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

Community score (median)

National average score (median)

Liquidity

Current Ratio

116.55%

122.52%

125.55%

126.96%

130.05%

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

Community score (median)

National average score (median)

Cash Ratio

6.41%

9.06%

10.72%

10.59%

10.46%

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

Community score (median)

National average score (median)

Solvency

Net Debt / EBITDA

5.17

3.93

5.36

5.21

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

Community score (median)

National average score (median)

Profitability

ROA - Return on assets

5.17%

3.52%

6.19%

6.30%

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 (median)

National average score (median)

ROE - Return on Equity

37.59%

25.44%

37.02%

36.62%

32.56%

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

Community score (median)

National average score (median)

NPM - Net Profit Margin

2.07%

1.58%

2.45%

2.55%

2.48%

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

Community score (median)

National average score (median)

Business activity

Total Assets Turnover

2.45

1.83

2.17

2.24

2.32

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

Community score (median)

National average score (median)

Working Capital Turnover

12.96

8.23

8.98

9.31

9.25

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

Community score (median)

National average score (median)

Public funds expenditure by community managers

Transactions without a specified KFKVK code

1 740 560 058

+9.5%

0100 General state functions

470 759 803

-9.9%

0170 Debt servicing and payments on government derivatives

322 921 243

-0.9%

0180 Intergovernmental transfers

122 307 670

-29.1%

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

18 241 272

+6.1%

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

8 726 952

+1.0%

0112 Financial and fiscal activities

8 351 320

+12.8%

0113 Foreign policy activities

1 163 000

+1.1%

0150 Basic and applied research and development in public administration

5 530 249

+4.8%

0130 Other general functions of state administration

1 557 196

+17.8%

0133 Other activities in state administration

1 065 433

+26.1%

0132 National planning and statistics

406 514

+1.3%

0131 Civil Service Management

85 249

+11.6%

0160 Conducting elections and referendums

202 173

-11.6%

1000 Social protection and social security

263 877 037

-22.1%

1020 Social protection of pensioners

174 807 306

-35.4%

1070 Social protection of other categories of the population

68 717 458

+23.1%

1040 Social protection of families, children and youth

11 905 554

+234.3%

1090 Other activities in social protection

3 694 666

+5.7%

1030 Social protection of war and labour veterans

2 234 546

-1.4%

1010 Social protection in case of disability

1 931 770

+76.8%

1060 Assistance in resolving housing issues

576 222

-69.1%

1080 Basic and applied research and development in social protection

9 476

-11.8%

1050 Social protection of the unemployed

-85.7%

0700 Healthcare

163 338 858

-1.2%

0760 Other activities in the healthcare sector

151 490 666

+0.5%

0763 Other institutions and activities in the healthcare sector

151 422 635

+0.5%

0762 Blood transfusion stations

68 031

+57.8%

0730 Hospitals and sanatoriums and health resorts

9 066 553

-19.7%

0732 Specialised hospitals and other specialised institutions

5 946 015

-31.2%

0731 General hospitals

2 960 724

+20.5%

0734 Sanatoriums and health resorts

81 084

-6.8%

0733 Perinatal centres, maternity hospitals

78 730

-27.7%

0740 Sanitary and preventive and anti-epidemic measures and institutions

1 233 317

-24.1%

0720 Polyclinics and outpatient clinics, ambulance and emergency care

1 094 395

-12.6%

0722 Specialised and dental clinics

521 084

-17.9%

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

448 826

-11.7%

0726 Primary healthcare centres

122 342

+18.7%

0721 General polyclinics and outpatient clinics

2 143

-64.4%

0750 Basic and applied research and development in the healthcare sector

453 927

-2.0%

0900 Education

54 343 019

+28.0%

0990 Other institutions and activities in education

14 804 175

+150.9%

0920 General secondary education

12 799 559

+6.4%

0921 General secondary education institutions

11 465 107

+6.1%

0922 Specialised and special general secondary education institutions

1 334 452

+9.7%

0940 Professional pre-higher and higher education

11 718 562

-9.9%

0942 Higher education institutions

10 651 041

-10.2%

0941 Professional pre-higher education institutions

1 067 521

-6.6%

0910 Pre-school education

7 305 034

+23.1%

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

2 643 266

+16.2%

0950 Postgraduate education

2 318 080

+718.7%

0930 Professional (vocational) education

1 072 030

-8.6%

0980 Basic and applied research and development in education

870 335

+49.9%

0970 Financial support programmes for educational institutions

811 978

-36.7%

0400 Economic activity

53 880 833

-18.6%

0450 Transport

37 495 442

-3.5%

0456 Road management

26 637 249

-10.1%

0453 Railway transport

7 969 934

+24.8%

0451 Road transport

1 505 718

+3.8%

0455 Pipeline and other transport

971 495

-0.6%

0452 Water transport

231 034

-5.6%

0454 Air transport

180 012

+1.6%

0490 Other economic activities

9 576 822

-39.4%

0460 Communications, telecommunications and informatics

2 326 185

+5.1%

0470 Other sectors of the economy

1 578 165

+28.1%

0410 General economic, trade and labour activities

1 342 987

+3.6%

0411 General economic and trade activities

1 050 439

+0.9%

0412 Regulation of labour relations

292 548

+14.9%

0430 Fuel and energy complex

558 095

-55.5%

0434 Other sectors of the fuel and energy complex

460 509

-44.6%

0431 Coal and other solid fuel extraction industries

96 628

-77.0%

0433 Electric power industry

958

-70.0%

0420 Agriculture, forestry, hunting and fishing

428 319

-48.6%

0421 Agriculture

367 876

-45.9%

0423 Fishing

48 285

-60.4%

0422 Forestry and hunting

12 158

-61.4%

0480 Basic and applied research and development in the economic sectors

344 076

-1.7%

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

329 540

-2.6%

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

14 536

+25.6%

0440 Other industries and construction

230 742

-94.7%

0443 Construction

206 446

-95.2%

0441 Mining and quarrying of ore and nonmetallic minerals

24 296

-76.7%

0800 Spiritual and physical growth

13 345 116

-5.8%

0810 Physical culture and sports

5 457 118

-12.5%

0820 Culture and art

4 179 623

-4.8%

0824 Libraries, museums and exhibitions

1 398 866

+10.2%

0821 Theatres

982 550

-3.1%

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

831 097

+16.4%

0822 Art groups, concert and circus organisations

604 709

-8.9%

0827 Reserves

283 564

+0.2%

0828 Club facilities

67 917

-13.7%

0823 Cinematography

10 920

-97.0%

0830 Mass media

3 396 998

-1.8%

0850 Other activities in spiritual and physical growth and information

273 977

+905.8%

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

37 400

-25.9%

0600 Housing and utilities sector

7 020 271

+59.2%

0610 Housing services

3 950 382

+77.9%

0620 Utilities services

3 031 684

+39.9%

0640 Other activities in housing and utilities sector

38 205

+77.1%

0300 Public order, security and judiciary

6 880 531

+5.0%

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

4 033 525

+10.6%

0330 Judiciary

2 609 020

+4.9%

0320 Fire fighting and rescue

194 285

-33.4%

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

31 542

-2.3%

0380 Other activities in public order, security and judiciary

12 159

-87.3%

0500 Environmental protection

317 766

-42.2%

0510 Prevention and elimination of environmental pollution

166 294

-9.4%

0512 Waste disposal

142 207

-12.2%

0513 Elimination of other environmental pollution

20 741

-4.5%

0511 Protection and sustainable use of natural resources

3 346

new

0540 Other activities in environmental protection

140 764

-59.5%

0530 Basic and applied research and development in environmental protection

6 581

-20.4%

0520 Preservation of the nature reserve fund

4 127

-61.9%

Transactions without a specified KEKV code

1 628 725 124

+6.0%

2000 Current expenses

1 050 822 630

-6.8%

2400 Servicing of debt obligations

317 286 052

-0.6%

2410 Servicing of domestic debt obligations

236 920 839

-1.0%

2420 Servicing of external debt obligations

80 365 213

+0.8%

2700 Social security

296 821 837

-18.9%

2710 Payment of pensions and benefits

174 476 509

-35.4%

2730 Other payments to the population

120 945 905

+27.8%

2720 Scholarships

1 399 423

+13.1%

2600 Current transfers

187 001 020

-1.6%

2620 Current transfers to other levels of government

132 793 502

-14.2%

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

54 183 534

+53.8%

2630 Current transfers to foreign governments and international organisations

23 984

-48.6%

2200 Consumption of goods and services

173 515 167

-2.2%

2240 Payment for services (excluding utilities)

139 989 323

-1.6%

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

22 085 713

-9.5%

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

13 409 169

-17.9%

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

8 676 544

+7.5%

2270 Payment for utilities and energy carriers

3 568 410

+25.1%

2271 Payment for heat supply

1 904 965

+28.5%

2273 Payment for electricity

1 406 120

+23.4%

2272 Payment for water supply and sewerage

152 740

+20.3%

2274 Payment for natural gas

48 159

+5.8%

2275 Payment for other energy carriers and utilities

47 407

-8.0%

2276 Payment for energy services

9 019

+14.3%

2220 Medicines and dressing materials

2 552 074

-2.1%

2210 Items, materials, equipment and inventory

2 373 524

-7.3%

2230 Food products

1 754 641

+38.7%

2250 Business travel expenses

1 191 482

-15.8%

2100 Labour remuneration and charge on payroll

53 427 391

+6.8%

2110 Labour remuneration

43 876 778

+6.5%

2111 Salary

42 725 481

+6.4%

2113 Judicial remuneration

646 290

-12.7%

2112 Military compensation

505 007

+51.2%

2120 Accruals for labour remuneration

9 550 613

+8.4%

2800 Other current expenses

22 771 163

-10.6%

3000 Capital expenditures

92 932 003

+9.5%

3200 Capital transfers

77 291 703

+4.8%

3220 Capital transfers to other levels of government

30 510 185

-8.2%

3210 Capital transfers to enterprises (institutions, organisations)

26 733 518

+22.8%

3240 Capital transfers to the population

20 048 000

+6.9%

3100 Acquisition of fixed assets

15 640 300

+40.6%

3130 Capital repair

7 469 296

+87.5%

3132 Capital repair of other objects

4 259 850

+71.9%

3131 Capital repair of housing stock (premises)

3 209 446

+113.2%

3120 Capital construction (purchase)

4 143 828

+87.7%

3122 Capital construction (purchase) of other objects

2 715 651

+112.1%

3121 Capital construction (purchase) of housing

1 428 177

+53.9%

3110 Purchase of equipment and items of long-term use

2 626 215

-37.9%

3140 Reconstruction and restoration

1 293 661

+128.6%

3142 Reconstruction and restoration of other objects

918 910

+106.0%

3143 Restoration of cultural, historical, and architectural monuments

229 997

+362.7%

3141 Reconstruction of housing stock (premises)

144 754

+106.2%

3160 Purchase of land and intangible assets

107 300

-23.5%

4000 Lending

1 843 536

+131.4%

4100 Internal lending

1 843 536

+131.4%

4110 Provision of internal loans

1 843 536

+131.4%

4113 Provision of other internal loans

1 551 800

+1 380.6%

4112 Lending to enterprises, institutions and organisations

291 736

-57.8%

Transactions without a specified KFKVK code

1 728 447 016

+9.1%

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

360 510 572

-4.3%

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

360 510 572

-4.3%

3511350 Public debt management

322 684 294

-0.9%

3511050 Basic subsidy

19 291 804

+1.5%

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

15 806 988

-43.3%

3511060 Additional subsidies from the state budget to local budgets

2 445 703

-27.6%

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

280 706

-59.1%

3511130 Contributions to international organisations

1 077

-24.0%

2500000 Ministry of Social Policy of Ukraine

254 903 009

-22.4%

2506000 Pension Fund of Ukraine

173 882 356

-35.5%

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

173 882 356

-35.5%

2501000 Office of the Ministry of Social Policy of Ukraine

79 584 569

+36.7%

2501530 Social protection of citizens in difficult life circumstances

61 113 080

+12.2%

2501400 Social protection of children and families

11 057 959

+300.6%

2501540 Support for low-income families

6 809 362

+1 319.8%

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

233 805

-9.0%

2501010 Management and administration in the social policy sector

201 444

+23.7%

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

146 188

+128.3%

2501630 Modernisation of the social support system in Ukraine

12 660

-20.1%

2501290 Ensuring the enforcement of court decisions

8 369

+74.0%

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

1 702

-87.3%

2507000 Social Protection Fund for Persons with Disabilities

1 393 283

+110.9%

2507110 Social protection of persons with disabilities

1 340 052

+117.7%

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

53 231

+18.5%

2509000 National Social Service of Ukraine

42 801

+4.1%

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

42 801

+4.1%

2300000 Ministry of Health of Ukraine

153 737 826

-0.7%

2308000 National Health Service of Ukraine

138 600 632

0.0%

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

138 433 197

-0.1%

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

167 435

+15.9%

2301000 Office of the Ministry of Health of Ukraine

15 072 134

-6.2%

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

