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

114.61%

116.56%

122.88%

125.64%

127.57%

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

6.12%

6.49%

9.29%

10.69%

10.54%

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

5.81

5.21

3.89

3.83

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

3.01%

5.17%

3.64%

6.19%

6.29%

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

Community score

National average score

ROE - Return on Equity

27.20%

37.60%

26%

36.58%

36.62%

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

Community score

National average score

NPM - Net Profit Margin

1.15%

2.09%

1.61%

2.46%

2.51%

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

Community score

National average score

Business activity

Total Assets Turnover

2.36

2.46

1.85

2.19

2.25

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

Community score

National average score

Working Capital Turnover

11.56

13.10

8.28

9.17

9.30

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

Transactions without a specified KFKVK code

1 589 809 793

2.31%

0100 General state functions

522 844 896

10.42%

0170 Debt servicing and payments on government derivatives

325 982 217

18.62%

0180 Intergovernmental transfers

172 393 165

-2.07%

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

17 638 025

9.32%

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

8 642 376

-0.69%

0112 Financial and fiscal activities

7 845 193

24.92%

0113 Foreign policy activities

1 150 456

-0.09%

0150 Basic and applied research and development in public administration

5 279 456

6.08%

0130 Other general functions of state administration

1 323 374

0.10%

0133 Other activities in state administration

845 667

-8.45%

0132 National planning and statistics

401 353

20.49%

0131 Civil Service Management

76 354

16.92%

0160 Conducting elections and referendums

228 659

-6.18%

1000 Social protection and social security

338 565 494

-15.50%

1020 Social protection of pensioners

270 466 544

-1.68%

1070 Social protection of other categories of the population

55 808 063

-51.14%

1040 Social protection of families, children and youth

3 559 511

-16.29%

1090 Other activities in social protection

3 494 308

18.59%

1030 Social protection of war and labour veterans

2 267 126

3.18%

1060 Assistance in resolving housing issues

1 866 576

61.48%

1010 Social protection in case of disability

1 092 350

37.57%

1080 Basic and applied research and development in social protection

10 744

26.73%

1050 Social protection of the unemployed

272

-3.89%

0700 Healthcare

165 361 645

-1.69%

0760 Other activities in the healthcare sector

150 727 085

-1.58%

0763 Other institutions and activities in the healthcare sector

150 683 966

-1.57%

0762 Blood transfusion stations

43 119

-16.52%

0730 Hospitals and sanatoriums and health resorts

11 295 519

-3.70%

0732 Specialised hospitals and other specialised institutions

8 643 210

-3.74%

0731 General hospitals

2 456 517

0.97%

0733 Perinatal centres, maternity hospitals

108 832

-37.26%

0734 Sanatoriums and health resorts

86 960

-39.46%

0740 Sanitary and preventive and anti-epidemic measures and institutions

1 623 917

18.39%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

1 251 846

-12.86%

0722 Specialised and dental clinics

634 326

-14.37%

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

508 451

-3.14%

0726 Primary healthcare centres

103 054

-37.22%

0721 General polyclinics and outpatient clinics

6 015

-10.37%

0750 Basic and applied research and development in the healthcare sector

463 278

-11.57%

0400 Economic activity

65 847 075

-16.24%

0450 Transport

38 850 519

-17.36%

0456 Road management

29 613 758

-13.97%

0453 Railway transport

6 387 266

-28.42%

0451 Road transport

1 450 116

-7.20%

0455 Pipeline and other transport

977 489

-38.75%

0452 Water transport

244 703

-22.80%

0454 Air transport

177 187

-5.76%

0490 Other economic activities

15 804 291

-30.31%

0440 Other industries and construction

4 361 571

68.07%

0443 Construction

4 257 460

69.41%

0441 Mining and quarrying of ore and nonmetallic minerals

104 111

27.11%

0460 Communications, telecommunications and informatics

2 213 644

30.56%

0410 General economic, trade and labour activities

1 295 803

3.08%

0411 General economic and trade activities

1 041 245

2.84%

0412 Regulation of labour relations

254 558

4.04%

0470 Other sectors of the economy

1 231 923

4.10%

0430 Fuel and energy complex

879 366

41.78%

0434 Other sectors of the fuel and energy complex

830 903

71.52%

0431 Coal and other solid fuel extraction industries

45 265

-65.86%

0433 Electric power industry

3 198

-0.06%

0420 Agriculture, forestry, hunting and fishing

845 716

-29.50%

0421 Agriculture

699 433

-35.46%

0423 Fishing

114 767

20.41%

0422 Forestry and hunting

31 516

53.70%

0480 Basic and applied research and development in the economic sectors

364 242

-2.25%

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

352 433

-1.85%

0484 Basic and applied research and development in other industries and construction

11 569

-13.22%

0483 Basic and applied research and development in fuel and energy complex

240

1.69%

0900 Education

42 522 733

-8.46%

0940 Professional pre-higher and higher education

13 062 983

-2.71%

0942 Higher education institutions

11 880 357

-2.18%

0941 Professional pre-higher education institutions

1 182 626

-7.73%

0920 General secondary education

12 028 079

-1.63%

0921 General secondary education institutions

10 811 360

-2.60%

0922 Specialised and special general secondary education institutions

1 216 719

7.97%

0910 Pre-school education

5 933 596

-7.42%

0990 Other institutions and activities in education

5 901 348

-29.71%

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

2 274 692

5.00%

0970 Financial support programmes for educational institutions

1 283 380

-24.72%

0930 Professional (vocational) education

1 173 134

-6.94%

0980 Basic and applied research and development in education

580 640

3.81%

0950 Postgraduate education

284 881

-5.16%

0800 Spiritual and physical growth

14 164 243

14.47%

0810 Physical culture and sports

6 235 690

48.13%

0820 Culture and art

4 390 453

3.88%

0824 Libraries, museums and exhibitions

1 269 653

3.95%

0821 Theatres

1 013 731

-5.50%

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

714 201

-11.61%

0822 Art groups, concert and circus organisations

663 558

-6.40%

0823 Cinematography

367 497

171.21%

0827 Reserves

283 124

34.34%

0828 Club facilities

78 689

13.94%

0830 Mass media

3 460 362

-10.20%

0840 Basic and applied research and development in spiritual and physical growth

50 497

19.77%

0850 Other activities in spiritual and physical growth and information

27 241

-34.95%

0300 Public order, security and judiciary

6 563 916

-8.43%

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

3 645 673

-6.76%

0330 Judiciary

2 486 206

-2.23%

0320 Fire fighting and rescue

303 927

-3.75%

0380 Other activities in public order, security and judiciary

95 829

-67.95%

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

32 281

-39.64%

0600 Housing and utilities sector

4 409 046

-38.15%

0610 Housing services

2 220 584

-39.81%

0620 Utilities services

2 166 884

-36.89%

0640 Other activities in housing and utilities sector

21 578

252.35%

0500 Environmental protection

550 161

4.32%

0540 Other activities in environmental protection

347 437

14.43%

0510 Prevention and elimination of environmental pollution

183 608

-9.90%

0512 Waste disposal

161 900

-8.04%

0513 Elimination of other environmental pollution

21 708

0.17%

0520 Preservation of the nature reserve fund

10 844

-7.88%

0530 Basic and applied research and development in environmental protection

8 272

0.90%

Transactions without a specified KEKV code

1 537 002 885

0.76%

2000 Current expenses

1 127 930 727

0.24%

2700 Social security

365 794 765

-9.85%

2710 Payment of pensions and benefits

269 942 305

-1.63%

2730 Other payments to the population

94 615 058

-27.19%

2720 Scholarships

1 237 402

-11.18%

2400 Servicing of debt obligations

319 049 179

14.20%

2410 Servicing of domestic debt obligations

239 288 691

3.43%

2420 Servicing of external debt obligations

79 760 488

66.07%

2600 Current transfers

189 599 959

-4.43%

2620 Current transfers to other levels of government

154 701 681

2.53%

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

34 851 592

-26.53%

2630 Current transfers to foreign governments and international organisations

46 686

-38.47%

2200 Consumption of goods and services

177 549 067

-0.18%

2240 Payment for services (excluding utilities)

142 340 155

0.00%

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

24 480 783

-3.08%

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

16 393 842

-2.56%

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

8 086 941

-4.13%

2270 Payment for utilities and energy carriers

2 868 846

-3.57%

2271 Payment for heat supply

1 487 384

-10.68%

2273 Payment for electricity

1 147 324

8.09%

2272 Payment for water supply and sewerage

127 410

12.87%

2275 Payment for other energy carriers and utilities

51 978

-10.00%

2274 Payment for natural gas

46 857

-26.89%

2276 Payment for energy services

7 893

-42.01%

2220 Medicines and dressing materials

2 608 104

-10.31%

2210 Items, materials, equipment and inventory

2 569 419

0.43%

2250 Business travel expenses

1 416 373

60.86%

2230 Food products

1 265 387

32.52%

2100 Labour remuneration and charge on payroll

50 438 856

-1.24%

2110 Labour remuneration

41 548 179

-1.54%

2111 Salary

40 474 174

-1.20%

2113 Judicial remuneration

739 938

-20.87%

2112 Military compensation

334 067

11.92%

2120 Accruals for labour remuneration

8 890 677

0.18%

2800 Other current expenses

25 498 901

100.79%

3000 Capital expenditures

84 908 549

-13.02%

3200 Capital transfers

73 782 345

-12.28%

3220 Capital transfers to other levels of government

33 251 605

-24.52%

3210 Capital transfers to enterprises (institutions, organisations)

21 777 492

-30.87%

3240 Capital transfers to the population

18 753 248

119.23%

3100 Acquisition of fixed assets

11 126 204

-17.62%

3110 Purchase of equipment and items of long-term use

4 228 760

8.61%

3130 Capital repair

3 983 035

-44.24%

3132 Capital repair of other objects

2 477 655

-51.17%

3131 Capital repair of housing stock (premises)

1 505 380

-27.25%

3120 Capital construction (purchase)

2 208 235

15.24%

3122 Capital construction (purchase) of other objects

1 280 136

416.50%

3121 Capital construction (purchase) of housing

928 099

-44.37%

3140 Reconstruction and restoration

565 978

14.69%

3142 Reconstruction and restoration of other objects

446 060

28.51%

3141 Reconstruction of housing stock (premises)

70 208

4.02%

3143 Restoration of cultural, historical, and architectural monuments

49 710

-37.00%

3160 Purchase of land and intangible assets

140 196

137.61%

4000 Lending

796 840

161.12%

4100 Internal lending

796 840

161.12%

4110 Provision of internal loans

796 840

161.12%

4112 Lending to enterprises, institutions and organisations

692 033

126.78%

4113 Provision of other internal loans

104 807

new

Transactions without a specified KFKVK code

1 584 250 290

2.06%

3510000 Ministry of Finance of Ukraine (general government expenditures and lending)

376 608 619

16.02%

3511000 Ministry of Finance of Ukraine (general government expenditures and lending)

376 608 619

16.02%

3511350 Public debt management

325 634 675

18.72%

3511280 Additional subsidy from the state budget to local budgets for the exercise of powers of local governments in the de-occupied, temporarily occupied and other territories of Ukraine that have been negatively affected by the full-scale armed aggression of the Russian Federation

27 902 053

62.64%

3511050 Basic subsidy

19 005 946

-34.73%

3511060 Additional subsidies from the state budget to local budgets

3 378 774

-9.50%

3511600 Fulfilment by the state of its guarantee obligations for borrowers who received loans under state guarantees

685 753

124.72%

3511130 Contributions to international organisations

1 418

new

2500000 Ministry of Social Policy of Ukraine

328 599 291

-16.31%

2506000 Pension Fund of Ukraine

269 685 274

-1.62%

2506080 Financial support for the payment of pensions, allowances and increases to pensions granted under pension programmes and the Pension Fund's deficit

269 685 274

-1.62%

2501000 Office of the Ministry of Social Policy of Ukraine

58 212 325

-50.71%

2501530 Social protection of citizens in difficult life circumstances

54 453 956

-29.05%

2501400 Social protection of children and families

2 760 207

-22.04%

2501540 Support for low-income families

479 603

-98.68%

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

256 844

144.13%

2501010 Management and administration in the social policy sector

162 900

2.78%

2501090 Creation and software and hardware support of the information and analytical support system, information and methodological support and production of blank certificates and badges for the social protection system

64 044

2.40%

2501630 Modernisation of the social support system in Ukraine

15 846

-73.41%

2501240 Insurance payments to healthcare workers and their family members as a result of the COVID-19 coronavirus disease caused by the SARS-CoV-2 coronavirus and its consequences

13 368

-37.01%

2501290 Ensuring the enforcement of court decisions

4 810

259.22%

2501570 Payment of financial assistance to servicemen discharged from military service

719

new

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

2507000 Social Protection Fund for Persons with Disabilities

660 558

78.34%

2507110 Social protection of persons with disabilities

615 636

85.04%

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

44 922

19.21%

2509000 National Social Service of Ukraine

41 134

-5.59%

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

41 134

-5.59%

2300000 Ministry of Health of Ukraine

154 786 281

-0.96%

2308000 National Health Service of Ukraine

138 651 395

-0.73%

2308060 Implementation of the programme of state guarantees of medical care for the population

138 506 974

-0.70%

2308010 Management and administration in the area of state financial guarantees of medical care for the population

144 421

-19.01%

2301000 Office of the Ministry of Health of Ukraine

16 064 477

-3.05%

2301400 Provision of medical measures of individual state programmes and complex programme measures

8 706 010

-3.57%

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

2 001 157

6.53%

2301040 Public health and epidemic control measures

1 623 917

18.39%

2301110 Specialised medical care provided by national healthcare institutions

1 340 946

-10.18%

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

982 248

-9.88%

2301420 Medical measures at the expense of funds received on an account with the National Bank of Ukraine to meet healthcare needs

403 996

5 301.02%

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

242 298

88.07%

2301630 Restoration and development of a sustainable national model of the healthcare sector in Ukraine

190 878

3 146.78%

2301610 Improving healthcare at the service of people

180 906

-16.39%

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

146 519

-9.29%

2301010 Management and administration in the healthcare sector

130 791

12.59%

2301020 Scientific and technical activities in the healthcare sector

71 347

1.27%

2301410 Operation of the National Scientific Medical Library, preservation and popularisation of the history of medicine

38 329

-3.08%

2301090 National institutions and activities in the medical education area

5 135

14.57%

2307000 State Service of Ukraine on Medicines and Drugs Control

70 409

39.45%

2307010 Management and administration in the medicines and drug control sector

70 409

39.45%

2210000 Ministry of Education and Science of Ukraine (general government expenditures and lending)

104 198 033

11.44%

2211000 Ministry of Education and Science of Ukraine (general government expenditures and lending)

104 198 033

11.44%

2211190 Educational subvention from the state budget to local budgets

100 180 592

10.47%

2211310 Subvention from the state budget to local budgets for the provision of safe conditions in general secondary education institutions

2 630 580

73.97%

2211320 Subvention from the state budget to local budgets for the purchase of school buses

1 000 000

2211220 Subvention from the state budget to local budgets for the provision of state support to persons with special educational needs

