Company Directory Khmelnytska oblast

Khmelnytska territorial community

A High level of financial sustainability
40 115 active companies and individual entrepreneurs

Settlements within the community (25)

  • Bakhmativtsi vill.
  • Berezove vill.
  • Bohdanivtsi vill.
  • Bohdanivtsi settl.
  • Cherepivka vill.
  • Cherepova vill.
  • Davydkivtsi vill.
  • Ivankivtsi vill.
  • Ivashkivtsi vill.
  • Khmelnytskyi
  • Klymkivtsi vill.
  • Kolyban vill.
  • Kopystyn vill.
  • Mala Kolyban vill.
  • Malashivtsi vill.
  • Masivtsi vill.
  • Matskivtsi vill.
  • Oleshyn vill.
  • Parkhomivtsi vill.
  • Prybuzke vill.
  • Pyrohivtsi vill.
  • Sharovechka vill.
  • Velyka Kalynivka vill.
  • Vodychky vill.
  • Volytsia vill.
YC Markets
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Business of the Khmelnytska territorial communityYC.Market

Top 5 sectors by reported activity in 2023

1. Transportation and Warehousing
  • Active companies
    675
  • Companies that submitted reports
    42.67%
  • Total revenue
    14.77 B UAH
  • Revenue growth 2023
    +47.27%
2. Energy
  • Active companies
    105
  • Companies that submitted reports
    20%
  • Total revenue
    13.24 B UAH
  • Revenue growth 2023
    +25.53%
3. Wholesale trade
  • Active companies
    1 206
  • Companies that submitted reports
    30.10%
  • Total revenue
    11.77 B UAH
  • Revenue growth 2023
    +36.61%
4. Food industry
  • Active companies
    322
  • Companies that submitted reports
    30.43%
  • Total revenue
    6.80 B UAH
  • Revenue growth 2023
    +34.78%
5. Chemicals
  • Active companies
    101
  • Companies that submitted reports
    52.48%
  • Total revenue
    5.03 B UAH
  • Revenue growth 2023
    +18.92%
Level of financial sustainability:
High (A)
Satisfactory (C)
Unsatisfactory (D)
Undetermined

Top 5 companies in the community based on 2023 reporting 2023

YC.Market 1
"KHMELNYTSKENERGOZBUT" LIMITED COMPANY
  • USREOU code
    42035266
  • Place of registration
    Khmelnytskyi
  • Industry sector
    Energy
  • Total revenue 2023
    8.69 B UAH
  • Revenue growth 2023
    +18.50%
YC.Market 2
LIMITED LIABILITY COMPANY "INTER CARS UKRAINE"
  • USREOU code
    30865632
  • Place of registration
    Khmelnytskyi
  • Industry sector
    Transportation and Warehousing
  • Total revenue 2023
    5.33 B UAH
  • Revenue growth 2023
    +52.10%
YC.Market 3
JOINT STOCK COMPANY "KHMELNYTSKOBLENERGO"
  • USREOU code
    22767506
  • Place of registration
    Khmelnytskyi
  • Industry sector
    Energy
  • Total revenue 2023
    3.01 B UAH
  • Revenue growth 2023
    +25.50%
YC.Market 4
LIMITED LIАBILITY COMPANY "SIRIUS EXTRUSION"
  • USREOU code
    31617387
  • Place of registration
    Khmelnytskyi
  • Industry sector
    Chemicals
  • Total revenue 2023
    2.35 B UAH
  • Revenue growth 2023
    +2.50%
YC.Market 5
"2K" JOINT UKRAINIAN-GERMAN ENTERPRISE" LIMITED LIABILITY COMPANY
  • USREOU code
    42281913
  • Place of registration
    Khmelnytskyi
  • Industry sector
    Chemicals
  • Total revenue 2023
    1.45 B UAH
  • Revenue growth 2023
    +57.10%

By industry sector

YC.Market
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Financial Scoring of Community BusinessesYC.Market

YC.Market Financial Scoring Methodology
Financial Indicator
2019
2020
2021
2022
2023
Index FinScore YC.Market
A/3.2
A/3.2
A/3.2
FinScore index of a community's business sector is a financial stability score developed by YouControl's analytics department, derived from 20 financial indicators. These metrics collectively evaluate a company's liquidity, solvency, profitability, and business activity compared to its competitors. The FinScore index ranges from 1 (minimal financial stability) to 4 (maximum financial stability), depending on the company's financial indicators. More details are available in the methodology.
Community score
National average score
Liquidity
Current Ratio YC.Market
127.51%
132.80%
125.96%
134.22%
138.92%
Current Ratio assesses a business's ability to cover short-term liabilities with its current assets. It is an essential measure of whether a company can meet short-term creditor demands using available resources. The recommended value is over 100%
Community score
National average score
Cash Ratio YC.Market
4.03%
4.72%
4.34%
9.18%
9.34%
Cash Ratio evaluates how quickly a business can fulfill its current liabilities using the most liquid assets, such as cash or cash equivalents. This ratio is a key measure of financial sustainability. The recommended value is over 20%.
Community score
National average score
Solvency
Net Debt / EBITDA YC.Market
6.49
6.42
7.67
3.92
3.73
Net Debt / EBITDA indicates the capacity of local businesses to repay long-term debts. The higher the ratio, the greater the financial leverage and the risk of default on obligations.
Community score
National average score
Profitability
ROA - Return on assets YC.Market
4.24%
4.06%
4.11%
4.60%
5.56%
Return on assets quantifies the efficiency of a company in using its assets to generate profits. Negative ROA values signal financial losses.
Community score
National average score
ROE - Return on Equity YC.Market
19.26%
16.76%
16.74%
19.33%
21%
Return on Equity measures how profitable a company is for its owners or investors, indicating the ability to generate profit from invested capital. Negative ROE indicates losses. This ratio is not calculated if equity is negative.
Community score
National average score
NPM - Net Profit Margin YC.Market
1.48%
1.50%
1.62%
2.02%
2.33%
Net Profit Margin reflects the percentage of net profit derived from total company revenues. This metric is crucial for evaluating cost management efficiency and overall profitability. A higher net profit margin indicates a more effective sales conversion into actual profit. Negative margins point to operational losses.
Community score
National average score
Business activity
Total Assets Turnover YC.Market
2.48
2.28
2.28
2.19
2.50
Total Asset Turnover is a key indicator of business activity, measuring how effectively a company uses its total assets to generate products or services.
Community score
National average score
Working Capital Turnover YC.Market
11.61
9.55
9.72
9.76
9.84
Working Capital Turnover assesses how efficiently a business deploys its working capital to produce profit. Working capital, defined as the difference between current assets and current liabilities, can have optimal ranges depending on the industry.
Community score
National average score

