C A C U A TO R S
On Amendments to the Law of Ukraine
" The State Budget of Ukraine for 2008
Changes and changes
to some legislatures of Ukraine "
(Information of the Verkhovna Rada of Ukraine (VR), 2009, N 14, pp. 182)

Verkhovna Rada of Ukraine Oh, I am. :
I. Introduction to section I of the Law of Ukraine " On the State budget
Ukraine for 2008 and to make changes to some legislatures
Acts of Ukraine " 107-17 ) (Information of the Verkhovna Rada of Ukraine,
2008, NN 5-8, pp. 78, N 25, st. 241, N 27-28, st. 253, N 36-37,
Oh, 278, N 44, st. 296, pp. 296. 298; 2009, N 6, pp. 24, N 10-11,
Oh, 138, N 14, st. 181):
1. Article 1 of the Board of Editors:
" Article 1. Determine the revenues of the State Budget of Ukraine to
2008 in sum 231,931.966.7 thousand. The hryvnia, including the income
General Fund of the State Budget of Ukraine-in sum
180.783.209.8 thousand. State Bank of the United States dollar
The budget is estimated at 51,148.756.9 thousand. Hryvnia, according to
A supplement of N 1 to this Act.
Approval of the National Budget of Ukraine for 2008
253.207.875.1. Hryvnia, including total
The State Budget Fund of Ukraine is in sum of 200.106.067,7 thousand.
The State Budget of Ukraine special fund
in sum 53.101.807.4 thousand. I'm sorry
Approve 2008:
return of loans to the State Budget of Ukraine in
1.567.659.6 thousand. UAH, including the return of loans to
The general fund of the State Budget of Ukraine is in sum 368.234 thousand.
Hryvnia and return of loans to the Special Fund
The budget of Ukraine is in total 1.199.425.6. UAH;
the delivery of loans from the State Budget of Ukraine to the
5.311.930.3. The hryvnia, including the granting of loans from
General Fund of the State Budget of Ukraine-in sum
2.568.028 thousand. Loan from the Special Fund
The state budget of Ukraine is in sum to 2.743.902.3 thousand. I'm sorry
Set the State Budget deficit limit
Ukraine in 2008 in sum 25.020.179.1 thousand. No hryvnia, including
The limit size of the total fund of the State Budget
Ukraine-in sum 21.522.651.9 thousand. Currency and border size
Deficit of the special fund of the State Budget of Ukraine-in sum
3.497.527.2. The hryvnia, according to the N 2 application to this Act.
Establish a negotiable cash box in the State Budget of Ukraine
In 2008, up to two per cent of total fund outstanding
"The State Budget of Ukraine, defined by this article".
2. Article 2, paragraph 1, shall be set out in this edition:
" (1) added value added (other than tax)
Estimated cost of past years on the added value
Housing units, National
Joint stock company "Naftogaz of Ukraine" and fuel and energy
complex, dissolved tax obligations of the National
Joint stock company "Naftogaz of Ukraine" from the tax on the
the cost, the term of payments coming in 2008, and the revenue
of the National Joint Stock Company "Naftogaz of Ukraine"
at the added cost (including tax debt) when feasible.
Customs clearance of natural gas imported into customs territory
Ukraine in the first quarter of 2006, and added tax
the value not paid in the installed lines for natural gas,
Introduced to customs territory of Ukraine in the first quarter of 2008,
which is under the customs control that is the source of the formation
Special Government Budget Fund for relevant areas,
defined in this Act) ".
3. In part of the second article 4 digits "3.813.944" replace
"4.833.746".
4. In Article 7:
The forty-first session of the Committee is as follows:
" 43) tax debt of businesses from taxes on
profit of enterprises (other than communal property enterprises),
Income tax (excluding tax debt,
specified in paragraph 44 of this article), the rent for transit
transport of natural gas, as well as the borrowness of local
budgets before the state budget, which has emerged in connection with the
Ministry of Finance of Ukraine
Autonomous Republic of Crimea, collapse, Sevastopol
Urban-based on the basis of the pending results in 1994
agreements for thermal energy enterprises in the region
Communal property, and the cost of the added value,
not paid by National Joint Stock Company " Naftogaz.