9 986 235

+14.7%

2301110 Specialised medical care provided by national healthcare institutions

1 974 968

+47.3%

2301040 Public health and epidemic control measures

1 233 317

-24.1%

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

909 932

-7.4%

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

385 244

+101.8%

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

294 238

+21.4%

2301010 Management and administration in the healthcare sector

136 867

+4.6%

2301020 Scientific and technical activities in the healthcare sector

67 825

-4.9%

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

40 068

+4.5%

2301610 Improving healthcare at the service of people

37 195

-79.4%

2301090 National institutions and activities in the medical education area

6 245

+21.6%

2307000 State Service of Ukraine on Medicines and Drugs Control

65 060

-7.6%

2307010 Management and administration in the medicines and drug control sector

65 060

-7.6%

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

78 995 463

-24.2%

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

78 995 463

-24.2%

2211190 Educational subvention from the state budget to local budgets

78 568 279

-21.6%

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

420 546

+38.1%

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

6 638

-91.9%

1000 Education

50 617 319

+60.0%

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

10 081 612

+32 010.1%

3101200 Body on Communal Property Management

10 065 105

new

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

3 253

+81.9%

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

2 428

-34.6%

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

2 421

+17.7%

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

1 614

+24.8%

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

1 547

+48.9%

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

1 459

-10.9%

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

1 383

+10.3%

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

1 292

+28.4%

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

696

-44.8%

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

414

+19.7%

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

8 604 549

+33.8%

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

7 233 180

+24.4%

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

1 018 551

+58.0%

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

985 188

+22.8%

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

900 654

+22.6%

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

885 699

+14.5%

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

828 265

+28.0%

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

766 029

+19.6%

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

501 375

+16.4%

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

485 115

+21.8%

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

468 564

+21.0%

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

322 398

-3.2%

1511021 Body on Construction

66 799

+272.2%

0611021 Body on Education and Science

4 543

+18.7%

0301020 Accounting Chamber of the Verkhovna Rada of the Autonomous Republic of Crimea

387 059

new

1022 Provision of general secondary education by special general secondary education institutions for children in need of correction of physical and/or mental development at the expense of the local budget

377 430

+21.3%

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

88 837

+30.6%

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

73 746

+37.1%

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

53 251

+18.9%

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

42 416

+13.4%

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

40 009

+17.7%

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

31 027

-4.8%

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

21 713

+6.0%

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

19 855

+44.9%

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

6 576

+1.5%

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

260 834

+30.3%

0611023 Body on Education and Science

116 718

+59.4%

1011023 Body on Culture, Nationalities and Religions

63 359

-13.7%

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

50 683

+140.1%

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

30 074

-7.3%

0411020 Election Commission of the Autonomous Republic of Crimea

239 368

new

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

102 081

+0.5%

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

59 386

+3.1%

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

23 620

-7.2%

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

19 075

+3.1%

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

4 597

-1.2%

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

2 514

-6.6%

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

2 083

+6.3%

1010 Provision of preschool education

7 305 036

+23.1%

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

1 125 248

+12.7%

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

953 839

+22.5%

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

950 976

+46.7%

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

846 986

+20.5%

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

804 067

+7.7%

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

749 767

+34.5%

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

677 478

+37.7%

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

536 591

+23.0%

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

471 996

+15.7%

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

188 088

+13.4%

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)

5 033 530

+154.1%

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

4 793 530

+267.1%

3101060 Body on Communal Property Management

240 000

new

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

4 435 952

-15.4%

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

4 140 344

-15.4%

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

618 298

-11.0%

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

517 877

-17.7%

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

482 949

-22.4%

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

464 596

-10.7%

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

423 911

-0.4%

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

414 641

-18.2%

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

347 558

-15.9%

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

339 355

-25.0%

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

337 044

-11.6%

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

185 970

-22.4%

0611031 Body on Education and Science

8 145

-21.0%

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

189 703

-16.8%

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

32 638

-3.3%

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

30 792

-26.9%

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

24 014

-31.4%

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

23 718

-11.6%

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

21 959

-1.9%

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

20 846

-11.1%

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

17 774

-22.4%

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

11 122

-17.8%

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

6 840

-16.1%

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

59 925

-13.4%

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

29 281

-21.0%

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

18 055

-0.4%

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

12 589

-10.5%

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

45 980

-7.4%

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

15 267

-5.7%

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

12 632

-18.2%

0611033 Body on Education and Science

12 116

+13.3%

1011033 Body on Culture, Nationalities and Religions

5 965

-18.6%

1250 Implementation of measures for the purchase of school buses

3 952 261

+175.7%

2511250 Body on Foreign Economic and International Activities

2 045 615

new

2501250 Body on Foreign Economic and International Activities

1 647 739

+22.8%

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

144 615

+215.3%

0611252 Body on Education and Science

144 615

+215.3%

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

82 245

+209.6%

0611251 Body on Education and Science

82 245

+209.6%

0411250 Election Commission of the Autonomous Republic of Crimea

32 047

+71.2%

1120 Professional development and retraining of personnel by postgraduate education institutions

2 172 941

+4 322.9%

1501120 Body on Construction

2 118 805

new

0611120 Body on Education and Science

54 136

+10.2%

1130 Methodological support of educational institutions

1 992 464

-31.5%

3101130 Body on Communal Property Management

1 609 267

-44.7%

1501130 Body on Construction

383 197

new

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

1 683 998

+51.6%

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

844 132

-7.8%

0611091 Body on Education and Science

844 132

-7.8%

1511090 Body on Construction

699 115

+618.2%

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

82 911

-15.8%

0611092 Body on Education and Science

82 911

-15.8%

3101090 Body on Communal Property Management

37 758

new

2311090 Body on Information, Mass media and Public relations

20 082

new

1080 Provision of specialised education by art schools

1 267 557

+23.0%

2311080 Body on Information, Mass media and Public relations

287 254

new

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

139 375

-11.9%

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

130 652

-0.2%

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

113 266

+3.4%

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

110 496

+8.6%

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

98 655

-5.6%

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

89 220

-9.8%

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

80 982

-12.4%

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

59 264

-2.6%

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

59 081

-21.7%

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

52 989

-14.8%

1011080 Body on Culture, Nationalities and Religions

33 967

-4.0%

2211080 Body on Public Order Protection

12 356

new

1100 Training of personnel by professional higher education institutions

1 221 790

+56.5%

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

689 187

-4.4%

0611101 Body on Education and Science

602 125

-4.4%

1011101 Body on Culture, Nationalities and Religions

87 062

-4.9%

3131100 Body on Communal Property Management

450 607

new

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

53 791

-9.9%

0611102 Body on Education and Science

53 360

-9.9%

1011102 Body on Culture, Nationalities and Religions

431

-18.1%

3101100 Body on Communal Property Management

28 205

new

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

841 135

+14.2%

0611070 Body on Education and Science

204 047

+8.7%

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

114 596

+28.5%

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

102 644

+24.0%

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

99 546

+19.2%

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

79 591

+1.6%

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

67 786

-3.7%

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

46 938

+31.5%

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

38 060

+50.7%

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

33 074

+39.8%

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

27 874

+16.5%

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

26 979

+35.9%

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

605 291

new

2301260 Body on Information, Mass media and Public relations

407 583

new

2501260 Body on Foreign Economic and International Activities

150 029

new

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

35 501

new

1511262 Body on Construction

35 501

new

1261 Co-financing of measures implemented at the expense of a subvention from the state budget to local budgets for the creation of safe conditions in general secondary education institutions

12 178

new

1511261 Body on Construction

12 178

new

1110 Training of personnel by higher education institutions

570 269

-46.7%

0611110 Body on Education and Science

435 298

+1.4%

1011110 Body on Culture, Nationalities and Religions

134 971

-0.9%

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

501 693

-9.3%

1141 Support of other institutions in the field of education

444 976

-3.5%

0611141 Body on Education and Science

117 224

+3.1%

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

44 102

-4.9%

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

39 947

-15.7%

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

36 517

-12.7%

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

36 363

+9.7%

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

35 921

+1.8%

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

33 506

-5.4%

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

30 179

-1.0%

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

26 161

-8.4%

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

19 121

-13.7%

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

17 534

-0.7%

1011141 Body on Culture, Nationalities and Religions

8 401

-7.0%

1142 Other programmes and activities in the field of education

56 717

+75.0%

0611142 Body on Education and Science

47 098

+84.9%

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)

