Body on Education and Science

112 306

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

32 677

0611033 Body on Education and Science

32 677

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

908 049

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

805 782

4211021 District state administrations in cities with district divisions in the absence of district councils in cities

127 116

4811021 District state administrations in cities with district divisions in the absence of district councils in cities

114 839

4311021 District state administrations in cities with district divisions in the absence of district councils in cities

99 798

4611021 District state administrations in cities with district divisions in the absence of district councils in cities

88 263

4711021 District state administrations in cities with district divisions in the absence of district councils in cities

75 184

4111021 District state administrations in cities with district divisions in the absence of district councils in cities

72 534

4011021 District state administrations in cities with district divisions in the absence of district councils in cities

71 472

4411021 District state administrations in cities with district divisions in the absence of district councils in cities

65 177

0611021 Body on Education and Science

55 277

4511021 District state administrations in cities with district divisions in the absence of district councils in cities

36 122

70 951

0611022 Body on Education and Science

70 951

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

31 316

0611023 Body on Education and Science

31 316

1010 Provision of preschool education

886 835

4211010 District state administrations in cities with district divisions in the absence of district councils in cities

174 976

4111010 District state administrations in cities with district divisions in the absence of district councils in cities

125 078

4811010 District state administrations in cities with district divisions in the absence of district councils in cities

116 610

4611010 District state administrations in cities with district divisions in the absence of district councils in cities

94 286

4011010 District state administrations in cities with district divisions in the absence of district councils in cities

91 593

4311010 District state administrations in cities with district divisions in the absence of district councils in cities

85 794

4511010 District state administrations in cities with district divisions in the absence of district councils in cities

70 859

4711010 District state administrations in cities with district divisions in the absence of district councils in cities

65 634

4411010 District state administrations in cities with district divisions in the absence of district councils in cities

54 999

0611010 Body on Education and Science

7 006

1100 Training of personnel by professional higher education institutions

581 762

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

498 816

0611101 Body on Education and Science

350 382

1011101 Body on Culture, Nationalities and Religions

82 940

0711101 Body on Healthcare

65 494

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

82 946

0611102 Body on Education and Science

72 662

1011102 Body on Culture, Nationalities and Religions

5 313

0711102 Body on Healthcare

4 971

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

308 492

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

285 107

4211091 District state administrations in cities with district divisions in the absence of district councils in cities

121 000

4711091 District state administrations in cities with district divisions in the absence of district councils in cities

39 620

4011091 District state administrations in cities with district divisions in the absence of district councils in cities

38 200

4611091 District state administrations in cities with district divisions in the absence of district councils in cities

34 458

4411091 District state administrations in cities with district divisions in the absence of district councils in cities

27 037

4311091 District state administrations in cities with district divisions in the absence of district councils in cities

24 792

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

23 385

4211092 District state administrations in cities with district divisions in the absence of district councils in cities

9 496

4711092 District state administrations in cities with district divisions in the absence of district councils in cities

3 264

4611092 District state administrations in cities with district divisions in the absence of district councils in cities

3 132

4011092 District state administrations in cities with district divisions in the absence of district councils in cities

2 923

4411092 District state administrations in cities with district divisions in the absence of district councils in cities

2 550

4311092 District state administrations in cities with district divisions in the absence of district councils in cities

2 020

1080 Provision of specialised education by art schools

211 260

1011080 Body on Culture, Nationalities and Religions

211 260

1110 Training of personnel by higher education institutions

167 074

0611110 Body on Education and Science

167 074

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

165 419

0611070 Body on Education and Science

85 991

4411070 District state administrations in cities with district divisions in the absence of district councils in cities

13 928

4211070 District state administrations in cities with district divisions in the absence of district councils in cities

10 477

4111070 District state administrations in cities with district divisions in the absence of district councils in cities

10 168

4711070 District state administrations in cities with district divisions in the absence of district councils in cities

9 628

4011070 District state administrations in cities with district divisions in the absence of district councils in cities

8 532

4511070 District state administrations in cities with district divisions in the absence of district councils in cities

7 370

4611070 District state administrations in cities with district divisions in the absence of district councils in cities

7 120

4811070 District state administrations in cities with district divisions in the absence of district councils in cities

6 481

4311070 District state administrations in cities with district divisions in the absence of district councils in cities

5 724

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

79 443

1141 Support of other institutions in the field of education

75 122