Public funds expenditure by community managers

Analysis of public (budgetary) expenditures by community managers across various classifications, based on Unified Public Spending Portal data. More about the classifications
Code and Name
Transactions (UAH)
Total expenses
9 277 488
0900 Education
2 901 082
-6.54%
0920 General secondary education
1 252 936
-4.99%
0921 General secondary education institutions
1 201 255
-5.09%
0922 Specialised and special general secondary education institutions
51 681
-2.68%
0910 Pre-school education
592 559
-4.68%
0940 Professional pre-higher and higher education
505 441
-1.05%
0942 Higher education institutions
390 597
1.50%
0941 Professional pre-higher education institutions
114 844
-8.84%
0930 Professional (vocational) education
198 656
-10.43%
0960 Out-of-school education and extracurricular activities with children
163 670
-17.45%
0990 Other institutions and activities in education
156 449
-21.41%
0950 Postgraduate education
22 458
-12.98%
0980 Basic and applied research and development in education
8 913
11.23%
0100 General state functions
1 723 752
-13.86%
0180 Intergovernmental transfers
869 809
-29.08%
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
803 328
13.00%
0112 Financial and fiscal activities
407 075
29.07%
0111 Higher bodies of state authorities, local government and local self-government
396 253
0.18%
0130 Other general functions of state administration
49 806
-21.54%
0132 National planning and statistics
32 990
29.22%
0133 Other activities in state administration
16 816
-55.58%
0170 Debt servicing and payments on government derivatives
673
701.19%
0150 Basic and applied research and development in public administration
136
-39.56%
1000 Social protection and social security
1 196 073
14.01%
1070 Social protection of other categories of the population
400 284
10.55%
1060 Assistance in resolving housing issues
186 542
54.62%
1010 Social protection in case of disability
185 356
21.66%
1040 Social protection of families, children and youth
181 838
-15.26%
1090 Other activities in social protection
166 015
58.51%
1020 Social protection of pensioners
71 752
-17.52%
1030 Social protection of war and labour veterans
4 151
-43.84%
1050 Social protection of the unemployed
135
-50.91%
0400 Economic activity
989 011
-66.46%
0450 Transport
639 220
-69.11%
0456 Road management
502 957
-73.84%
0455 Pipeline and other transport
133 759
-7.11%
0454 Air transport
1 817
-26.65%
0451 Road transport
687
332.08%
0440 Other industries and construction
116 696
-6.88%
0443 Construction
116 696
-6.88%
0420 Agriculture, forestry, hunting and fishing
75 943
-60.68%
0421 Agriculture
60 020
-66.45%
0422 Forestry and hunting
8 167
-10.05%
0423 Fishing
7 756
50.78%
0470 Other sectors of the economy
73 801
-0.02%
0490 Other economic activities
46 964
-88.85%
0410 General economic, trade and labour activities
30 965
-45.48%
0411 General economic and trade activities
28 163
-47.78%
0412 Regulation of labour relations
2 802
-2.10%
0460 Communications, telecommunications and informatics
5 422
-38.95%
Transactions without a specified KFKVK code
774 611
51.89%
0700 Healthcare
492 132
-41.60%
0730 Hospitals and sanatoriums and health resorts
174 332
-63.92%
0731 General hospitals
88 029
-69.97%
0732 Specialised hospitals and other specialised institutions
63 279
-61.37%
0733 Perinatal centres, maternity hospitals
23 024
-12.43%
0760 Other activities in the healthcare sector
162 401
-15.08%
0763 Other institutions and activities in the healthcare sector
105 351
-10.65%
0761 Children's homes
29 738
-12.85%
0762 Blood transfusion stations
27 312
-30.35%
0740 Sanitary and preventive and anti-epidemic measures and institutions
113 245
0.93%
0720 Polyclinics and outpatient clinics, ambulance and emergency care
42 154
-24.83%
0721 General polyclinics and outpatient clinics
20 608
-14.28%
0726 Primary healthcare centres
15 728
-13.59%
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
4 462
-33.42%
0722 Specialised and dental clinics
1 356
-81.00%
0600 Housing and utilities sector
430 526
-19.54%
0620 Utilities services
395 467
-21.94%
0610 Housing services
33 008
50.52%
0640 Other activities in housing and utilities sector
2 051
-68.65%
0300 Public order, security and judiciary
410 107
-7.43%
0360 Supervision over the observance of laws and representative functions in court
244 549
-22.27%
0380 Other activities in public order, security and judiciary
155 638
111.43%
0320 Fire fighting and rescue
9 920
-81.90%
0800 Spiritual and physical growth
338 890
-13.80%
0820 Culture and art
184 934
-9.58%
0824 Libraries, museums and exhibitions
57 587
-9.04%
0821 Theatres
41 847
-1.80%
0822 Art groups, concert and circus organisations
37 988
-2.15%
0829 Other activities and institutions in culture and art, creative unions
31 574
-15.23%
0828 Club facilities
15 938
-28.64%
0810 Physical culture and sports
143 626
-16.76%
0830 Mass media
10 330
-35.65%
0500 Environmental protection
21 304
-0.49%
0540 Other activities in environmental protection
19 072
-10.72%
0510 Prevention and elimination of environmental pollution
2 232
4 752.17%
0511 Protection and sustainable use of natural resources
2 232
4 752.17%
Code and Name
Transactions (UAH)
Total expenses
9 277 490
2000 Current expenses
7 090 847
-18.51%
2100 Labour remuneration and charge on payroll
3 282 976
-0.99%
2110 Labour remuneration
2 711 362
-1.42%
2111 Salary
2 711 362
-1.42%
2120 Accruals for labour remuneration
571 614
1.12%
2200 Consumption of goods and services
2 040 072
-26.36%
2280 Research and development, separate measures for implementation of the state (regional) programs
1 191 969
-31.82%
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
731 696
-1.08%
2281 Research and development, separate development measures for implementation of the state (regional) programs
460 273
-54.37%
2240 Payment for services (excluding utilities)
308 650
-23.71%
2270 Payment for utilities and energy carriers
207 078
-11.11%
2271 Payment for heat supply
114 564
-8.61%
2273 Payment for electricity
65 841
-14.13%
2274 Payment for natural gas
14 152
-28.22%
2272 Payment for water supply and sewerage
7 360
6.02%
2275 Payment for other energy carriers and utilities
5 007
20.83%
2276 Payment for energy services
154
24.19%
2230 Food products
204 375
-3.79%
2210 Items, materials, equipment and inventory
114 740
-27.26%
2250 Business travel expenses
8 405
2.19%
2220 Medicines and dressing materials
4 855
-21.95%
2600 Current transfers
1 065 991
-45.47%
2610 Subsidies and current transfers to enterprises (institutions, organisations)
827 146
-38.00%
2620 Current transfers to other levels of government
238 845
-61.53%
2700 Social security
686 613
6.86%
2730 Other payments to the population
600 939
8.97%
2720 Scholarships
81 646
-5.23%
2710 Payment of pensions and benefits
4 028
-17.96%
2800 Other current expenses
14 522
-17.60%
2400 Servicing of debt obligations
673
691.76%
2420 Servicing of external debt obligations
673
691.76%
3000 Capital expenditures
1 498 671
-43.34%
3200 Capital transfers
1 033 341
-51.08%
3220 Capital transfers to other levels of government
626 409
3.46%
3210 Capital transfers to enterprises (institutions, organisations)
208 048
-84.91%
3240 Capital transfers to the population
198 884
55.36%
3100 Acquisition of fixed assets
465 330
-12.63%
3110 Purchase of equipment and items of long-term use
222 211
6.50%
3120 Capital construction (purchase)
124 229
29.07%
3122 Capital construction (purchase) of other objects
112 531
18.11%
3121 Capital construction (purchase) of housing
11 698
1 099.79%
3130 Capital repair
87 027
-42.41%
3132 Capital repair of other objects
78 495
-40.36%
3131 Capital repair of housing stock (premises)
8 532
-56.25%
3140 Reconstruction and restoration
31 863
-58.39%
3142 Reconstruction and restoration of other objects
30 280
-58.09%
3143 Restoration of cultural, historical, and architectural monuments
800
0.50%
3141 Reconstruction of housing stock (premises)
783
-77.78%
Transactions without a specified KEKV code
684 692
36.42%
4000 Lending
3 280
new
4100 Internal lending
3 280
new
4110 Provision of internal loans
3 280
new
4113 Provision of other internal loans
3 280
new
Code and Name
Transactions (UAH)
Total expenses
9 277 490
1000 Education
2 543 297
-7.53%
1030 Provision of general secondary education at the expense of the educational subvention
700 181
11.39%
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
684 683
10.94%
0611031 Body on Education and Science
684 683
10.94%
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
8 760
188.16%
0611033 Body on Education and Science
8 760
188.16%
1034 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the educational subvention
6 738
-19.32%
0611034 Body on Education and Science
6 738
-19.32%
1010 Provision of preschool education
579 471
-4.30%
0611010 Body on Education and Science
579 471
-4.30%
1020 Provision of general secondary education at the expense of the local budget
565 715
-19.91%
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
516 444
-20.36%
0611021 Body on Education and Science
516 444
-20.36%
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
26 565
-2.24%
0611022 Body on Education and Science
26 565
-2.24%
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
16 356
-28.55%
0611023 Body on Education and Science
16 356
-28.55%
1024 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the local budget
6 350
-18.18%
0611024 Body on Education and Science
6 350
-18.18%
1090 Training of personnel by vocational education institutions and other educational institutions
191 942
-10.84%
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
169 564
-12.90%
0611091 Body on Education and Science
169 564
-12.90%
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
22 378
8.51%
0611092 Body on Education and Science
22 378
8.51%
1110 Training of personnel by higher education institutions
144 047
-3.34%
0611110 Body on Education and Science
144 047
-3.34%
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
85 307
-18.62%
0611070 Body on Education and Science
85 307
-18.62%
1080 Provision of specialised education by art schools
78 363
-16.15%
1011080 Body on Culture, Nationalities and Religions
78 363
-16.15%
1100 Training of personnel by professional higher education institutions
56 929
-11.49%
1101 Training of personnel by higher education institutions at the expense of the local budget
52 725
-12.44%
1011101 Body on Culture, Nationalities and Religions
30 371
-8.24%
0711101 Body on Healthcare
22 354
-17.56%
1102 Training of personnel by higher education institutions at the expense of educational subvention
4 204
2.51%
0711102 Body on Healthcare
2 650
0.34%
1011102 Body on Culture, Nationalities and Religions
1 554
6.44%
1140 Other programmes, institutions and activities in the field of education
36 297
-18.97%
1141 Support of other institutions in the field of education
33 833
-23.08%
0611141 Body on Education and Science
33 833
-23.08%
2201140 Body on Public Order Protection
1 476
new
1142 Other programmes and activities in the field of education
988
22.73%
0611142 Body on Education and Science
988
22.73%
1250 Implementation of measures for the purchase of school buses
27 325
-67.25%
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
14 438
-62.13%
0611251 Body on Education and Science
14 438
-62.13%
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
12 562
-72.28%
0611252 Body on Education and Science
12 562
-72.28%
2501250 Body on Foreign Economic and International Activities
325
new
1120 Professional development and retraining of personnel by postgraduate education institutions
22 430
-12.99%
0611120 Body on Education and Science
22 430
-12.99%
1260 Implementation of measures to ensure safe conditions in general secondary education institutions
14 866
113.62%
1261 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the creation of safe conditions in general secondary education institutions
14 866
952.09%
0611261 Body on Education and Science
14 866
952.09%
1220 Implementation of measures to create training and practical centres of modern vocational education
13 749
677.22%
1222 Implementation of measures to create training and practical centres of modern vocational education and training at the expense of a subvention from the state budget to local budgets
8 522
new
0611222 Body on Education and Science
8 522
new
1221 Co-financing of measures implemented at the expense of the subvention from the state budget to local budgets for the creation of training and practical centres of modern vocational education
5 227
195.48%
0611221 Body on Education and Science
5 227
195.48%
1180 Implementation of measures aimed at ensuring quality, modern and accessible general secondary education "New Ukrainian School"
12 520
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
9 194
new
0611182 Body on Education and Science
9 194
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"
3 326
new
0611181 Body on Education and Science
3 326
new
1200 Provision of education at the expense of a subvention from the state budget to local budgets for the provision of state support to persons with special educational needs
5 857
36.02%
0611200 Body on Education and Science
5 857
36.02%
1150 Support of inclusive resource centres
4 830
0.15%
1152 Support of inclusive resource centres at the expense of the educational subvention
3 731
3.84%
0611152 Body on Education and Science
3 731
3.84%
1151 Support of inclusive resource centres at the expense of the local budget
1 099
-10.65%
0611151 Body on Education and Science
1 099
-10.65%
1160 Support of professional development centres for teachers
2 845
-26.47%
0611160 Body on Education and Science
2 845
-26.47%
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
494
-79.49%
0611210 Body on Education and Science
494
-79.49%
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)
129
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)
129
new
0611061 Body on Education and Science
129
new
9000 Intergovernmental transfers
869 808
-29.08%
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
425 715
89.02%
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
410 530
86.99%
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
264 590
106.84%
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
109 600
83.06%
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
36 340
14.45%
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
15 185
new
0819270 Body on Labour and Social Protection
15 185
new
9300 Subventions from the local budget to other local budgets for the implementation of education programmes at the expense of subventions from the state budget
210 030
-29.69%