8 845

+35.2%

1011142 Body on Culture, Nationalities and Religions

400

new

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

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

-29.4%

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

+9.8%

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

+16.7%

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

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

-38.3%

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

+400%

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

+166.7%

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

-17.2%

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

-50%

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

120 919

-92.5%

2211230 Body on Public Order Protection

114 861

-92.9%

1232 Implementation of measures to ensure fire safety in general secondary education institutions at the expense of a subvention from the state budget to local budgets

3 029

new

4811232 District state administrations in cities with district divisions in the absence of district councils in cities

1 715

new

4311232 District state administrations in cities with district divisions in the absence of district councils in cities

1 314

new

1231 Co-financing of measures implemented at the expense of subventions from the state budget to local budgets for fire safety in general secondary education institutions

3 029

new

4811231 District state administrations in cities with district divisions in the absence of district councils in cities

1 715

new

4311231 District state administrations in cities with district divisions in the absence of district councils in cities

1 314

new

1150 Support of inclusive resource centres

82 577

+3.8%

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

56 675

+12.6%

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

8 652

-11.0%

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

8 527

+160.8%

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

7 133

-1.9%

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

6 660

+48.5%

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

5 864

+13.4%

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

5 546

+31.4%

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

5 355

+0.9%

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

4 863

-13.4%

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

2 925

-13.7%

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

1 150

-39.1%

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

25 902

-11.4%

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

5 288

-13.3%

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

3 478

-25.9%

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

3 114

+37.0%

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

3 060

-15.1%

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

3 022

-34.3%

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

2 305

+2.2%

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

1 881

-18.1%

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

1 629

+30.3%

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

1 123

-7.3%

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

1 002

+5.6%

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

65 389

new

2201270 Body on Public Order Protection

65 389

new

1160 Support of professional development centres for teachers

33 331

+375.5%

3101160 Body on Communal Property Management

25 670

new

0611160 Body on Education and Science

7 661

+9.3%

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

27 552

new

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

16 142

new

0611222 Body on Education and Science

16 142

new

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

5 896

new

0611221 Body on Education and Science

5 896

new

2501220 Body on Foreign Economic and International Activities

5 514

new

1050 Procurement of goods, works, and services necessary to ensure a safe educational process in general secondary education institutions at the expense of the balance of funds under the educational subvention at the end of the budget period (COVID-19)

13 908

new

3101050 Body on Communal Property Management

13 480

new

3811050 Body on Internal Financial Control

428

new

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

3 565

-94.6%

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

3 565

-92.4%

0611182 Body on Education and Science

3 565

+42.5%

7000 Economic activity

25 112 759

-9.4%

7400 Transport and transport infrastructure, road infrastructure

17 651 106

+12.6%

7420 Ensuring the provision of passenger transportation services by electric transport

8 585 715

+26.7%

7424 Regulation of prices for subway services

4 204 920

+3.9%

7422 Regulation of prices for local land electric transport services

2 373 529

+12.1%

7423 Maintenance and development of the subway system

1 388 625

+13 782.1%

7426 Other measures in electric transport

615 780

+1.7%

7421 Maintenance and development of land electric transport

2 861

new

7440 Maintenance and development of transport infrastructure

6 893 456

+0.0%

7442 Maintenance and development of other transport infrastructure

3 688 221

-9.5%

7441 Maintenance and development of bridges/overpasses

3 205 235

+13.8%

7410 Ensuring the provision of passenger transportation services by road

1 188 669

+7.7%

7412 Regulation of prices for local road transport services

998 204

-9.5%

7413 Other measures in road transport

190 465

new

7460 Maintenance and development of motorways and road infrastructure

983 266

+9.2%

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

962 864

+25.2%

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

17 871

+118.5%

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

2 531

-97.9%

7600 Other programmes and measures related to economic activity

4 289 834

-1.4%

7670 Contributions to the authorised capital of business entities

2 924 390

+0.1%

3117670 Body on Communal Property Management

2 560 000

new

1217670 Body on Housing and Communal Services

364 390

-61.3%

7690 Other economic activities

1 280 317

-2.1%

7693 Other measures related to economic activity

1 023 467

-10.0%

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

256 850

+50.4%

7610 Promoting the development of small and medium-sized enterprises

52 893

-39.0%

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

52 893

-39.0%

7680 Membership fees to associations of local self-government bodies

12 967

-18.6%

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)

12 967

-18.6%

7640 Energy saving measures

12 746

+37.6%

1217640 Body on Housing and Communal Services

12 746

+37.6%

7620 Development of the hotel industry and tourism

5 703

-43.1%

7622 Implementation of programmes and measures in tourism and resorts

5 167

-48.5%

0417620 Election Commission of the Autonomous Republic of Crimea

536

new

7630 Implementation of programmes and measures in foreign economic activity

724

-55.5%

2517630 Body on Foreign Economic and International Activities

384

-44.1%

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)

340

-63.8%

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

-48.4%

3617650 Body on Land Relations

-48.4%

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

-84.6%

3617660 Body on Land Relations

-84.6%

7500 Communications, telecommunications and informatics

2 176 833

+5.6%

7520 Implementation of the National Informatisation Programme

2 175 634

+5.8%

2017520 Body on Informatisation, Analytical Support and e-Government

2 175 385

+5.8%

0227520 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)

249

new

7530 Other measures in communications, telecommunications and informatics

1 199

-76.0%

2017530 Body on Informatisation, Analytical Support and e-Government

1 199

-76.0%

7300 Construction and regional development

752 391

-86.6%

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

585 522

-38.1%

1517383 Body on Construction

585 522

-38.1%

7381 Implementation of projects under the Ukraine Recovery Programme

115 850

+123.2%

1517381 Body on Construction

115 850

+123.2%

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

22 425

new

1517377 Body on Construction

22 425

new

7330 Construction 1 of other municipal property

15 744

+391.5%

1217330 Body on Housing and Communal Services

9 813

+2 482.4%

3017330 Body on mobilisation training and civil protection of the population

4 213

+49.2%

2817330 Body on Ecology, Environmental Protection and Natural Resources

1 718

new

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

12 435

+689.5%

1217350 Body on Housing and Communal Services

7 875

+400%

1617350 Body on Urban Planning and Architecture

4 560

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

415

-97.0%

0717384 Body on Healthcare

415

-86.4%

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

241 735

+1 046.6%

1217700 Body on Housing and Communal Services

241 735

new

7100 Agriculture, forestry, fishing and hunting

860

-77.5%

7110 Implementation of programmes in the agriculture sector

807

-71.3%

2417110 Body on Agro-Industrial Complex, Agriculture and Food

807

-71.3%

7130 Implementation of land management activities

-94.7%

2817130 Body on Ecology, Environmental Protection and Natural Resources

-94.7%

3110000 State Agency for Restoration and Development of Infrastructure of Ukraine

20 403 804

-9.2%

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

20 403 804

-9.2%

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

17 021 300

-16.1%

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

1 649 715

+13.0%

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

1 509 675

+1 190.2%

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

116 688

+41.1%

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

89 511

+2.8%

3111330 Development and restoration of infrastructure

16 915

-81.4%

2200000 Ministry of Education and Science of Ukraine

14 437 598

-5.2%

2201000 Office of the Ministry of Education and Science of Ukraine

14 350 369

-5.2%

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

6 617 929

-8.1%

2201280 Training of personnel by Taras Shevchenko National University of Kyiv

1 982 602

-1.3%

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

891 926

-2.8%

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

846 462

+2 412.1%

2201260 National activities in the education area

811 978

-36.7%

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

586 835

+1.0%

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

463 799

-15.5%

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

324 544

-10.5%

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

300 771

+19.8%

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

298 498

+16.3%

2201680 Improving higher education in Ukraine for results

230 910

+208.0%

2201010 General management and administration in education and science

191 120

-4.1%

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

160 081

+35.0%

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

158 457

-3.6%

2201030 Provision of vocational education in professions of national importance

135 391

-10.1%

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

127 081

-1.5%

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

89 668

+7.6%

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

80 220

-7.1%

2201070 Presidential Foundation for Support of Education, Science and Sport

28 062

new

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

14 326

-57.2%

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

9 596

+9.0%

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

113

-84.8%

2203000 State Service of Education Quality

57 801

+19.8%

2203010 Management and administration in education quality assurance

44 221

+6.5%

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

13 580

+102.1%

2207000 National Commission on the Standards of the State Language

29 428

-5.5%

2207010 Management and administration in state language standards

29 428

-5.5%

3000 Social protection and social security

8 455 461

-7.5%

3240 Other institutions and measures

3 439 394

+3.8%

3242 Other measures of social protection and social security

3 279 620

+4.1%

0813242 Body on Labour and Social Protection

2 230 713

-10.3%

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)

1 027 131

+55.0%

5113242 Body on Veteran Policy

21 040

new

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

200

+8.1%

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

-3.0%

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

-2.0%

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

-42.3%

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

-12.1%

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

+100%

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

-42.2%

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

+35.3%

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

+12.5%

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

-47.9%

3241 Support of other institutions in social protection and social security

159 774

-2.5%

0813241 Body on Labour and Social Protection

117 774

-11.9%

0913241 Body for Children

34 377

+37.0%

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

7 623

+49.5%

3190 Social protection of war and labour veterans

2 067 517

+42.4%

3191 Other expenditures on social protection of war and labour veterans

2 061 599

+42.1%

0813191 Body on Labour and Social Protection

2 061 599

+42.1%

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

5 918

+317.3%

0813192 Body on Labour and Social Protection

5 918

+317.3%

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

1 326 489

+24.9%

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

513 893

+15.2%

0813102 Body on Labour and Social Protection

513 893

+15.2%

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

411 057

+22.7%

0813104 Body on Labour and Social Protection

411 057

+22.7%

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

301 325

+56.1%

0813105 Body on Labour and Social Protection

143 260

+115.0%

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

37 027

+91.1%

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

31 939

-4.4%

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

21 425

+4.0%

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

20 038

+1.5%

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

19 999

+52.7%

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

19 667

+51.1%

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

7 970

+10.7%

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

100 214

+14.6%

0813101 Body on Labour and Social Protection

100 214

+14.6%

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

635 553

-7.1%

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

484 901

-9.5%

0813036 Body on Labour and Social Protection

390 416

-7.4%

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

94 485

-17.1%

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

148 448

+0.9%

0813033 Body on Labour and Social Protection

129 178

+6.5%

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

19 270

-25.4%

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

2 204

+101.5%

0813031 Body on Labour and Social Protection

1 633

+49.3%

4913031 District state administrations in cities with district divisions in the absence of district councils in cities

571

new

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)