304 595

2211340 Subvention from the state budget to local budgets to restore the operation of municipal educational institutions damaged/destroyed as a result of hostilities

82 266

new

1000 Education

31 702 326

7.61%

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

6 432 033

-6.24%

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

5 814 363

-6.95%

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

802 537

0.12%

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

773 236

0.22%

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

734 924

-9.55%

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

646 980

-11.43%

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

644 716

-8.87%

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

640 589

-2.09%

4911021 District state administrations in cities with district divisions in the absence of district councils in cities

430 559

-16.44%

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

398 432

0.87%

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

387 399

-13.96%

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

333 217

-15.85%

1511021 Body on Construction

17 947

77.08%

0611021 Body on Education and Science

3 827

-1.19%

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

311 244

-5.75%

4111022 District state administrations in cities with district divisions in the absence of district councils in cities

68 011

19.07%

4011022 District state administrations in cities with district divisions in the absence of district councils in cities

53 802

-0.22%

4711022 District state administrations in cities with district divisions in the absence of district councils in cities

44 804

-11.22%

4411022 District state administrations in cities with district divisions in the absence of district councils in cities

37 390

-8.52%

4311022 District state administrations in cities with district divisions in the absence of district councils in cities

33 986

-7.41%

4611022 District state administrations in cities with district divisions in the absence of district councils in cities

32 576

-10.68%

4911022 District state administrations in cities with district divisions in the absence of district councils in cities

20 493

-14.26%

4811022 District state administrations in cities with district divisions in the absence of district councils in cities

13 701

-55.47%

4211022 District state administrations in cities with district divisions in the absence of district councils in cities

6 481

new

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

200 226

-3.10%

1011023 Body on Culture, Nationalities and Religions

73 435

-7.13%

0611023 Body on Education and Science

73 239

-10.94%

4911023 District state administrations in cities with district divisions in the absence of district councils in cities

32 439

9.87%

4311023 District state administrations in cities with district divisions in the absence of district councils in cities

21 113

33.66%

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

101 549

44.97%

4411025 District state administrations in cities with district divisions in the absence of district councils in cities

57 594

198.24%

4611025 District state administrations in cities with district divisions in the absence of district councils in cities

25 455

-17.22%

4811025 District state administrations in cities with district divisions in the absence of district councils in cities

18 500

-7.43%

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

4 651

-0.32%

4611026 District state administrations in cities with district divisions in the absence of district councils in cities

2 691

-7.08%

4711026 District state administrations in cities with district divisions in the absence of district councils in cities

1 960

10.73%

1010 Provision of preschool education

5 933 595

-7.42%

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

998 331

26.62%

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

778 500

-10.41%

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

746 348

-11.59%

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

702 807

-1.30%

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

648 174

-22.86%

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

557 423

-15.85%

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

492 035

-6.83%

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

436 151

-10.96%

4911010 District state administrations in cities with district divisions in the absence of district councils in cities

407 986

-16.15%

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

165 840

-11.76%

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

5 245 242

3.38%

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

4 898 232

2.82%

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

694 887

-0.04%

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

629 564

10.52%

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

622 104

3.07%

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

520 171

-6.82%

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

506 710

6.41%

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

452 175

2.55%

4911031 District state administrations in cities with district divisions in the absence of district councils in cities

425 758

0.69%

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

413 493

4.02%

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

381 242

8.07%

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

239 500

-0.14%

0611031 Body on Education and Science

12 628

76.39%

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

228 119

1.41%

4811032 District state administrations in cities with district divisions in the absence of district councils in cities

42 126

11.60%

4311032 District state administrations in cities with district divisions in the absence of district councils in cities

34 987

-4.55%

4011032 District state administrations in cities with district divisions in the absence of district councils in cities

33 762

9.30%

4711032 District state administrations in cities with district divisions in the absence of district councils in cities

26 829

-8.53%

4111032 District state administrations in cities with district divisions in the absence of district councils in cities

23 457

-14.93%

4411032 District state administrations in cities with district divisions in the absence of district councils in cities

22 903

8.05%

4611032 District state administrations in cities with district divisions in the absence of district councils in cities

22 376

-10.79%

4911032 District state administrations in cities with district divisions in the absence of district councils in cities

13 523

-17.90%

4211032 District state administrations in cities with district divisions in the absence of district councils in cities

8 156

new

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

69 228

53.53%

4411035 District state administrations in cities with district divisions in the absence of district councils in cities

37 046

199.10%

4811035 District state administrations in cities with district divisions in the absence of district councils in cities

18 122

14.18%

4611035 District state administrations in cities with district divisions in the absence of district councils in cities

14 060

-16.48%

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

49 663

24.37%

4311033 District state administrations in cities with district divisions in the absence of district councils in cities

16 190

417.75%

4911033 District state administrations in cities with district divisions in the absence of district councils in cities

15 445

-8.81%

0611033 Body on Education and Science

10 697

1.95%

1011033 Body on Culture, Nationalities and Religions

7 331

-21.80%

1130 Methodological support of educational institutions

2 910 033

new

3101130 Body on Communal Property Management

2 910 033

new

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

1 980 724

6 445.04%

2901060 Body on the protection of the population and territories from man-made and natural emergencies

1 305 852

4 252.84%

2301060 Body on Information, Mass media and Public relations

673 909

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)

963

new

4411061 District state administrations in cities with district divisions in the absence of district councils in cities

807

new

4711061 District state administrations in cities with district divisions in the absence of district councils in cities

156

new

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

1 613 783

6 462.49%

2211230 Body on Public Order Protection

1 613 783

new

1250 Implementation of measures for the purchase of school buses

1 433 325

972.77%

2501250 Body on Foreign Economic and International Activities

1 342 178

new

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

45 860

-47.86%

0611252 Body on Education and Science

45 860

-47.86%

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

26 565

-41.82%

0611251 Body on Education and Science

26 565

-41.82%

0411250 Election Commission of the Autonomous Republic of Crimea

18 722

new

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

1 111 059

5.04%

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

915 214

-7.63%

0611091 Body on Education and Science

915 214

-7.63%

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

98 500

47.09%

0611092 Body on Education and Science

98 500

47.09%

1511090 Body on Construction

97 345

new

1110 Training of personnel by higher education institutions

1 091 398

64.30%

1501110 Body on Construction

504 660

new

0611110 Body on Education and Science

429 310

-11.76%

1011110 Body on Culture, Nationalities and Religions

157 428

-11.44%

1080 Provision of specialised education by art schools

1 030 136

6.64%

4911080 District state administrations in cities with district divisions in the absence of district councils in cities

158 195

2.86%

4311080 District state administrations in cities with district divisions in the absence of district councils in cities

130 872

20.30%

4611080 District state administrations in cities with district divisions in the absence of district councils in cities

109 542

-2.43%

4811080 District state administrations in cities with district divisions in the absence of district councils in cities

104 490

-1.12%

4411080 District state administrations in cities with district divisions in the absence of district councils in cities

101 739

29.18%

4511080 District state administrations in cities with district divisions in the absence of district councils in cities

98 941

3.82%

4711080 District state administrations in cities with district divisions in the absence of district councils in cities

92 422

7.90%

4111080 District state administrations in cities with district divisions in the absence of district councils in cities

75 485

35.96%

4011080 District state administrations in cities with district divisions in the absence of district councils in cities

62 227

5.66%

4211080 District state administrations in cities with district divisions in the absence of district councils in cities

60 842

-16.10%

1011080 Body on Culture, Nationalities and Religions

35 381

-8.79%

1100 Training of personnel by professional higher education institutions

820 172

-7.87%

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

758 771

-8.80%

0611101 Body on Education and Science

629 516

-9.76%

1011101 Body on Culture, Nationalities and Religions

129 255

-3.83%

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

61 401

5.47%

0611102 Body on Education and Science

59 205

5.47%

1011102 Body on Culture, Nationalities and Religions

2 196

5.53%

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

736 622

-3.56%

0611070 Body on Education and Science

187 752

2.25%

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

89 193

-10.51%

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

83 520

1.11%

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

82 755

-11.06%

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

78 361

4.94%

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

70 426

-13.86%

4911070 District state administrations in cities with district divisions in the absence of district councils in cities

35 686

-21.70%

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

25 249

-12.48%

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

23 933

-12.39%

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

23 662

-2.18%

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

19 853

-11.88%

2311070 Body on Information, Mass media and Public relations

16 232

new

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

576 036

5 892.88%

2211210 Body on Public Order Protection

549 176

new

2311210 Body on Information, Mass media and Public relations

16 781

new

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

1 907

136.89%

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

1 728

214.75%

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

1 486

-49.13%

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

1 026

22.29%

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

916

1.55%

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

834

-31.64%

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

731

13.33%

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

711

-22.04%

4911210 District state administrations in cities with district divisions in the absence of district councils in cities

523

-19.79%

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

217

29.94%

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

553 164

4.25%

1141 Support of other institutions in the field of education

460 989

-5.83%

0611141 Body on Education and Science

113 671

-9.19%

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

47 391

5.97%

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

46 365

4.98%

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

41 839

2.27%

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

35 401

-9.73%

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

35 273

-18.49%

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

33 158

-22.94%

4911141 District state administrations in cities with district divisions in the absence of district councils in cities

30 490

-4.37%

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

28 552

-3.31%

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

22 153

8.27%

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

17 658

-1.98%

1011141 Body on Culture, Nationalities and Religions

9 038

-1.37%

2201140 Body on Public Order Protection

59 768

new

1142 Other programmes and activities in the field of education

32 407

-21.14%

0611142 Body on Education and Science

25 470

-34.49%

0111142 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)

6 543

297.51%

4211142 District state administrations in cities with district divisions in the absence of district councils in cities

4411142 District state administrations in cities with district divisions in the absence of district councils in cities

4311142 District state administrations in cities with district divisions in the absence of district councils in cities

-36.25%

4611142 District state administrations in cities with district divisions in the absence of district councils in cities

11.90%

4711142 District state administrations in cities with district divisions in the absence of district councils in cities

-57.65%

4811142 District state administrations in cities with district divisions in the absence of district councils in cities

-29.41%

4011142 District state administrations in cities with district divisions in the absence of district councils in cities

-17.50%

4911142 District state administrations in cities with district divisions in the absence of district councils in cities

4511142 District state administrations in cities with district divisions in the absence of district councils in cities

-43.75%

4111142 District state administrations in cities with district divisions in the absence of district councils in cities

-93.83%

1150 Support of inclusive resource centres

79 573

-1.28%

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

50 339

-15.78%

4111151 District state administrations in cities with district divisions in the absence of district councils in cities

9 720

4.80%

4011151 District state administrations in cities with district divisions in the absence of district councils in cities

7 271

-6.91%

4211151 District state administrations in cities with district divisions in the absence of district councils in cities

5 618

-9.84%

4411151 District state administrations in cities with district divisions in the absence of district councils in cities

5 309

-14.43%

4611151 District state administrations in cities with district divisions in the absence of district councils in cities

5 169

-39.40%

4911151 District state administrations in cities with district divisions in the absence of district councils in cities

4 485

65.13%

4311151 District state administrations in cities with district divisions in the absence of district councils in cities

4 221

-55.49%

4511151 District state administrations in cities with district divisions in the absence of district councils in cities

3 388

4.02%

4711151 District state administrations in cities with district divisions in the absence of district councils in cities

3 270

-15.55%

4811151 District state administrations in cities with district divisions in the absence of district councils in cities

1 888

-21.04%

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

29 234

44.02%

4311152 District state administrations in cities with district divisions in the absence of district councils in cities

6 102

126.67%

4211152 District state administrations in cities with district divisions in the absence of district councils in cities

4 692

76.86%

4011152 District state administrations in cities with district divisions in the absence of district councils in cities

4 597

73.28%

4411152 District state administrations in cities with district divisions in the absence of district councils in cities

3 605

35.32%

4811152 District state administrations in cities with district divisions in the absence of district councils in cities

2 298

68.72%

4111152 District state administrations in cities with district divisions in the absence of district councils in cities

2 273

-17.13%

4711152 District state administrations in cities with district divisions in the absence of district councils in cities

2 256

66.99%

4511152 District state administrations in cities with district divisions in the absence of district councils in cities

1 250

-10.46%

4611152 District state administrations in cities with district divisions in the absence of district councils in cities

1 212

-11.14%

4911152 District state administrations in cities with district divisions in the absence of district councils in cities

949

-33.22%

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

66 151

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

46 855

new

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

13 065

new

4211182 District state administrations in cities with district divisions in the absence of district councils in cities

11 122

new

4711182 District state administrations in cities with district divisions in the absence of district councils in cities

9 256

new

4911182 District state administrations in cities with district divisions in the absence of district councils in cities

8 180

new

0611182 Body on Education and Science

2 502

new

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

1 883

new

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

444

new

4311182 District state administrations in cities with district divisions in the absence of district councils in cities

403

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"

19 296

new

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

5 599

new

4211181 District state administrations in cities with district divisions in the absence of district councils in cities

4 807

new

4711181 District state administrations in cities with district divisions in the absence of district councils in cities

3 967

new

4911181 District state administrations in cities with district divisions in the absence of district councils in cities

3 744

new

4511181 District state administrations in cities with district divisions in the absence of district councils in cities

792

new

4311181 District state administrations in cities with district divisions in the absence of district councils in cities

197

new

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

190

new

1120 Professional development and retraining of personnel by postgraduate education institutions

50 874

0.08%

0611120 Body on Education and Science

49 129

1.87%

1011120 Body on Culture, Nationalities and Religions

1 745

102.20%

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

31 397

-99.46%

2311200 Body on Information, Mass media and Public relations

16 000

new

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

3 715

109.53%

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

2 057

46.30%

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

1 788

-8.96%

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

1 638

26.88%

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

1 293

-0.39%

4911200 District state administrations in cities with district divisions in the absence of district councils in cities

1 261

104.71%

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

1 254

51.27%

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

1 039

22.52%

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

1 006

18.91%

4511200 District state administrations in cities with district divisions in the absence of district councils in cities

346

-14.57%

1160 Support of professional development centres for teachers

7 009

-8.83%

0611160 Body on Education and Science

7 009

-8.83%

7000 Economic activity

27 726 661

2.46%

7400 Transport and transport infrastructure, road infrastructure

15 673 513

-23.79%

7440 Maintenance and development of transport infrastructure

6 890 906

-22.80%

7442 Maintenance and development of other transport infrastructure

4 073 215

-17.49%

7441 Maintenance and development of bridges/overpasses

2 817 691

-29.37%

7420 Ensuring the provision of passenger transportation services by electric transport

6 778 742

14.61%

7424 Regulation of prices for subway services

4 045 793

31.61%

7422 Regulation of prices for local land electric transport services

2 117 368

29.92%

7426 Other measures in electric transport

605 578

-48.22%

7423 Maintenance and development of the subway system

10 003

-75.69%

7410 Ensuring the provision of passenger transportation services by road

1 103 314

-9.59%

7412 Regulation of prices for local road transport services

1 103 314

-9.59%

7460 Maintenance and development of motorways and road infrastructure

900 551

-80.01%

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

768 940

-50.52%

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

123 431

-95.76%

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

8 180

-80.57%

7300 Construction and regional development

5 614 421

85.11%

7310 Construction 1 of housing and communal facilities

2 322 005

45.92%

1217310 Body on Housing and Communal Services

2 283 287

49.54%

1517310 Body on Construction

32 708

2 080.53%

2817310 Body on Ecology, Environmental Protection and Natural Resources

4 844

-90.11%

4817310 District state administrations in cities with district divisions in the absence of district councils in cities

671

186.75%

4017310 District state administrations in cities with district divisions in the absence of district councils in cities

495

new

7340 Design, restoration and protection of architectural monuments

995 836

932.14%

1917340 Body on infrastructure, development and maintenance of the network of public local roads

940 596

9 305.96%

1017340 Body on Culture, Nationalities and Religions

29 064

-29.02%

3117340 Body on Communal Property Management

21 219

436.51%

1217340 Body on Housing and Communal Services

1 967

-20.65%

1817340 Body on Protection of Cultural Heritage

1 431

-93.82%

1417340 Body on Improvement of Settlements

1 412

new

0717340 Body on Healthcare

147

-98.86%

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

946 170

45.58%

1517383 Body on Construction

946 170

45.58%

7320 Construction 1 of social and cultural facilities

798 170

35.68%

7321 Construction 1 of educational institutions and facilities

658 002

207.07%

7323 Construction 1 of social institutions and facilities

74 390

-42.97%

7322 Construction 1 of medical institutions and facilities

41 386

-82.99%

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

21 458

10 629%

7324 Construction 1 of cultural institutions and facilities

2 934

new

7376 Implementation of projects (measures) to restore housing and communal facilities damaged/destroyed as a result of armed aggression at the expense of local budgets