4211141 District state administrations in cities with district divisions in the absence of district councils in cities

12 549

4111141 District state administrations in cities with district divisions in the absence of district councils in cities

11 230

4611141 District state administrations in cities with district divisions in the absence of district councils in cities

7 906

4011141 District state administrations in cities with district divisions in the absence of district councils in cities

7 776

4311141 District state administrations in cities with district divisions in the absence of district councils in cities

7 513

4811141 District state administrations in cities with district divisions in the absence of district councils in cities

6 804

4711141 District state administrations in cities with district divisions in the absence of district councils in cities

6 376

4511141 District state administrations in cities with district divisions in the absence of district councils in cities

5 786

0611141 Body on Education and Science

5 044

4411141 District state administrations in cities with district divisions in the absence of district councils in cities

4 138

1142 Other programmes and activities in the field of education

4 321

0611142 Body on Education and Science

4 321

1250 Implementation of measures for the purchase of school buses

35 856

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

31 062

0611252 Body on Education and Science

31 062

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

4 794

0611251 Body on Education and Science

4 794

1120 Professional development and retraining of personnel by postgraduate education institutions

31 419

0611120 Body on Education and Science

25 583

1011120 Body on Culture, Nationalities and Religions

2 841

0711120 Body on Healthcare

2 379

616

1130 Methodological support of educational institutions

20 756

4211130 District state administrations in cities with district divisions in the absence of district councils in cities

3 981

4111130 District state administrations in cities with district divisions in the absence of district councils in cities

3 092

4811130 District state administrations in cities with district divisions in the absence of district councils in cities

2 409

4311130 District state administrations in cities with district divisions in the absence of district councils in cities

2 378

4011130 District state administrations in cities with district divisions in the absence of district councils in cities

2 241

4711130 District state administrations in cities with district divisions in the absence of district councils in cities

2 117

4611130 District state administrations in cities with district divisions in the absence of district councils in cities

1 911

4511130 District state administrations in cities with district divisions in the absence of district councils in cities

1 347

4411130 District state administrations in cities with district divisions in the absence of district councils in cities

1 280

1150 Support of inclusive resource centres

7 425

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

6 030

0611152 Body on Education and Science

6 030

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

1 395

0611151 Body on Education and Science

1 395

1160 Support of professional development centres for teachers

5 277

0611160 Body on Education and Science

5 277

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

1 975

4211200 District state administrations in cities with district divisions in the absence of district councils in cities

771

4411200 District state administrations in cities with district divisions in the absence of district councils in cities

298

4811200 District state administrations in cities with district divisions in the absence of district councils in cities

213

4611200 District state administrations in cities with district divisions in the absence of district councils in cities

198

4311200 District state administrations in cities with district divisions in the absence of district councils in cities

181

4011200 District state administrations in cities with district divisions in the absence of district councils in cities

150

4111200 District state administrations in cities with district divisions in the absence of district councils in cities

148

4711200 District state administrations in cities with district divisions in the absence of district councils in cities

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)

110

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)

110

0611272 Body on Education and Science

110

Transactions without a specified KFKVK code

4 913 546

2200000 Ministry of Education and Science of Ukraine

4 598 790

2201000 Office of the Ministry of Education and Science of Ukraine

4 594 622

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

3 613 002

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

491 274

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

239 057

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

147 108

2201100 Provision of education to State-owned general secondary education establishments and educational services by State institutions for persons in healthcare establishments

39 602

2201310 Physical and sports training of students

24 070

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

15 968

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

15 393

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

3 882

3 228

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

2 038

2203000 State Service of Education Quality

4 168

2203010 Management and administration in education quality assurance

4 168

6000 Housing and communal services

4 563 394

6010 Maintenance and efficient operation of housing and communal facilities

3 519 795

6012 Ensuring the production, transportation and supply of heat energy

1 399 773

1316012 Body on Fuel and Energy

1 399 773

6011 Operation and maintenance of residential buildings

1 349 629

1216011 Body on Housing and Communal Services

1 349 629

6013 Ensuring the operation of water supply and sewerage facilities

541 131

1316013 Body on Fuel and Energy

541 131

6014 Ensuring the collection and disposal of garbage and waste

229 262

1216014 Body on Housing and Communal Services

229 262

6030 Organisation of improvement of settlements

931 243

1216030 Body on Housing and Communal Services

796 483

1516030 Body on Construction

133 530

2016030 Body on Informatisation, Analytical Support and e-Government

1 230

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

65 199

0616020 Body on Education and Science

63 404

0116020 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)