287 882

+6.2%

1113140 Body on Youth and Sports

263 603

+9.3%

0913140 Body for Children

24 279

-17.6%

3120 Implementation of social work with vulnerable categories of the population

187 604

+13.8%

3121 Maintenance and support of social service centres

124 725

+14.1%

0813121 Body on Labour and Social Protection

23 150

+20.9%

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

14 560

+17.2%

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

13 814

+58.3%

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

11 256

+14.0%

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

10 532

+11.4%

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

10 108

+8.2%

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

9 630

-2.3%

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

9 189

-3.8%

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

8 231

+13.3%

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

7 572

+11.8%

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

6 683

-2.7%

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

55 205

+35.9%

0813124 Body on Labour and Social Protection

35 819

+38.2%

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

4 479

+23.2%

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

3 332

+24.2%

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

3 135

+43.2%

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

3 044

+311.9%

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

2 823

-16.1%

4913124 District state administrations in cities with district divisions in the absence of district councils in cities

2 573

+22.6%

3123 State policy measures on family issues

7 539

-46.0%

0913123 Body for Children

7 065

-42.3%

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

474

+68.7%

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

135

-86.2%

0913122 Body for Children

135

+35%

3130 Implementation of state policy in the youth sector

175 029

+2.4%

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

158 208

+3.9%

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

26 712

+6.7%

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

22 865

+51.7%

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

21 939

-8.5%

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

20 675

+3.8%

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

17 632

-17.7%

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

13 820

+46.1%

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

13 610

-1.9%

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

12 776

-10.1%

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

8 179

-11.6%

3133 Other youth policy measures and institutions

16 055

-13.3%

1113133 Body on Youth and Sports

15 452

-14.3%

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

150

+219.1%

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

118

+38.8%

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

103

-38.7%

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

+131.0%

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

+10.9%

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

-28.6%

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

+100%

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

-25.6%

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

766

+228.8%

1113131 Body on Youth and Sports

766

+228.8%

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

96 486

+20.1%

0813160 Body on Labour and Social Protection

96 486

+20.1%

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

96 426

-3.1%

0813200 Body on Labour and Social Protection

96 426

-3.1%

3110 Institutions and measures for children and their social protection

63 543

+13.6%

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

44 008

+18.8%

0913111 Body for Children

44 008

+25.0%

3112 State policy measures for children and their social protection

13 785

-2.5%

0913112 Body for Children

13 785

-2.5%

3113 Support and maintenance of small group homes

5 750

+21.7%

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

5 149

+26.5%

0913113 Body for Children

601

-8.1%

3050 Preferential medical care for people affected by the Chornobyl disaster

50 144

+19.5%

0813050 Body on Labour and Social Protection

50 144

+19.5%

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

21 248

+42.4%

1213090 Body on Housing and Communal Services

20 943

+42.6%

0813090 Body on Labour and Social Protection

305

+29.2%

3020 Provision of household coal to certain categories of citizens

5 301

-28.3%

0413020 Election Commission of the Autonomous Republic of Crimea

5 301

-28.3%

3170 Ensuring the implementation of specific programmes for people with disabilities

2 133

-14.7%

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

2 133

-14.7%

0813171 Body on Labour and Social Protection

2 133

-14.7%

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

673

new

0813230 Body on Labour and Social Protection

673

new

3210 Organisation and implementation of public works

-85.7%

3513210 Body for industry, infrastructure development, science, technology and innovation policy

new

3500000 Ministry of Finance of Ukraine

7 194 021

+6.7%

3507000 State Tax Service of Ukraine

3 316 288

+12.6%

3507010 Management and administration in the tax policy area

3 294 161

+13.1%

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

22 127

-30.2%

3506000 State Customs Service of Ukraine

1 762 739

+20.5%

3506010 Management and administration in the customs policy

1 762 739

+20.5%

3501000 Office of the Ministry of Finance of Ukraine

847 251

+6.4%

3501010 Management and administration in the finance sector

728 902

+4.4%

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

86 222

+43.7%

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

18 628

-3.8%

3501530 Scientific and technical activities in the financial policy sector

9 833

-33.0%

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

3 666

+0.4%

3505000 State Audit Service of Ukraine

571 394

-1.8%

3505010 Management and administration in the financial control area

571 394

-1.8%

3504000 State Treasury Service of Ukraine

564 399

-17.3%

3504010 Management and administration in the treasury services area

372 661

-16.4%

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

110 850

-24.7%

3504040 Measures to enforce court decisions guaranteed by the state

80 888

-9.7%

3509000 State Financial Monitoring Service of Ukraine

131 950

-51.7%

3509010 Management and administration in the financial monitoring area

124 285

-53.3%

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

7 665

+12.2%

6000 Housing and communal services

7 000 246

+58.9%

6010 Maintenance and efficient operation of housing and communal facilities

3 404 018

+179.8%

6011 Operation and maintenance of residential buildings

2 446 724

+132.7%

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

905 401

+303.9%

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

217 022

+199.7%

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

207 319

+84.7%

1216011 Body on Housing and Communal Services

202 341

+85.2%

1516011 Body on Construction

168 768

new

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

150 219

+38.0%

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

137 535

+10.9%

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

120 901

+183.5%

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

100 675

+14.8%

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

97 171

+299.7%

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

75 301

-28.4%

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

64 071

+57.9%

6015 Ensuring reliable and uninterrupted operation of elevators

473 753

+528.4%

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

92 121

+22 702.2%

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

85 586

+468.8%

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

64 701

+1 272.2%

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

59 051

+320.7%

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

41 953

+256.5%

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

39 100

+685.9%

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

35 408

+385.7%

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

28 731

+19 991.6%

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

21 445

+26.1%

4916015 District state administrations in cities with district divisions in the absence of district councils in cities

5 657

new

6013 Ensuring the operation of water supply and sewerage facilities

280 199

new

1216013 Body on Housing and Communal Services

280 199

new

6012 Ensuring the production, transportation and supply of heat energy

107 295

+2 100.0%

1216012 Body on Housing and Communal Services

107 295

+2 100.0%

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

59 029

-27.9%

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

11 167

+24.3%

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

9 024

+211.5%

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

8 300

-70.1%

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

7 661

-46.1%

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

5 556

-46.7%

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

5 118

+123.3%

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

4 736

+10.7%

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

3 379

-55.3%

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

2 888

+34.0%

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

1 200

-12.6%

3806010 Body on Internal Financial Control

19 071

new

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

17 597

+493.5%

4516016 District state administrations in cities with district divisions in the absence of district councils in cities

9 703

new

1216016 Body on Housing and Communal Services

7 819

+207.1%

4816016 District state administrations in cities with district divisions in the absence of district councils in cities

new

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

-91.4%

6014 Ensuring the collection and disposal of garbage and waste

350

1216014 Body on Housing and Communal Services

350

6030 Organisation of improvement of settlements

2 054 071

+4.2%

2816030 Body on Ecology, Environmental Protection and Natural Resources

1 419 926

-12.6%

1216030 Body on Housing and Communal Services

432 580

+83.0%

1416030 Body on Improvement of Settlements

102 501

-7.9%

3806030 Body on Internal Financial Control

98 267

new

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

797

+513.1%

6080 Implementation of state and local housing programmes

1 468 235

+25.7%

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

1 238 861

+37.7%

1516082 Body on Construction

1 238 861

+37.7%

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

181 615

-20.5%

1516081 Body on Construction

181 615

-20.5%

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

27 100

+213.7%

4316083 District state administrations in cities with district divisions in the absence of district councils in cities

27 100

new

6086 Other measures to provide housing for citizens

10 543

-49.9%

1616086 Body on Urban Planning and Architecture

10 155

-49.8%

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)

388

-53.0%

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

9 459

+1.9%

2716084 Body for Economic Development, Trade and Investment

2 420

+131.1%

1516084 Body on Construction

2 268

-37.9%

1216084 Body on Housing and Communal Services

1 929

+52.2%

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)

1 886

-15.7%

1116084 Body on Youth and Sports

435

+2.1%

0816084 Body on Labour and Social Protection

273

+75%

0616084 Body on Education and Science

186

+5.1%

0916084 Body for Children

new

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

657

-35.5%

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)

500

-37.8%

2716085 Body for Economic Development, Trade and Investment

157

-22.7%

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

39 089

+31.7%

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

20 375

+170.3%

3116020 Body on Communal Property Management

13 918

+53.7%

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

4 355

-45.9%

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

441

-91.2%

6090 Other measures in housing and communal services

34 833

+73.4%

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)

7 264

+15.6%

3116090 Body on Communal Property Management

6 470

new

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

4 977

new

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

3 769

+179.8%

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

3 188

new

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

2 887

+108.1%

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

2 403

+60.7%

1216090 Body on Housing and Communal Services

2 125

+10.9%

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

928

+9.2%

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

822

new

3800000 Ministry of Culture and Information Policy of Ukraine

6 216 774

+2.6%

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

4 546 862

+1.9%

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

1 193 653

-4.2%

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

634 479

-3.3%

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

553 759

-3.7%

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

514 883

-12.0%

3801110 Financial support for national theatres

430 800

-18.2%

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

283 564

+0.2%

3801030 Implementation of measures to protect the national information space

272 433

+1 192.7%

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

199 572

+2.5%

3801010 Management and administration in the culture and information policy area

166 251

+18.2%

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

120 807

+79.8%

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

86 985

-6.6%

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

58 656

+332.9%

3801130 State support for cultural and artistic figures

15 665

-26.8%

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

11 843

-20.0%

3801480 Providing financial support to the State Enterprise Crimean House

3 105

-18.5%

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

407

-94.7%

3802000 State Committee for Television and Radio Broadcasting of Ukraine

1 599 537

+4.8%

3802080 Financial support for the National Public Broadcasting Company of Ukraine

1 529 772

+6.6%

3802010 Management and administration in television and radio broadcasting

46 408

-1.4%

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

21 329

-31.5%

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

1 544

+9.0%

3802040 Professional development of media workers at the UkrTeleRadioPressInstitute

429

-94.0%

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

-3.5%

3809000 Ukrainian Institute of National Memory

51 726

-8.9%

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

28 632

+3.8%

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

23 094

-20.9%

3805000 State Agency of Ukraine for Arts and Art Education

18 649

+25.1%

3805010 Management and administration in arts and specialised art education

18 649

+25.1%

2000 Healthcare

5 663 648

0.0%

2150 Other healthcare programmes, institutions and measures

1 860 379

-8.9%

2152 Other programmes and measures in the healthcare sector

1 384 677

-5.8%

0712152 Body on Healthcare

1 384 677

-5.8%

2151 Support of other healthcare institutions

475 702

-16.8%

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)