237 984

new

1217376 Body on Housing and Communal Services

237 984

new

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

204 348

new

1517375 Body on Construction

109 728

new

4917375 District state administrations in cities with district divisions in the absence of district councils in cities

52 090

new

4017375 District state administrations in cities with district divisions in the absence of district councils in cities

38 235

new

4617375 District state administrations in cities with district divisions in the absence of district councils in cities

4 295

new

7381 Implementation of projects under the Ukraine Recovery Programme

51 895

new

1517381 Body on Construction

51 895

new

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

19 084

new

4917372 District state administrations in cities with district divisions in the absence of district councils in cities

16 070

new

4617372 District state administrations in cities with district divisions in the absence of district councils in cities

2 225

new

4017372 District state administrations in cities with district divisions in the absence of district councils in cities

789

new

7374 Implementation of projects (measures) to restore social institutions and facilities damaged/destroyed as a result of armed aggression at the expense of local budgets

18 315

new

0817374 Body on Labour and Social Protection

18 315

new

7384 Implementation of projects and measures at the expense of the balance of the special fund of the state budget formed as of January 1, 2023, the source of which was loans from the European Investment Bank

13 722

-79.15%

1217384 Body on Housing and Communal Services

10 673

-83.78%

0717384 Body on Healthcare

3 049

new

7330 Construction 1 of other municipal property

3 203

-82.31%

3017330 Body on mobilisation training and civil protection of the population

2 823

7 741.67%

1217330 Body on Housing and Communal Services

380

new

7373 Implementation of projects (measures) to restore medical institutions and facilities damaged/destroyed as a result of armed aggression at the expense of local budgets

2 114

new

0717373 Body on Healthcare

2 114

new

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

1 575

new

1217350 Body on Housing and Communal Services

1 575

new

7600 Other programmes and measures related to economic activity

4 352 618

134.95%

7670 Contributions to the authorised capital of business entities

2 920 500

432.54%

1517670 Body on Construction

1 780 000

242.31%

1217670 Body on Housing and Communal Services

940 500

4 602.50%

4017670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

1 815.71%

4117670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

new

4217670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

410.59%

4317670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

new

4417670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

1 520.75%

4617670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

4 295.60%

4717670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

2 606.36%

4517670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

new

4817670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

13 693.10%

4917670 District state administrations in cities with district divisions in the absence of district councils in cities

20 000

2 190.95%

7690 Other economic activities

1 308 280

9.94%

7693 Other measures related to economic activity

1 137 504

2.18%

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

170 776

122.58%

7610 Promoting the development of small and medium-sized enterprises

86 740

8.51%

3517610 Body for industry, infrastructure development, science, technology and innovation policy

86 740

8.51%

7680 Membership fees to associations of local self-government bodies

15 935

59.35%

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)

15 935

59.35%

7620 Development of the hotel industry and tourism

10 027

15.47%

7622 Implementation of programmes and measures in tourism and resorts

10 027

15.47%

7640 Energy saving measures

9 264

-38.09%

1217640 Body on Housing and Communal Services

9 264

-38.09%

7630 Implementation of programmes and measures in foreign economic activity

1 626

537.65%

0217630 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)

939

new

2517630 Body on Foreign Economic and International Activities

687

169.41%

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

155

-32.31%

3617650 Body on Land Relations

155

-32.31%

7660 Preparation of non-agricultural land plots or rights to them in communal ownership for sale at land auctions and conducting such auctions

-39.33%

3617660 Body on Land Relations

-39.33%

7500 Communications, telecommunications and informatics

2 061 213

29.92%

7520 Implementation of the National Informatisation Programme

2 056 224

30.22%

2017520 Body on Informatisation, Analytical Support and e-Government

2 056 224

30.25%

7530 Other measures in communications, telecommunications and informatics

4 989

-34.10%

2017530 Body on Informatisation, Analytical Support and e-Government

4 989

-34.10%

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

21 082

8.36%

4417700 District state administrations in cities with district divisions in the absence of district councils in cities

21 082

8.36%

7100 Agriculture, forestry, fishing and hunting

3 814

142.16%

7110 Implementation of programmes in the agriculture sector

2 807

253.08%

2417110 Body on Agro-Industrial Complex, Agriculture and Food

2 807

253.08%

7130 Implementation of land management activities

1 007

29.10%

2817130 Body on Ecology, Environmental Protection and Natural Resources

1 007

29.10%

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

22 463 473

0.94%

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

22 463 473

0.94%

3111030 Fulfilment of debt obligations on borrowings raised by the state or under state guarantees for the development of the public road network

20 275 887

21.91%

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

1 459 300

-65.45%

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

350 711

325.10%

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

117 010

60.11%

3111330 Development and restoration of infrastructure

90 743

-89.73%

3111010 Management and administration in the restoration and development of infrastructure of Ukraine

87 114

-35.54%

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

82 708

-63.23%

2200000 Ministry of Education and Science of Ukraine

15 222 972

-5.86%

2201000 Office of the Ministry of Education and Science of Ukraine

15 143 592

-5.99%

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

7 200 992

-4.26%

2201280 Training of personnel by Taras Shevchenko National University of Kyiv

2 009 656

-9.91%

2201260 National activities in the education area

1 283 380

-24.72%

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

917 850

-11.50%

2201300 Ensuring the activities of the National Research Foundation, grant support for scientific research and scientific and technical (experimental) developments

581 161

15.87%

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

549 080

-7.13%

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

521 702

-0.03%

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

362 454

-7.41%

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

256 691

22.19%

2201120 Ensuring the activities of the National Centre "Minor Academy of Sciences of Ukraine", provision of out-of-school education by state out-of-school education institutions, and extracurricular activities

251 090

0.87%

2201010 General management and administration in education and science

199 332

8.70%

2201020 Ensuring the organisation of the work of the National Agency for Higher Education Quality Assurance, the National Agency for Qualifications, and the Education Ombudsman

164 294

-6.64%

2201030 Provision of vocational education in professions of national importance

150 614

-22.17%

2201170 Providing methodological and analytical support for the activities of educational institutions

128 971

11.30%

2201310 Physical and sports training of students

124 701

-2.88%

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

118 565

25.17%

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

86 331

13.24%

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

83 320

33.40%

2201680 Improving higher education in Ukraine for results

74 975

64.51%

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

33 696

162.29%

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

33 488

0.00%

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

8 806

-4.73%

2201460 Provision of loans for construction (reconstruction) and purchase of housing for scientific, scientific-pedagogical and pedagogical worker

1 700

new

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

743

163.48%

2203000 State Service of Education Quality

48 238

12.14%

2203010 Management and administration in education quality assurance

41 518

10.34%

2203020 Certification of pedagogical staff, examination and accreditation of educational programmes in education quality assurance

6 720

24.72%

2207000 National Commission on the Standards of the State Language

31 142

75.12%

2207010 Management and administration in state language standards

31 142

75.12%

1510000 Ministry of Veterans Affairs of Ukraine (general government expenditures and lending)

10 118 842

70.62%

1511000 Ministry of Veterans Affairs of Ukraine (general government expenditures and lending)

10 118 842

70.62%

1511050 Subvention from the state budget to local budgets for the payment of monetary 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, 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 period of implementation of these measures and who are recognised as persons with disabilities as a result of war of Group III under paragraphs 11-14 of Part two of Article 7 or combatants under paragraphs 19-21 of Part one of Article 6 of the Law of Ukraine "On the Status of War Veterans and Guarantees of Their Social Protection", and those who need to improve their housing conditions

5 581 599

52.62%

1511040 Subvention from the state budget to local budgets for the payment of monetary compensation for housing for families of persons specified in paragraphs 2 to 5 of Part one of Article 10-1 of the Law of Ukraine "On the Status of War Veterans and Guarantees of Their Social Protection", for persons with Group I to II disabilities, which occurred as a result of injury, contusion, mutilation or disease sustained 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 the defence of Ukraine, protection of the security of the population and interests of the state in connection with the military aggression of the Russian Federation against Ukraine, as defined in paragraphs 11-14 of Part two of Article 7 of the Law of Ukraine "On the Status of War Veterans and Guarantees of Their Social Protection", and those who need to improve their housing conditions

3 896 133

121.70%

1511060 Subvention from the state budget to local budgets for the payment of monetary compensation for housing for families of combatants in 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 and Guarantees of Their Social Protection", for persons with Group I to II disabilities from among combatants in the territory of other states, whose disability occurred as a result of injury, contusion, mutilation or disease related to their stay in these states, as defined in paragraph 7 of Part two of Article 10, paragraph 1 of the Law of Ukraine "On the Status of War Veterans and Guarantees of Their Social Protection", and those who need to improve their housing conditions

641 110

26.17%

3120000 Ministry of Communities, Territories and Infrastructure Development of Ukraine (general government expenditures and lending)

9 809 785

195.71%

3121000 Ministry of Communities, Territories and Infrastructure Development of Ukraine (general government expenditures and lending)

9 809 785

195.71%

3121450 Subvention from the state budget to local budgets for the implementation of projects (facilities, measures) aimed at eliminating the consequences of armed aggression

8 100 143

518.95%

3121620 Subvention from the state budget to local budgets for the implementation of projects under the Ukraine Recovery Programme

560 822

new

3121680 Subvention from the state budget to local budgets for the restoration of critical infrastructure facilities under the joint project with the International Bank for Reconstruction and Development "Urban Infrastructure Development Project - 2"

474 481

-70.39%

3121600 Subvention from the state budget to local budgets for the implementation of projects under the Emergency Loan Program for the Reconstruction of Ukraine

300 019

135.07%

3121670 Subvention from the state budget to the budget of the Dnipro territorial community for the completion of the underground construction in Dnipro

206 190

33.48%

3121040 Subvention from the state budget to local budgets to cover certain expenditures of district councils aimed at fulfilling their powers

168 130

35.37%

3000 Social protection and social security

9 139 970

22.42%

3240 Other institutions and measures

3 314 920

24.02%

3242 Other measures of social protection and social security

3 151 105

28.64%

0813242 Body on Labour and Social Protection

2 487 649

28.60%

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)

662 662

39.52%

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

185

-95.96%

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

104

-97.99%

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

101

-91.91%

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

-97.59%

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

-97.94%

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

-97.96%

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

-99.28%

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

-99.21%

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

-98.96%

4913242 District state administrations in cities with district divisions in the absence of district councils in cities

-98.91%

3241 Support of other institutions in social protection and social security

163 815

-26.65%

0813241 Body on Labour and Social Protection

133 617

-19.96%

0913241 Body for Children

25 100

-37.30%

4313241 District state administrations in cities with district divisions in the absence of district councils in cities

5 098

-15.83%

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

1 719 664

55.08%

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.

1 136 209

49.32%

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

206 972

81.87%

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

198 433

98.58%

4713222 District state administrations in cities with district divisions in the absence of district councils in cities

161 132

58.51%

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

136 975

83.50%

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

130 116

107.24%

4913222 District state administrations in cities with district divisions in the absence of district councils in cities

116 367

35.15%

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

82 015

-21.36%

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

48 407

-40.50%

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

45 120

56.45%

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

10 672

41.65%

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.

503 939

86.71%

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

82 343

273.22%

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

81 677

94.57%

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

57 281

81.11%

4913221 District state administrations in cities with district divisions in the absence of district councils in cities

56 934

123.16%

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

56 428

20.82%

4713221 District state administrations in cities with district divisions in the absence of district councils in cities

52 801

166.54%

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

40 226

118.23%

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

32 798

64.55%

4413221 District state administrations in cities with district divisions in the absence of district councils in cities

28 585

6.82%

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

14 866

-12.95%

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

79 516

1.89%

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

16 326

31.52%

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

14 389

28.34%

4913223 District state administrations in cities with district divisions in the absence of district councils in cities

13 360

431.64%

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

10 894

new

4113223 District state administrations in cities with district divisions in the absence of district councils in cities

9 259

-32.52%

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

4 963

-58.71%

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

3 901

-77.65%

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

3 228

-62.92%

4713223 District state administrations in cities with district divisions in the absence of district councils in cities

3 196

new

3190 Social protection of war and labour veterans

1 452 082

117.10%

3191 Other expenditures on social protection of war and labour veterans

1 450 664

117.05%

0813191 Body on Labour and Social Protection

1 450 664

117.05%

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

1 418

183.60%

0813192 Body on Labour and Social Protection

1 418

183.60%

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

1 061 824

-14.15%

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

446 165

-12.55%

0813102 Body on Labour and Social Protection

446 165

-12.55%

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

335 105

-22.44%

0813104 Body on Labour and Social Protection

335 105

-22.44%

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

193 086

2.37%

0813105 Body on Labour and Social Protection

66 640

43.05%

4313105 District state administrations in cities with district divisions in the absence of district councils in cities

33 405

8.53%

4213105 District state administrations in cities with district divisions in the absence of district councils in cities

20 608

26.76%

4713105 District state administrations in cities with district divisions in the absence of district councils in cities

19 745

-1.12%

4913105 District state administrations in cities with district divisions in the absence of district councils in cities

19 376

-41.91%

4413105 District state administrations in cities with district divisions in the absence of district councils in cities

13 095

-13.04%

4113105 District state administrations in cities with district divisions in the absence of district councils in cities

13 020

-9.29%

4813105 District state administrations in cities with district divisions in the absence of district councils in cities

7 197

-16.37%

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

87 468

-17.48%

0813101 Body on Labour and Social Protection

87 468

-17.48%

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

684 002

-29.03%

3036 Compensation payments for preferential travel by electric transport for certain categories of citizens

535 827

-24.09%

0813036 Body on Labour and Social Protection

421 828

-28.75%

1913036 Body on infrastructure, development and maintenance of the network of public local roads

113 999

0.16%

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

147 081

-40.63%

0813033 Body on Labour and Social Protection

121 243

-45.44%

1913033 Body on infrastructure, development and maintenance of the network of public local roads

25 838

1.30%

3031 Provision of other benefits to certain categories of citizens by the law

1 094

-37.05%

0813031 Body on Labour and Social Protection

1 094

-0.09%

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)