1 795

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

30 355

1216050 Body on Housing and Communal Services

30 355

6090 Other measures in housing and communal services

16 802

1216090 Body on Housing and Communal Services

13 972

5016090 Military administration of the settlement (settlements)

717

4716090 District state administrations in cities with district divisions in the absence of district councils in cities

377

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

344

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

337

4116090 District state administrations in cities with district divisions in the absence of district councils in cities

225

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

225

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

213

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

206

4816090 District state administrations in cities with district divisions in the absence of district councils in cities

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

9000 Intergovernmental transfers

2 583 194

1 119 977

9580

1 119 477

1519580 Body on Construction

1 119 477

9540 Subvention from the local budget for the financial support of construction, reconstruction, repair and maintenance of local roads, streets, and roads in municipal ownership in settlements at the expense of the relevant subvention from the state budget

500

1519540 Body on Construction

500

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

652 604

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

506 874

0619314 Body on Education and Science

506 874

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

129 914

0619310 Body on Education and Science

129 914

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

15 816

0619330 Body on Education and Science

15 816

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

309 841

300 871

201 498

54 630

44 743

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

8 970

0819210 Body on Labour and Social Protection

8 970

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

210 440

9770 Other subventions from the local budget

157 476

1219770 Body on Housing and Communal Services

79 277

3719770 Body on Finance

61 088

0819770 Body on Labour and Social Protection

11 504

1519770 Body on Construction

3 407

2719770 Body for Economic Development, Trade and Investment

2 200

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

33 705

1219720 Body on Housing and Communal Services

32 760

0719720 Body on Healthcare

945

9740 Subvention from the local budget for environmental protection measures

19 259

1219740 Body on Housing and Communal Services

19 259

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

181 324

124 839

3719800 Body on Finance

55 325

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

948

3019800 Body on mobilisation training and civil protection of the population

212

9100 Subsidies from the local budget to other budgets

104 908

81 556

3719130 Body on Finance

81 556

9150 Other subsidies from the local budget

23 352

1219150 Body on Housing and Communal Services

23 352

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

4 100

9410 Subvention from the local budget for the purchase of services for the design and installation of oxygen stations by primary healthcare institutions at the expense of the balance of the relevant subvention from the state budget, formed at the beginning of the budget period

4 100

0719410 Body on Healthcare

4 100

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

2 294 846

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

2 294 846

3111330 Development and restoration of infrastructure

1 274 028

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

800 643

3111350 Construction, repair and other engineering and technical measures to protect critical infrastructure facilities of the fuel and energy sector of critical infrastructure

220 175

2500000 Ministry of Social Policy of Ukraine

1 659 364

2501000 Office of the Ministry of Social Policy of Ukraine

1 475 467

2501530 Social protection of citizens in difficult life circumstances

758 305

2501400 Social protection of children and families

447 878

2501540 Support for low-income families

268 053

2501290 Ensuring the enforcement of court decisions

812

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

258

2501160 Lifetime state scholarships

126

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

2501570 Payment of financial assistance to servicemen discharged from military service

2507000 Social Protection Fund for Persons with Disabilities

179 432

2507110 Social protection of persons with disabilities

174 203

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

5 229

2509000 National Social Service of Ukraine

4 465

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

4 465

8000 Other activities

1 142 404

8200 Public order and security

729 243

8240 Measures and works on territorial defence

729 243

1218240 Body on Housing and Communal Services

624 862

3018240 Body on mobilisation training and civil protection of the population

104 381

8600 Local debt service

324 076

3718600 Body on Finance

324 076

8700 Reserve fund

48 256

8740 Measures to prevent and eliminate the consequences of emergency in housing and communal services at the expense of the reserve fund of the local budget

35 480

8742 Measures to prevent and eliminate the consequences of an emergency in sewage systems at the expense of the local budget reserve fund

35 480

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

12 776

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

12 776

8400 Mass media

26 952

8410 Financial support for mass media

19 245

14 711

4 534

8420 Other activities in mass media

7 707

8100 Protection of the population and territories from emergencies

12 215

8120 Measures to organise water rescue

9 577

3018120 Body on mobilisation training and civil protection of the population

6 559

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

3 018

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

2 638

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

1 500

3018110 Body on mobilisation training and civil protection of the population

1 113

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)