452 890

-17.3%

0712151 Body on Healthcare

22 812

-6.6%

2010 Multidisciplinary inpatient medical care for the population

1 713 468

+46.9%

0712010 Body on Healthcare

1 627 926

+39.7%

0222010 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)

74 696

new

2902010 Body on the protection of the population and territories from man-made and natural emergencies

10 846

new

2020 Specialised inpatient medical care for the population

826 815

-29.3%

0712020 Body on Healthcare

754 851

-35.3%

0222020 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)

44 864

new

2902020 Body on the protection of the population and territories from man-made and natural emergencies

27 100

new

2090 Specialised outpatient care for the population

468 826

+9.6%

0712090 Body on Healthcare

462 376

+8.1%

0222090 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

6 450

new

2070 Emergency and urgent medical care for the population

448 826

-11.7%

0712070 Body on Healthcare

448 826

-11.7%

2110 Primary medical care for the population

122 342

+18.7%

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

122 342

+18.7%

0712111 Body on Healthcare

108 828

+5.6%

0222111 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

13 514

new

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

78 730

-27.7%

0712030 Body on Healthcare

74 157

-31.9%

0222030 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

4 573

new

2060 Creation of blood banks and its components

68 031

+57.8%

0712060 Body on Healthcare

63 830

+48.0%

0222060 Executive committee of a local council (city, town, village council), Council of Ministers of the Autonomous Republic of Crimea, state administration (regional state administrations, Kyiv and Sevastopol state administrations, district state administrations)

4 201

new

2140 Programmes and centralised measures in healthcare

55 095

+18.3%

2141 Programmes and centralised measures for immunoprophylaxis

35 068

+236.0%

0712141 Body on Healthcare

35 068

+236.0%

2143 Programmes and centralised measures for HIV/AIDS prevention

6 703

-36.1%

0712143 Body on Healthcare

6 703

-36.1%

2145 Centralised measures for the treatment of cancer patients

5 972

-57.9%

0712145 Body on Healthcare

5 972

-57.9%

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

4 366

-37.7%

0712144 Body on Healthcare

4 366

-37.7%

2142 Programmes and centralised measures to combat tuberculosis

2 986

-33.2%

0712142 Body on Healthcare

2 986

-33.2%

2100 Dental care for the population

17 302

-25.6%

0712100 Body on Healthcare

16 693

-28.3%

0222100 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)

609

new

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

2 143

-64.4%

0712080 Body on Healthcare

1 947

-67.6%

0222080 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)

196

new

2130 Conducting proper medical and social expertise (MSE)

1 691

-90.9%

0712130 Body on Healthcare

1 691

-90.9%

6540000 National Academy of Sciences of Ukraine

4 540 100

+3.9%

6541000 National Academy of Sciences of Ukraine

4 540 100

+3.9%

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

3 724 914

+1.0%

6541230 Support for the development of priority areas of scientific research

521 858

+43.1%

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

142 422

-8.8%

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

125 471

-6.7%

6541080 Training of personnel in priority areas of science

12 973

+14.3%

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

12 462

-18.3%

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

4 468 693

-54.4%

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

4 468 693

-54.4%

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

1 782 817

-78.0%

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

1 426 278

+154.3%

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

574 590

+91.5%

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

342 614

+66.2%

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"

166 375

-64.9%

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

123 940

-26.3%

3121070 State Fund for Regional Development

27 362

new

3121350 Subvention from the state budget to local budgets to finance measures of social and economic compensation of the risk of the population living in the surveillance zone

24 717

new

3400000 Ministry of Youth and Sports of Ukraine

4 399 927

-13.4%

3401000 Office of the Ministry of Youth and Sports of Ukraine

4 399 927

-13.4%

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

2 507 178

-15.4%

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

826 951

+11.5%

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

558 149

-20.2%

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

276 978

-35.4%

3401010 Management and administration in the youth and sports sector

95 074

-2.9%

3401280 Financial support for public associations of physical culture and sports

52 703

-9.7%

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

38 462

-5.8%

3401360 Development of sports medicine

34 956

-4.9%

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

9 476

-11.8%

0900000 Office of the Prosecutor General

4 033 525

+10.6%

0901000 Office of the Prosecutor General

4 033 525

+10.6%

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

3 858 056

+10.6%

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

175 469

+10.8%

0100 State Administration

3 562 853

+56.9%

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

2 796 180

new

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

162 031

new

1410160 Body on Improvement of Settlements

162 008

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)

160 961

new

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

156 561

new

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

154 881

new

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

153 163

new

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

151 909

new

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

142 348

new

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

139 627

new

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

132 215

new

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

126 456

new

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

116 090

new

2710160 Body for Economic Development, Trade and Investment

80 062

new

0810160 Body on Labour and Social Protection

74 682

new

3710160 Body on Finance

63 730

new

3410160 Body for the provision of administrative services

59 485

new

1610160 Body on Urban Planning and Architecture

58 179

new

1210160 Body on Housing and Communal Services

57 957

new

3010160 Body on mobilisation training and civil protection of the population

50 483

new

3610160 Body on Land Relations

48 931

new

3110160 Body on Communal Property Management

48 523

new

3310160 Body on Registration and State Registry

42 488

new

0610160 Body on Education and Science

41 686

new

1510160 Body on Construction

39 780

new

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

37 677

new

1010160 Body on Culture, Nationalities and Religions

36 890

new

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

36 314

new

0710160 Body on Healthcare

30 755

new

3810160 Body on Internal Financial Control

29 024

new

2310160 Body on Information, Mass media and Public relations

28 824

new

2810160 Body on Ecology, Environmental Protection and Natural Resources

21 617

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)

21 488

new

1110160 Body on Youth and Sports

20 858

new

3210160 Body on Advertising and Mass Events

19 925

new

1710160 Body on State Architectural and Construction Control

19 824

new

3820160 Body on Internal Financial Control

18 681

new

1810160 Body on Protection of Cultural Heritage

16 989

new

0910160 Body for Children

14 415

new

2010160 Body on Informatisation, Analytical Support and e-Government

11 130

new

2610160 Body on Tourism and Resorts

7 533

new

0180 Other activities in public administration

455 262

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)

209 145

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)

188 079

new

2310180 Body on Information, Mass media and Public relations

39 395

new

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

18 286

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)

357

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

311 411

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)

311 411

new

6560000 National Academy of Medical Sciences of Ukraine

3 530 335

-22.0%

6561000 National Academy of Medical Sciences of Ukraine

3 530 335

-22.0%

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

3 144 232

+209.0%

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

363 554

-1.2%

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

22 549

-6.6%

0110000 Management of The Verkhovna Rada of Ukraine Secretariat

2 497 133

+10.0%

0111000 Management of The Verkhovna Rada of Ukraine Secretariat

2 497 133

+10.0%

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

1 255 632

+26.6%

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

1 192 004

+4.7%

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"

49 497

-64.7%

9000 Intergovernmental transfers

1 987 644

-38.0%

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

937 480

+36.6%

3019800 Body on mobilisation training and civil protection of the population

812 908

+56.0%

3719800 Body on Finance

89 758

-18.4%

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)

26 242

-36.5%

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

8 132

-23.8%

2419800 Body on Agro-Industrial Complex, Agriculture and Food

440

9100 Subsidies from the local budget to other budgets

500 162

+254.2%

9110 Reverse subsidy

375 793

new

3719110 Body on Finance

375 793

new

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

86 130

-21.4%

3719130 Body on Finance

86 130

-21.4%

9150 Other subsidies from the local budget

38 239

+20.7%

3719150 Body on Finance

28 239

+35.3%

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)

10 000

-7.4%

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

359 628

-42.8%

9770 Other subventions from the local budget

359 628

-42.8%

3719770 Body on Finance

349 311

-39.7%

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)

10 317

-79.1%

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

170 461

-55.5%

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

144 346

-9.3%

3719310 Body on Finance

144 346

-9.3%

9311 Subvention from the local budget to ensure fire safety in general secondary education institutions at the expense of the corresponding subvention from the state budget

26 115

new

3719311 Body on Finance

26 115

new

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

10 000

-81.1%

3719820 Body on Finance

10 000

-81.1%

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

6 936

-33.2%

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

6 936

-33.2%

3719518 Body on Finance

6 936

-33.2%

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

2 977

new

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

2 977

new

3719430 Body on Finance

2 977

new

0300000 State Management of Affairs

1 977 718

-17.5%

0301000 Office of the State Management of Affairs

1 929 415

-17.8%

0301170 Provision of medical services by medical institutions

1 104 834

-2.5%

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

485 864

-44.1%

0301050 Production of state awards and commemorative plaques

108 127

-16.1%

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)