270 975

12.14%

1113140 Body on Youth and Sports

241 156

3.90%

0913140 Body for Children

29 471

368.84%

4913140 District state administrations in cities with district divisions in the absence of district councils in cities

348

-89.28%

3130 Implementation of state policy in the youth sector

170 972

6.14%

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

152 214

4.70%

4613132 District state administrations in cities with district divisions in the absence of district councils in cities

25 028

6.84%

4013132 District state administrations in cities with district divisions in the absence of district councils in cities

23 972

40.95%

4313132 District state administrations in cities with district divisions in the absence of district councils in cities

21 412

14.85%

4713132 District state administrations in cities with district divisions in the absence of district councils in cities

19 926

-18.95%

4413132 District state administrations in cities with district divisions in the absence of district councils in cities

15 068

1.28%

4813132 District state administrations in cities with district divisions in the absence of district councils in cities

14 219

5.08%

4113132 District state administrations in cities with district divisions in the absence of district councils in cities

13 873

-0.47%

4513132 District state administrations in cities with district divisions in the absence of district councils in cities

9 461

-9.48%

4213132 District state administrations in cities with district divisions in the absence of district councils in cities

9 255

3.73%

3133 Other youth policy measures and institutions

18 525

19.39%

1113133 Body on Youth and Sports

18 024

19.44%

4913133 District state administrations in cities with district divisions in the absence of district councils in cities

168

new

4113133 District state administrations in cities with district divisions in the absence of district councils in cities

-22.73%

4613133 District state administrations in cities with district divisions in the absence of district councils in cities

-60.13%

4213133 District state administrations in cities with district divisions in the absence of district councils in cities

new

4713133 District state administrations in cities with district divisions in the absence of district councils in cities

-22.95%

4813133 District state administrations in cities with district divisions in the absence of district councils in cities

39.29%

4313133 District state administrations in cities with district divisions in the absence of district councils in cities

-46.30%

4013133 District state administrations in cities with district divisions in the absence of district councils in cities

7.14%

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

233

23.94%

1113131 Body on Youth and Sports

233

23.94%

3120 Implementation of social work with vulnerable categories of the population

162 743

10.78%

3121 Maintenance and support of social service centres

109 285

-16.17%

0813121 Body on Labour and Social Protection

19 151

new

4713121 District state administrations in cities with district divisions in the absence of district councils in cities

12 421

-13.58%

4213121 District state administrations in cities with district divisions in the absence of district councils in cities

9 878

-15.51%

4113121 District state administrations in cities with district divisions in the absence of district councils in cities

9 853

-4.13%

4813121 District state administrations in cities with district divisions in the absence of district councils in cities

9 552

-11.17%

4013121 District state administrations in cities with district divisions in the absence of district councils in cities

9 458

-8.73%

4913121 District state administrations in cities with district divisions in the absence of district councils in cities

9 340

-6.45%

4413121 District state administrations in cities with district divisions in the absence of district councils in cities

8 729

-10.93%

4313121 District state administrations in cities with district divisions in the absence of district councils in cities

7 265

-19.20%

4513121 District state administrations in cities with district divisions in the absence of district councils in cities

6 867

-0.59%

4613121 District state administrations in cities with district divisions in the absence of district councils in cities

6 771

-9.05%

3124 Establishment and operation of specialised support services for victims of domestic and/or gender-based violence

38 528

624.07%

0813124 Body on Labour and Social Protection

25 915

2 710.74%

4213124 District state administrations in cities with district divisions in the absence of district councils in cities

3 637

new

4813124 District state administrations in cities with district divisions in the absence of district councils in cities

3 364

new

4713124 District state administrations in cities with district divisions in the absence of district councils in cities

2 683

40.54%

4113124 District state administrations in cities with district divisions in the absence of district councils in cities

2 190

-12.05%

4013124 District state administrations in cities with district divisions in the absence of district councils in cities

739

new

3123 State policy measures on family issues

13 955

24.28%

0913123 Body for Children

12 250

28.50%

4313123 District state administrations in cities with district divisions in the absence of district councils in cities

450

4413123 District state administrations in cities with district divisions in the absence of district councils in cities

438

4213123 District state administrations in cities with district divisions in the absence of district councils in cities

371

1.92%

4013123 District state administrations in cities with district divisions in the absence of district councils in cities

281

384.48%

4113123 District state administrations in cities with district divisions in the absence of district councils in cities

115

2.68%

4613123 District state administrations in cities with district divisions in the absence of district councils in cities

-43.33%

4913123 District state administrations in cities with district divisions in the absence of district councils in cities

-63.64%

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

975

new

0813122 Body on Labour and Social Protection

875

new

0913122 Body for Children

100

new

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

99 498

-14.17%

0813200 Body on Labour and Social Protection

99 498

-14.17%

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

80 342

114.56%

0813160 Body on Labour and Social Protection

80 342

114.56%

3110 Institutions and measures for children and their social protection

55 918

6.30%

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

37 055

0.19%

0913111 Body for Children

35 204

-1.72%

4913111 District state administrations in cities with district divisions in the absence of district councils in cities

713

627.55%

4013111 District state administrations in cities with district divisions in the absence of district councils in cities

327

-18.05%

4313111 District state administrations in cities with district divisions in the absence of district councils in cities

244

76.81%

4813111 District state administrations in cities with district divisions in the absence of district councils in cities

161

7.33%

4213111 District state administrations in cities with district divisions in the absence of district councils in cities

-4%

4113111 District state administrations in cities with district divisions in the absence of district councils in cities

-24.58%

4713111 District state administrations in cities with district divisions in the absence of district councils in cities

85.71%

4413111 District state administrations in cities with district divisions in the absence of district councils in cities

4613111 District state administrations in cities with district divisions in the absence of district councils in cities

76.67%

4513111 District state administrations in cities with district divisions in the absence of district councils in cities

3112 State policy measures for children and their social protection

14 138

-4.86%

0913112 Body for Children

14 138

-4.86%

3113 Support and maintenance of small group homes

4 725

521.71%

4113113 District state administrations in cities with district divisions in the absence of district councils in cities

4 071

new

0913113 Body for Children

654

-13.95%

3050 Preferential medical care for people affected by the Chornobyl disaster

41 948

17.08%

0813050 Body on Labour and Social Protection

41 948

17.08%

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

14 918

-27.67%

1213090 Body on Housing and Communal Services

14 682

-27.03%

0813090 Body on Labour and Social Protection

236

-53.27%

3020 Provision of household coal to certain categories of citizens

7 391

new

0413020 Election Commission of the Autonomous Republic of Crimea

7 391

new

3170 Ensuring the implementation of specific programmes for people with disabilities

2 501

8.32%

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

2 501

8.32%

0813171 Body on Labour and Social Protection

2 501

8.32%

3210 Organisation and implementation of public works

272

-4.23%

4313210 District state administrations in cities with district divisions in the absence of district councils in cities

15.22%

4213210 District state administrations in cities with district divisions in the absence of district councils in cities

-16.67%

4113210 District state administrations in cities with district divisions in the absence of district councils in cities

40.63%

4713210 District state administrations in cities with district divisions in the absence of district councils in cities

33.33%

4813210 District state administrations in cities with district divisions in the absence of district councils in cities

100%

4413210 District state administrations in cities with district divisions in the absence of district councils in cities

-40%

4013210 District state administrations in cities with district divisions in the absence of district councils in cities

-44.44%

4613210 District state administrations in cities with district divisions in the absence of district councils in cities

-42.31%

3500000 Ministry of Finance of Ukraine

7 186 055

-66.96%

3507000 State Tax Service of Ukraine

3 341 958

25.42%

3507010 Management and administration in the tax policy area

3 308 939

25.07%

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

33 019

73.88%

3506000 State Customs Service of Ukraine

1 463 299

35.25%

3506010 Management and administration in the customs policy

1 463 299

35.25%

3501000 Office of the Ministry of Finance of Ukraine

795 991

-95.25%

3501010 Management and administration in the finance sector

698 292

2.13%

3501480 Establishment and operation of the information and analytical verification platform and other measures related to its implementation

60 009

343.98%

3501100 Scientific and methodological support in the production and use of precious and semi-precious stones and meeting production, social and cultural needs for precious metals and precious stones

19 359

-7.48%

3501530 Scientific and technical activities in the financial policy sector

14 681

-33.06%

3501220 Supporting cultural, recreational and social activities of the financial system

3 650

-6.12%

3504000 State Treasury Service of Ukraine

729 995

16.36%

3504010 Management and administration in the treasury services area

493 115

33.12%

3504030 Compensation for damage caused to a citizen by unlawful actions of the bodies of inquiry, pre-trial investigation, prosecution and court, compensation for the value of confiscated and ownerless property recovered for the state, compensation for damage caused to an individual or legal entity by illegal decisions, actions or inaction of public authorities, their officials and employees

147 284

-4.52%

3504040 Measures to enforce court decisions guaranteed by the state

89 596

-12.73%

3505000 State Audit Service of Ukraine

581 625

19.72%

3505010 Management and administration in the financial control area

581 625

19.72%

3509000 State Financial Monitoring Service of Ukraine

273 187

86.04%

3509010 Management and administration in the financial monitoring area

266 354

89.97%

3509020 Retraining and advanced training in combating money laundering and terrorist financing

6 833

2.92%

3800000 Ministry of Culture and Information Policy of Ukraine

6 059 361

-8.22%

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

4 460 949

-13.65%

3801020 Production and broadcasting of television and radio programmes for state needs, collection, processing and distribution of official information products, financial support of the state broadcasting system of Ukraine

1 245 757

-30.88%

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

656 032

10.82%

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

585 423

-6.79%

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

575 240

-8.09%

3801110 Financial support for national theatres

526 511

-14.44%

3801490 Preservation of historical, cultural and architectural heritage in national and state reserves

283 124

34.34%

3801140 Ensuring the operation of the Ukrainian Cultural Foundation, including the implementation of project support measures by the Foundation

194 659

-6.40%

3801010 Management and administration in the culture and information policy area

140 661

8.44%

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

93 152

11.46%

3801560 Ensuring the activities of the Ukrainian Book Institute, supporting book publishing and promoting Ukrainian literature in the world

67 191

3.28%

3801130 State support for cultural and artistic figures

21 401

17.61%

3801030 Implementation of measures to protect the national information space

21 075

-42.57%

3801100 Implementation of cultural and artistic events by national creative unions and the All-Ukrainian Society "Prosvita"

14 800

-20.24%

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

13 548

-87.46%

3801070 Professional development, acting training for national artistic and creative groups

10 942

15.63%

3801170 National measures in culture and arts, protection of cultural heritage, export, import and return of cultural property, state language policy, interethnic relations, religion and protection of the rights of national minorities

7 623

-31.16%

3801480 Providing financial support to the State Enterprise Crimean House

3 810

4.96%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

1 526 731

11.84%

3802080 Financial support for the National Public Broadcasting Company of Ukraine

1 435 161

10.20%

3802010 Management and administration in television and radio broadcasting

47 047

84.19%

3802020 Scientific and technical activities in mass media, book publishing and information and bibliographic activities

31 133

28.49%

3802040 Professional development of media workers at the UkrTeleRadioPressInstitute

7 167

-7.16%

3802390 Implementation of measures on European and Euro-Atlantic integration in the information sector

4 750

23.70%

3802130 State scholarships for prominent figures in the information sector, children of journalists who died or were diagnosed with disability in connection with the performance of their professional duties and awards in the information industry

1 416

5.59%

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

-13.64%

3809000 Ukrainian Institute of National Memory

56 776

6.21%

3809020 Measures to implement the state policy in the restoration and preservation of national memory, ensuring the activities of the National Memorial Complex of Heroes of Heavenly Hundred - Museum of the Revolution of Dignity and the Sectoral State Archive of the Ukrainian Institute of National Memory

29 183

-1.18%

3809010 Management and administration in the restoration and preservation of national memory

27 593

15.33%

3805000 State Agency of Ukraine for Arts and Art Education

14 905

-12.33%

3805010 Management and administration in arts and specialised art education

14 905

-12.33%

2000 Healthcare

5 664 260

47 228.38%

2150 Other healthcare programmes, institutions and measures

2 042 053

new

2152 Other programmes and measures in the healthcare sector

1 470 234

new

0712152 Body on Healthcare

1 470 234

new

2151 Support of other healthcare institutions

571 819

new

0222151 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)

547 408

new

0712151 Body on Healthcare

24 411

new

2020 Specialised inpatient medical care for the population

1 169 057

new

0712020 Body on Healthcare

1 166 820

new

1512020 Body on Construction

2 237

new

2010 Multidisciplinary inpatient medical care for the population

1 166 748

119 443.85%

0712010 Body on Healthcare

1 165 187

new

1512010 Body on Construction

1 561

new

2070 Emergency and urgent medical care for the population

508 451

new

0712070 Body on Healthcare

508 451

new

2090 Specialised outpatient care for the population

427 786

new

0712090 Body on Healthcare

427 786

new

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

108 832

new

0712030 Body on Healthcare

108 832

new

2110 Primary medical care for the population

103 054

837.54%

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

103 054

new

0712111 Body on Healthcare

103 054

new

2140 Programmes and centralised measures in healthcare

46 591

new

2145 Centralised measures for the treatment of cancer patients

14 182

new

0712145 Body on Healthcare

14 182

new

2143 Programmes and centralised measures for HIV/AIDS prevention

10 494

new

0712143 Body on Healthcare

10 494

new

2141 Programmes and centralised measures for immunoprophylaxis

10 436

new

0712141 Body on Healthcare

10 436

new

2144 Centralised measures for the treatment of patients with diabetes and diabetes insipidus

7 011

new

0712144 Body on Healthcare

7 011

new

2142 Programmes and centralised measures to combat tuberculosis

4 468

new

0712142 Body on Healthcare

4 468

new

2060 Creation of blood banks and its components

43 119

new

0712060 Body on Healthcare

43 119

new

2100 Dental care for the population

23 267

new

0712100 Body on Healthcare

23 267

new

2130 Conducting proper medical and social expertise (MSE)

18 640

new

0712130 Body on Healthcare

18 640

new

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

6 015

new

0712080 Body on Healthcare

6 015

new

2040 Sanatorium and health resort care for the population

647

new

0712040 Body on Healthcare

647

new

3400000 Ministry of Youth and Sports of Ukraine

5 078 874

69.62%

3401000 Office of the Ministry of Youth and Sports of Ukraine

5 078 874

69.62%

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

2 964 616

46.64%

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

741 858

2 944.39%

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

699 019

15.50%

3401320 Training and participation of the national teams of Ukraine in international competitions organised by the International and European Olympic Committees, including the Olympic Games and the World Games