9320 Subvention from the local budget at the expense of the balance of educational subvention funds formed at the beginning of the budget period
75 478
new
0619320 Body on Education and Science
75 478
new
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
60 154
-65.66%
0619310 Body on Education and Science
60 154
-65.66%
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
50 973
new
0619350 Body on Education and Science
50 973
new
9330 Subvention from the local budget for the provision of state support to persons with special educational needs at the expense of the relevant subvention from the state budget
21 865
53.74%
0619330 Body on Education and Science
21 865
53.74%
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
1 560
-87.08%
0619380 Body on Education and Science
1 560
-87.08%
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
115 623
-31.56%
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)
39 174
-71.64%
3719800 Body on Finance
38 455
38.73%
3019800 Body on mobilisation training and civil protection of the population
37 994
1 477.82%
9100 Subsidies from the local budget to other budgets
68 415
-83.82%
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
57 451
2.19%
3719130 Body on Finance
57 451
2.19%
9150 Other subsidies from the local budget
10 964
-2.67%
3719150 Body on Finance
10 964
-2.67%
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
47 161
-34.51%
9770 Other subventions from the local budget
36 067
-28.67%
0619770 Body on Education and Science
15 025
new
1519770 Body on Construction
13 710
-60.47%
3719770 Body on Finance
4 902
-11.52%
0219770 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 709
823.78%
1419770 Body on Improvement of Settlements
471
-95.29%
1119770 Body on Youth and Sports
250
new
9740 Subvention from the local budget for environmental protection measures
9 786
-51.07%
2819740 Body on Ecology, Environmental Protection and Natural Resources
9 786
-51.07%
9710 Subventions from the local budget for the maintenance of joint-use facilities or elimination of negative consequences of joint-use facilities
1 308
-9.67%
0219710 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)
1 308
-9.67%
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
2 864
-86.74%
9518 Subvention from the local budget for the implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine" at the expense of the relevant subvention from the state budget
2 864
-20.44%
1119518 Body on Youth and Sports
2 864
-20.44%
Transactions without a specified KFKVK code
772 810
51.53%
2500000 Ministry of Social Policy of Ukraine
637 044
7.34%
2501000 Office of the Ministry of Social Policy of Ukraine
464 104
2.63%
2501530 Social protection of citizens in difficult life circumstances
251 889
9.93%
2501400 Social protection of children and families
142 876
-17.54%
2501540 Support for low-income families
66 292
34.67%
2501290 Ensuring the enforcement of court decisions
2 973
1 379.10%
2501570 Payment of financial assistance to servicemen discharged from military service
46
new
2501060 Professional development of social work specialists and other employees of the social protection system
28
0%
2507000 Social Protection Fund for Persons with Disabilities
170 138
22.92%
2507110 Social protection of persons with disabilities
165 630
23.04%
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
4 508
18.76%
2509000 National Social Service of Ukraine
2 802
-2.10%
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
2 802
-2.10%
3000 Social protection and social security
561 624
23.63%
3220 Financial compensation for housing for certain categories of the population by the law
183 017
54.79%
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.
88 977
42.74%
0813221 Body on Labour and Social Protection
88 977
42.74%
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.
76 282
121.42%
0813222 Body on Labour and Social Protection
76 282
121.42%
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
17 758
-17.22%
0813223 Body on Labour and Social Protection
17 758
-17.22%
3240 Other institutions and measures
166 016
68.51%
3242 Other measures of social protection and social security
139 408
80.76%
0813242 Body on Labour and Social Protection
134 647
84.21%
0113242 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
4 012
-0.40%
2713242 Body for Economic Development, Trade and Investment
749
new
3241 Support of other institutions in social protection and social security
26 608
24.37%
0813241 Body on Labour and Social Protection
24 929
20.06%
0213241 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
1 550
new
1113241 Body on Youth and Sports
129
-79.56%
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
80 757
-16.77%
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
41 513
-17.93%
0813104 Body on Labour and Social Protection
41 513
-17.93%
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
30 239
-16.95%
0813102 Body on Labour and Social Protection
30 239
-16.95%
3105 Provision of rehabilitation services to persons with disabilities and children with disabilities
9 005
-10.29%
0813105 Body on Labour and Social Protection
9 005
-10.29%
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
68 143
1.82%
3036 Compensation payments for preferential travel by electric transport for certain categories of citizens
40 004
-11.10%
0813036 Body on Labour and Social Protection
40 004
-11.10%
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
26 276
32.90%
0813033 Body on Labour and Social Protection
26 276
32.90%
3031 Provision of other benefits to certain categories of citizens by the law
837
2.45%
0813031 Body on Labour and Social Protection
837
2.45%
3035 Compensation payments for preferential travel by railway transport for certain categories of citizens
579
-9.11%
0813035 Body on Labour and Social Protection
579
-9.11%
3032 Provision of benefits to certain categories of citizens for payment for communication services
447
-36.05%
0813032 Body on Labour and Social Protection
447
-36.05%
3120 Implementation of social work with vulnerable categories of the population
13 912
14.02%
3121 Maintenance and support of social service centres
12 804
4.94%
0813121 Body on Labour and Social Protection
12 804
4.94%
3124 Establishment and operation of specialised support services for victims of domestic and/or gender-based violence
1 108
new
0813124 Body on Labour and Social Protection
1 108
new
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
12 552
-18.08%
0813230 Body on Labour and Social Protection
6 550
-30.04%
1513230 Body on Construction
4 701
102.28%
0613230 Body on Education and Science
858
-67.48%
2713230 Body for Economic Development, Trade and Investment
398
-58.19%
0713230 Body on Healthcare
45
-4.26%
3130 Implementation of state policy in the youth sector
12 504
-7.80%
3133 Other youth policy measures and institutions
6 608
7.55%
1113133 Body on Youth and Sports
6 608
7.55%
3132 Maintenance of clubs for teenagers based on their place of residence
5 707
-19.69%
1113132 Body on Youth and Sports
5 707
-19.69%
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
189
-39.42%
1113131 Body on Youth and Sports
189
-39.42%
3110 Institutions and measures for children and their social protection
6 256
-23.15%
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
5 143
-27.47%
0913111 Body for Children
5 143
-27.47%
3112 State policy measures for children and their social protection
1 113
6%
0913112 Body for Children
1 113
6%
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
6 211
64.97%
0813160 Body on Labour and Social Protection
6 211
64.97%
3140 Health improvement and recreation of children (except for health improvement measures for children carried out at the expense of funds for the rehabilitation of citizens affected by the Chornobyl disaster)
6 171
-16.78%
0813140 Body on Labour and Social Protection
5 982
-12.35%
0613140 Body on Education and Science
189
-67.97%
3180 Provision of benefits to the population (except war veterans and labour veterans, military personnel, law enforcement officers, and citizens affected by the Chornobyl disaster) for housing and communal services
2 044
-15.15%
0813180 Body on Labour and Social Protection
2 044
-15.15%
3060 Rehabilitation of citizens affected by the Chornobyl disaster
1 893
-6.66%
0813060 Body on Labour and Social Protection
1 893
-6.66%
3190 Social protection of war and labour veterans
1 456
-10.01%
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
1 456
-10.01%
0813192 Body on Labour and Social Protection
1 456
-10.01%
3050 Preferential medical care for people affected by the Chornobyl disaster
307
14.98%
0813050 Body on Labour and Social Protection
307
14.98%
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
248
10.71%
0813090 Body on Labour and Social Protection
248
10.71%
3210 Organisation and implementation of public works
135
-50.91%
0813210 Body on Labour and Social Protection
135
-50.91%
3170 Ensuring the implementation of specific programmes for people with disabilities
2
-98.55%
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
2
-98.55%
0813171 Body on Labour and Social Protection
2
-98.55%
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
449 707
-56.89%
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
449 707
-56.89%
3111020 Development of the network and maintenance of public roads of national importance
448 138
-57.01%
3111330 Development and restoration of infrastructure
1 569
106.45%
7000 Economic activity
439 212
-73.59%
7400 Transport and transport infrastructure, road infrastructure
191 082
-81.39%
7420 Ensuring the provision of passenger transportation services by electric transport
133 759
-7.11%
7426 Other measures in electric transport
133 759
-7.11%
7460 Maintenance and development of motorways and road infrastructure
54 819
-93.77%
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
49 397
-44.03%
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
4 954
-99.37%
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
468
-95.32%
7430 Maintenance and development of local airports
1 817
-26.65%
1917430 Body on infrastructure, development and maintenance of the network of public local roads
1 817
-26.65%
7410 Ensuring the provision of passenger transportation services by road
687
332.08%
7413 Other measures in road transport
687
332.08%
7300 Construction and regional development
142 064
-18.50%
7320 Construction 1 of social and cultural facilities
79 370
0.52%
7321 Construction 1 of educational institutions and facilities
73 065
43.46%
7322 Construction 1 of medical institutions and facilities
3 519
-87.15%
7323 Construction 1 of social institutions and facilities
1 986
417.19%
7324 Construction 1 of cultural institutions and facilities
800
220%
7330 Construction 1 of other municipal property
34 952
-11.45%
1517330 Body on Construction
34 952
-11.45%
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
20 854
-52.86%
0617384 Body on Education and Science
14 901
381.45%
0717384 Body on Healthcare
5 953
-85.53%
7375 Implementation of projects (measures) to restore residential buildings damaged/destroyed as a result of armed aggression at the expense of local budgets
4 488
16.21%
0117375 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)
4 488
16.21%
7310 Construction 1 of housing and communal facilities
2 374
-56.30%
1417310 Body on Improvement of Settlements
1 941
1.25%
1217310 Body on Housing and Communal Services
433
-87.11%
7370 Implementation of other measures for the social and economic development of the territories
26
0%
2717370 Body for Economic Development, Trade and Investment
26
0%
7600 Other programmes and measures related to economic activity
100 344
-77.63%
7640 Energy saving measures
72 317
2.03%
1217640 Body on Housing and Communal Services
29 408
162.62%
0617640 Body on Education and Science
23 212
2.52%
1417640 Body on Improvement of Settlements
15 280
660.20%
0817640 Body on Labour and Social Protection
4 417
-39.95%
7670 Contributions to the authorised capital of business entities
11 378
-96.85%
1417670 Body on Improvement of Settlements
9 555
-96.90%
1217670 Body on Housing and Communal Services
1 250
-79.83%
1017670 Body on Culture, Nationalities and Religions
457
new
1917670 Body on infrastructure, development and maintenance of the network of public local roads
116
-99.72%
7610 Promoting the development of small and medium-sized enterprises
8 316
115.38%
2717610 Body for Economic Development, Trade and Investment
8 316
115.38%
7690 Other economic activities
6 391
-32.64%
7693 Other measures related to economic activity
4 417
-26.15%
7691 Implementation of measures at the expense of trust funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities and funds established by the Verkhovna Rada of the Autonomous Republic of Crimea, local governments and local executive authorities
1 974
-43.71%
7620 Development of the hotel industry and tourism
755
-28.97%
7622 Implementation of programmes and measures in tourism and resorts
755
-28.97%
7630 Implementation of programmes and measures in foreign economic activity
729
-47.82%
2717630 Body for Economic Development, Trade and Investment
729
-47.82%
7680 Membership fees to associations of local self-government bodies
413
-15.89%
0217680 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
302
12.27%
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)
111
-50%
7650 Expert monetary valuation of a land plot or the right to it
45
-22.41%
3617650 Body on Land Relations
45
-22.41%
7500 Communications, telecommunications and informatics
5 422
-38.94%
7520 Implementation of the National Informatisation Programme
5 422
-38.94%
0217520 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
4 940
-30.53%
2017520 Body on Informatisation, Analytical Support and e-Government
482
-72.75%
7100 Agriculture, forestry, fishing and hunting
300
-93.20%
7130 Implementation of land management activities
300
-33.63%
3617130 Body on Land Relations
300
-33.63%
6000 Housing and communal services
430 524
-19.54%
6030 Organisation of improvement of settlements
256 004
-18.04%
1416030 Body on Improvement of Settlements
248 984
-17.64%
1216030 Body on Housing and Communal Services
7 020
-30.02%
6010 Maintenance and efficient operation of housing and communal facilities
136 940
-29.58%
6012 Ensuring the production, transportation and supply of heat energy
75 000
-44.03%
1416012 Body on Improvement of Settlements
75 000
-44.03%
6013 Ensuring the operation of water supply and sewerage facilities
46 219
39.47%
1416013 Body on Improvement of Settlements
46 219
39.47%
6011 Operation and maintenance of residential buildings
10 145
-17.13%
1216011 Body on Housing and Communal Services
10 145
-17.13%
6015 Ensuring reliable and uninterrupted operation of elevators
5 576
-49.64%