8300 Environmental protection

1 662

8310 Prevention and elimination of environmental pollution

1 062

8312 Waste disposal

1 062

8330 Other activities in ecology and natural resources protection

600

1218330 Body on Housing and Communal Services

600

2000 Healthcare

1 050 087

2010 Multidisciplinary inpatient medical care for the population

229 700

0712010 Body on Healthcare

229 700

2020 Specialised inpatient medical care for the population

205 734

0712020 Body on Healthcare

205 734

2150 Other healthcare programmes, institutions and measures

180 684

2151 Support of other healthcare institutions

137 362

0712151 Body on Healthcare

137 362

2152 Other programmes and measures in the healthcare sector

43 322

0712152 Body on Healthcare

43 322

2110 Primary medical care for the population

79 905

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

79 905

0712113 Body on Healthcare

79 905

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

60 351

0712080 Body on Healthcare

60 351

2090 Specialised outpatient care for the population

55 545

0712090 Body on Healthcare

55 545

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

53 712

0712050 Body on Healthcare

53 712

2060 Creation of blood banks and its components

46 003

0712060 Body on Healthcare

46 003

2130 Conducting proper medical and social expertise (MSE)

41 909

0712130 Body on Healthcare

41 909

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

30 822

0712030 Body on Healthcare

30 822

2100 Dental care for the population

29 102

0712100 Body on Healthcare

29 102

2040 Sanatorium and health resort care for the population

27 155

0712040 Body on Healthcare

27 155

2070 Emergency and urgent medical care for the population

9 289

0712070 Body on Healthcare

9 289

2120 Information, methodological and educational support in healthcare

176

0712120 Body on Healthcare

176

6540000 National Academy of Sciences of Ukraine

1 010 952

6541000 National Academy of Sciences of Ukraine

1 010 952

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

977 191

6541230 Support for the development of priority areas of scientific research

33 761

0100 State Administration

946 384

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

768 494

3410160 Body for the provision of administrative services

67 198

1210160 Body on Housing and Communal Services

51 109

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

46 910

4810160 District state administrations in cities with district divisions in the absence of district councils in cities

43 789

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

40 734

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

40 144

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

39 381

3710160 Body on Finance

37 703

3310160 Body on Registration and State Registry

35 157

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

35 032

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

33 237

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

31 671

4710160 District state administrations in cities with district divisions in the absence of district councils in cities

31 447

3110160 Body on Communal Property Management

21 912

0910160 Body for Children

19 872

1710160 Body on State Architectural and Construction Control

18 671

3610160 Body on Land Relations

17 598

2010160 Body on Informatisation, Analytical Support and e-Government

15 616

1610160 Body on Urban Planning and Architecture

14 376

1510160 Body on Construction

13 749

2710160 Body for Economic Development, Trade and Investment

13 610

1110160 Body on Youth and Sports

13 409

0710160 Body on Healthcare

12 446

3010160 Body on mobilisation training and civil protection of the population

12 282

0810160 Body on Labour and Social Protection

9 018

0820160 Body on Labour and Social Protection

8 723

1010160 Body on Culture, Nationalities and Religions

8 504

0610160 Body on Education and Science

8 467

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

8 433

2510160 Body on Foreign Economic and International Activities

6 547

1310160 Body on Fuel and Energy

6 050

1120160 Body on Youth and Sports

3 065

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

2 634

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

165 817

0180 Other activities in public administration

12 073

2300000 Ministry of Health of Ukraine

946 140

2301000 Office of the Ministry of Health of Ukraine

942 336

596 698

2301040 Public health and epidemic control measures

193 737

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

98 648

2301110 Specialised medical care provided by national healthcare institutions

34 124

2301020 Scientific and technical activities in the healthcare sector

10 559

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

6 792

2301090 National institutions and activities in the medical education area

1 189

589

2307000 State Service of Ukraine on Medicines and Drugs Control

3 804

2307010 Management and administration in the medicines and drug control sector

3 804

3500000 Ministry of Finance of Ukraine

912 157

3507000 State Tax Service of Ukraine

549 376

3507010 Management and administration in the tax policy area

542 831

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

6 545

3505000 State Audit Service of Ukraine

141 211

3505010 Management and administration in the financial control area

141 211

3506000 State Customs Service of Ukraine

133 214

3506010 Management and administration in the customs policy

133 214

3504000 State Treasury Service of Ukraine

88 356

3504010 Management and administration in the treasury services area

88 356

3000 Social protection and social security

853 402

3240 Other institutions and measures

348 569

3242 Other measures of social protection and social security

337 860

0823242 Body on Labour and Social Protection

255 283

0813242 Body on Labour and Social Protection

60 264

1213242 Body on Housing and Communal Services

7 476

4813242 District state administrations in cities with district divisions in the absence of district councils in cities

2 500

4613242 District state administrations in cities with district divisions in the absence of district councils in cities

1 993

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

1 850

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

1 724

4413242 District state administrations in cities with district divisions in the absence of district councils in cities

1 519

4513242 District state administrations in cities with district divisions in the absence of district councils in cities

1 509

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

1 360

4713242 District state administrations in cities with district divisions in the absence of district councils in cities

1 266

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

1 116

3241 Support of other institutions in social protection and social security

10 709

0823241 Body on Labour and Social Protection

7 393

0813241 Body on Labour and Social Protection

2 378

0913241 Body for Children

938

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

211 834

145 274

4113222 District state administrations in cities with district divisions in the absence of district councils in cities

27 388

4413222 District state administrations in cities with district divisions in the absence of district councils in cities

25 234

4313222 District state administrations in cities with district divisions in the absence of district councils in cities

21 844

4213222 District state administrations in cities with district divisions in the absence of district councils in cities