428 819

186.89%

3401010 Management and administration in the youth and sports sector

97 886

10.47%

3401280 Financial support for public associations of physical culture and sports

58 367

42.51%

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

40 811

96.40%

3401360 Development of sports medicine

36 754

5.78%

3401040 Scientific and technical activities in the physical culture and sports development

10 744

26.73%

6560000 National Academy of Medical Sciences of Ukraine

4 523 982

-1.34%

6561000 National Academy of Medical Sciences of Ukraine

4 523 982

-1.34%

6561160 Introduction and implementation of a new mechanism for financial support of specialised medical care in certain research institutions of the National Academy of Medical Sciences of Ukraine

2 395 991

6.82%

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

1 017 410

4.78%

6561190 Fund for the development of specialised medical care institutions

718 649

-22.69%

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

367 801

-11.80%

6561090 Scientific and organisational activities of the Presidium of the National Academy of Medical Sciences of Ukraine

24 131

-3.37%

6000 Housing and communal services

4 406 182

-38.10%

6030 Organisation of improvement of settlements

1 971 743

-10.52%

2816030 Body on Ecology, Environmental Protection and Natural Resources

1 623 960

-13.02%

1216030 Body on Housing and Communal Services

236 328

25.76%

1416030 Body on Improvement of Settlements

111 325

-22.37%

4616030 District state administrations in cities with district divisions in the absence of district councils in cities

130

-54.86%

6010 Maintenance and efficient operation of housing and communal facilities

1 216 801

-58.08%

6011 Operation and maintenance of residential buildings

1 051 339

-41.01%

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

224 187

-8.56%

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

124 047

0.89%

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

112 253

-39.98%

1216011 Body on Housing and Communal Services

109 249

-27.83%

4416011 District state administrations in cities with district divisions in the absence of district councils in cities

108 829

-42.09%

4916011 District state administrations in cities with district divisions in the absence of district councils in cities

105 099

-15.51%

4716011 District state administrations in cities with district divisions in the absence of district councils in cities

87 718

-49.88%

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

72 405

-58.60%

4816011 District state administrations in cities with district divisions in the absence of district councils in cities

42 653

-35.54%

4516011 District state administrations in cities with district divisions in the absence of district councils in cities

40 588

-56.99%

4616011 District state administrations in cities with district divisions in the absence of district councils in cities

24 311

-60.33%

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

81 883

-88.70%

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

27 718

573.42%

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

14 207

382.90%

4816017 District state administrations in cities with district divisions in the absence of district councils in cities

10 429

290.45%

4916017 District state administrations in cities with district divisions in the absence of district councils in cities

8 982

296.38%

4716017 District state administrations in cities with district divisions in the absence of district councils in cities

7 551

418.61%

4416017 District state administrations in cities with district divisions in the absence of district councils in cities

4 279

500.98%

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

2 897

138.04%

4516017 District state administrations in cities with district divisions in the absence of district councils in cities

2 292

51.19%

4616017 District state administrations in cities with district divisions in the absence of district councils in cities

2 155

156.85%

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

1 373

54.97%

6015 Ensuring reliable and uninterrupted operation of elevators

75 387

-51.33%

4516015 District state administrations in cities with district divisions in the absence of district councils in cities

17 010

144.57%

4116015 District state administrations in cities with district divisions in the absence of district councils in cities

15 046

101.28%

4016015 District state administrations in cities with district divisions in the absence of district councils in cities

14 037

-42.55%

4216015 District state administrations in cities with district divisions in the absence of district councils in cities

11 767

-41.18%

4716015 District state administrations in cities with district divisions in the absence of district councils in cities

7 290

-80.48%

4616015 District state administrations in cities with district divisions in the absence of district councils in cities

4 975

-74.95%

4816015 District state administrations in cities with district divisions in the absence of district councils in cities

4 715

-67.19%

4416015 District state administrations in cities with district divisions in the absence of district councils in cities

404

-96.68%

4316015 District state administrations in cities with district divisions in the absence of district councils in cities

143

-91.99%

6012 Ensuring the production, transportation and supply of heat energy

4 877

-97.91%

1216012 Body on Housing and Communal Services

4 877

-97.91%

6016 Implementation of cost accounting and regulation of water and heat consumption

2 965

19.03%

1216016 Body on Housing and Communal Services

2 546

new

4116016 District state administrations in cities with district divisions in the absence of district councils in cities

419

new

6014 Ensuring the collection and disposal of garbage and waste

350

-93.75%

1216014 Body on Housing and Communal Services

350

-93.75%

6080 Implementation of state and local housing programmes

1 167 875

-38.42%

6082 Purchase of housing for certain categories of population under the law

899 358

-43.59%

1516082 Body on Construction

899 358

-42.07%

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

228 530

-12.29%

1516081 Body on Construction

228 530

-12.29%

6086 Other measures to provide housing for citizens

21 042

-12.62%

1616086 Body on Urban Planning and Architecture

20 217

-12.13%

0216086 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)

825

-23.26%

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

9 286

-42.78%

1516084 Body on Construction

3 655

-44.89%

0216084 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

2 236

-13.67%

1216084 Body on Housing and Communal Services

1 267

-61.32%

2716084 Body for Economic Development, Trade and Investment

1 047

-45.72%

1116084 Body on Youth and Sports

426

-42.12%

1916084 Body on infrastructure, development and maintenance of the network of public local roads

322

-17.44%

0616084 Body on Education and Science

177

-22.37%

0816084 Body on Labour and Social Protection

156

-59.06%

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

8 640

new

4116083 District state administrations in cities with district divisions in the absence of district councils in cities

8 640

new

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

1 019

-29.04%

0216085 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)

804

-9.56%

2716085 Body for Economic Development, Trade and Investment

203

-59.88%

1516085 Body on Construction

-70.73%

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

29 680

-72.88%

3116020 Body on Communal Property Management

9 058

82.51%

4116020 District state administrations in cities with district divisions in the absence of district councils in cities

8 050

-43.07%

4016020 District state administrations in cities with district divisions in the absence of district councils in cities

7 539

-69.99%

4616020 District state administrations in cities with district divisions in the absence of district councils in cities

5 033

-24.94%

6090 Other measures in housing and communal services

20 083

227.99%

0116090 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)

6 284

50.08%

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

3 585

new

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

2 392

new

1216090 Body on Housing and Communal Services

1 917

-0.98%

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

1 495

new

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

1 387

new

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

1 347

new

4916090 District state administrations in cities with district divisions in the absence of district councils in cities

850

new

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

826

new

6540000 National Academy of Sciences of Ukraine

4 369 106

4.67%

6541000 National Academy of Sciences of Ukraine

4 369 106

4.67%

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

3 687 174

2.90%

6541230 Support for the development of priority areas of scientific research

364 608

37.41%

6541100 Medical care for employees of the National Academy of Sciences of Ukraine

156 184

-5.41%

6541020 Scientific and organisational activities of the Presidium of the National Academy of Sciences of Ukraine

134 536

-3.33%

6541200 Advanced training in priority areas of science and preparation for state certification of scientific personnel of the National Academy of Sciences of Ukraine

15 255

-1.31%

6541080 Training of personnel in priority areas of science

11 349

93.44%

0900000 Office of the Prosecutor General

3 645 673

-6.76%

0901000 Office of the Prosecutor General

3 645 673

-6.76%

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

3 487 354

-7.77%

0901030 Ensuring the functions of the Specialised Anti-Corruption Prosecutor's Office

158 319

22.88%

9000 Intergovernmental transfers

3 204 233

-40.57%

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

1 301 966

104.60%

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

1 159 994

87.53%

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

676 560

130.31%

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

442 742

55.19%

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

40 692

2.97%

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

141 972

new

3719270 Body on Finance

141 972

new

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

686 112

-41.33%

3019800 Body on mobilisation training and civil protection of the population

521 086

-50.34%

3719800 Body on Finance

110 064

2.74%

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)

41 344

new

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

10 677

33.41%

2819800 Body on Ecology, Environmental Protection and Natural Resources

2 501

-49.98%

2419800 Body on Agro-Industrial Complex, Agriculture and Food

440

new

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

628 403

-31.98%

9770 Other subventions from the local budget

628 403

-31.98%

3719770 Body on Finance

579 012

-37.32%

0119770 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)

49 391

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

383 211

-31.39%

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

159 064

-19.56%

3719310 Body on Finance

159 064

-19.56%

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

118 115

new

3719350 Body on Finance

118 115

new

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

70 722

new

3719320 Body on Finance

70 722

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

32 240

37.70%

3719330 Body on Finance

32 240

37.70%

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

3 070

-73.89%

3719380 Body on Finance

3 070

-73.89%

9100 Subsidies from the local budget to other budgets

141 218

-48.23%

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

109 549

-4.75%

3719130 Body on Finance

109 549

-4.75%

9150 Other subsidies from the local budget

31 669

-1.96%

3719150 Body on Finance

20 869

-6.43%

0119150 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)

10 800

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

52 940

-96.16%

3719820 Body on Finance

52 940

-96.16%

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

10 383

-97.70%

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

10 383

57.32%

3719518 Body on Finance

10 383

57.32%

0100 State Administration

3 182 788

22.10%

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

2 541 264

new

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

180 786

new

0220160 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)

158 441

new

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

147 150

new

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

138 915

new

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

137 653

new

4910160 District state administrations in cities with district divisions in the absence of district councils in cities

137 340

new

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

131 858

new

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

128 087

new

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

120 351

new

1410160 Body on Improvement of Settlements

113 774

new

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

113 295

new

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

110 783

new

0810160 Body on Labour and Social Protection

68 903

new

2710160 Body for Economic Development, Trade and Investment

68 200

new

3710160 Body on Finance

61 871

new

3410160 Body for the provision of administrative services

54 390

new

1210160 Body on Housing and Communal Services

49 562

new

1610160 Body on Urban Planning and Architecture

48 215

new

3610160 Body on Land Relations

46 493

new

3110160 Body on Communal Property Management

42 295

new

3010160 Body on mobilisation training and civil protection of the population

41 758

new

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

37 947

new

1510160 Body on Construction

36 485

new

0610160 Body on Education and Science

36 137

new

1010160 Body on Culture, Nationalities and Religions

34 918

new

3310160 Body on Registration and State Registry

33 435

new

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

29 177

new

0710160 Body on Healthcare

27 479

new

3810160 Body on Internal Financial Control

25 478

new

2310160 Body on Information, Mass media and Public relations

25 085

new

1110160 Body on Youth and Sports

20 716

new

0230160 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)

20 534

new

3210160 Body on Advertising and Mass Events

18 637

new

2810160 Body on Ecology, Environmental Protection and Natural Resources

17 889

new

1710160 Body on State Architectural and Construction Control

17 128

new

1810160 Body on Protection of Cultural Heritage

14 259

new

3820160 Body on Internal Financial Control

13 308

new

2010160 Body on Informatisation, Analytical Support and e-Government

12 289

new

0910160 Body for Children

11 467

new

2610160 Body on Tourism and Resorts

8 776

new

0180 Other activities in public administration

370 278

new

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)

170 426

new

0220180 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

148 846

new

2310180 Body on Information, Mass media and Public relations

33 148

new

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

17 397

new

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)

461

new

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

271 246

new

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)

271 246

new

0300000 State Management of Affairs

2 397 143

-4.46%

0301000 Office of the State Management of Affairs

2 346 618

-4.86%

0301170 Provision of medical services by medical institutions

1 133 586

-3.76%

0301010 Servicing and organisational, information and analytical, and logistical support of the President of Ukraine and the Office of the President of Ukraine

869 344

-0.84%

0301050 Production of state awards and commemorative plaques

128 894

-24.63%

0301060 Financial support for sanatoriums and health resorts and health improvement facilities

86 313

-10.38%

0301360 Financial support for cultural and artistic institutions

65 182

-1.05%

0301080 Scientific and technical activities in public administration, strategic issues of domestic and foreign policy and mediation and conciliation in resolving collective labour disputes (conflicts)

62 961

-17.37%

0301460 Payment of state prizes of Ukraine

286

-86.67%

0301130 Training of scientific and pedagogical staff on strategic issues of domestic and foreign policy

-83.90%

0304000 National Service of Mediation and Conciliation

50 525

18.54%

0304010 Facilitating the settlement of collective labour disputes (conflicts)

50 525

18.54%

0110000 Management of The Verkhovna Rada of Ukraine Secretariat

2 270 157

-12.91%

0111000 Management of The Verkhovna Rada of Ukraine Secretariat

2 270 157

-12.91%

0111020 Servicing and organisational, information and analytical, logistical support of the Verkhovna Rada of Ukraine

1 138 227

-9.97%

0111010 Implementation of the legislative activity of the Verkhovna Rada of Ukraine

991 797

-14.66%

0111090 Coverage of the activities of the Verkhovna Rada of Ukraine through television and radio broadcasting and financial support for the publication of the newspaper "Voice of Ukraine"

140 133

-22.27%

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

1 993 469

-12.17%

0411000 Secretariat of Cabinet of Ministers of Ukraine

1 140 644

2.13%

0411010 Servicing and organisational, information and analytical, and logistical support of the Cabinet of Ministers of Ukraine

898 928

5.51%

0411130 Information, analytical and organisational support for the prompt response of executive authorities

154 412

-5.69%

0411170 Ensuring the functioning of the Office for attracting and supporting investments

31 396

64.16%

0411240 Functioning of the institution for export support and promotion

30 081

10.98%

0411070 Financial support of the newspaper "Uriadovyi Kurier"

16 852

-9.35%

0411190 Measures to support leadership development in Ukraine

8 911

7.31%

0411200 Organisational, logistical, informational and other support of the Scientific Committee Council of Ukraine for Science and Technology Development

-20%

0414000 State Statistics Service of Ukraine

411 208

20.28%

0414010 Management and administration in statistics

383 526

18.34%

0414020 Statistical observations

17 828

98.00%

0414090 Training of personnel in statistics by higher education institutions and ensuring the activity of their practice bases

9 474

16.50%

0414040 Scientific and technical activities in state statistics

380

-41.54%

0419000 Ukrainian State Film Agency

365 758

185.71%

0419030 State support for cinematography

338 426

233.42%

0419010 Management and administration in cinematography

27 332

3.07%

0418000 Commission for Regulation of Gambling and Lotteries

53 899

-29.51%

0418010 Management and administration in gambling and lotteries regulation

53 899

-29.51%

0413000 State Service for Ethnic Policy and Freedom of Conscience

21 960

804.82%

0413010 Management and administration in ethnic policy and freedom of conscience

21 960

804.82%

2310000 Ministry of Health of Ukraine (general government expenditures and lending)

1 945 778

-22.34%

2311000 Ministry of Health of Ukraine (general government expenditures and lending)

1 945 778

-22.34%

2311500 Subvention from the state budget to local budgets to support certain institutions and activities in the healthcare system

1 913 280

-13.66%

2311600 Subvention from the state budget to local budgets for the reform of regional healthcare systems for the implementation of the joint project "Improving Health Care at the Service of the People" with the International Bank for Reconstruction and Development