1216015 Body on Housing and Communal Services
5 576
-49.64%
6080 Implementation of state and local housing programmes
22 862
136.01%
6082 Purchase of housing for certain categories of population under the law
15 866
63.79%
0816082 Body on Labour and Social Protection
15 866
63.79%
6083 Design, construction and repair works, purchase of housing and premises for the development of family and other forms of upbringing close to family, and provision of housing for orphans, children deprived of parental care, and persons from among them
6 996
new
0816083 Body on Labour and Social Protection
6 996
new
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
12 667
5.15%
1416020 Body on Improvement of Settlements
6 778
15.25%
1216020 Body on Housing and Communal Services
5 889
-4.49%
6090 Other measures in housing and communal services
2 051
-68.65%
1216090 Body on Housing and Communal Services
1 878
-36.27%
1416090 Body on Improvement of Settlements
173
-95.19%
3500000 Ministry of Finance of Ukraine
407 863
28.56%
3507000 State Tax Service of Ukraine
255 337
22.74%
3507010 Management and administration in the tax policy area
254 549
23.45%
3507090 Enforcement of court decisions in favour of individuals and legal entities
788
-57.36%
3506000 State Customs Service of Ukraine
93 819
31.62%
3506010 Management and administration in the customs policy
93 819
31.62%
3504000 State Treasury Service of Ukraine
58 707
54.79%
3504010 Management and administration in the treasury services area
58 707
54.79%
2200000 Ministry of Education and Science of Ukraine
361 603
1.29%
2201000 Office of the Ministry of Education and Science of Ukraine
358 042
1.41%
2201160 Training of personnel by higher education institutions and support of their practice bases
246 550
4.56%
2201420 Training of personnel by institutions of professional pre-higher education
57 915
-6.09%
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
35 906
-5.06%
2201040 Scientific and technical activities of higher education institutions and research institutions
8 496
7.52%
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
6 714
3.31%
2201310 Physical and sports training of students
1 908
-37.07%
2201390 Support for priority areas of research and scientific and technical (experimental) development in higher education institutions
417
275.68%
2201080 State prizes, scholarships and grants in education, science and technology, scholarships for winners of international competitions
136
-39.56%
2203000 State Service of Education Quality
3 561
-9.89%
2203010 Management and administration in education quality assurance
3 561
-9.89%
2000 Healthcare
346 241
-52.48%
2010 Multidisciplinary inpatient medical care for the population
88 029
-69.97%
0712010 Body on Healthcare
88 029
-69.97%
2020 Specialised inpatient medical care for the population
63 279
-61.37%
0712020 Body on Healthcare
62 530
-61.65%
0112020 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)
749
3.74%
2150 Other healthcare programmes, institutions and measures
52 862
-44.42%
2152 Other programmes and measures in the healthcare sector
35 808
-17.87%
0712152 Body on Healthcare
35 808
-17.87%
2151 Support of other healthcare institutions
17 054
-66.89%
0712151 Body on Healthcare
17 054
-66.89%
2050 Medical and social protection of orphans and children deprived of parental care
29 738
-12.85%
0712050 Body on Healthcare
29 738
-12.85%
2060 Creation of blood banks and its components
27 312
-30.35%
0712060 Body on Healthcare
27 312
-30.35%
2030 Medical and obstetric care for pregnant women, women in labour and newborns
23 024
-12.43%
0712030 Body on Healthcare
23 024
-12.43%
2080 Outpatient care for the population, except for primary medical care
20 608
-14.28%
0712080 Body on Healthcare
20 608
-14.28%
2130 Conducting proper medical and social expertise (MSE)
19 843
-5.13%
0712130 Body on Healthcare
19 843
-5.13%
2110 Primary medical care for the population
15 728
-13.59%
2111 Primary medical care for the population provided by primary healthcare centres
15 728
-13.59%
0712111 Body on Healthcare
15 728
-13.59%
2070 Emergency and urgent medical care for the population
4 462
-33.42%
0712070 Body on Healthcare
4 462
-33.42%
2100 Dental care for the population
780
-88.20%
0712100 Body on Healthcare
780
-88.20%
2090 Specialised outpatient care for the population
576
9.92%
0712090 Body on Healthcare
576
9.92%
0100 State Administration
252 190
-18.71%
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
133 211
-12.37%
0210150 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
107 108
-16.26%
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)
26 103
8.29%
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
105 923
-13.41%
0810160 Body on Labour and Social Protection
46 440
-17.89%
3710160 Body on Finance
10 103
-4.59%
3610160 Body on Land Relations
8 745
0.15%
1410160 Body on Improvement of Settlements
7 401
-5.54%
1210160 Body on Housing and Communal Services
7 246
-14.46%
1610160 Body on Urban Planning and Architecture
6 976
-8.25%
2810160 Body on Ecology, Environmental Protection and Natural Resources
6 245
-13.72%
1910160 Body on infrastructure, development and maintenance of the network of public local roads
6 195
-29.05%
1510160 Body on Construction
3 489
0.84%
0710160 Body on Healthcare
3 083
-0.64%
0180 Other activities in public administration
13 056
-63.54%
0210180 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
9 739
-69.72%
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)
3 200
-7.86%
1610180 Body on Urban Planning and Architecture
100
-33.33%
1910180 Body on infrastructure, development and maintenance of the network of public local roads
17
41.67%
0900000 Office of the Prosecutor General
244 549
-22.27%
0901000 Office of the Prosecutor General
244 549
-22.27%
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
244 549
-22.27%
4000 Culture and Arts
184 934
-9.58%
4030 Support of libraries
42 422
-6.02%
1014030 Body on Culture, Nationalities and Religions
42 422
-6.02%
4010 Financial support for theatres
41 847
-1.80%
1014010 Body on Culture, Nationalities and Religions
41 847
-1.80%
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
37 988
-2.15%
1014020 Body on Culture, Nationalities and Religions
37 988
-2.15%
4080 Other institutions and measures in culture and arts
31 575
-15.23%
4081 Support of other institutions in culture and arts
26 519
-19.71%
1014081 Body on Culture, Nationalities and Religions
26 519
-19.71%
4082 Other measures in culture and arts
5 056
19.81%
1014082 Body on Culture, Nationalities and Religions
5 056
19.81%
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
15 938
-28.64%
1014060 Body on Culture, Nationalities and Religions
15 938
-28.64%
4040 Support of museums and exhibitions
15 164
-16.53%
1014040 Body on Culture, Nationalities and Religions
15 164
-16.53%
8000 Other activities
181 498
20.03%
8200 Public order and security
155 637
111.43%
8230 Other public order and security measures
146 270
154.67%
0218230 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
146 270
154.67%
8240 Measures and works on territorial defence
8 352
-34.88%
0218240 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
7 032
-20.05%
3018240 Body on mobilisation training and civil protection of the population
780
new
2718240 Body for Economic Development, Trade and Investment
540
60.24%
8220 Measures and works on mobilisation preparation of local importance
1 015
-69.73%
1918220 Body on infrastructure, development and maintenance of the network of public local roads
1 015
-69.73%
8100 Protection of the population and territories from emergencies
9 920
-81.90%
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
7 957
-84.87%
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)
4 000
-91.31%
1218110 Body on Housing and Communal Services
2 420
new
1418110 Body on Improvement of Settlements
1 537
-66.98%
8120 Measures to organise water rescue
1 963
-11.14%
1418120 Body on Improvement of Settlements
1 963
-11.14%
8400 Mass media
9 167
-22.25%
8410 Financial support for mass media
8 274
-23.34%
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)
8 274
-23.34%
8420 Other activities in mass media
893
-10.43%
1018420 Body on Culture, Nationalities and Religions
893
-10.43%
8300 Environmental protection
4 036
-63.06%
8340 Environmental protection activities at the expense of trust funds
4 036
-63.06%
2818340 Body on Ecology, Environmental Protection and Natural Resources
4 036
-63.06%
8800 Lending
2 065
new
8860 Budget loans to business entities and their repayment
1 800
new
8861 Provision of budget loans to business entities
1 800
new
8830 Long-term loans to individual housing developers in rural areas and their repayment
265
new
8831 Provision of long-term loans to individual housing developers in rural areas
265
new
8600 Local debt service
673
701.19%
3718600 Body on Finance
673
701.19%
7920000 Khmelnytskyi Regional State Administration
157 121
29.63%
7921000 Office of Khmelnytskyi Regional State Administration
157 121
29.63%
7921010 Exercise of executive power in Khmelnytskyi region
157 121
29.63%
2300000 Ministry of Health of Ukraine
145 891
27.87%
2301000 Office of the Ministry of Health of Ukraine
142 775
27.24%
2301040 Public health and epidemic control measures
113 245
0.93%
2301350 Organisation and regulation of the activities of institutions and certain measures in the healthcare system
29 530
new
2307000 State Service of Ukraine on Medicines and Drugs Control
3 116
65.13%
2307010 Management and administration in the medicines and drug control sector
3 116
65.13%
5000 Physical culture and sports
140 814
-16.83%
5030 Development of children's and youth sports and reserve sports
80 048
-27.97%
5031 Maintenance and training of municipal children's and youth sports schools
68 238
-29.51%
1115031 Body on Youth and Sports
67 738
-30.03%
0615031 Body on Education and Science
500
new
5032 Financial support for children's and youth sports schools of physical culture and sports associations
6 044
-3.00%
1115032 Body on Youth and Sports
6 044
-3.00%
5033 Provision of training for athletes by schools of higher sports mastery schools
5 766
-28.82%
1115033 Body on Youth and Sports
5 766
-28.82%
5010 Conducting sports activities in the region
44 233
13.46%
5011 Conducting training camps and competitions in Olympic sports
38 523
16.12%
1115011 Body on Youth and Sports
37 750
17.77%
0615011 Body on Education and Science
773
-31.11%
5012 Conducting training camps and competitions in non-Olympic sports
5 710
-1.75%
1115012 Body on Youth and Sports
5 602
-0.94%
0615012 Body on Education and Science
108
-31.21%
5060 Other measures for the development of physical culture and sports
10 157
3.55%
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
6 628
9.25%
1115062 Body on Youth and Sports
6 628
9.25%
5063 Ensuring the operation of centralised accounting
1 868
-9.19%
1115063 Body on Youth and Sports
1 868
-9.19%
5061 Support of local centres for local health centres, "Sport for All", and organisation of mass physical culture events among the population of the region
1 661
-1.42%
1115061 Body on Youth and Sports
1 661
-1.42%
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
4 150
-14.24%
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
3 867
-14.28%
1115021 Body on Youth and Sports
3 867
-14.28%
5022 Conducting training camps, competitions, and events in sports for people with disabilities
283
-13.72%
1115022 Body on Youth and Sports
283
-13.72%
5050 Support for the physical culture and sports movement
2 132
-5.24%
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
2 132
-5.24%
1115053 Body on Youth and Sports
2 132
-5.24%
5040 Support and development of sports infrastructure
94
-95.90%
5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"
94
-36.05%
1115049 Body on Youth and Sports
94
-36.05%
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
48 923
0.45%
2707000 State Agency of Water Resources of Ukraine
25 720
-11.88%
2707050 Operation of the state water management complex and management of water resources
23 488
-19.40%
2707070 Protection of rural settlements and agricultural lands from harmful effects of water, including in the Tysa river basin in Zakarpatska Oblast
2 232
4 752.17%
2705000 State Environmental Inspectorate of Ukraine
15 036
44.08%
2705010 Management and administration in the environmental control
15 036
44.08%
2709000 State Forest Resources Agency of Ukraine
8 167
-10.05%
2709010 Management and administration in the forestry sector
8 167
-10.05%
2800000 Ministry of Agrarian Policy and Food of Ukraine
43 988
35.51%
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
35 734
33.23%
2803010 Management and administration in the geodesy, cartography and cadastre area
35 734
36.19%
2804000 State Agency of Melioration and Fisheries of Ukraine
7 756
50.78%
2804010 Management and administration in the melioration and fisheries
7 756
50.78%
2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine
498
0.61%
2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex
498
0.61%
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
32 990
-82.06%
0414000 State Statistics Service of Ukraine
32 990
29.22%
0414010 Management and administration in statistics
32 990
29.22%
6010000 Antimonopoly Committee of Ukraine
19 847
94.20%
6011000 Office of the Antimonopoly Committee of Ukraine
19 847
94.20%
6011010 Management and administration in competition policy, control over compliance with legislation on the protection of economic competition
19 847
94.20%
1500000 Ministry of Veterans Affairs of Ukraine
1 610
-63.17%
1501000 Office of the Ministry of Veterans Affairs of Ukraine
1 610
-63.17%
1501100 Payment of one-time financial assistance in case of death or disability of certain categories of persons under the Law of Ukraine "On the Status of War Veterans and Guarantees of Their Social Protection"
1 610
-58.19%
3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine
1 215
new
3101000 Office of the Ministry of Communities, Territories and Infrastructure Development of Ukraine
1 215
new
3101430 State preferential lending to individual rural developers for the construction (reconstruction) and purchase of housing
1 215
new
3800000 Ministry of Culture and Information Policy of Ukraine
1 162
-72.74%
3802000 State Committee for Television and Radio Broadcasting of Ukraine
1 162
-72.74%
3802080 Financial support for the National Public Broadcasting Company of Ukraine
1 110
-73.55%
3802050 Financial support for creative unions in the field of mass media and press
52
-21.21%
3400000 Ministry of Youth and Sports of Ukraine
1 025
404.93%
3401000 Office of the Ministry of Youth and Sports of Ukraine
1 025
404.93%
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
906