21 627

4613222 District state administrations in cities with district divisions in the absence of district councils in cities

16 301

4813222 District state administrations in cities with district divisions in the absence of district councils in cities

14 675

4513222 District state administrations in cities with district divisions in the absence of district councils in cities

9 127

4013222 District state administrations in cities with district divisions in the absence of district councils in cities

9 078

42 381

4613223 District state administrations in cities with district divisions in the absence of district councils in cities

19 078

4313223 District state administrations in cities with district divisions in the absence of district councils in cities

9 027

4513223 District state administrations in cities with district divisions in the absence of district councils in cities

5 075

4813223 District state administrations in cities with district divisions in the absence of district councils in cities

4 630

4413223 District state administrations in cities with district divisions in the absence of district councils in cities

4 571

24 179

4213221 District state administrations in cities with district divisions in the absence of district councils in cities

10 537

4813221 District state administrations in cities with district divisions in the absence of district councils in cities

8 413

4113221 District state administrations in cities with district divisions in the absence of district councils in cities

2 969

4613221 District state administrations in cities with district divisions in the absence of district councils in cities

2 260

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

129 129

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

73 003

0823104 Body on Labour and Social Protection

73 003

53 168

0813102 Body on Labour and Social Protection

53 168

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

2 958

0823105 Body on Labour and Social Protection

2 958

3130 Implementation of state policy in the youth sector

40 030

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

26 683

1123132 Body on Youth and Sports

26 683

3133 Other youth policy measures and institutions

8 149

1113133 Body on Youth and Sports

8 149

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

5 198

1113131 Body on Youth and Sports

5 198

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

28 840

0813200 Body on Labour and Social Protection

28 840

3110 Institutions and measures for children and their social protection

28 710

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

28 706

0913111 Body for Children

28 226

0813111 Body on Labour and Social Protection

480

3112 State policy measures for children and their social protection

0913112 Body for Children

25 916

4113160 District state administrations in cities with district divisions in the absence of district councils in cities

8 427

4213160 District state administrations in cities with district divisions in the absence of district councils in cities

3 995

4613160 District state administrations in cities with district divisions in the absence of district councils in cities

2 619

4813160 District state administrations in cities with district divisions in the absence of district councils in cities

2 456

4313160 District state administrations in cities with district divisions in the absence of district councils in cities

2 301

4513160 District state administrations in cities with district divisions in the absence of district councils in cities

1 953

4413160 District state administrations in cities with district divisions in the absence of district councils in cities

1 523

4013160 District state administrations in cities with district divisions in the absence of district councils in cities

1 424

4713160 District state administrations in cities with district divisions in the absence of district councils in cities

1 218

3120 Implementation of social work with vulnerable categories of the population

21 252

3121 Maintenance and support of social service centres

21 206

0813121 Body on Labour and Social Protection

21 206

3123 State policy measures on family issues

1113123 Body on Youth and Sports

3122 State policy measures to ensure equal rights and opportunities for women and men

1113122 Body on Youth and Sports

3050 Preferential medical care for people affected by the Chornobyl disaster

9 687

0813050 Body on Labour and Social Protection

9 687

3190 Social protection of war and labour veterans

4 129

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

4 129

1 299

4213192 District state administrations in cities with district divisions in the absence of district councils in cities

663

4313192 District state administrations in cities with district divisions in the absence of district councils in cities

276

4513192 District state administrations in cities with district divisions in the absence of district councils in cities

273

4613192 District state administrations in cities with district divisions in the absence of district councils in cities

273

4713192 District state administrations in cities with district divisions in the absence of district councils in cities

273

4013192 District state administrations in cities with district divisions in the absence of district councils in cities

273

4813192 District state administrations in cities with district divisions in the absence of district councils in cities

273

4113192 District state administrations in cities with district divisions in the absence of district councils in cities

272

4413192 District state administrations in cities with district divisions in the absence of district councils in cities

254

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

3 314

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

1 936

4813032 District state administrations in cities with district divisions in the absence of district councils in cities

576

4213032 District state administrations in cities with district divisions in the absence of district councils in cities

314

4113032 District state administrations in cities with district divisions in the absence of district councils in cities

183

4613032 District state administrations in cities with district divisions in the absence of district councils in cities

175

4713032 District state administrations in cities with district divisions in the absence of district councils in cities

173

4313032 District state administrations in cities with district divisions in the absence of district councils in cities

155

4413032 District state administrations in cities with district divisions in the absence of district councils in cities

139

4513032 District state administrations in cities with district divisions in the absence of district councils in cities

121

4013032 District state administrations in cities with district divisions in the absence of district councils in cities

100

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

1 378

835

543

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

1 250

0813090 Body on Labour and Social Protection

1 250

3170 Ensuring the implementation of specific programmes for people with disabilities

742

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

742

0813171 Body on Labour and Social Protection

742

7900000 Kharkiv Regional State Administration

746 609

7901000 Office of the Kharkiv Regional State Administration

746 609

7901700 Compensation of expenses to the owners of residential premises of the private housing stock who accommodated internally displaced persons in these premises free of charge