91 915

+46.0%

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

81 084

-6.1%

0301360 Financial support for cultural and artistic institutions

49 881

-23.5%

0301460 Payment of state prizes of Ukraine

3 876

+1 255.2%

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

3 834

+7 273.1%

0304000 National Service of Mediation and Conciliation

48 303

-4.4%

0304010 Facilitating the settlement of collective labour disputes (conflicts)

48 303

-4.4%

5000 Physical culture and sports

1 950 075

+55.0%

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

960 796

+0.0%

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

667 348

-2.2%

1115031 Body on Youth and Sports

328 658

-4.9%

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

74 447

+4.3%

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

48 849

+23.1%

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

47 508

+24.4%

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

34 554

+1.0%

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

34 480

-38.4%

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

27 577

+2.1%

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

22 779

-8.9%

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

18 632

+8.0%

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

16 457

+25.3%

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

13 407

-11.3%

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

150 040

+12.3%

1115033 Body on Youth and Sports

150 040

+12.3%

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

143 408

-0.8%

1115032 Body on Youth and Sports

143 408

-0.8%

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

703 175

+4 499.5%

0415020 Election Commission of the Autonomous Republic of Crimea

671 327

new

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

29 541

+137.5%

1115021 Body on Youth and Sports

29 541

+137.5%

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

2 307

-19.0%

1115022 Body on Youth and Sports

2 307

-19.0%

5060 Other measures for the development of physical culture and sports

119 670

-3.6%

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

76 379

-10.2%

1115062 Body on Youth and Sports

76 379

-10.2%

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

32 924

+10.4%

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

14 086

+23.6%

1115061 Body on Youth and Sports

11 465

-16.6%

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

4 467

+93.8%

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

1 133

+70.4%

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

607

-14.5%

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

283

-9.3%

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

224

-7.1%

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

211

+305.8%

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

178

+0.6%

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

150

+50%

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

120

5063 Ensuring the operation of centralised accounting

10 367

+11.7%

1115063 Body on Youth and Sports

10 367

+11.7%

5040 Support and development of sports infrastructure

83 378

+18.5%

5041 Maintenance and financial support of sports facilities

83 035

+22.0%

1115041 Body on Youth and Sports

66 666

+33.2%

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

9 929

-4.3%

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

6 440

-15.8%

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

343

-85.2%

1115049 Body on Youth and Sports

343

-85.2%

5010 Conducting sports activities in the region

81 559

-5.2%

0415010 Election Commission of the Autonomous Republic of Crimea

40 902

new

5011 Conducting training camps and competitions in Olympic sports

30 613

-15.6%

1115011 Body on Youth and Sports

30 613

-15.6%

5012 Conducting training camps and competitions in non-Olympic sports

7 359

-12.0%

1115012 Body on Youth and Sports

7 359

-12.0%

0305010 Accounting Chamber of the Verkhovna Rada of the Autonomous Republic of Crimea

2 685

new

5050 Support for the physical culture and sports movement

1 497

-24.5%

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

1 497

-24.5%

1115051 Body on Youth and Sports

1 497

-24.5%

0550000 Supreme Court

1 775 954

+4.4%

0551000 Office of the Supreme Court

1 775 954

+4.4%

0551010 Administration of justice by the Supreme Court

1 775 954

+4.4%

4000 Culture and Arts

1 681 622

+18.0%

4010 Financial support for theatres

551 749

+13.2%

1014010 Body on Culture, Nationalities and Religions

520 755

+12.2%

2504010 Body on Foreign Economic and International Activities

30 994

+35.4%

4030 Support of libraries

362 793

+19.1%

1014030 Body on Culture, Nationalities and Religions

59 455

+19.1%

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

44 149

+63.1%

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

37 557

+17.7%

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

37 408

+23.2%

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

35 090

+15.5%

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

31 810

+34.2%

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

29 848

+7.8%

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

23 453

-2.4%

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

23 280

+12.0%

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

21 259

+3.5%

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

19 484

+6.9%

4040 Support of museums and exhibitions

353 971

+34.4%

1014040 Body on Culture, Nationalities and Religions

352 558

+34.6%

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

1 413

+4.7%

4080 Other institutions and measures in culture and arts

252 296

+19.4%

4081 Support of other institutions in culture and arts

243 585

+20.5%

1014081 Body on Culture, Nationalities and Religions

179 939

+25.8%

1814081 Body on Protection of Cultural Heritage

31 336

+10.2%

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

6 380

+1.6%

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

3 623

+24.1%

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

3 536

+14.4%

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

3 447

+7.8%

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

3 136

+6.4%

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

3 087

+6.1%

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

2 741

-8.4%

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

2 266

+8.6%

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

2 195

-7.5%

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

1 899

-2.1%

4082 Other measures in culture and arts

8 711

-5.1%

1014082 Body on Culture, Nationalities and Religions

3 827

-30.9%

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)

3 026

+139.2%

2314082 Body on Information, Mass media and Public relations

1 858

-21.8%

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

89 827

+15.0%

1014020 Body on Culture, Nationalities and Religions

89 827

+15.0%

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

67 917

-13.7%

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

19 774

-32.4%

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

15 998

+107.3%

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

12 273

+44.2%

1014060 Body on Culture, Nationalities and Religions

9 480

-63.1%

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

3 939

+24.3%

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

3 360

+48.2%

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

3 093

+46.2%

4070 Financial support for cinematography

3 069

+76.5%

1014070 Body on Culture, Nationalities and Religions

3 069

+76.5%

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

1 391 900

-30.2%

0411000 Secretariat of Cabinet of Ministers of Ukraine

921 763

-19.2%

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

719 961

-19.9%

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

135 093

-12.5%

0411240 Functioning of the institution for export support and promotion

24 763

-17.7%

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

18 930

-39.7%

0411070 Financial support of the newspaper "Uriadovyi Kurier"

18 169

+7.8%

0411190 Measures to support leadership development in Ukraine

4 842

-45.7%

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

-92.2%

0414000 State Statistics Service of Ukraine

410 091

-0.3%

0414010 Management and administration in statistics

381 780

-0.5%

0414020 Statistical observations

24 734

+38.7%

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

3 577

-62.2%

0413000 State Service for Ethnic Policy and Freedom of Conscience

27 192

+23.8%

0413010 Management and administration in ethnic policy and freedom of conscience

27 192

+23.8%

0418000 Commission for Regulation of Gambling and Lotteries

25 004

-53.6%

0418010 Management and administration in gambling and lotteries regulation

25 004

-53.6%

0419000 Ukrainian State Film Agency

7 850

-97.9%

0419010 Management and administration in cinematography

6 564

-76.0%

0419030 State support for cinematography

1 286

-99.6%

3100000 Ministry of Communities, Territories and Infrastructure Development of Ukraine

1 343 317

-1.7%

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

558 178

+1.7%

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

355 715

-4.4%

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

97 629

+7.9%

3101110 Creation of an urban planning cadastre at the state level

37 347

+164.5%

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

19 564

+4.5%

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

15 612

-22.2%

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

14 536

+25.6%

3101070 Operation of the State Scientific and Technical Library

7 557

+3.0%

3101390 Financial support for the State Fund for Youth Housing Construction

5 065

+68.6%

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

3 936

-50.4%

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

917

-75.2%

3101650 Implementation and coordination of the Urban Infrastructure Development Project, activities in the district heating sector of Ukraine, the Emergency Loan Programme for Ukraine and the Ukraine Municipal Infrastructure Programme

300

new

3109000 State Service of Ukraine for Transport Safety

317 048

-8.6%

3109010 Exercise of state control over transport safety

317 048

-8.6%

3108000 State Aviation Administration of Ukraine

180 012

+1.6%

3108010 Management and administration in the air transport area

180 012

+1.6%

3102000 State Inspectorate for Architecture and Urban Development of Ukraine

140 920

+15.0%

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

140 920

+15.0%

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

133 404

-13.5%

3103010 Management and administration in the maritime and river transport sector

133 404

-13.5%

3106000 State Agency for Tourism Development of Ukraine

13 755

-19.2%

3106010 Management and administration in tourism development

13 755

-19.2%

8000 Other activities

1 252 379

-5.4%

8800 Lending

525 826

+490.0%

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

427 717

+1 876.5%

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

427 717

+1 876.5%

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

98 109

+56.4%

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

98 109

+56.4%

8600 Local debt service

236 949

-31.8%

3718600 Body on Finance

236 949

-31.8%

8400 Mass media

204 909

-8.2%

8410 Financial support for mass media

196 693

-6.5%

2318410 Body on Information, Mass media and Public relations

190 595

-5.3%

3118410 Body on Communal Property Management

6 098

-33.0%

8420 Other activities in mass media

8 216

-35.7%

2318420 Body on Information, Mass media and Public relations

8 216

-35.7%

8100 Protection of the population and territories from emergencies

191 097

-34.5%

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

144 999

-41.2%

1518110 Body on Construction

75 778

+9.2%

3018110 Body on mobilisation training and civil protection of the population

62 909

-62.0%

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

6 312

-36.8%

8120 Measures to organise water rescue

46 098

+1.9%

2818120 Body on Ecology, Environmental Protection and Natural Resources

46 098

+1.9%

8700 Reserve fund

50 039

-77.1%

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

38 797

+1 254.6%

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

35 423

+2 485.6%

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

3 374

+125.8%

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

11 031

+609.4%

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

11 031

+609.4%

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

211

+43.5%

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

211

+43.5%

8300 Environmental protection

31 400

-71.7%

8330 Other activities in ecology and natural resources protection

22 410

+12.0%

2818330 Body on Ecology, Environmental Protection and Natural Resources

11 402

+31.5%

1218330 Body on Housing and Communal Services

11 008

-2.8%

8340 Environmental protection activities at the expense of trust funds

8 990

-90.1%

2818340 Body on Ecology, Environmental Protection and Natural Resources

8 990

-90.1%

8200 Public order and security

12 159

-71.3%

8240 Measures and works on territorial defence

12 159

-63.9%

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

7 868

-76.6%

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

4 291

new

1400000 Ministry of Foreign Affairs of Ukraine

1 178 781

+1.1%

1401000 Office of the Ministry of Foreign Affairs of Ukraine

1 178 781

+1.1%

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

591 937

-0.8%

1401010 Management and administration in state policy on foreign relations

376 499

-1.5%

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

123 323

+22.5%

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

50 460

+0.4%

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

19 271

+1.0%

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

16 857

-3.3%

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

434

+82.4%

2900000 Ministry of Digital Transformation of Ukraine

1 068 368

+61.4%

2901000 Office of the Ministry of Digital Transformation of Ukraine

1 068 368

+61.4%

2901030 E-governance

884 532

+77.9%

2901010 Management and administration in the digital transformation

183 836

+11.6%

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

1 057 804

-45.6%

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

1 057 804

-45.6%

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

1 057 804

-44.7%

6330000 National Agency for the Prevention of Corruption

1 054 660

-7.7%

6331000 Office of the National Agency for the Prevention of Corruption

1 054 660

-7.7%

6331020 Financing of statutory activities of political parties

576 106

-26.4%

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

478 554

+39.4%

6490000 Economic Security Bureau of Ukraine

918 983

+44.5%

6491000 Office of the Economic Security Bureau of Ukraine

918 983

+44.5%

6491010 Management and administration in economic security

918 983

+44.5%

6340000 National Commission for State Regulation of Energy and Public Utilities

636 437

+2.2%

6341000 National Commission for State Regulation of Energy and Public Utilities

636 437

+2.2%

6341010 Management and administration in energy and utilities regulation

636 437

+2.2%

6510000 Accounting Chamber

578 196

+45.4%

6511000 Accounting Chamber Office

578 196

+45.4%

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

578 196

+45.4%

2400000 Ministry of Energy of Ukraine

475 694

-41.5%

2401000 Office of the Ministry of Energy of Ukraine

280 304

-53.5%

2401010 General management and administration in the energy sector

182 718

+2.5%

2401070 Measures to liquidate unpromising coal mining enterprises

96 628

+113.5%

2401630 Implementation of the Energy Sector Reform and Development Program

958

-70.0%

2403000 State Inspectorate for Energy Supervision of Ukraine

195 390

-6.9%

2403010 Management and administration in the energy supervision area

195 390

-6.9%

7800000 Kyiv Regional State Administration

442 161

-12.7%

7801000 Office of Kyiv Regional State Administration

442 161

-12.7%

7801010 Exercise of executive power in Kyiv region

316 026

+8.1%

7801020 Restoration of destroyed property and infrastructure

117 636

-45.0%

7801700 Implementation of priority measures to eliminate the consequences of hostilities and restore the infrastructure of settlements