346.31%
3401070 Implementation of state policy measures on youth issues and state support for youth and children's public organisations
119
new
Code and Name
Transactions (UAH)
Total expenses
11 848 166
0900 Education
3 104 201
0920 General secondary education
1 318 802
0921 General secondary education institutions
1 265 697
0922 Specialised and special general secondary education institutions
53 105
0910 Pre-school education
621 636
0940 Professional pre-higher and higher education
510 809
0942 Higher education institutions
384 823
0941 Professional pre-higher education institutions
125 986
0930 Professional (vocational) education
221 789
0990 Other institutions and activities in education
199 067
0960 Out-of-school education and extracurricular activities with children
198 278
0950 Postgraduate education
25 807
0980 Basic and applied research and development in education
8 013
0400 Economic activity
2 948 382
0450 Transport
2 069 234
0456 Road management
1 922 604
0455 Pipeline and other transport
143 994
0454 Air transport
2 477
0451 Road transport
159
0490 Other economic activities
421 219
0420 Agriculture, forestry, hunting and fishing
193 123
0421 Agriculture
178 900
0422 Forestry and hunting
9 079
0423 Fishing
5 144
0440 Other industries and construction
125 313
0443 Construction
125 313
0470 Other sectors of the economy
73 819
0410 General economic, trade and labour activities
56 793
0411 General economic and trade activities
53 931
0412 Regulation of labour relations
2 862
0460 Communications, telecommunications and informatics
8 881
0100 General state functions
2 001 129
0180 Intergovernmental transfers
1 226 407
0110 Higher bodies of state authorities, local government and local self-government, financial and foreign policy activities
710 937
0111 Higher bodies of state authorities, local government and local self-government
395 542
0112 Financial and fiscal activities
315 395
0130 Other general functions of state administration
63 476
0133 Other activities in state administration
37 861
0132 National planning and statistics
25 531
0131 Civil Service Management
84
0150 Basic and applied research and development in public administration
225
0170 Debt servicing and payments on government derivatives
84
1000 Social protection and social security
1 049 074
1070 Social protection of other categories of the population
362 092
1040 Social protection of families, children and youth
214 593
1010 Social protection in case of disability
152 350
1060 Assistance in resolving housing issues
120 646
1090 Other activities in social protection
104 734
1020 Social protection of pensioners
86 993
1030 Social protection of war and labour veterans
7 391
1050 Social protection of the unemployed
275
0700 Healthcare
842 734
0730 Hospitals and sanatoriums and health resorts
483 197
0731 General hospitals
293 113
0732 Specialised hospitals and other specialised institutions
163 792
0733 Perinatal centres, maternity hospitals
26 292
0760 Other activities in the healthcare sector
191 251
0763 Other institutions and activities in the healthcare sector
117 914
0762 Blood transfusion stations
39 213
0761 Children's homes
34 124
0740 Sanitary and preventive and anti-epidemic measures and institutions
112 205
0720 Polyclinics and outpatient clinics, ambulance and emergency care
56 081
0721 General polyclinics and outpatient clinics
24 042
0726 Primary healthcare centres
18 202
0722 Specialised and dental clinics
7 135
0724 Centres for emergency medical care and disaster medicine, emergency (ambulance) medical care stations
6 702
0600 Housing and utilities sector
535 086
0620 Utilities services
506 614
0610 Housing services
21 929
0640 Other activities in housing and utilities sector
6 543
Transactions without a specified KFKVK code
509 993
0300 Public order, security and judiciary
443 032
0360 Supervision over the observance of laws and representative functions in court
314 619
0380 Other activities in public order, security and judiciary
73 612
0320 Fire fighting and rescue
54 801
0800 Spiritual and physical growth
393 127
0820 Culture and art
204 521
0824 Libraries, museums and exhibitions
63 307
0821 Theatres
42 613
0822 Art groups, concert and circus organisations
38 821
0829 Other activities and institutions in culture and art, creative unions
37 247
0828 Club facilities
22 335
0823 Cinematography
198
0810 Physical culture and sports
172 552
0830 Mass media
16 054
0500 Environmental protection
21 408
0540 Other activities in environmental protection
21 362
0510 Prevention and elimination of environmental pollution
46
0511 Protection and sustainable use of natural resources
46
Code and Name
Transactions (UAH)
Total expenses
11 848 161
2000 Current expenses
8 701 463
2100 Labour remuneration and charge on payroll
3 315 732
2110 Labour remuneration
2 750 431
2111 Salary
2 750 431
2120 Accruals for labour remuneration
565 301
2200 Consumption of goods and services
2 770 503
2280 Research and development, separate measures for implementation of the state (regional) programs
1 748 362
2281 Research and development, separate development measures for implementation of the state (regional) programs
1 008 702
2282 Individual measures for implementation of the state (regional) programs, not classified as development measures
739 660
2240 Payment for services (excluding utilities)
404 559
2270 Payment for utilities and energy carriers
232 964
2271 Payment for heat supply
125 362
2273 Payment for electricity
76 675
2274 Payment for natural gas
19 717
2272 Payment for water supply and sewerage
6 942
2275 Payment for other energy carriers and utilities
4 144
2276 Payment for energy services
124
2230 Food products
212 435
2210 Items, materials, equipment and inventory
157 738
2250 Business travel expenses
8 225
2220 Medicines and dressing materials
6 220
2600 Current transfers
1 954 993
2610 Subsidies and current transfers to enterprises (institutions, organisations)
1 334 084
2620 Current transfers to other levels of government
620 909
2700 Social security
642 526
2730 Other payments to the population
551 466
2720 Scholarships
86 150
2710 Payment of pensions and benefits
4 910
2800 Other current expenses
17 624
2400 Servicing of debt obligations
85
2420 Servicing of external debt obligations
85
3000 Capital expenditures
2 644 802
3200 Capital transfers
2 112 211
3210 Capital transfers to enterprises (institutions, organisations)
1 378 715
3220 Capital transfers to other levels of government
605 484
3240 Capital transfers to the population
128 012
3100 Acquisition of fixed assets
532 591
3110 Purchase of equipment and items of long-term use
208 658
3130 Capital repair
151 114
3132 Capital repair of other objects
131 614
3131 Capital repair of housing stock (premises)
19 500
3120 Capital construction (purchase)
96 252
3122 Capital construction (purchase) of other objects
95 277
3121 Capital construction (purchase) of housing
975
3140 Reconstruction and restoration
76 567
3142 Reconstruction and restoration of other objects
72 247
3141 Reconstruction of housing stock (premises)
3 524
3143 Restoration of cultural, historical, and architectural monuments
796
Transactions without a specified KEKV code
501 896
Code and Name
Transactions (UAH)
Total expenses
11 848 161
1000 Education
2 750 426
1020 Provision of general secondary education at the expense of the local budget
706 333
1021 Provision of general secondary education by general secondary education institutions at the expense of the local budget
648 507
0611021 Body on Education and Science
648 507
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
27 173
0611022 Body on Education and Science
27 173
1023 Provision of general secondary education by specialised general secondary education institutions at the expense of the local budget
22 892
0611023 Body on Education and Science
22 892
1024 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the local budget
7 761
0611024 Body on Education and Science
7 761
1030 Provision of general secondary education at the expense of the educational subvention
628 582
1031 Provision of general secondary education by general secondary education institutions at the expense of the educational subvention
617 190
0611031 Body on Education and Science
617 190
1034 Provision of proper conditions for the upbringing and development of orphans and children deprived of parental care in orphanages at the expense of the educational subvention
8 352
0611034 Body on Education and Science
8 352
1033 Provision of general secondary education by specialised general secondary education institutions at the expense of the educational subvention
3 040
0611033 Body on Education and Science
3 040
1010 Provision of preschool education
605 523
0611010 Body on Education and Science
605 523
1090 Training of personnel by vocational education institutions and other educational institutions
215 290
1091 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the local budget
194 667
0611091 Body on Education and Science
194 667
1092 Training of personnel by vocational education and training institutions and other educational institutions at the expense of the educational subvention
20 623
0611092 Body on Education and Science
20 623
1110 Training of personnel by higher education institutions
149 029
0611110 Body on Education and Science
149 029
1070 Provision of out-of-school education by out-of-school education institutions, out-of-school activities with children
104 827
0611070 Body on Education and Science
104 827
1080 Provision of specialised education by art schools
93 451
1011080 Body on Culture, Nationalities and Religions
93 451
1250 Implementation of measures for the purchase of school buses
83 444
1252 Implementation of measures for the purchase of school buses at the expense of a subvention from the state budget to local budgets
45 317
0611252 Body on Education and Science
45 317
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
38 127
0611251 Body on Education and Science
38 127
1100 Training of personnel by professional higher education institutions
64 316
1101 Training of personnel by higher education institutions at the expense of the local budget
60 215
1011101 Body on Culture, Nationalities and Religions
33 100
0711101 Body on Healthcare
27 115
1102 Training of personnel by higher education institutions at the expense of educational subvention
4 101
0711102 Body on Healthcare
2 641
1011102 Body on Culture, Nationalities and Religions
1 460
1140 Other programmes, institutions and activities in the field of education
44 792
1141 Support of other institutions in the field of education
43 987
0611141 Body on Education and Science
43 987
1142 Other programmes and activities in the field of education
805
0611142 Body on Education and Science
805
1120 Professional development and retraining of personnel by postgraduate education institutions
25 780
0611120 Body on Education and Science
25 780
1260 Implementation of measures to ensure safe conditions in general secondary education institutions
6 959
1262 Implementation of measures to ensure safe conditions in general secondary education institutions at the expense of a subvention from the state budget to local budgets
5 546
0611262 Body on Education and Science
5 546
1261 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the creation of safe conditions in general secondary education institutions
1 413
0611261 Body on Education and Science
1 413
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)
4 924
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)
4 058
0611272 Body on Education and Science
4 058
1271 Co-financing of measures implemented at the expense of the educational subvention from the state budget to local budgets (under the special fund of the state budget)
866
0611271 Body on Education and Science
866
1150 Support of inclusive resource centres
4 823
1152 Support of inclusive resource centres at the expense of the educational subvention
3 593
0611152 Body on Education and Science
3 593
1151 Support of inclusive resource centres at the expense of the local budget
1 230
0611151 Body on Education and Science
1 230
1200 Provision of education at the expense of a subvention from the state budget to local budgets for the provision of state support to persons with special educational needs
4 306
0611200 Body on Education and Science
4 306
1160 Support of professional development centres for teachers
3 869
0611160 Body on Education and Science
3 869
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
2 409
0611210 Body on Education and Science
2 409
1220 Implementation of measures to create training and practical centres of modern vocational education
1 769
1221 Co-financing of measures implemented at the expense of the subvention from the state budget to local budgets for the creation of training and practical centres of modern vocational education
1 769
0611221 Body on Education and Science
1 769
7000 Economic activity
1 663 140
7400 Transport and transport infrastructure, road infrastructure
1 026 877
7460 Maintenance and development of motorways and road infrastructure
880 247
7462 Maintenance and development of roads and road infrastructure at the expense of subventions from the state budget
781 992
7461 Maintenance and development of roads and road infrastructure at the expense of the local budget
88 255
7463 Maintenance and development of roads and road infrastructure at the expense of transfers from other local budgets
10 000
7420 Ensuring the provision of passenger transportation services by electric transport
143 994
7426 Other measures in electric transport
143 994
7430 Maintenance and development of local airports
2 477
1917430 Body on infrastructure, development and maintenance of the network of public local roads
2 477
7410 Ensuring the provision of passenger transportation services by road
159
7413 Other measures in road transport
159
7600 Other programmes and measures related to economic activity
448 662
7670 Contributions to the authorised capital of business entities
361 425
1417670 Body on Improvement of Settlements
307 922
1917670 Body on infrastructure, development and maintenance of the network of public local roads
40 722
1217670 Body on Housing and Communal Services
6 197
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)
6 000
1117670 Body on Youth and Sports
584
7640 Energy saving measures
70 879
0717640 Body on Healthcare
24 291
0617640 Body on Education and Science
22 642
1217640 Body on Housing and Communal Services
11 198
0817640 Body on Labour and Social Protection
7 356
1017640 Body on Culture, Nationalities and Religions
2 885
1417640 Body on Improvement of Settlements
2 010
2717640 Body for Economic Development, Trade and Investment
238