32 498

-88.78%

0550000 Supreme Court

1 701 609

-3.68%

0551000 Office of the Supreme Court

1 701 609

-3.68%

0551010 Administration of justice by the Supreme Court

1 701 609

-3.68%

4000 Culture and Arts

1 425 116

1.67%

4010 Financial support for theatres

487 221

6.53%

1014010 Body on Culture, Nationalities and Religions

464 337

2.34%

2504010 Body on Foreign Economic and International Activities

22 884

new

4030 Support of libraries

304 579

-1.89%

1014030 Body on Culture, Nationalities and Religions

49 918

0.15%

4014030 District state administrations in cities with district divisions in the absence of district councils in cities

31 914

16.30%

4314030 District state administrations in cities with district divisions in the absence of district councils in cities

30 374

3.33%

4914030 District state administrations in cities with district divisions in the absence of district councils in cities

30 359

-1.70%

4114030 District state administrations in cities with district divisions in the absence of district councils in cities

27 687

-17.26%

4414030 District state administrations in cities with district divisions in the absence of district councils in cities

27 063

5.31%

4514030 District state administrations in cities with district divisions in the absence of district councils in cities

24 020

5.24%

4814030 District state administrations in cities with district divisions in the absence of district councils in cities

23 699

-17.09%

4614030 District state administrations in cities with district divisions in the absence of district councils in cities

20 785

-5.49%

4714030 District state administrations in cities with district divisions in the absence of district councils in cities

20 538

-7.03%

4214030 District state administrations in cities with district divisions in the absence of district councils in cities

18 222

4040 Support of museums and exhibitions

263 375

-2.48%

1014040 Body on Culture, Nationalities and Religions

262 026

-2.53%

4914040 District state administrations in cities with district divisions in the absence of district councils in cities

1 349

8.09%

4080 Other institutions and measures in culture and arts

211 379

2.39%

4081 Support of other institutions in culture and arts

202 198

-1.06%

1014081 Body on Culture, Nationalities and Religions

143 030

3.09%

1814081 Body on Protection of Cultural Heritage

28 437

-20.79%

4914081 District state administrations in cities with district divisions in the absence of district councils in cities

6 278

1.18%

4714081 District state administrations in cities with district divisions in the absence of district councils in cities

3 197

5.86%

4314081 District state administrations in cities with district divisions in the absence of district councils in cities

3 090

1.85%

4014081 District state administrations in cities with district divisions in the absence of district councils in cities

2 992

8.76%

4114081 District state administrations in cities with district divisions in the absence of district councils in cities

2 947

11.50%

4814081 District state administrations in cities with district divisions in the absence of district councils in cities

2 920

-11.54%

4414081 District state administrations in cities with district divisions in the absence of district councils in cities

2 909

14.26%

4514081 District state administrations in cities with district divisions in the absence of district councils in cities

2 372

-2.02%

4614081 District state administrations in cities with district divisions in the absence of district councils in cities

2 086

6.65%

4214081 District state administrations in cities with district divisions in the absence of district councils in cities

1 940

5.15%

4082 Other measures in culture and arts

9 181

340.76%

1014082 Body on Culture, Nationalities and Religions

5 536

321.95%

2314082 Body on Information, Mass media and Public relations

2 376

new

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

1 265

70.72%

4014082 District state administrations in cities with district divisions in the absence of district councils in cities

new

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

78 688

13.94%

4114060 District state administrations in cities with district divisions in the absence of district councils in cities

29 239

6.71%

1014060 Body on Culture, Nationalities and Religions

25 668

47.25%

4314060 District state administrations in cities with district divisions in the absence of district councils in cities

8 512

-3.62%

4714060 District state administrations in cities with district divisions in the absence of district councils in cities

7 719

4.86%

4214060 District state administrations in cities with district divisions in the absence of district councils in cities

3 168

-0.53%

4014060 District state administrations in cities with district divisions in the absence of district councils in cities

2 267

-9.10%

4814060 District state administrations in cities with district divisions in the absence of district councils in cities

2 115

-10.27%

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

78 135

-3.34%

1014020 Body on Culture, Nationalities and Religions

78 135

-3.34%

4070 Financial support for cinematography

1 739

-76.77%

1014070 Body on Culture, Nationalities and Religions

1 739

-68.12%

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

1 366 655

-81.00%

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

548 834

-91.37%

3101010 General management and administration in the community, territorial and infrastructure development

371 911

-12.78%

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

90 452

-43.04%

3101420 Increase the authorised capital of the State Specialised Financial Institution "State Fund for Support of Youth Housing Construction" with further use for the implementation of the State Program For Providing Youth With Housing

20 069

-4.43%

3101490 Provision of a preferential long-term state loan to internally displaced persons, participants of the of the anti-terrorist operation (ATO) and/or participants of the Joint Forces Operation (JFO) for the purchase of housing

18 730

new

3101110 Creation of an urban planning cadastre at the state level

14 120

82.97%

3101030 Scientific and technical activities in the construction, housing policy, housing and communal services and regional development, research on conservation and study of flora species in specially created conditions

11 569

-9.66%

3101470 Reducing the cost of mortgage loans to provide affordable housing for people in need of better housing conditions

7 938

-38.75%

3101070 Operation of the State Scientific and Technical Library

7 338

0.38%

3101400 Partial compensation of the interest rate on loans from commercial banks to young families and single young people for the construction (reconstruction) and purchase of housing

3 703

-39.91%

3101390 Financial support for the State Fund for Youth Housing Construction

3 004

-46.50%

3109000 State Service of Ukraine for Transport Safety

346 802

1.33%

3109010 Exercise of state control over transport safety

346 802

1.33%

3108000 State Aviation Administration of Ukraine

177 187

10.73%

3108010 Management and administration in the air transport area

177 187

10.73%

3103000 State Service for Maritime, Inland Waterway Transport and Shipping of Ukraine

154 250

-2.49%

3103010 Management and administration in the maritime and river transport sector

154 250

-2.49%

3102000 State Inspectorate for Architecture and Urban Development of Ukraine

122 551

-15.11%

3102010 Management and administration in the architectural and construction control and supervision sector

122 551

-15.11%

3106000 State Agency for Tourism Development of Ukraine

17 031

-29.77%

3106010 Management and administration in tourism development

17 031

-29.77%

8000 Other activities

1 335 810

-1.45%

8600 Local debt service

347 542

-32.60%

3718600 Body on Finance

347 542

-32.60%

8100 Protection of the population and territories from emergencies

303 927

-3.75%

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

246 508

-7.89%

3018110 Body on mobilisation training and civil protection of the population

165 756

31.86%

1518110 Body on Construction

69 383

59.03%

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

9 980

-89.85%

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)

1 389

new

8120 Measures to organise water rescue

57 419

19.23%

2818120 Body on Ecology, Environmental Protection and Natural Resources

45 232

28.45%

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

12 187

-5.85%

8400 Mass media

223 206

8.87%

8410 Financial support for mass media

210 432

10.97%

2318410 Body on Information, Mass media and Public relations

201 325

11.84%

3118410 Body on Communal Property Management

9 107

-5.31%

8420 Other activities in mass media

12 774

-17.05%

2318420 Body on Information, Mass media and Public relations

12 774

-17.05%

8700 Reserve fund

218 668

549.19%

8730 Measures to prevent and eliminate the consequences of emergency in the road sector, transport and telecommunications at the expense of the local budget reserve fund

214 102

new

8732 Measures to prevent and eliminate the consequences of an emergency in urban electric transport at the expense of the local budget reserve fund

214 102

new

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

2 864

-72.25%

8746 Measures to prevent and eliminate the consequences of an emergency in other systems and facilities of the housing and communal services at the expense of the local budget reserve fund

1 494

new

8741 Measures to prevent and eliminate the consequences of an emergency in residential or utility buildings at the expense of the local budget reserve fund

1 370

-86.73%

8750 Assistance to the population and business entities affected by an emergency or natural disaster at the expense of the local budget reserve fund

1 555

new

8753 Provision of assistance to business entities affected by an emergency or natural disaster at the expense of the local budget reserve fund on a refundable basis

1 555

new

8720 Measures to prevent and eliminate consequences in the buildings of institutions, establishments, and organisations of communal property at the expense of the reserve fund of the local budget

147

new

8724 Measures to prevent and eliminate the consequences of an emergency in the buildings of an educational institution at the expense of the reserve fund of the local budget

147

new

8300 Environmental protection

111 014

11.20%

8340 Environmental protection activities at the expense of trust funds

91 011

135.17%

2818340 Body on Ecology, Environmental Protection and Natural Resources

91 011

135.17%

8330 Other activities in ecology and natural resources protection

20 003

-67.28%

1218330 Body on Housing and Communal Services

11 329

-8.31%

2818330 Body on Ecology, Environmental Protection and Natural Resources

8 674

-82.22%

8800 Lending

89 119

new

8820 Concessional long-term loans to young families and single young citizens for the construction/reconstruction/purchase of housing and their repayment

62 737

new

8821 Provision of preferential long-term loans to young families and single young citizens for the construction/reconstruction/purchase of housing

62 737

new

8840 Long-term loans to individuals for the construction/reconstruction/purchase of housing and their repayment

21 640

new

8841 Provision of long-term loans to individuals for the construction/reconstruction/purchase of housing

21 640

new

8860 Budget loans to business entities and their repayment

4 742

new

8861 Provision of budget loans to business entities

4 742

new

8200 Public order and security

42 334

-77.18%

8240 Measures and works on territorial defence

33 657

2.78%

2918240 Body on the protection of the population and territories from man-made and natural emergencies

33 657

2.78%

8230 Other public order and security measures

8 677

-94.32%

2918230 Body on the protection of the population and territories from man-made and natural emergencies

8 677

-94.32%

5000 Physical culture and sports

1 259 766

-0.69%

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

960 544

-9.19%

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

682 348

-4.31%

1115031 Body on Youth and Sports

345 431

-13.06%

4915031 District state administrations in cities with district divisions in the absence of district councils in cities

71 345

35.77%

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

55 950

1.94%

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

39 690

0.30%

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

38 205

-17.31%

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

34 206

8.01%

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

27 021

-8.10%

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

25 000

-4.33%

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

17 249

136.03%

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

15 115

56.65%

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

13 136

-28.61%

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

144 548

-21.02%

1115032 Body on Youth and Sports

144 548

-21.02%

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

133 648

-17.33%

1115033 Body on Youth and Sports

133 648

-17.33%

5060 Other measures for the development of physical culture and sports

125 504

42.77%

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

86 390

54.37%

1115062 Body on Youth and Sports

86 390

54.37%

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

29 830

15.37%

1115061 Body on Youth and Sports

13 755

19.12%

4215061 District state administrations in cities with district divisions in the absence of district councils in cities

11 393

6.17%

4615061 District state administrations in cities with district divisions in the absence of district councils in cities

2 305

38.36%

4415061 District state administrations in cities with district divisions in the absence of district councils in cities

710

-3.79%

4015061 District state administrations in cities with district divisions in the absence of district councils in cities

665

71.83%

4515061 District state administrations in cities with district divisions in the absence of district councils in cities

312

-10.86%

4915061 District state administrations in cities with district divisions in the absence of district councils in cities

241

4 720%

4115061 District state administrations in cities with district divisions in the absence of district councils in cities

177

34.09%

4315061 District state administrations in cities with district divisions in the absence of district councils in cities

120

12.15%

4715061 District state administrations in cities with district divisions in the absence of district councils in cities

100

14.94%

4815061 District state administrations in cities with district divisions in the absence of district councils in cities

-50.48%

5063 Ensuring the operation of centralised accounting

9 284

52.50%

1115063 Body on Youth and Sports

9 284

52.50%

5010 Conducting sports activities in the region

86 071

45.62%

3105010 Body on Communal Property Management

41 454

25.02%

5011 Conducting training camps and competitions in Olympic sports

36 251

71.72%

1115011 Body on Youth and Sports

36 251

71.72%

5012 Conducting training camps and competitions in non-Olympic sports

8 366

72.92%

1115012 Body on Youth and Sports

8 366

72.92%

5040 Support and development of sports infrastructure

70 377

38.58%

5041 Maintenance and financial support of sports facilities

68 059

34.72%

1115041 Body on Youth and Sports

50 036

45.88%

4215041 District state administrations in cities with district divisions in the absence of district councils in cities

10 371

11.68%

4915041 District state administrations in cities with district divisions in the absence of district councils in cities

7 652

10.34%

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

2 318

778.03%

1115049 Body on Youth and Sports

2 318

778.03%

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

15 288

18.13%

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

12 439

24.96%

1115021 Body on Youth and Sports

12 439

24.96%

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

2 849

-4.65%

1115022 Body on Youth and Sports

2 849

-4.65%

5050 Support for the physical culture and sports movement

1 982

new

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

1 982

new

1115051 Body on Youth and Sports

1 982

new

1400000 Ministry of Foreign Affairs of Ukraine

1 166 466

-1.94%

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 166 466

-1.94%

1401030 Functioning of Ukraine's diplomatic missions abroad and expansion of Ukraine's property network for the needs of these missions

596 496

-14.83%

1401010 Management and administration in state policy on foreign relations

382 272

13.79%

1401130 Documenting citizens and establishing and maintaining information and communication systems for the consular service

100 704

53.29%

1401110 Financial support to ensure Ukraine's positive international image, ensuring the activities of the Ukrainian Institute, and liaising with Ukrainians living outside Ukraine

50 243

47.64%

1401050 Exercise by the Ministry of Foreign Affairs of its powers to conduct Ukraine's foreign policy, organise and control the activities of Ukraine's foreign diplomatic missions

19 085

27.51%

1401100 Professional training of diplomatic service officials and employees of other state bodies in foreign relations area

17 428

-2.44%

1401020 Ukraine's contributions to the budgets of the UN, bodies and specialised agencies of the UN system, other international organisations and conventional bodies

238

-49.04%

6330000 National Agency for the Prevention of Corruption

1 142 674

-0.29%

6331000 Office of the National Agency for the Prevention of Corruption

1 142 674

-0.29%

6331020 Financing of statutory activities of political parties

782 696

6.12%

6331010 Ensuring the operation of the National Agency for the Prevention of Corruption

343 261

-15.61%

6331030 Implementation of anti-corruption strategies

16 717

867.42%

2510000 Ministry of Social Policy of Ukraine (general government expenditures and lending)

875 865

334.38%

2511000 Ministry of Social Policy of Ukraine (general government expenditures and lending)

875 865

334.38%

2511180 Subvention from the state budget to local budgets 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

675 688

6 676.53%

2511240 Subvention from the state budget to local budgets to create a network of specialised support services for victims of domestic and/or gender-based violence

200 177

4.44%

1500000 Ministry of Veterans Affairs of Ukraine

799 032

61.73%

1501000 Office of the Ministry of Veterans Affairs of Ukraine

799 032

61.73%

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"

391 392

376.74%

1501090 Operation of the Ukrainian Veterans Foundation, including project support activities by the Foundation

254 524

5.69%

1501010 Management and administration of veterans' affairs

114 894

-17.86%

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

31 709

74.12%

1501030 Implementation of measures to support veterans, develop the veterans' movement, glorify and commemorate the defenders of Ukraine, cooperate with veterans' NGOs, establish and maintain the National Military Memorial Cemetery

6 513

-50.12%

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

769 483

5.44%

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

228 739

9.17%

2701010 General management and administration in the environmental protection and natural resources area

152 951

26.45%

2701090 Professional development and retraining of personnel in ecology, natural resources and water management; training of scientific and scientific-pedagogical personnel