Ukraine " at the established lines for natural gas imported to customs
territory of Ukraine in the first quarter of 2008, which is under
Customs control which is directed to the repayment calculations
The difference in tariffs on thermal energy, services from the United States
The water and water supply of the vehicle were transported
and supplied to the population that arose in relation to the inconsistency
of the actual cost of thermal energy, water services and
(b) Water and/or agreed rates
"State authorities or local governments";
Complement paragraph 44 of this content:
" 44) coming from the National Joint Stock Company
Naftogaz of Ukraine tax on added value (including $100)
tax debt) in the making of the customs clearance of the
the gas imported into the customs territory of Ukraine in the first quarter
2006 ".
5. In Article 10, the digits "85.960.062.3" replace digits
"89.138.062.3".
6. In Article 18:
Item 4:
" (4) Changes in total and total cash funds
Special funds of the State Budget of Ukraine ";
Complement paragraph 5 of this content:
"(5) A single treasury account";
complementing part of the second such content:
" In connection with the financial crisis to allow the State
Treasury of Ukraine in 2008 to attract the funds of the
treasury account for financial resources
costs of the budget, primarily defined by Article 29 of this Act,
with the next update of such funds as equal parts during the
the next five years. "
7. Article 19 complement paragraph 4 of this content:
"(4) The target placement of public securities."
8. Article 22 digits "8.602.206.7" replace digits
"607.144.5".
Article 36 shall complement paragraph 14 of this content:
" (14) funds to be paid in debt repayment
on the loans involved by the state or under state guarantees,
according to Article 54 of this Act ".
10. Article 37:
56.
" 56) subventions from the state budget to local budgets on
repayment of the difference in tariff on thermal energy,
Services for water and water supply
were transported and supplied by the population that arose in connection with
the inconsistency of the actual cost of thermal energy, services from
The Water and Water Supply and Waterproofing
and/or agreed upon by the State authorities or bodies
of local government (by sources defined by paragraph 43)
Article 7 and paragraph 14 of Article 36 of this Act) ";
Paragraph 60 of the Board of Editors:
"(60) compensation for National Joint Stock Company" Naftogaz
Ukraine "difference between procurement prices of imported natural gas"
gas and its implementation in 2006 by population, budget institutions
and 2006-2008 for the production of thermal energy consumed by
population (by sources designated by paragraphs 27, 36 and 44)
7 of this Act) ";
Complement paragraph 61 of this content:
" 61) establishment of the Stabilisation Fund (through sources,
Article 19, paragraph 4, of this Act) ".
11. Part of the first article 42 complemented by words and figures " a
Compensation for persons under Article 43 of the Constitution of the United Nations
Law of Ukraine 1127-14 ) have the right to fail
Coal on household needs, but residing in the homes
Central heating. "
12. Paragraph 19 of the first article 52 after the words " that
were "complemented by the words" and/or agreed. "
13. Part of the first article 53 digits "14.400" replace
numbers "25.566.8".
14. Article 54:
in the first sentence:
after the words "approved" by the words " ta/or
Agreed ";
after the words "debt debt to the state budget"
supplemented with the words " as well as income tax revenues,
not paid by National Joint Stock Company " Naftogaz.
Ukraine " at the established lines for natural gas imported to customs
territory of Ukraine in the first quarter of 2008, which is under
"Customs Control";
the second sentence in addition to the words " and also by the repayment of the
debt to the state on the loans involved in the state
or under state guarantees that was restructured, and beyond
Payment of debt owed to local budgets
the budget arising from the provision of the Ministry of Finance
Ukraine's financial assistance to the Government of the Autonomous Republic of Crimea,
On-board of the United States of America
In 1994, agreements for enterprises were established
"The thermal energy of the communal property".