1117640 Body on Youth and Sports
201
0217640 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)
58
7690 Other economic activities
9 488
7693 Other measures related to economic activity
5 981
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
3 507
7610 Promoting the development of small and medium-sized enterprises
3 861
2717610 Body for Economic Development, Trade and Investment
3 861
7630 Implementation of programmes and measures in foreign economic activity
1 397
2717630 Body for Economic Development, Trade and Investment
1 397
7620 Development of the hotel industry and tourism
1 063
7622 Implementation of programmes and measures in tourism and resorts
1 063
7680 Membership fees to associations of local self-government bodies
491
0217680 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
269
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)
222
7650 Expert monetary valuation of a land plot or the right to it
58
3617650 Body on Land Relations
58
7300 Construction and regional development
174 312
7320 Construction 1 of social and cultural facilities
78 959
7321 Construction 1 of educational institutions and facilities
50 931
7322 Construction 1 of medical institutions and facilities
27 394
7323 Construction 1 of social institutions and facilities
384
7324 Construction 1 of cultural institutions and facilities
250
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
44 243
0717384 Body on Healthcare
41 148
0617384 Body on Education and Science
3 095
7330 Construction 1 of other municipal property
39 472
1517330 Body on Construction
39 472
7310 Construction 1 of housing and communal facilities
5 433
1217310 Body on Housing and Communal Services
3 358
1417310 Body on Improvement of Settlements
1 917
1517310 Body on Construction
158
7375 Implementation of projects (measures) to restore residential buildings damaged/destroyed as a result of armed aggression at the expense of local budgets
3 862
0117375 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)
3 862
7350 Development of planning and development schemes (urban planning documentation)
1 450
1617350 Body on Urban Planning and Architecture
1 450
7360 Implementation of investment projects
867
7369 Implementation of projects on reconstruction and overhaul of admission departments in the primary healthcare institutions in hospital districts
867
7370 Implementation of other measures for the social and economic development of the territories
26
2717370 Body for Economic Development, Trade and Investment
26
7500 Communications, telecommunications and informatics
8 880
7520 Implementation of the National Informatisation Programme
8 880
0217520 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
7 111
2017520 Body on Informatisation, Analytical Support and e-Government
1 769
7100 Agriculture, forestry, fishing and hunting
4 409
7110 Implementation of programmes in the agriculture sector
3 957
2417110 Body on Agro-Industrial Complex, Agriculture and Food
3 957
7130 Implementation of land management activities
452
3617130 Body on Land Relations
452
9000 Intergovernmental transfers
1 226 408
9100 Subsidies from the local budget to other budgets
422 928
9110 Reverse subsidy
355 442
3719110 Body on Finance
355 442
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
56 221
3719130 Body on Finance
56 221
9150 Other subsidies from the local budget
11 265
3719150 Body on Finance
11 265
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
298 716
9310 Subvention from the local budget for the implementation of transferred expenditures in education at the expense of the educational subvention
175 147
0619310 Body on Education and Science
175 147
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
83 233
0619314 Body on Education and Science
83 233
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
14 222
0619330 Body on Education and Science
14 222
9315
14 038
0619315 Body on Education and Science
14 038
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
12 076
0619380 Body on Education and Science
12 076
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
225 227
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
219 548
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
127 923
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
59 872
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
31 753
9210 Subvention from the local budget for the creation of a network of specialised support services for victims of domestic and/or gender-based violence at the expense of the relevant subvention from the state budget
5 679
0819210 Body on Labour and Social Protection
5 679
9800 Subvention from the local budget to the state budget for the implementation of programmes of social and economic development of regions
168 931
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)
138 144
3719800 Body on Finance
27 719
3019800 Body on mobilisation training and civil protection of the population
2 408
0619800 Body on Education and Science
519
1919800 Body on infrastructure, development and maintenance of the network of public local roads
141
9700 Subventions from the local budget to other local budgets for the implementation of programmes and measures at the expense of local budgets
72 009
9770 Other subventions from the local budget
50 561
1519770 Body on Construction
34 684
1419770 Body on Improvement of Settlements
10 000
3719770 Body on Finance
5 540
0219770 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
185
2719770 Body for Economic Development, Trade and Investment
152
9740 Subvention from the local budget for environmental protection measures
20 000
2819740 Body on Ecology, Environmental Protection and Natural Resources
20 000
9710 Subventions from the local budget for the maintenance of joint-use facilities or elimination of negative consequences of joint-use facilities
1 448
0219710 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)
1 448
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
21 597
9580
17 997
1519580 Body on Construction
17 997
9518 Subvention from the local budget for the implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine" at the expense of the relevant subvention from the state budget
3 600
1119518 Body on Youth and Sports
3 600
9820 Subvention from the local budget to the state budget for the transfer of funds under martial law or the implementation of general mobilisation measures under the law and to repel the armed aggression of the Russian Federation against Ukraine and ensure national security, eliminate the threat to the state independence of Ukraine and its territorial integrity
17 000
0219820 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)
17 000
3110000 State Agency for Restoration and Development of Infrastructure of Ukraine
1 043 117
3111000 Office of the State Agency for Restoration and Development of Infrastructure of Ukraine
1 043 117
3111020 Development of the network and maintenance of public roads of national importance
1 042 357
3111330 Development and restoration of infrastructure
760
2000 Healthcare
728 642
2010 Multidisciplinary inpatient medical care for the population
293 113
0712010 Body on Healthcare
293 113
2020 Specialised inpatient medical care for the population
163 792
0712020 Body on Healthcare
163 070
0112020 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)
722
2150 Other healthcare programmes, institutions and measures
95 112
2151 Support of other healthcare institutions
51 511
0712151 Body on Healthcare
51 511
2152 Other programmes and measures in the healthcare sector
43 601
0712152 Body on Healthcare
43 601
2060 Creation of blood banks and its components
39 213
0712060 Body on Healthcare
39 213
2050 Medical and social protection of orphans and children deprived of parental care
34 124
0712050 Body on Healthcare
34 124
2030 Medical and obstetric care for pregnant women, women in labour and newborns
26 292
0712030 Body on Healthcare
26 292
2080 Outpatient care for the population, except for primary medical care
24 042
0712080 Body on Healthcare
24 042
2130 Conducting proper medical and social expertise (MSE)
20 915
0712130 Body on Healthcare
20 915
2110 Primary medical care for the population
18 202
2111 Primary medical care for the population provided by primary healthcare centres
18 202
0712111 Body on Healthcare
18 202
2070 Emergency and urgent medical care for the population
6 702
0712070 Body on Healthcare
6 702
2100 Dental care for the population
6 611
0712100 Body on Healthcare
6 611
2090 Specialised outpatient care for the population
524
0712090 Body on Healthcare
524
2500000 Ministry of Social Policy of Ukraine
593 497
2501000 Office of the Ministry of Social Policy of Ukraine
452 227
2501530 Social protection of citizens in difficult life circumstances
229 141
2501400 Social protection of children and families
173 273
2501540 Support for low-income families
49 225
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
2501290 Ensuring the enforcement of court decisions
201
2501160 Lifetime state scholarships
101
2501060 Professional development of social work specialists and other employees of the social protection system
28
2507000 Social Protection Fund for Persons with Disabilities
138 408
2507110 Social protection of persons with disabilities
134 612
2507040 Ensuring the operation of the Social Protection Fund for Persons with Disabilities
3 796
2509000 National Social Service of Ukraine
2 862
2509010 Management and administration in the implementation of the social protection policy and the protection of children's rights
2 862
6000 Housing and communal services
535 085
6030 Organisation of improvement of settlements
312 344
1416030 Body on Improvement of Settlements
302 313
1216030 Body on Housing and Communal Services
10 031
6010 Maintenance and efficient operation of housing and communal facilities
194 464
6012 Ensuring the production, transportation and supply of heat energy
134 000
1416012 Body on Improvement of Settlements
134 000
6013 Ensuring the operation of water supply and sewerage facilities
33 140
1416013 Body on Improvement of Settlements
33 140
6011 Operation and maintenance of residential buildings
12 242
1216011 Body on Housing and Communal Services
12 242
6015 Ensuring reliable and uninterrupted operation of elevators
11 073
1216015 Body on Housing and Communal Services
11 073
6016 Implementation of cost accounting and regulation of water and heat consumption
3 631
1416016 Body on Improvement of Settlements
3 631
6017 Other measures related to the operation of housing and communal services
378
1216017 Body on Housing and Communal Services
378
6020 Ensuring the functioning of enterprises, institutions and organisations that produce, perform and/or provide housing and communal services
12 047
1216020 Body on Housing and Communal Services
6 166
1416020 Body on Improvement of Settlements
5 881
6080 Implementation of state and local housing programmes
9 687
6082 Purchase of housing for certain categories of population under the law
9 687
0816082 Body on Labour and Social Protection
9 687
6090 Other measures in housing and communal services
6 543
1416090 Body on Improvement of Settlements
3 596
1216090 Body on Housing and Communal Services
2 947
Transactions without a specified KFKVK code
509 993
3000 Social protection and social security
454 288
3220 Financial compensation for housing for certain categories of the population by the law
118 236
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.
62 333
0813221 Body on Labour and Social Protection
62 333
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.
34 452
0813222 Body on Labour and Social Protection
34 452
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
21 451
0813223 Body on Labour and Social Protection
21 451
3240 Other institutions and measures
98 518
3242 Other measures of social protection and social security
77 124
0813242 Body on Labour and Social Protection
73 096
0113242 Office (Secretariat) of the local council (Verkhovna Rada of the Autonomous Republic of Crimea, regional, Kyiv and Sevastopol city councils, district councils, and councils of cities of republican and district significance of the Autonomous Republic of Crimea, city, settlement, village councils, district councils in cities)
4 028
3241 Support of other institutions in social protection and social security
21 394
0813241 Body on Labour and Social Protection
20 763
1113241 Body on Youth and Sports
631
3100 Provision of social and rehabilitation services to elderly citizens, persons with disabilities, and children with disabilities in social service institutions
97 030
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
50 582
0813104 Body on Labour and Social Protection
50 582
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
36 410
0813102 Body on Labour and Social Protection
36 410
3105 Provision of rehabilitation services to persons with disabilities and children with disabilities
10 038
0813105 Body on Labour and Social Protection
10 038
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
66 924
3036 Compensation payments for preferential travel by electric transport for certain categories of citizens
45 000
0813036 Body on Labour and Social Protection
45 000
3033 Compensation payments for preferential travel by road transport to certain categories of citizens
19 771
0813033 Body on Labour and Social Protection
19 771
3031 Provision of other benefits to certain categories of citizens by the law
817
0813031 Body on Labour and Social Protection
817
3032 Provision of benefits to certain categories of citizens for payment for communication services
699
0813032 Body on Labour and Social Protection
699
3035 Compensation payments for preferential travel by railway transport for certain categories of citizens
637
0813035 Body on Labour and Social Protection
637
3230 Expenditures related to the provision of support to internally displaced and/or evacuated persons due to the imposition of martial law
15 323
0813230 Body on Labour and Social Protection
9 362
0613230 Body on Education and Science
2 638
1513230 Body on Construction
2 324
2713230 Body for Economic Development, Trade and Investment
952
0713230 Body on Healthcare
47
3130 Implementation of state policy in the youth sector
13 562
3132 Maintenance of clubs for teenagers based on their place of residence
7 106
1113132 Body on Youth and Sports
7 106
3133 Other youth policy measures and institutions
6 144
1113133 Body on Youth and Sports
6 144
3131 Implementation of measures and projects under the State Targeted Social Programme "Youth of Ukraine"
312
1113131 Body on Youth and Sports
312
3120 Implementation of social work with vulnerable categories of the population
12 201
3121 Maintenance and support of social service centres