41 993

-14.15%

2701270 Implementation of environmental protection measures, including environmental improvement

11 664

-26.74%

2701160 Preservation of the Nature Reserve Fund

10 844

-7.88%

2701520 Ensuring the operation of the National Greenhouse Gas Accounting Centre

9 372

-4.20%

2701560 Ensuring the operation of the National Commission for Radiation Protection of the Population of Ukraine

1 915

-5.06%

2708000 State Agency of Ukraine on Exclusion Zone Management

191 880

-6.75%

2708090 Implementation of activities in the field of non-nuclear cycle radioactive waste management, construction of the Vector complex and operation of its facilities

161 900

-8.04%

2708010 Management and control of activities in the exclusion zone

21 135

-0.38%

2708080 Preservation of the ethnocultural heritage of the regions affected by the Chornobyl disaster

8 272

2.90%

2708070 Radiological protection of the population and ecological rehabilitation of the territory affected by radioactive contamination

570

26.11%

2708110 Maintaining environmentally safe conditions in the exclusion and unconditional (mandatory) resettlement zones

2707000 State Agency of Water Resources of Ukraine

152 716

-2.70%

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

113 094

-3.12%

2707010 Management and administration in the water management sector

39 622

16.00%

2704000 State Service of Geology and Subsoil of Ukraine

104 111

27.11%

2704010 Management and administration in the geological exploration and use of subsoil

104 111

27.11%

2705000 State Environmental Inspectorate of Ukraine

60 521

9.83%

2705010 Management and administration in the environmental control

60 521

9.83%

2709000 State Forest Resources Agency of Ukraine

31 516

53.70%

2709010 Management and administration in the forestry sector

31 516

53.70%

2800000 Ministry of Agrarian Policy and Food of Ukraine

764 443

-23.35%

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

315 929

-51.81%

2801010 Management and administration in the agro-industrial complex

141 543

14.55%

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

90 159

-16.97%

2801580 Financial support for agricultural producers

42 002

288.76%

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

40 686

-13.94%

2801460 Provision of loans to farms

1 539

new

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

311 791

31.36%

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

183 717

18.65%

2803020 Implementation of land reform

75 343

13.49%

2803030 National topographic, geodetic and cartographic works, demarcation and delimitation of the state border

51 891

229.47%

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

840

113.20%

2804000 State Agency of Melioration and Fisheries of Ukraine

136 723

31.15%

2804010 Management and administration in the melioration and fisheries

105 314

24.39%

2804030 Scientific and technical activities in the fisheries area

14 195

193.41%

2804020 Administration of fish reproduction complexes and other budgetary institutions in the fisheries area

9 453

32.10%

2804120 Operation of the state water management and reclamation complex

7 760

89.41%

2804090 International activities in the fisheries area

-99.97%

2900000 Ministry of Digital Transformation of Ukraine

661 925

16.74%

2901000 Office of the Ministry of Digital Transformation of Ukraine

661 925

16.74%

2901030 E-governance

497 197

25.37%

2901010 Management and administration in the digital transformation

164 728

-3.34%

6490000 Economic Security Bureau of Ukraine

635 923

18.50%

6491000 Office of the Economic Security Bureau of Ukraine

635 923

18.50%

6491010 Management and administration in economic security

635 923

18.50%

6340000 National Commission for State Regulation of Energy and Public Utilities

622 729

-7.17%

6341000 National Commission for State Regulation of Energy and Public Utilities

622 729

-7.17%

6341010 Management and administration in energy and utilities regulation

622 729

-7.17%

7800000 Kyiv Regional State Administration

506 340

54.44%

7801000 Office of Kyiv Regional State Administration

506 340

54.44%

7801010 Exercise of executive power in Kyiv region

292 281

15.05%

7801020 Restoration of destroyed property and infrastructure

214 059

189.97%

2400000 Ministry of Energy of Ukraine

436 921

-31.46%

2401000 Office of the Ministry of Energy of Ukraine

227 042

-49.67%

2401010 General management and administration in the energy sector

178 339

22.22%

2401070 Measures to liquidate unpromising coal mining enterprises

45 265

-65.86%

2401630 Implementation of the Energy Sector Reform and Development Program

3 198

-0.06%

2401040 Scientific and technical activities in the energy sector

240

1.69%

2403000 State Inspectorate for Energy Supervision of Ukraine

209 879

21.44%

2403010 Management and administration in the energy supervision area

209 879

21.44%

3910000 Ministry of Reintegration of the Temporarily Occupied Territories of Ukraine ((general government spending and lending)

405 749

new

3911000 Ministry of Reintegration of the Temporarily Occupied Territories of Ukraine ((general government spending and lending)

405 749

new

3911700 Additional subsidies from the state budget to local budgets to compensate municipal institutions, state educational institutions transferred to local budgets, and jointly owned institutions of territorial communities of the region and district managed by regional and district councils

405 749

new

6510000 Accounting Chamber

397 646

18.40%

6511000 Accounting Chamber Office

397 646

18.40%

6511010 Management and administration in control over the implementation of the state budget

397 646

18.40%

6010000 Antimonopoly Committee of Ukraine

353 330

83.39%

6011000 Office of the Antimonopoly Committee of Ukraine

353 330

83.39%

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

353 330

83.39%

5990000 Secretariat of the Ukrainian Parliament Commissioner for Human Rights

309 223

1.98%

5991000 Secretariat of the Ukrainian Parliament Commissioner for Human Rights

309 223

1.98%

5991010 Parliamentary control over the observance of constitutional human rights and freedoms

307 535

2.05%

5991020 Measures to implement the National Preventive Mechanism

1 688

-9.68%

6590000 National Academy of Agrarian Sciences of Ukraine

297 552

-3.06%

6591000 National Academy of Agrarian Sciences of Ukraine

297 552

-3.06%

6591060 Scientific and technical activities in the agriculture sector

250 286

-2.83%

6591020 Scientific and organisational activities of the Presidium of the National Academy of Agrarian Sciences of Ukraine

47 266

-4.26%

6610000 State Property Fund of Ukraine

297 110

-13.29%

6611000 Office of the State Property Fund of Ukraine

297 110

-13.29%

6611010 Management and administration in the state property area

295 692

-7.54%

6611020 Activities related to the privatisation of state property

1 418

-93.80%

0850000 High Anti-Corruption Court

280 946

-2.85%

0851000 Office of the High Anti-Corruption Court

280 946

-2.85%

0851010 Administration of justice by the High Anti-Corruption Court

203 455

-2.72%

0851020 Administration of justice by the Appeals Chamber of the High Anti-Corruption Court

77 491

-3.18%

6550000 National Academy of Educational Sciences of Ukraine

271 434

-1.64%

6551000 National Academy of Educational Sciences of Ukraine

271 434

-1.64%

6551030 Scientific and technical activities in education, pedagogy and psychology

209 401

-0.10%

6551060 Training and advanced training of management personnel and specialists in education by higher education institutions

36 791

-11.79%

6551020 Scientific and organisational activities of the Presidium of the National Academy of Educational Sciences of Ukraine

25 242

2.47%

0800000 Constitutional Court of Ukraine

266 178

3.73%

0801000 Constitutional Court of Ukraine

266 178

3.73%

0801010 Ensuring constitutional jurisdiction in Ukraine

266 178

3.73%

5980000 High Council of Justice

236 772

3.10%

5981000 Secretariat of the High Council of Justice

236 772

3.10%

5981010 Ensuring the operation of the independent judiciary

236 772

3.10%

6730000 Central Election Commission

228 659

-6.18%

6731000 Office of the Central Election Commission

228 659

-6.18%

6731010 Management and administration in elections and referendums

228 659

-6.18%

6150000 National Securities and Stock Market Commission

190 455

-3.57%

6151000 Office of the National Securities and Stock Market Commission

190 455

-3.57%

6151010 Management and administration in the stock market sector

185 045

0.96%

6151050 Operation of the Centre for Financial Reporting based on the International Financial Reporting Standards taxonomy in a unified electronic format

5 410

-61.94%

3900000 Ministry of Reintegration of the Temporarily Occupied Territories of Ukraine

184 972

-37.72%

3901000 Office of the Ministry of Reintegration of the Temporarily Occupied Territories of Ukraine

184 972

-37.72%

3901010 Management and administration on reintegration of the temporarily occupied territories

55 026

-19.13%

3901080 Ensuring the information sovereignty of Ukraine, development of the languages of indigenous peoples living in the temporarily occupied territory of the Autonomous Republic of Crimea and Sevastopol

45 661

16.21%

3901090 Ensuring the protection of the rights and freedoms of Ukrainian citizens residing in the temporarily occupied territory of Ukraine, assistance to Ukrainian citizens on humanitarian and crisis issues and implementation of measures for the transfer and repatriation of bodies (remains) of persons killed (deceased) in connection with the armed aggression against Ukraine

38 216

-59.18%

3901100 Measures to create systems and databases on reintegration issues

30 790

-24.05%

3901050 Measures to protect and ensure the rights and freedoms of persons deprived (or who have been deprived) of their personal liberty by illegal armed groups, the occupation administration or authorities of the Russian Federation for political reasons, as well as in connection with the public, political or professional activities of these persons, support for these persons and their families, measures to reintegrate the population of the temporarily occupied territories, payment of state scholarships named after Levko Lukyanenko

15 279

26.91%

6440000 National Council of Television and Radio Broadcasting of Ukraine

165 827

10.41%

6441000 Office of the National Council of Television and Radio Broadcasting of Ukraine

165 827

10.41%

6441010 Management and administration of control in television and radio broadcasting

165 827

10.41%

6120000 National Agency of Ukraine on Civil Service

153 173

4.09%

6121000 Office of the National Agency of Ukraine on Civil Service

153 173

4.09%

6121010 Management and operational administration in the civil service area

76 354

16.92%

6121020 Professional training of civil servants and local self-government officials

64 032

-5.76%

6121060 Adaptation of the civil service personnel management system to EU standards

12 787

-8.06%

5560000 National Commission for the State Regulation of Electronic Communications, Radio Frequency Spectrum and the Provision of Postal Services

152 431

40.00%

5561000 National Commission for the State Regulation of Electronic Communications, Radio Frequency Spectrum and the Provision of Postal Services

152 431

40.00%

5561010 Management and administration in electronic communications, radio frequency spectrum and the provision of postal services

152 431

40.00%

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

118 937

-17.24%

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

118 937

-17.24%

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

118 937

-17.24%

5270000 State Nuclear Regulatory Inspectorate of Ukraine

91 975

31.94%

5271000 Office of the State Nuclear Regulatory Inspectorate of Ukraine

91 975

31.94%

5271010 Management and administration in nuclear regulation

91 036

32.52%

5271020 Ensuring maintenance of the State Register of Radiation Sources and Individual Doses

939

-7.49%

8680000 State Regulatory Service of Ukraine

67 128

19.06%

8681000 Office of the State Regulatory Service of Ukraine

67 128

19.06%

8681010 Management and administration in regulatory policy and licensing

67 128

19.06%

3410000 Ministry of Youth and Sports of Ukraine (general government expenditures and lending)

54 000

3411000 Ministry of Youth and Sports of Ukraine (general government expenditures and lending)

54 000

3411250 Subvention from the state budget to local budgets for the implementation of certain measures to implement the social project "Active parks – locations of Healthy Ukraine"

54 000

6570000 National Academy of Arts of Ukraine

41 969

5.82%

6571000 National Academy of Arts of Ukraine

41 969

5.82%

6571030 Scientific and technical activities in the area of art history

22 605

4.04%

6571020 Scientific and organisational activities of the Presidium of the National Academy of Arts of Ukraine

19 364

7.99%

6580000 National Academy of Legal Sciences of Ukraine

32 281

-39.64%

6581000 National Academy of Legal Sciences of Ukraine

32 281

-39.64%

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

32 281

-39.64%

5970000 State Language Protection Commissioner

14 556

-5.29%

5971000 Secretariat of the State Language Protection Commissioner

14 556

-5.29%

5971010 Organisational, expert-analytical, legal, informational and logistical support of the Secretariat of the State Language Protection Commissioner

14 556

-5.29%

7830000 Lviv Regional State Administration

1 644

175.38%

7831000 Office of Lviv Regional State Administration

1 644

175.38%

7831700 Compensation of expenses to the owners of residential premises of the private housing stock who accommodated internally displaced persons in these premises free of charge