470 658

7901010 Exercise of executive power in Kharkiv region

275 951

6560000 National Academy of Medical Sciences of Ukraine

745 434

6561000 National Academy of Medical Sciences of Ukraine

745 434

617 908

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

112 576

6561190 Fund for the development of specialised medical care institutions

14 950

0900000 Office of the Prosecutor General

685 062

0901000 Office of the Prosecutor General

685 062

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

685 062

3800000 Ministry of Culture and Information Policy of Ukraine

559 056

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

556 925

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

252 141

3801110 Financial support for national theatres

193 290

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

58 612

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

39 090

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

11 392

3801280 Fund for the development of institutions of national importance, including their construction

2 400

3802000 State Committee for Television and Radio Broadcasting of Ukraine

2 131

3802080 Financial support for the National Public Broadcasting Company of Ukraine

2 131

4000 Culture and Arts

499 089

4080 Other institutions and measures in culture and arts

273 054

4082 Other measures in culture and arts

159 589

1014082 Body on Culture, Nationalities and Religions

148 879

1214082 Body on Housing and Communal Services

10 710

4081 Support of other institutions in culture and arts

113 465

1214081 Body on Housing and Communal Services

86 160

1014081 Body on Culture, Nationalities and Religions

27 305

4010 Financial support for theatres

65 684

1014010 Body on Culture, Nationalities and Religions

65 684

4030 Support of libraries

59 572

1014030 Body on Culture, Nationalities and Religions

55 993

0714030 Body on Healthcare

3 579

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

41 716

1014020 Body on Culture, Nationalities and Religions

41 716

4040 Support of museums and exhibitions

34 997

1014040 Body on Culture, Nationalities and Religions

34 997

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

24 066

1014060 Body on Culture, Nationalities and Religions

24 066

5000 Physical culture and sports

413 123

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

227 356

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

156 053

1125031 Body on Youth and Sports

49 465

1115031 Body on Youth and Sports

37 377

4515031 District state administrations in cities with district divisions in the absence of district councils in cities

12 441

4215031 District state administrations in cities with district divisions in the absence of district councils in cities

12 006

4115031 District state administrations in cities with district divisions in the absence of district councils in cities

10 911

4815031 District state administrations in cities with district divisions in the absence of district councils in cities

9 643

4715031 District state administrations in cities with district divisions in the absence of district councils in cities

6 024

4015031 District state administrations in cities with district divisions in the absence of district councils in cities

5 137

4315031 District state administrations in cities with district divisions in the absence of district councils in cities

4 782

4615031 District state administrations in cities with district divisions in the absence of district councils in cities

4 628

4415031 District state administrations in cities with district divisions in the absence of district councils in cities

3 639

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

38 191

1115032 Body on Youth and Sports

38 191

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

33 112

1115033 Body on Youth and Sports

33 112

5010 Conducting sports activities in the region

70 678

5011 Conducting training camps and competitions in Olympic sports

36 271

1115011 Body on Youth and Sports

35 273

1125011 Body on Youth and Sports

998

5012 Conducting training camps and competitions in non-Olympic sports

34 407

1115012 Body on Youth and Sports

33 600

1125012 Body on Youth and Sports

807

5060 Other measures for the development of physical culture and sports

50 087

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

44 102

1115062 Body on Youth and Sports

23 577

1125062 Body on Youth and Sports

20 525

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

5 985

1115061 Body on Youth and Sports

4 571

1125061 Body on Youth and Sports

1 414

5040 Support and development of sports infrastructure

47 472

5041 Maintenance and financial support of sports facilities

39 686

1115041 Body on Youth and Sports

32 326

1125041 Body on Youth and Sports

7 360

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

6 413

1115042 Body on Youth and Sports

6 413

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

1 373

1115049 Body on Youth and Sports

1 373

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

15 254

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

15 155

1115021 Body on Youth and Sports

15 155

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

1115022 Body on Youth and Sports

5050 Support for the physical culture and sports movement

2 276

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

2 276

1115053 Body on Youth and Sports

2 276

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

177 403

0412000 State Service of Ukraine on Food Safety and Consumer Protection

132 064

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