8 499

new

2800000 Ministry of Agrarian Policy and Food of Ukraine

421 302

-42.9%

2803000 State Service of Ukraine for Geodesy, Cartography and Cadastre

241 553

-17.2%

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

142 829

-12.8%

2803020 Implementation of land reform

53 470

-29.0%

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

44 354

-14.5%

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

900

+7.1%

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

124 664

-60.6%

2801010 Management and administration in the agro-industrial complex

63 159

-55.4%

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

39 884

-56.0%

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

21 528

-47.2%

2801460 Provision of loans to farms

-94.0%

2804000 State Agency of Melioration and Fisheries of Ukraine

55 085

-57.5%

2804010 Management and administration in the melioration and fisheries

44 664

-60.3%

2804120 Operation of the state water management and reclamation complex

6 800

-12.4%

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

3 621

-61.7%

2700000 Ministry of Environmental Protection and Natural Resources of Ukraine

383 979

-50.1%

2708000 State Agency of Ukraine on Exclusion Zone Management

169 530

-11.6%

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

142 207

-12.2%

2708010 Management and control of activities in the exclusion zone

19 781

-6.4%

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

6 581

-20.4%

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

959

+68.2%

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

-33.3%

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

89 716

-60.8%

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

72 882

-52.3%

2701520 Ensuring the operation of the National Greenhouse Gas Accounting Centre

7 447

-20.5%

2701160 Preservation of the Nature Reserve Fund

4 127

-61.9%

2701530 State support for measures aimed at reducing greenhouse gas emissions (increasing absorption), including insulation of social welfare institutions, development of international cooperation on climate change

3 346

new

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

1 278

-97.0%

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

636

-66.8%

2707000 State Agency of Water Resources of Ukraine

59 882

-60.8%

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

41 880

-63.0%

2707010 Management and administration in the water management sector

18 002

-54.6%

2705000 State Environmental Inspectorate of Ukraine

28 397

-53.1%

2705010 Management and administration in the environmental control

28 397

-53.1%

2704000 State Service of Geology and Subsoil of Ukraine

24 296

-76.7%

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

24 296

-76.7%

2709000 State Forest Resources Agency of Ukraine

12 158

-61.4%

2709010 Management and administration in the forestry sector

12 158

-61.4%

6610000 State Property Fund of Ukraine

344 150

+15.8%

6611000 Office of the State Property Fund of Ukraine

344 150

+15.8%

6611010 Management and administration in the state property area

299 993

+1.5%

6611020 Activities related to the privatisation of state property

44 157

+3 014.0%

5990000 Secretariat of the Ukrainian Parliament Commissioner for Human Rights

336 721

+8.9%

5991000 Secretariat of the Ukrainian Parliament Commissioner for Human Rights

336 721

+8.9%

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

334 746

+8.8%

5991020 Measures to implement the National Preventive Mechanism

1 975

+17.0%

0850000 High Anti-Corruption Court

321 529

+14.4%

0851000 Office of the High Anti-Corruption Court

321 529

+14.4%

0851010 Administration of justice by the High Anti-Corruption Court

239 953

+17.9%

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

81 576

+5.3%

6010000 Antimonopoly Committee of Ukraine

320 050

-9.4%

6011000 Office of the Antimonopoly Committee of Ukraine

320 050

-9.4%

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

320 050

-9.4%

6590000 National Academy of Agrarian Sciences of Ukraine

308 013

+3.5%

6591000 National Academy of Agrarian Sciences of Ukraine

308 013

+3.5%

6591060 Scientific and technical activities in the agriculture sector

262 215

+4.8%

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

45 798

-3.1%

5980000 High Council of Justice

261 109

+10.3%

5981000 Secretariat of the High Council of Justice

261 109

+10.3%

5981010 Ensuring the operation of the independent judiciary

261 109

+10.3%

0800000 Constitutional Court of Ukraine

249 231

-6.4%

0801000 Constitutional Court of Ukraine

249 231

-6.4%

0801010 Ensuring constitutional jurisdiction in Ukraine

249 231

-6.4%

6550000 National Academy of Educational Sciences of Ukraine

246 073

-9.3%

6551000 National Academy of Educational Sciences of Ukraine

246 073

-9.3%

6551030 Scientific and technical activities in education, pedagogy and psychology

200 269

-4.4%

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

23 873

-5.4%

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

21 931

-40.4%

6150000 National Securities and Stock Market Commission

233 993

+22.9%

6151000 Office of the National Securities and Stock Market Commission

233 993

+22.9%

6151010 Management and administration in the stock market sector

219 599

+18.7%

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

14 394

+166.1%

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

202 988

+70.7%

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

202 988

+70.7%

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

202 988

+70.7%

6730000 Central Election Commission

202 173

-11.6%

6731000 Office of the Central Election Commission

202 173

-11.6%

6731010 Management and administration in elections and referendums

202 173

-11.6%

6440000 National Council of Television and Radio Broadcasting of Ukraine

174 286

+5.1%

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

174 286

+5.1%

6441010 Management and administration of control in television and radio broadcasting

174 286

+5.1%

6120000 National Agency of Ukraine on Civil Service

165 437

+8.0%

6121000 Office of the National Agency of Ukraine on Civil Service

165 437

+8.0%

6121010 Management and operational administration in the civil service area

85 249

+11.6%

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

66 358

+3.6%

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

13 830

+8.2%

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

149 353

-2.0%

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

149 353

-2.0%

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

149 353

-2.0%

1500000 Ministry of Veterans Affairs of Ukraine

146 765

-81.6%

1501000 Office of the Ministry of Veterans Affairs of Ukraine

146 765

-81.6%

1501010 Management and administration of veterans' affairs

143 577

+25.0%

1501700 Provision of one-time financial assistance to family members of persons who died during participation in the anti-terrorist operation, implementation of measures to ensure national security and defence, repulsion and deterrence of the armed aggression of the Russian Federation

3 188

new

5270000 State Nuclear Regulatory Inspectorate of Ukraine

82 401

-10.4%

5271000 Office of the State Nuclear Regulatory Inspectorate of Ukraine

82 401

-10.4%

5271010 Management and administration in nuclear regulation

81 680

-10.3%

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

721

-23.2%

8680000 State Regulatory Service of Ukraine

69 392

+3.4%

8681000 Office of the State Regulatory Service of Ukraine

69 392

+3.4%

8681010 Management and administration in regulatory policy and licensing

69 392

+3.4%

3900000 Ministry of Reintegration of the Temporarily Occupied Territories of Ukraine

50 624

-72.6%

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

50 624

-72.6%

3901010 Management and administration on reintegration of the temporarily occupied territories

36 626

-33.4%

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

13 998

-69.3%

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

47 938

-11.2%

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

47 938

-11.2%

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"