1 644

175.38%

0950000 Intellectual Property High Court

701

-6.78%

0951000 Office of the Intellectual Property High Court

701

-6.78%

0951010 Administration of justice by the Intellectual Property High Court

701

-6.78%

Transactions without a specified KFKVK code

1 553 851 782

0100 General state functions

473 523 724

0170 Debt servicing and payments on government derivatives

274 813 832

0180 Intergovernmental transfers

176 033 201

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

16 134 020

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

8 702 216

0112 Financial and fiscal activities

6 280 357

0113 Foreign policy activities

1 151 447

0150 Basic and applied research and development in public administration

4 976 848

0130 Other general functions of state administration

1 322 095

0133 Other activities in state administration

923 695

0132 National planning and statistics

333 096

0131 Civil Service Management

65 304

0160 Conducting elections and referendums

243 728

1000 Social protection and social security

400 650 394

1020 Social protection of pensioners

275 074 413

1070 Social protection of other categories of the population

114 221 536

1040 Social protection of families, children and youth

4 252 040

1090 Other activities in social protection

2 946 443

1030 Social protection of war and labour veterans

2 197 275

1060 Assistance in resolving housing issues

1 155 914

1010 Social protection in case of disability

794 012

1080 Basic and applied research and development in social protection

8 478

1050 Social protection of the unemployed

283

0700 Healthcare

168 210 863

0760 Other activities in the healthcare sector

153 149 228

0763 Other institutions and activities in the healthcare sector

153 091 362

0762 Blood transfusion stations

51 650

0761 Children's homes

6 216

0730 Hospitals and sanatoriums and health resorts

11 729 493

0732 Specialised hospitals and other specialised institutions

8 979 378

0731 General hospitals

2 433 013

0733 Perinatal centres, maternity hospitals

173 471

0734 Sanatoriums and health resorts

143 631

0720 Polyclinics and outpatient clinics, ambulance and emergency care

1 436 579

0722 Specialised and dental clinics

740 785

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

524 929

0726 Primary healthcare centres

164 154

0721 General polyclinics and outpatient clinics

6 711

0740 Sanitary and preventive and anti-epidemic measures and institutions

1 371 649

0750 Basic and applied research and development in the healthcare sector

523 914

0400 Economic activity

78 611 019

0450 Transport

47 009 507

0456 Road management

34 422 199

0453 Railway transport

8 923 815

0455 Pipeline and other transport

1 595 871

0451 Road transport

1 562 610

0452 Water transport

316 993

0454 Air transport

188 019

0490 Other economic activities

22 678 037

0440 Other industries and construction

2 595 054

0443 Construction

2 513 148

0441 Mining and quarrying of ore and nonmetallic minerals

81 906

0460 Communications, telecommunications and informatics

1 695 442

0410 General economic, trade and labour activities

1 257 144

0411 General economic and trade activities

1 012 462

0412 Regulation of labour relations

244 682

0420 Agriculture, forestry, hunting and fishing

1 199 583

0421 Agriculture

1 083 764

0423 Fishing

95 314

0422 Forestry and hunting

20 505

0470 Other sectors of the economy

1 183 412

0430 Fuel and energy complex

620 213

0434 Other sectors of the fuel and energy complex

484 442

0431 Coal and other solid fuel extraction industries

132 571

0433 Electric power industry

3 200

0480 Basic and applied research and development in the economic sectors

372 627

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

359 059

0484 Basic and applied research and development in other industries and construction

13 332

0483 Basic and applied research and development in fuel and energy complex

236

0900 Education

46 450 297

0940 Professional pre-higher and higher education

13 427 419

0942 Higher education institutions

12 145 731

0941 Professional pre-higher education institutions

1 281 688

0920 General secondary education

12 227 353

0921 General secondary education institutions

11 100 420

0922 Specialised and special general secondary education institutions

1 126 933

0990 Other institutions and activities in education

8 395 181

0910 Pre-school education

6 408 836

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

2 166 422

0970 Financial support programmes for educational institutions

1 704 816

0930 Professional (vocational) education

1 260 561

0980 Basic and applied research and development in education

559 323

0950 Postgraduate education

300 386

0800 Spiritual and physical growth

12 373 443

0820 Culture and art

4 226 434

0824 Libraries, museums and exhibitions

1 221 459

0821 Theatres

1 072 715

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

808 012

0822 Art groups, concert and circus organisations

708 926

0827 Reserves

210 757

0823 Cinematography

135 504

0828 Club facilities

69 061

0810 Physical culture and sports

4 209 580

0830 Mass media

3 853 393

0840 Basic and applied research and development in spiritual and physical growth

42 161

0850 Other activities in spiritual and physical growth and information

41 875

0300 Public order, security and judiciary

7 167 839

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

3 910 191

0330 Judiciary

2 542 812

0320 Fire fighting and rescue

315 780

0380 Other activities in public order, security and judiciary

299 018

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

53 478

0350 National security activities

46 560

0600 Housing and utilities sector

7 128 462

0610 Housing services

3 689 055

0620 Utilities services

3 433 283

0640 Other activities in housing and utilities sector

6 124

0500 Environmental protection

527 373

0540 Other activities in environmental protection

303 612

0510 Prevention and elimination of environmental pollution

203 791

0512 Waste disposal

176 061

0513 Elimination of other environmental pollution

21 671

0511 Protection and sustainable use of natural resources

6 059

0520 Preservation of the nature reserve fund

11 772

0530 Basic and applied research and development in environmental protection

8 198

0200 Defence

10 992

0220 Civil defence

10 992

Transactions without a specified KEKV code

1 525 405 908

2000 Current expenses

1 125 179 307

2700 Social security

405 751 463

2710 Payment of pensions and benefits

274 415 703

2730 Other payments to the population

129 942 659

2720 Scholarships

1 393 101

2400 Servicing of debt obligations

279 386 179

2410 Servicing of domestic debt obligations

231 358 871

2420 Servicing of external debt obligations

48 027 308

2600 Current transfers

198 394 617

2620 Current transfers to other levels of government

150 882 360

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

47 436 383

2630 Current transfers to foreign governments and international organisations

75 874

2200 Consumption of goods and services

177 874 249

2240 Payment for services (excluding utilities)

142 337 837

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

25 259 515

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

16 824 282

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

8 435 233

2270 Payment for utilities and energy carriers

2 975 056

2271 Payment for heat supply

1 665 255

2273 Payment for electricity

1 061 468

2272 Payment for water supply and sewerage

112 878

2274 Payment for natural gas

64 088

2275 Payment for other energy carriers and utilities

57 756

2276 Payment for energy services

13 611

2220 Medicines and dressing materials

2 907 982

2210 Items, materials, equipment and inventory

2 558 540

2230 Food products

954 832

2250 Business travel expenses

880 487

2100 Labour remuneration and charge on payroll

51 073 351

2110 Labour remuneration

42 198 876

2111 Salary

40 965 328

2113 Judicial remuneration

935 056

2112 Military compensation

298 492

2120 Accruals for labour remuneration

8 874 475

2800 Other current expenses

12 699 448

3000 Capital expenditures

97 615 805

3200 Capital transfers

84 110 149

3220 Capital transfers to other levels of government

44 053 961

3210 Capital transfers to enterprises (institutions, organisations)

31 502 154

3240 Capital transfers to the population

8 554 034

3100 Acquisition of fixed assets

13 505 656

3130 Capital repair

7 143 424

3132 Capital repair of other objects

5 074 131

3131 Capital repair of housing stock (premises)

2 069 293

3110 Purchase of equipment and items of long-term use

3 893 546

3120 Capital construction (purchase)

1 916 200

3121 Capital construction (purchase) of housing

1 668 354

3122 Capital construction (purchase) of other objects

247 846

3140 Reconstruction and restoration

493 484

3142 Reconstruction and restoration of other objects

347 092

3143 Restoration of cultural, historical, and architectural monuments

78 899

3141 Reconstruction of housing stock (premises)

67 493

3160 Purchase of land and intangible assets

59 002

4000 Lending

305 160

4100 Internal lending

305 160

4110 Provision of internal loans

305 160

4112 Lending to enterprises, institutions and organisations

305 160

Transactions without a specified KFKVK code

1 552 242 617

2500000 Ministry of Social Policy of Ukraine

392 658 197

2506000 Pension Fund of Ukraine

274 132 116

2506080 Financial support for the payment of pensions, allowances and increases to pensions granted under pension programmes and the Pension Fund's deficit

274 132 116

2501000 Office of the Ministry of Social Policy of Ukraine

118 112 129

2501530 Social protection of citizens in difficult life circumstances

76 746 335

2501540 Support for low-income families

36 322 465

2501400 Social protection of children and families

3 540 405

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

1 010 967

2501010 Management and administration in the social policy sector

158 490

105 208

2501350 Rehabilitation and recreation of children in need of special attention and support in children's health and recreation facilities of the highest category, which are listed in the State Register of Property Facilities for Children's Health and Recreation and located in the Carpathian region

82 511

62 545

2501630 Modernisation of the social support system in Ukraine

59 587

2501240 Insurance payments to healthcare workers and their family members as a result of the COVID-19 coronavirus disease caused by the SARS-CoV-2 coronavirus and its consequences

21 224

2501290 Ensuring the enforcement of court decisions

1 339

2501160 Lifetime state scholarships

1 025

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

2507000 Social Protection Fund for Persons with Disabilities

370 384

2507110 Social protection of persons with disabilities

332 701

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

37 683

2509000 National Social Service of Ukraine

43 568

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

43 568

3510000 Ministry of Finance of Ukraine (general government expenditures and lending)

324 609 814

3511000 Ministry of Finance of Ukraine (general government expenditures and lending)

324 609 814

3511350 Public debt management

274 298 193

3511050 Basic subsidy

29 117 406

17 155 481

3511060 Additional subsidies from the state budget to local budgets

3 733 574

3511600 Fulfilment by the state of its guarantee obligations for borrowers who received loans under state guarantees

305 160

3511130 Contributions to international organisations

2300000 Ministry of Health of Ukraine

156 286 079

2308000 National Health Service of Ukraine

139 664 967

2308060 Implementation of the programme of state guarantees of medical care for the population

139 486 641

2308010 Management and administration in the area of state financial guarantees of medical care for the population

178 326

2301000 Office of the Ministry of Health of Ukraine

16 570 620

2301400 Provision of medical measures of individual state programmes and complex programme measures

9 028 391

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

1 878 437

2301110 Specialised medical care provided by national healthcare institutions

1 492 955

2301040 Public health and epidemic control measures

1 371 649

1 089 948

2301550 Implementation of a pilot project to change the mechanism of financial support for surgical treatment of organ transplantation and other anatomical materials

910 649

2301610 Improving healthcare at the service of people

216 370

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

161 531

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

128 831

2301010 Management and administration in the healthcare sector

116 170

2301020 Scientific and technical activities in the healthcare sector

70 455

2301410 Operation of the National Scientific Medical Library, preservation and popularisation of the history of medicine

39 547

2301180 Medical care provided by sanatoriums and health resorts

36 385

2301300 Creation of a biocluster "Biosafety and development of biotechnologies"

11 461

2301420 Medical measures at the expense of funds received on an account with the National Bank of Ukraine to meet healthcare needs

7 480

2301630 Restoration and development of a sustainable national model of the healthcare sector in Ukraine

5 879

2301090 National institutions and activities in the medical education area

4 482

2307000 State Service of Ukraine on Medicines and Drugs Control

50 492

2307010 Management and administration in the medicines and drug control sector

50 492

2210000 Ministry of Education and Science of Ukraine (general government expenditures and lending)

93 500 895

2211000 Ministry of Education and Science of Ukraine (general government expenditures and lending)

93 500 895

2211190 Educational subvention from the state budget to local budgets

90 684 238

2211310 Subvention from the state budget to local budgets for the provision of safe conditions in general secondary education institutions

1 512 062

2211320 Subvention from the state budget to local budgets for the purchase of school buses

1 000 000

2211220 Subvention from the state budget to local budgets for the provision of state support to persons with special educational needs

304 595

1000 Education

29 459 837

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

6 859 883

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

6 248 326

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

812 538

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

801 541

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

771 573

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

730 460

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

707 475

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

654 282

4911021 District state administrations in cities with district divisions in the absence of district councils in cities

515 241

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

450 235

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

395 995

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

394 978

1511021 Body on Construction

10 135

0611021 Body on Education and Science

3 873

330 222

4111022 District state administrations in cities with district divisions in the absence of district councils in cities

57 118

4011022 District state administrations in cities with district divisions in the absence of district councils in cities

53 918

4711022 District state administrations in cities with district divisions in the absence of district councils in cities

50 467

4411022 District state administrations in cities with district divisions in the absence of district councils in cities

40 872

4311022 District state administrations in cities with district divisions in the absence of district councils in cities

36 705

4611022 District state administrations in cities with district divisions in the absence of district councils in cities

36 473

4811022 District state administrations in cities with district divisions in the absence of district councils in cities

30 767

4911022 District state administrations in cities with district divisions in the absence of district councils in cities

23 902

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

206 623

0611023 Body on Education and Science

82 232

1011023 Body on Culture, Nationalities and Religions

79 069

4911023 District state administrations in cities with district divisions in the absence of district councils in cities

29 526

4311023 District state administrations in cities with district divisions in the absence of district councils in cities

15 796

70 046

4611025 District state administrations in cities with district divisions in the absence of district councils in cities

30 750

4811025 District state administrations in cities with district divisions in the absence of district councils in cities

19 985

4411025 District state administrations in cities with district divisions in the absence of district councils in cities

19 311

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

4 666

4611026 District state administrations in cities with district divisions in the absence of district councils in cities

2 896

4711026 District state administrations in cities with district divisions in the absence of district councils in cities

1 770

1010 Provision of preschool education

6 408 836

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

868 964

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

844 233

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

840 282

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

788 432

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

712 080

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

662 387

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

528 112

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

489 824

4911010 District state administrations in cities with district divisions in the absence of district councils in cities

486 576

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

187 946

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

5 811 276

3101200 Body on Communal Property Management

5 800 000

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

1 964

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

1 773

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

1 406

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

1 298

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

1 291

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

848

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

846

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

829

4911200 District state administrations in cities with district divisions in the absence of district councils in cities

616

4511200 District state administrations in cities with district divisions in the absence of district councils in cities

405

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

5 073 820

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

4 763 851

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

695 181

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

603 558

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

569 648

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

558 260

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

476 176

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

440 923

4911031 District state administrations in cities with district divisions in the absence of district councils in cities

422 837

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

397 514

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

352 768

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

239 827

0611031 Body on Education and Science

7 159

224 946

4811032 District state administrations in cities with district divisions in the absence of district councils in cities

37 746

4311032 District state administrations in cities with district divisions in the absence of district councils in cities

36 653

4011032 District state administrations in cities with district divisions in the absence of district councils in cities

30 890

4711032 District state administrations in cities with district divisions in the absence of district councils in cities

29 332

4111032 District state administrations in cities with district divisions in the absence of district councils in cities

27 575

4611032 District state administrations in cities with district divisions in the absence of district councils in cities

25 081

4411032 District state administrations in cities with district divisions in the absence of district councils in cities

21 197

4911032 District state administrations in cities with district divisions in the absence of district councils in cities

16 472

45 092

4611035 District state administrations in cities with district divisions in the absence of district councils in cities

16 835

4811035 District state administrations in cities with district divisions in the absence of district councils in cities

15 871

4411035 District state administrations in cities with district divisions in the absence of district councils in cities

12 386

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

39 931

4911033 District state administrations in cities with district divisions in the absence of district councils in cities

16 937

0611033 Body on Education and Science

10 492

1011033 Body on Culture, Nationalities and Religions

9 375

4311033 District state administrations in cities with district divisions in the absence of district councils in cities

3 127

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

1 057 789

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

990 824

0611091 Body on Education and Science

990 824

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

66 965

0611092 Body on Education and Science

66 965

1080 Provision of specialised education by art schools

965 963

4911080 District state administrations in cities with district divisions in the absence of district councils in cities

153 794

4611080 District state administrations in cities with district divisions in the absence of district councils in cities

112 268

4311080 District state administrations in cities with district divisions in the absence of district councils in cities

108 785

4811080 District state administrations in cities with district divisions in the absence of district councils in cities

105 673

4511080 District state administrations in cities with district divisions in the absence of district councils in cities

95 305

4711080 District state administrations in cities with district divisions in the absence of district councils in cities

85 659

4411080 District state administrations in cities with district divisions in the absence of district councils in cities

78 759

4211080 District state administrations in cities with district divisions in the absence of district councils in cities

72 521

4011080 District state administrations in cities with district divisions in the absence of district councils in cities

58 892

4111080 District state administrations in cities with district divisions in the absence of district councils in cities

55 518

1011080 Body on Culture, Nationalities and Religions

38 789

1100 Training of personnel by professional higher education institutions

890 210

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

831 995

0611101 Body on Education and Science

697 591

1011101 Body on Culture, Nationalities and Religions

134 404

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

58 215

0611102 Body on Education and Science

56 134

1011102 Body on Culture, Nationalities and Religions

2 081

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

763 824

0611070 Body on Education and Science

183 616

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

99 664

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

93 043

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

82 605

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

81 758

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

74 674

4911070 District state administrations in cities with district divisions in the absence of district councils in cities

45 577

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

28 850

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

27 317

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

24 190

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

22 530

1110 Training of personnel by higher education institutions

664 274

0611110 Body on Education and Science

486 505

1011110 Body on Culture, Nationalities and Religions

177 769

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

530 636

1141 Support of other institutions in the field of education

489 542

0611141 Body on Education and Science

125 170

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

44 722

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

44 165

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

43 277

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

43 031

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

40 911

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

39 215

4911141 District state administrations in cities with district divisions in the absence of district councils in cities

31 884

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

29 529

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

20 460

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

18 014

1011141 Body on Culture, Nationalities and Religions

9 164

1142 Other programmes and activities in the field of education

41 094

0611142 Body on Education and Science

38 879

1 646