15. In Article 61:
Part of this:
" Establish that economic societies, 50 and more
percent of shares (particles, paes) of which are owned by
Non-governmental societies, with a share of at least 50
percent (aside from subsidiaries and businesses of the National
Joint stock company "Naftogaz of Ukraine", including open
Ukrnafta Joint Stock Company and Closed Joint Stock Company
UkrGaz-Energo, which pays dividends given for
of the financial performance of the year 2007,
Directly to the National Joint Stock Company "Naftogaz of Ukraine"
proportional size of the share (stock, paw) of the Company in their statutory
funds), paying up to 15 December 2008 directly to
The state budget of Ukraine dividends listed on the results
Financial services for 2007 proportionate to the size of
of public interest (stock, paw) in the statutory funds
The societies whose shareholder is the state and has a control
Package of shares ";
part of the eighth after the words "host organizations"
supplemented with the words " (apart from the National Joint Stock Company)
Naftogaz of Ukraine as a separate legal entity, its subsidiaries
companies and companies) "
16. Paragraph 4 of the fourth article was presented in the following text:
" providing a reference to the terms of payment of tax
Commitment to the subjects of the household in taxes and assemblies
(mandatory payments) other than tax obligations
National Joint Stock Company "Naftogaz of Ukraine" and the
Ukrgarodoinage from tax on added value, tax
to profit and rent for natural gas, gas condensate
and oil extracted in Ukraine, dissolved in 2008, and
other cases defined by this Act. "
17. Article 80 of the Board of Editors:
" Article 80. Establish a National Joint Stock Company
Naftogaz of Ukraine to compensate for the difference between procurement prices
imported natural gas and its implementation in 2006.
population, budget institutions and in 2006-2008 for production
thermal energy consumed by the population, including at the expense of
revenue to a special government budget fund from the
the form of the target allowance to the incumbent tariff on natural gas for
consumers of all forms of property, dissolved tax
Commitments from past years of the Company (including percentages)
using the tax credit), the term of payment by which
in 2008, and the proceeds from the Company of the Tax on the
the cost (including tax debt) in the making of customs
Natural gas imported into customs territory of Ukraine in the region
First quarter of 2006.
National Joint Stock Company "Naftogaz of Ukraine"
provide the 2008 enumeration to the special fund
the state budget of the dissolved tax obligations of the past
years (including interest for using tax returns)
The term of payment for which is due in 2008 is not
less than 1.621.161.1 thousand. Dollar and value added tax (in price)
including tax debt), which is subject to payment of
Customs clearance of natural gas imported into customs territory
Ukraine in the first quarter of 2006, at a sum of 1,581,000 thousand.
"HRYVNIA"
18. In Article 84-1:
part of the first after the words "this Act" supplement the words " and
coming from the targeted placement of state securities " and
After the words "in the warehouse", add to the words "Special Fund";
a part of the second complement with words and numbers " with the appropriate
Adjustments to the total amount of state debt determined by the
Article 10 of this Act ".
19. Add articles 84 to 4 and 84 to 5 of this content:
" Article 84-4. On the consent of the tax payers to the repayment
Amount of tax on added value to be reimbursed and not
Reimbursed the taxpayer for the prescribed laws of terms
Reimbursement, through their internal bonds
A public loan with a term of circulation for five years.
Issue of issue, circulation, redemption of marked bonds, and
also count the interest on them to be approved by the Cabinet
Ministers of Ukraine.
The marked bonds of the internal state loan are subject to
the annual repayment of equal parts (up to 20 percent)
the nominal value of such bonds) at the same time as payment
revenue (interest) with a calculation of 120 percent of the annual accounts
The stakes of the National Bank
Article 84-5. Write down the National Joint Stock Company
"Naftogaz of Ukraine" pensions and penalties determined
control authorities for violations of the tax and customs regulations
Legislation ".
20. Name of the budget program by software code
classification of expenditures and crediting of the state budget 2761180
application N 3 and in the name of the graphs " gasification (construction of subpoena
Gas pipelines to rural localities) " Appendix N 7 words
" (construction of suitable gas pipelines to rural communities)
(e) Replace "localities" according to "localities".
21. Take changes to applications N 1, N 2, N 3, N 4 and N 7 to
section I of Ukraine " On the State Budget of Ukraine for 2008
and the amendment to some of the legislative acts of Ukraine "
( 107-17 ) according to plugins N 1, N 2, N 3, N 4 and N 5
to this Act.
II. Final Position
1. This Act will take effect from the day of its publication.
2. Establish an increase in budget appointments
Ministry of Internal Affairs of Ukraine for 2008 approved
By law, is provided within the actual amount of the receipts
Administrative penalties in the area of road safety
Movement to the General Fund of the State Budget of Ukraine ( 107-17 ) for
From 17 November to 31 December 2008.