12 201
0813121 Body on Labour and Social Protection
12 201
3110 Institutions and measures for children and their social protection
8 141
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
7 091
0913111 Body for Children
7 091
3112 State policy measures for children and their social protection
1 050
0913112 Body for Children
1 050
3140 Health improvement and recreation of children (except for health improvement measures for children carried out at the expense of funds for the rehabilitation of citizens affected by the Chornobyl disaster)
7 415
0813140 Body on Labour and Social Protection
6 825
0613140 Body on Education and Science
590
3200 Ensuring the processing of information on the calculation and payment of benefits and compensations
6 214
0813200 Body on Labour and Social Protection
6 214
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
3 765
0813160 Body on Labour and Social Protection
3 765
3180 Provision of benefits to the population (except war veterans and labour veterans, military personnel, law enforcement officers, and citizens affected by the Chornobyl disaster) for housing and communal services
2 409
0813180 Body on Labour and Social Protection
2 409
3060 Rehabilitation of citizens affected by the Chornobyl disaster
2 028
0813060 Body on Labour and Social Protection
2 028
3190 Social protection of war and labour veterans
1 618
3192 Provision of financial support to public associations of veterans and persons with disabilities whose activities are socially oriented
1 618
0813192 Body on Labour and Social Protection
1 618
3210 Organisation and implementation of public works
275
0813210 Body on Labour and Social Protection
275
3050 Preferential medical care for people affected by the Chornobyl disaster
267
0813050 Body on Labour and Social Protection
267
3090 Expenditures for the burial of combatants and persons with disabilities caused by war
224
0813090 Body on Labour and Social Protection
224
3170 Ensuring the implementation of specific programmes for people with disabilities
138
3171 Compensatory payments to persons with disabilities for petrol, repairs, maintenance of cars, motorised wheelchairs and transport services
138
0813171 Body on Labour and Social Protection
138
2200000 Ministry of Education and Science of Ukraine
357 005
2201000 Office of the Ministry of Education and Science of Ukraine
353 053
2201160 Training of personnel by higher education institutions and support of their practice bases
235 794
2201420 Training of personnel by institutions of professional pre-higher education
61 671
2201190 Payment of academic scholarships to students (cadets), postgraduates, doctoral students of vocational pre-university and higher education institutions
37 819
2201040 Scientific and technical activities of higher education institutions and research institutions
7 902
2201130 Provision of vocational education in educational institutions of social rehabilitation and adaptation of state ownership, methodological support of vocational education institutions
6 499
2201310 Physical and sports training of students
3 032
2201080 State prizes, scholarships and grants in education, science and technology, scholarships for winners of international competitions
225
2201390 Support for priority areas of research and scientific and technical (experimental) development in higher education institutions
111
2203000 State Service of Education Quality
3 952
2203010 Management and administration in education quality assurance
3 952
3500000 Ministry of Finance of Ukraine
317 243
3507000 State Tax Service of Ukraine
208 037
3507010 Management and administration in the tax policy area
206 189
3507090 Enforcement of court decisions in favour of individuals and legal entities
1 848
3506000 State Customs Service of Ukraine
71 278
3506010 Management and administration in the customs policy
71 278
3504000 State Treasury Service of Ukraine
37 928
3504010 Management and administration in the treasury services area
37 928
0900000 Office of the Prosecutor General
314 619
0901000 Office of the Prosecutor General
314 619
0901010 Implementation of prosecutorial activities, training and professional development of prosecutors
314 619
0100 State Administration
310 234
0150 Organisational, informational, analytical, logistical and technical support of the regional council, district council, city district council (if established), city, town and village councils
152 017
0210150 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
127 913
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)
24 104
0160 Management and administration in the relevant field in cities (Kyiv), towns, villages, and territorial communities
122 321
0810160 Body on Labour and Social Protection
56 558
3710160 Body on Finance
10 589
3610160 Body on Land Relations
8 732
1910160 Body on infrastructure, development and maintenance of the network of public local roads
8 732
1210160 Body on Housing and Communal Services
8 471
1410160 Body on Improvement of Settlements
7 835
1610160 Body on Urban Planning and Architecture
7 603
2810160 Body on Ecology, Environmental Protection and Natural Resources
7 238
1510160 Body on Construction
3 460
0710160 Body on Healthcare
3 103
0180 Other activities in public administration
35 812
0210180 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
32 165
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)
3 473
1610180 Body on Urban Planning and Architecture
150
1410180 Body on Improvement of Settlements
12
1910180 Body on infrastructure, development and maintenance of the network of public local roads
12
0170 Professional development of local council members and local government officials
84
0210170 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
55
0810170 Body on Labour and Social Protection
21
1610170 Body on Urban Planning and Architecture
4
1910170 Body on infrastructure, development and maintenance of the network of public local roads
4
4000 Culture and Arts
204 522
4030 Support of libraries
45 141
1014030 Body on Culture, Nationalities and Religions
45 141
4010 Financial support for theatres
42 613
1014010 Body on Culture, Nationalities and Religions
42 613
4020 Financial support for philharmonics, artistic and musical ensembles, groups, concert and circus organisations
38 821
1014020 Body on Culture, Nationalities and Religions
38 821
4080 Other institutions and measures in culture and arts
37 247
4081 Support of other institutions in culture and arts
33 027
1014081 Body on Culture, Nationalities and Religions
33 027
4082 Other measures in culture and arts
4 220
1014082 Body on Culture, Nationalities and Religions
4 220
4060 Support of palaces and houses of culture, clubs, recreation centres and other club establishments
22 335
1014060 Body on Culture, Nationalities and Religions
22 335
4040 Support of museums and exhibitions
18 167
1014040 Body on Culture, Nationalities and Religions
18 167
4070 Financial support for cinematography
198
1014070 Body on Culture, Nationalities and Religions
198
0410000 Department of Economics and Finance of the Secretariat of Cabinet of Ministers of Ukraine
183 893
0412000 State Service of Ukraine on Food Safety and Consumer Protection
158 362
0412030 Organisation and regulation of the activities of institutions within the system of the State Service of Ukraine on Food Safety and Consumer Protection
116 464
0412010 Governance and management in food safety and consumer protection
39 849
0412020 Anti-epizootic measures and participation in the International Office of Epizootics
1 568
0412040 Conducting laboratory tests, measurements, research and examination in the course of state control (supervision)
481
0414000 State Statistics Service of Ukraine
25 531
0414010 Management and administration in statistics
25 531
5000 Physical culture and sports
169 316
5030 Development of children's and youth sports and reserve sports
111 137
5031 Maintenance and training of municipal children's and youth sports schools
96 805
1115031 Body on Youth and Sports
96 805
5033 Provision of training for athletes by schools of higher sports mastery schools
8 101
1115033 Body on Youth and Sports
8 101
5032 Financial support for children's and youth sports schools of physical culture and sports associations
6 231
1115032 Body on Youth and Sports
6 231
5010 Conducting sports activities in the region
38 987
5011 Conducting training camps and competitions in Olympic sports
33 175
1115011 Body on Youth and Sports
32 053
0615011 Body on Education and Science
1 122
5012 Conducting training camps and competitions in non-Olympic sports
5 812
1115012 Body on Youth and Sports
5 655
0615012 Body on Education and Science
157
5060 Other measures for the development of physical culture and sports
9 809
5062 Support for top-level sports and organisations engaged in physical culture and sports activities in the region
6 067
1115062 Body on Youth and Sports
6 067
5063 Ensuring the operation of centralised accounting
2 057
1115063 Body on Youth and Sports
2 057
5061 Support of local centres for local health centres, "Sport for All", and organisation of mass physical culture events among the population of the region
1 685
1115061 Body on Youth and Sports
1 685
5020 Implementation of physical education and sports activities and rehabilitation work among persons with disabilities
4 839
5021 Maintaining physical culture and sports centres for people with disabilities and rehabilitation schools
4 511
1115021 Body on Youth and Sports
4 511
5022 Conducting training camps, competitions, and events in sports for people with disabilities
328
1115022 Body on Youth and Sports
328
5040 Support and development of sports infrastructure
2 294
5043 Development of sports infrastructure, including reconstruction, construction and repair works of physical culture and sports facilities that ensure the development of reserve sports, ice palaces/arenas and stadiums
2 147
1515043 Body on Construction
2 147
5049 Implementation of certain measures to implement the social project "Active Parks - Locations of Healthy Ukraine"
147
1115049 Body on Youth and Sports
147
5050 Support for the physical culture and sports movement
2 250
5053 Financial support for the maintenance of local branches (councils) of all-Ukrainian associations of physical culture and sports orientation
2 250
1115053 Body on Youth and Sports
2 250
8000 Other activities
151 214
8200 Public order and security
73 613
8230 Other public order and security measures
57 435
0218230 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
57 435
8240 Measures and works on territorial defence
12 825
0218240 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)
8 796
0618240 Body on Education and Science
3 692
2718240 Body for Economic Development, Trade and Investment
337
8220 Measures and works on mobilisation preparation of local importance
3 353
1918220 Body on infrastructure, development and maintenance of the network of public local roads
3 353
8100 Protection of the population and territories from emergencies
54 801
8110 Measures to prevent and eliminate emergencies and the consequences of natural disasters
52 592
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)
46 015
1418110 Body on Improvement of Settlements
4 655
1518110 Body on Construction
1 922
8120 Measures to organise water rescue
2 209
1418120 Body on Improvement of Settlements
2 209
8400 Mass media
11 790
8410 Financial support for mass media
10 793
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)
10 793
8420 Other activities in mass media
997
1018420 Body on Culture, Nationalities and Religions
997
8300 Environmental protection
10 926
8340 Environmental protection activities at the expense of trust funds
10 926
2818340 Body on Ecology, Environmental Protection and Natural Resources
10 926
8600 Local debt service
84
3718600 Body on Finance
84
7920000 Khmelnytskyi Regional State Administration
121 205
7921000 Office of Khmelnytskyi Regional State Administration
121 205
7921010 Exercise of executive power in Khmelnytskyi region
121 205
2300000 Ministry of Health of Ukraine
114 092
2301000 Office of the Ministry of Health of Ukraine
112 205
2301040 Public health and epidemic control measures
112 205
2307000 State Service of Ukraine on Medicines and Drugs Control
1 887
2307010 Management and administration in the medicines and drug control sector
1 887
2700000 Ministry of Environmental Protection and Natural Resources of Ukraine
48 704
2707000 State Agency of Water Resources of Ukraine
29 189
2707050 Operation of the state water management complex and management of water resources
29 143
2707070 Protection of rural settlements and agricultural lands from harmful effects of water, including in the Tysa river basin in Zakarpatska Oblast
46
2705000 State Environmental Inspectorate of Ukraine
10 436
2705010 Management and administration in the environmental control
10 436
2709000 State Forest Resources Agency of Ukraine
9 079
2709010 Management and administration in the forestry sector
9 079
2800000 Ministry of Agrarian Policy and Food of Ukraine
32 461
2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre
26 822
2803010 Management and administration in the geodesy, cartography and cadastre area
26 239
2803620 Conducting land inventory and updating the cartographic basis of the State Land Cadastre
513
2803020 Implementation of land reform
70
2804000 State Agency of Melioration and Fisheries of Ukraine
5 144
2804010 Management and administration in the melioration and fisheries
5 144
2801000 Office of the Ministry of Agrarian Policy and Food of Ukraine
495
2801310 Organisation and regulation of the activities of institutions in the agro-industrial complex
495
6010000 Antimonopoly Committee of Ukraine
10 220
6011000 Office of the Antimonopoly Committee of Ukraine
10 220
6011010 Management and administration in competition policy, control over compliance with legislation on the protection of economic competition
10 220
1500000 Ministry of Veterans Affairs of Ukraine
4 372
1501000 Office of the Ministry of Veterans Affairs of Ukraine
4 372
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"
3 851
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
521
3800000 Ministry of Culture and Information Policy of Ukraine
4 262
3802000 State Committee for Television and Radio Broadcasting of Ukraine
4 262
3802080 Financial support for the National Public Broadcasting Company of Ukraine
4 196
3802050 Financial support for creative unions in the field of mass media and press
66
3400000 Ministry of Youth and Sports of Ukraine
203
3401000 Office of the Ministry of Youth and Sports of Ukraine
203
3401110 Development of sports among persons with disabilities and their physical and sports rehabilitation
203