47 938

-11.2%

6570000 National Academy of Arts of Ukraine

35 471

-15.5%

6571000 National Academy of Arts of Ukraine

35 471

-15.5%

6571030 Scientific and technical activities in the area of art history

19 400

-14.2%

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

16 071

-17.0%

6580000 National Academy of Legal Sciences of Ukraine

31 542

-2.3%

6581000 National Academy of Legal Sciences of Ukraine

31 542

-2.3%

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

31 542

-2.3%

5970000 State Language Protection Commissioner

22 003

+51.2%

5971000 Secretariat of the State Language Protection Commissioner

22 003

+51.2%

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

22 003

+51.2%

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

15 811

-98.2%

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

15 811

-98.2%

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

15 811

-97.7%

0950000 Intellectual Property High Court

1 197

+70.8%

0951000 Office of the Intellectual Property High Court

1 197

+70.8%

0951010 Administration of justice by the Intellectual Property High Court

1 197

+70.8%

Transactions without a specified KFKVK code

1 589 631 352

0100 General state functions

522 400 630

0170 Debt servicing and payments on government derivatives

325 982 217

0180 Intergovernmental transfers

172 393 165

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

17 194 787

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

8 642 376

0112 Financial and fiscal activities

7 401 955

0113 Foreign policy activities

1 150 456

0150 Basic and applied research and development in public administration

5 279 456

0130 Other general functions of state administration

1 322 346

0133 Other activities in state administration

844 639

0132 National planning and statistics

401 353

0131 Civil Service Management

76 354

0160 Conducting elections and referendums

228 659

1000 Social protection and social security

338 567 688

1020 Social protection of pensioners

270 466 544

1070 Social protection of other categories of the population

55 808 063

1040 Social protection of families, children and youth

3 561 609

1090 Other activities in social protection

3 494 404

1030 Social protection of war and labour veterans

2 267 126

1060 Assistance in resolving housing issues

1 866 576

1010 Social protection in case of disability

1 092 350

1080 Basic and applied research and development in social protection

10 744

1050 Social protection of the unemployed

272

0700 Healthcare

165 361 645

0760 Other activities in the healthcare sector

150 727 085

0763 Other institutions and activities in the healthcare sector

150 683 966

0762 Blood transfusion stations

43 119

0730 Hospitals and sanatoriums and health resorts

11 295 519

0732 Specialised hospitals and other specialised institutions

8 643 210

0731 General hospitals

2 456 517

0733 Perinatal centres, maternity hospitals

108 832

0734 Sanatoriums and health resorts

86 960

0740 Sanitary and preventive and anti-epidemic measures and institutions

1 623 917

0720 Polyclinics and outpatient clinics, ambulance and emergency care

1 251 846

0722 Specialised and dental clinics

634 326

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

508 451

0726 Primary healthcare centres

103 054

0721 General polyclinics and outpatient clinics

6 015

0750 Basic and applied research and development in the healthcare sector

463 278

0400 Economic activity

66 196 764

0450 Transport

38 850 519

0456 Road management

29 613 758

0453 Railway transport

6 387 266

0451 Road transport

1 450 116

0455 Pipeline and other transport

977 489

0452 Water transport

244 703

0454 Air transport

177 187

0490 Other economic activities

15 804 672

0440 Other industries and construction

4 361 571

0443 Construction

4 257 460

0441 Mining and quarrying of ore and nonmetallic minerals

104 111

0460 Communications, telecommunications and informatics

2 213 644

0410 General economic, trade and labour activities

1 295 803

0411 General economic and trade activities

1 041 245

0412 Regulation of labour relations

254 558

0430 Fuel and energy complex

1 255 099

0434 Other sectors of the fuel and energy complex

830 903

0431 Coal and other solid fuel extraction industries

420 998

0433 Electric power industry

3 198

0470 Other sectors of the economy

1 231 923

0420 Agriculture, forestry, hunting and fishing

833 405

0421 Agriculture

680 039

0423 Fishing

121 850

0422 Forestry and hunting

31 516

0480 Basic and applied research and development in the economic sectors

350 128

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

338 319

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

11 569

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

240

0900 Education

42 458 086

0940 Professional pre-higher and higher education

13 002 404

0942 Higher education institutions

11 859 178

0941 Professional pre-higher education institutions

1 143 226

0920 General secondary education

12 025 756

0921 General secondary education institutions

10 809 037

0922 Specialised and special general secondary education institutions

1 216 719

0910 Pre-school education

5 933 596

0990 Other institutions and activities in education

5 901 348

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

2 274 692

0970 Financial support programmes for educational institutions

1 283 380

0930 Professional (vocational) education

1 173 134

0980 Basic and applied research and development in education

580 640

0950 Postgraduate education

283 136

0800 Spiritual and physical growth

14 162 874

0810 Physical culture and sports

6 234 321

0820 Culture and art

4 390 453

0824 Libraries, museums and exhibitions

1 269 653

0821 Theatres

1 013 731

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

714 201

0822 Art groups, concert and circus organisations

663 558

0823 Cinematography

367 497

0827 Reserves

283 124

0828 Club facilities

78 689

0830 Mass media

3 460 362

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

50 497

0850 Other activities in spiritual and physical growth and information

27 241

0300 Public order, security and judiciary

6 551 729

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

3 645 673

0330 Judiciary

2 486 206

0320 Fire fighting and rescue

291 740

0380 Other activities in public order, security and judiciary

95 829

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

32 281

0600 Housing and utilities sector

4 409 046

0610 Housing services

2 220 584

0620 Utilities services

2 166 884

0640 Other activities in housing and utilities sector

21 578

0500 Environmental protection

550 161

0540 Other activities in environmental protection

347 437

0510 Prevention and elimination of environmental pollution

183 608

0512 Waste disposal

161 900

0513 Elimination of other environmental pollution

21 708

0520 Preservation of the nature reserve fund

10 844

0530 Basic and applied research and development in environmental protection

8 272

Transactions without a specified KEKV code

1 536 824 444

2000 Current expenses

1 127 762 392

2700 Social security

365 794 647

2710 Payment of pensions and benefits

269 942 187

2730 Other payments to the population

94 615 058

2720 Scholarships

1 237 402

2400 Servicing of debt obligations

319 049 179

2410 Servicing of domestic debt obligations

239 288 691

2420 Servicing of external debt obligations

79 760 488

2600 Current transfers

189 972 389

2620 Current transfers to other levels of government

154 701 681

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

35 224 022

2630 Current transfers to foreign governments and international organisations

46 686

2200 Consumption of goods and services

177 437 733

2240 Payment for services (excluding utilities)

142 328 616

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

24 407 051

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

16 334 225

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

8 072 826

2270 Payment for utilities and energy carriers

2 853 471

2271 Payment for heat supply

1 482 118

2273 Payment for electricity

1 139 434

2272 Payment for water supply and sewerage

127 003

2275 Payment for other energy carriers and utilities

51 502

2274 Payment for natural gas

45 521

2276 Payment for energy services

7 893

2220 Medicines and dressing materials

2 608 083

2210 Items, materials, equipment and inventory

2 560 310

2250 Business travel expenses

1 414 815

2230 Food products

1 265 387

2100 Labour remuneration and charge on payroll

50 024 391

2110 Labour remuneration

41 213 238

2111 Salary

40 139 233

2113 Judicial remuneration

739 938

2112 Military compensation

334 067

2120 Accruals for labour remuneration

8 811 153

2800 Other current expenses

25 484 053

3000 Capital expenditures

84 906 300

3200 Capital transfers

73 781 319

3220 Capital transfers to other levels of government

33 251 605

3210 Capital transfers to enterprises (institutions, organisations)

21 776 466

3240 Capital transfers to the population

18 753 248

3100 Acquisition of fixed assets

11 124 981

3110 Purchase of equipment and items of long-term use

4 227 155

3130 Capital repair

3 983 417

3132 Capital repair of other objects

2 478 037

3131 Capital repair of housing stock (premises)

1 505 380

3120 Capital construction (purchase)

2 208 235

3122 Capital construction (purchase) of other objects

1 280 136

3121 Capital construction (purchase) of housing

928 099

3140 Reconstruction and restoration

565 978

3142 Reconstruction and restoration of other objects

446 060

3141 Reconstruction of housing stock (premises)

70 208

3143 Restoration of cultural, historical, and architectural monuments

49 710

3160 Purchase of land and intangible assets

140 196

4000 Lending

796 840

4100 Internal lending

796 840

4110 Provision of internal loans

796 840

4112 Lending to enterprises, institutions and organisations

692 033

4113 Provision of other internal loans

104 807

Transactions without a specified KFKVK code

1 584 071 848

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

376 608 619

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

376 608 619

3511350 Public debt management

325 634 675

27 902 053

3511050 Basic subsidy

19 005 946

3511060 Additional subsidies from the state budget to local budgets

3 378 774

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

685 753

3511130 Contributions to international organisations

1 418

2500000 Ministry of Social Policy of Ukraine

328 599 291

2506000 Pension Fund of Ukraine

269 685 274

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

2501000 Office of the Ministry of Social Policy of Ukraine

58 212 325

2501530 Social protection of citizens in difficult life circumstances

54 453 956

2501400 Social protection of children and families

2 760 207

2501540 Support for low-income families

479 603

256 844

2501010 Management and administration in the social policy sector

162 900

64 044

2501630 Modernisation of the social support system in Ukraine

15 846

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

2501290 Ensuring the enforcement of court decisions

4 810

2501570 Payment of financial assistance to servicemen discharged from military service

719

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

2507110 Social protection of persons with disabilities

615 636

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

44 922

2509000 National Social Service of Ukraine

41 134

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

41 134

2300000 Ministry of Health of Ukraine

154 786 281

2308000 National Health Service of Ukraine

138 651 395

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

138 506 974

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

144 421

2301000 Office of the Ministry of Health of Ukraine

16 064 477

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

8 706 010

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

2 001 157

2301040 Public health and epidemic control measures

1 623 917

2301110 Specialised medical care provided by national healthcare institutions

1 340 946

982 248

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

403 996

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

242 298

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

190 878

2301610 Improving healthcare at the service of people

180 906

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

2301010 Management and administration in the healthcare sector

130 791

2301020 Scientific and technical activities in the healthcare sector

71 347

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

38 329

2301090 National institutions and activities in the medical education area

5 135

2307000 State Service of Ukraine on Medicines and Drugs Control

70 409

2307010 Management and administration in the medicines and drug control sector

70 409

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

104 198 033

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

104 198 033

2211190 Educational subvention from the state budget to local budgets

100 180 592

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

2 630 580

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

1000 Education

31 637 681

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

6 432 033

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

5 814 363

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

802 537

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

773 236

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

734 924

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

646 980

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

644 716

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

640 589

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

430 559

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

398 432

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

387 399

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

333 217

1511021 Body on Construction

17 947

0611021 Body on Education and Science

3 827

311 244

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

68 011

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

53 802

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

44 804

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

37 390

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

33 986

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

32 576

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

20 493

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

13 701

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

6 481

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

200 226

1011023 Body on Culture, Nationalities and Religions

73 435

0611023 Body on Education and Science

73 239

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

32 439

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

21 113

101 549

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

57 594

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

25 455

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

18 500

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

4 651

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

2 691

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

1 960

1010 Provision of preschool education

5 933 595

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

998 331

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

778 500

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

746 348

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

702 807

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

648 174

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

557 423

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

492 035

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

436 151

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

407 986

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

165 840

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

5 242 920

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

4 895 910

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

694 887

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

629 564

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

622 104

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

520 171

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

506 710

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

452 175

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

425 758

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

413 493

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

381 242

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

239 500

0611031 Body on Education and Science

10 306

228 119

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

42 126

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

34 987

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

33 762

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

26 829

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

23 457

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

22 903

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

22 376

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

13 523

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

8 156

69 228

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

37 046

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

18 122

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

14 060

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

49 663

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

16 190

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

15 445

0611033 Body on Education and Science

10 697

1011033 Body on Culture, Nationalities and Religions

7 331

1130 Methodological support of educational institutions

2 910 033

3101130 Body on Communal Property Management

2 910 033

1 980 724

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

1 305 852

2301060 Body on Information, Mass media and Public relations

673 909

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

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

807

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

156

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

1 613 783

2211230 Body on Public Order Protection

1 613 783

1250 Implementation of measures for the purchase of school buses

1 433 325

2501250 Body on Foreign Economic and International Activities

1 342 178

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

0611252 Body on Education and Science

45 860

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

0611251 Body on Education and Science

26 565

0411250 Election Commission of the Autonomous Republic of Crimea

18 722

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

1 111 059

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

915 214

0611091 Body on Education and Science

915 214

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

98 500

0611092 Body on Education and Science

98 500

1511090 Body on Construction

97 345

1110 Training of personnel by higher education institutions

1 070 220

1501110 Body on Construction

504 660

0611110 Body on Education and Science

429 310

1011110 Body on Culture, Nationalities and Religions

136 250

1080 Provision of specialised education by art schools

1 030 136

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

158 195

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

130 872

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

109 542

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

104 490

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

101 739

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

98 941

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

92 422

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

75 485

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

62 227

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

60 842

1011080 Body on Culture, Nationalities and Religions

35 381

1100 Training of personnel by professional higher education institutions

780 772

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

721 041

0611101 Body on Education and Science

629 516

1011101 Body on Culture, Nationalities and Religions

91 525

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

59 731

0611102 Body on Education and Science

59 205

1011102 Body on Culture, Nationalities and Religions

526

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

736 622

0611070 Body on Education and Science

187 752

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

89 193

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

83 520

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

82 755

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

78 361

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

70 426

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

35 686

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

25 249

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

23 933

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

23 662

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

19 853

2311070 Body on Information, Mass media and Public relations

16 232

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

2211210 Body on Public Order Protection

549 176

2311210 Body on Information, Mass media and Public relations

16 781

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

1 907

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

1 728

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

1 486

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

1 026

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

916

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

834

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

731

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

711

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

523

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

217

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

553 164

1141 Support of other institutions in the field of education

460 989

0611141 Body on Education and Science

113 671

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

47 391

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

46 365

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

41 839

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

35 401

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

35 273

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

33 158

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

30 490

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

28 552

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

22 153

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

17 658

1011141 Body on Culture, Nationalities and Religions

9 038

2201140 Body on Public Order Protection

59 768

1142 Other programmes and activities in the field of education

32 407

0611142 Body on Education and Science

25 470

6 543