74 837

0412010 Governance and management in food safety and consumer protection

57 136

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

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

0414000 State Statistics Service of Ukraine

45 339

0414010 Management and administration in statistics

45 339

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

134 456

2707000 State Agency of Water Resources of Ukraine

59 475

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

59 475

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

38 334

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

38 334

2709000 State Forest Resources Agency of Ukraine

22 193

2709060 Forestry and hunting management, protection and conservation of forests in the forest fund

13 382

2709010 Management and administration in the forestry sector

8 811

2705000 State Environmental Inspectorate of Ukraine

14 454

2705010 Management and administration in the environmental control

14 454

6590000 National Academy of Agrarian Sciences of Ukraine

96 185

6591000 National Academy of Agrarian Sciences of Ukraine

96 185

6591060 Scientific and technical activities in the agriculture sector

96 185

6580000 National Academy of Legal Sciences of Ukraine

57 575

6581000 National Academy of Legal Sciences of Ukraine

57 575

6581040 Scientific and technical activities in the area of legislation and law

37 856

6581020 Scientific and organisational activities of the Presidium of the National Academy of Legal Sciences of Ukraine

19 719

2800000 Ministry of Agrarian Policy and Food of Ukraine

50 253

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

37 473

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

37 388

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

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

7 002

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

5 496

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

1 506

2804000 State Agency of Melioration and Fisheries of Ukraine

5 778

2804010 Management and administration in the melioration and fisheries

5 778

6610000 State Property Fund of Ukraine

29 058

6611000 Office of the State Property Fund of Ukraine

29 058

6611010 Management and administration in the state property area

28 997

6611020 Activities related to the privatisation of state property

6010000 Antimonopoly Committee of Ukraine

16 690

6011000 Office of the Antimonopoly Committee of Ukraine

16 690

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

16 690

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

5 398

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

5 398

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

5 398

1500000 Ministry of Veterans Affairs of Ukraine

3 706

1501000 Office of the Ministry of Veterans Affairs of Ukraine

3 706

3 380

326

6120000 National Agency of Ukraine on Civil Service

1 332

6121000 Office of the National Agency of Ukraine on Civil Service

1 332

6121010 Management and operational administration in the civil service area

1 332

3400000 Ministry of Youth and Sports of Ukraine

277

3401000 Office of the Ministry of Youth and Sports of Ukraine

277

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

277

Business entity

Main NACE code

Transactions count

Transactions total amount (UAH)

KOMUNALNE PIDPRYIEMSTVO "KHARKIVSKI TEPLOVI MEREZHI"

Main NACE code

35.30

Transactions count

17909

Transactions total amount (UAH)

3 585 152 545.98

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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

SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN KHARKIV OBLAST

Main NACE code

70.10

Transactions count

389

Transactions total amount (UAH)

1 299 289 973.88

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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

KOMUNALNE PIDPRYIEMSTVO "KHARKIVVODOKANAL"

Main NACE code

36.00

Transactions count

152

Transactions total amount (UAH)

1 232 936 736.18

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

Main NACE code

84.11

Transactions count

1254

Transactions total amount (UAH)

1 183 812 317.68

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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

KHARKIVSKYI OBLASNYI TSENTR ZAINIATOSTI

Main NACE code

84.30

Transactions count

15892

Transactions total amount (UAH)

1 169 409 639.33

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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

COMMUNAL ENTERPRISE "KHARKIVSKY METROPOLITEN"

Main NACE code

49.31

Transactions count

1813

Transactions total amount (UAH)

1 095 333 754.47

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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 BUDIVNYTSTVA TA SHLIAKHOVOHO HOSPODARSTVA KHARKIVSKOI MISKOI RADY

Main NACE code

84.11

Transactions count

2453

Transactions total amount (UAH)

946 251 648.19

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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 ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA KHARKIVSKOI MISKOI RADY

Main NACE code

84.11

Transactions count

4223

Transactions total amount (UAH)

806 539 092.40

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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

KARAZIN UNIVERSITY

Main NACE code

85.42

Transactions count

4831

Transactions total amount (UAH)

799 283 669.74

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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 Z BLAHOUSTROIU, VIDBUDOVY TA REKONSTRUKTSII KHARKIVSKOI MISKOI RADY