Public Funds Managers: 363382

#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
UPRAVLINNIA PRATSI TA SOTSIALNOHO ZAKHYSTU NASELENNIA KHMELNYTSKOI MISKOI RADY
Main NACE code
84.12
Transactions count
9871
Transactions total amount (UAH)
929 319 669.75
YC Markets
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2
YC Markets
DEPARTAMENT SOTSIALNOHO ZAKHYSTU NASELENNIA KHMELNYTSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.12
Transactions count
1444
Transactions total amount (UAH)
457 962 913.72
YC Markets
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3
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN KHMELNYTSKYI OBLAST
Main NACE code
84.11
Transactions count
1085
Transactions total amount (UAH)
450 867 495.17
YC Markets
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4
YC Markets
MISKE KOMUNALNE PIDPRYIEMSTVO "KHMELNYTSKTEPLOKOMUNENERHO"
Main NACE code
35.30
Transactions count
262
Transactions total amount (UAH)
336 987 010.41
YC Markets
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5
YC Markets
VYKONAVCHYI KOMITET KHMELNYTSKOI MISKOI RADY KHMELNYTSKOI OBLASTI
Main NACE code
84.11
Transactions count
1901
Transactions total amount (UAH)
299 946 560.57
YC Markets
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  • Public spending: Amounts of received or paid public funds
6
YC Markets
KHMELNYTSKYI NATIONAL UNIVERSITY
Main NACE code
85.42
Transactions count
2649
Transactions total amount (UAH)
291 845 517.90
YC Markets
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7
YC Markets
HOLOVNE UPRAVLINNIA DPS U KHMELNYTSKII OBLASTI
Main NACE code
84.11
Transactions count
2907
Transactions total amount (UAH)
257 971 643.38
YC Markets
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  • Public spending: Amounts of received or paid public funds
8
YC Markets
KHMELNYTSKA OBLASNA PROKURATURA
Main NACE code
84.23
Transactions count
2602
Transactions total amount (UAH)
248 837 434.09
YC Markets
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  • Public spending: Amounts of received or paid public funds
9
YC Markets
DEPARTAMENT OSVITY TA NAUKY KHMELNYTSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.12
Transactions count
1831
Transactions total amount (UAH)
233 480 005.18
YC Markets
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  • Public spending: Amounts of received or paid public funds
10
YC Markets
KHMELNYTSKYI OBLASNYI TSENTR ZAINIATOSTI
Main NACE code
84.30
Transactions count
7922
Transactions total amount (UAH)
209 738 696.72
YC Markets
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#
Business entity
Main NACE code
Transactions count
Transactions total amount (UAH)
1
YC Markets
SERVICE FOR RESTORATION AND DEVELOPMENT OF INFRASTRUCTURE IN KHMELNYTSKYI OBLAST
Main NACE code
84.11
Transactions count
712
Transactions total amount (UAH)
1 051 552 003.61
YC Markets
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2
YC Markets
State Institution "Service of local roads of Khmelnytskyi region"
Main NACE code
84.11
Transactions count
702
Transactions total amount (UAH)
794 615 690.83
YC Markets
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3
YC Markets
UPRAVLINNIA PRATSI TA SOTSIALNOHO ZAKHYSTU NASELENNIA KHMELNYTSKOI MISKOI RADY
Main NACE code
84.12
Transactions count
9422
Transactions total amount (UAH)
782 630 127.36
YC Markets
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4
YC Markets
FINANSOVE UPRAVLINNIA KHMELNYTSKOI MISKOI RADY
Main NACE code
84.11
Transactions count
555
Transactions total amount (UAH)
366 296 095
YC Markets
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5
YC Markets
KHMELNYTSKA OBLASNA PROKURATURA
Main NACE code
84.23
Transactions count
3107
Transactions total amount (UAH)
319 711 905.40
YC Markets
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6
YC Markets
DEPARTAMENT OSVITY TA NAUKY KHMELNYTSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.12
Transactions count
2089
Transactions total amount (UAH)
305 115 812.96
YC Markets
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7
YC Markets
VYKONAVCHYI KOMITET KHMELNYTSKOI MISKOI RADY KHMELNYTSKOI OBLASTI
Main NACE code
84.11
Transactions count
2619
Transactions total amount (UAH)
305 068 218.69
YC Markets
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8
YC Markets
KHMELNYTSKYI NATIONAL UNIVERSITY
Main NACE code
85.42
Transactions count
2851
Transactions total amount (UAH)
280 459 837.21
YC Markets
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9
YC Markets
DEPARTAMENT SOTSIALNOHO ZAKHYSTU NASELENNIA KHMELNYTSKOI OBLASNOI DERZHAVNOI ADMINISTRATSII
Main NACE code
84.12
Transactions count
1728
Transactions total amount (UAH)
254 638 889.98
YC Markets
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10
YC Markets
KOMUNALNE PIDPRYIEMSTVO PO BUDIVNYTSTVU, REMONTU TA EKSPLUATATSII DORIH VYKONAVCHOHO KOMITETU KHMELNYTSKOI MISKOI RADY
Main NACE code
42.11
Transactions count
1655
Transactions total amount (UAH)
253 092 920.35
YC Markets
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Other communities in Khmelnytskyi raion (26)

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Frequently asked questions

Which company had the highest revenue in 2023 in Khmelnytska territorial community?
The company with the highest revenue in the Khmelnytska territorial community in 2023 is "KHMELNYTSKENERGOZBUT" LIMITED COMPANY
Who is the manager of the largest amount of public funds for 2024 in the Khmelnytska territorial community?
The manager of the largest amount of public funds in the Khmelnytska territorial community for 2024 is UPRAVLINNIA PRATSI TA SOTSIALNOHO ZAKHYSTU NASELENNIA KHMELNYTSKOI MISKOI RADY

Khmelnytska territorial community: Unlock opportunities for development

Administrative centre: Khmelnytskyi, Khmelnytska oblast

Total area: 493.9 км2

Khmelnytska territorial community - Key Settlements

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

  1. Khmelnytskyi
  2. Bakhmativtsi vill.
  3. Berezove vill.
  4. Bohdanivtsi vill.
  5. Velyka Kalynivka vill.
  6. Vodychky vill.
  7. Volytsia vill.
  8. Davydkivtsi vill.
  9. Ivankivtsi vill.
  10. Ivashkivtsi vill.
  11. Klymkivtsi vill.
  12. Kolyban vill.
  13. Kopystyn vill.
  14. Mala Kolyban vill.
  15. Malashivtsi vill.
  16. Masivtsi vill.
  17. Matskivtsi vill.
  18. Oleshyn vill.
  19. Parkhomivtsi vill.
  20. Pyrohivtsi vill.
  21. Prybuzke vill.
  22. Cherepivka vill.
  23. Cherepova vill.
  24. Sharovechka vill.
  25. Bohdanivtsi settl.

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

Khmelnytska territorial community. Economic Profile

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

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

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

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