Main NACE code

84.12

Transactions count

1476

Transactions total amount (UAH)

733 484 605.52

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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)

SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN KHARKIV OBLAST

Main NACE code

70.10

Transactions count

623

Transactions total amount (UAH)

4 400 759 492.04

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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

KOMUNALNE PIDPRYIEMSTVO "KHARKIVSKI TEPLOVI MEREZHI"

Main NACE code

35.30

Transactions count

2115

Transactions total amount (UAH)

3 336 587 407.25

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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 ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA TA PALYVNO-ENERHETYCHNOHO KOMPLEKSU KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

3815

Transactions total amount (UAH)

2 438 351 036.18

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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

DEPARTAMENT KAPITALNOHO BUDIVNYTSTVA KHARKIVSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII

Main NACE code

84.11

Transactions count

1223

Transactions total amount (UAH)

1 978 142 353.56

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Registration and contact details, including company name, registration number (USREOU code), legal form, address, primary and secondary NACE codes, information on founders, director, accountant, number of employees, phone numbers, website, email, etc.
Financials: Data for the last three years, and quarterly reports for 2024: Revenue, Assets, EBITDA, Net Profit, Net Debt, payables, etc.
Scorings, including Express Analysis, FinScore, and MarketScore
Foreign economic activity: Import/export data, UCGFEA codes
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

STATEENTERPRISE "ROADSOFTHEKHARKIVREGION"

Main NACE code

70.10

Transactions count

412

Transactions total amount (UAH)

1 239 202 754.50

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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

COMMUNAL ENTERPRISE "KHARKIVSKY METROPOLITEN"

Main NACE code

49.31

Transactions count

2148

Transactions total amount (UAH)

971 596 489.35

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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

KHARKIVSKYI OBLASNYI TSENTR ZAINIATOSTI

Main NACE code

84.30

Transactions count

12040

Transactions total amount (UAH)

912 244 668.04

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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 BUDIVNYTSTVA TA SHLIAKHOVOHO HOSPODARSTVA KHARKIVSKOI MISKOI RADY

Main NACE code

84.11

Transactions count

2931

Transactions total amount (UAH)

808 718 455.93

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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

KARAZIN UNIVERSITY

Main NACE code

85.42

Transactions count

3572

Transactions total amount (UAH)

801 324 865.32

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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

DEPARTAMENT ZHYTLOVO-KOMUNALNOHO HOSPODARSTVA KHARKIVSKOI MISKOI RADY

Main NACE code

84.11

Transactions count

6102

Transactions total amount (UAH)

716 916 040.10

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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

Bezliudivska B

Vysochanska A

Vilkhivska B

Derhachivska B

Lypetska A

Liubotynska B

Malodanylivska A

Merefianska C

Novovodolazka C

Pivdennomiska B

Pisochynska B

Rohanska B

Solonytsivska B

Tsyrkunivska B

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Which company had the highest revenue in 2024 in Kharkivska territorial community?

The company with the highest revenue in the Kharkivska territorial community in 2024 is STOCK COMPANY "СLOSED NON-DIVERSIFIED VENTURE CORPORATE INVESTMENT FUND "INFINITY PROFIT"

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

The manager of the largest amount of public funds in the Kharkivska territorial community for 2024 is KOMUNALNE PIDPRYIEMSTVO "KHARKIVSKI TEPLOVI MEREZHI"

Kharkivska territorial community: Unlock opportunities for development

Administrative centre: Kharkiv, Kharkivska oblast

Total area: 349.8 км²

Kharkivska territorial community - Key Settlements

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

Kharkiv

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

Kharkivska territorial community. Economic Profile

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

Wholesale trade
Non-bank finance
Pharmaceuticals
Energy
Food industry

These industries ensure stable economic growth, generate employment opportunities, and create favourable conditions for attracting investors.

Opportunities for the communities with YC.Market

The YC.Market platform equips Kharkivska 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 Kharkivska territorial community to foster local development, generating significant business and resident opportunities.

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Kharkivska territorial community

Settlements within the community (1)

Business of the Kharkivska territorial community

Top 5 sectors by reported activity in 2024

Top 5 companies in the community based on 2024 reporting 2024

By industry sector

Financial Scoring of Community Businesses

Public funds expenditure by community managers

Public Funds Managers: 626641

Other communities in Kharkivskyi raion (14)

Frequently asked questions

Kharkivska territorial community: Unlock opportunities for development

Kharkivska territorial community - Key Settlements

Kharkivska territorial community. Economic Profile

Opportunities for the communities with YC.Market