President of Ukraine
Um ... Kiev, 12 December 2008
N 659-VI

Appendix N 1
The Law of
" On Amendments to the Law of Ukraine
" The State Budget of Ukraine
For the year 2008 and the amendment
to some legislatures of Ukraine "
Changes to Appendix N 1 to Section I
Law of Ukraine " On the State Budget of Ukraine
For the year 2008 and the amendment
to some legislatures of Ukraine " ( 107-17 )
"Revenue of the State Budget of Ukraine for 2008"

$100. -------------------------------------------------------------------------------- | Code | Hating Indicators | Total | General | Special | | |according to the budget classic | | fund | fund | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | | Total earnings: | 231 931 966.7 | 180 783 209.8 | 51 148 756.9 | | ------------------------------------ + ------------- + ------------- + ------------- | | Together (without | 224 508 767.6 | 173 360 010.7 | 51 148 756.9 | | including inter-budget | | | | transfers | | | | | ------------------------------------ + ------------- + ------------- + ------------- | | 10000000 | Post revenue | 170 890 786.2 | 154 482 080.6 | 16 408 705.6 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 11000000 | Income taxes, taxes | 42 148 549.1 | 40 606 000.0 | 1 542 549.1 | | |profit, taxes on | | | | | | Market Increase | | | | | |cost | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 11020000 | Income tax | 42 148 549.1 | 40 606 000.0 | 1 542 549.1 | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14000000 | Domestic taxes on goods | 112 918 765.1 | 104 005 397.5 | 8 913 367.6 | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010000 | added price | 98 628 605.7 | 94 685 698.5 | 3,942 907.2 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010100 | added price | 48 980,907.2 | 46 919 000.0 | 2 061 907.2 | | | | | | | | | | | | | | | | | | | |goods (works, services) | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010200 | Budget reimbursement | -32 592 692.8 | -32 592 692.8 | | | |cost of added value | | | | | |cash costacks | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 14010300 | Value added tax | 82 240 391.3 | 80 359 391.3 | 1 881 000.0 | | |territory | | | | | | Ukraine of goods | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 20000000 | Untax revenue | 47 352 386.7 | 18 553 085.7 | 28 799 301.0 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21000000 | Property and property | 18 745 065.8 | 15 901 881.1 | 2 843 184.7 | | |enterprise Activity | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21020000 | Appropriation from above | 4 833 746.0 | 4 833 746.0 | | | | gross income over | | | | | |achievements of the National | | | | | |bank of Ukraine | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21060,000 | rent | 10 797 344.0 | 8 791 778.1 | 2,005 565.9 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21060100 | Rennant oil fee, which | 3 760 220.3 | 3 711 763.3 | 48 457.0 | | | | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21060200 | Rennant natural fee | 1 357 630.3 | 1 029 644.9 | 327 985.4 | | | | | | | | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21060500 | Rennant transit fee | 3 525 023.6 | 2 104 367.0 | 1 420 656.6 | | | natural transport | | | | | |gas | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21060800 | Rene gas fee | 1 863 932.6 | 1 655 465.7 | 208 466.9 | | |condensate extracted | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 21080000 | Other revenue | 1 374 768.8 | 820 550.0 | 554 218.8 | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24000000 | Other non-tax | 14,618 701.5 | 754 114.6 | 13 864 586.9 | | | Origin | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24140000 | Additional fees | 6 587 000.0 | | 6 587 000.0 | | |pensions | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24140100 | Payment payment from | 2 200 000.0 | | 2 200 000.0 | | |currency purchase | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24140200 | Payment of trade collection | 36 000.0 | | 36 000.0 | | |jewellery from | | | | | | | | | | | | | | | | | | | | | | | | | |platinum and precious | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24140300 | Pay fee | 2 100 000.0 | | 2 100 000.0 | | |light car | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24140500 | Payment collection from operations | 720 000.0 | | 720 000.0 | | | Purchase of live | | | | | | | | | | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24140600 | Payment of service collection | 1 531 000.0 | | 1 531 000.0 | | |cellular moving | | | | | | | | | | -------- + --------------------------- + ------------- + ------------- + ------------- | | 24150000 | Target collection | 2 941 101.4 | | 2 941 101.4 | | | | | | | | | | | | | | | | | | | | | | | |natural gas for | | | | | |consumers of all forms | | | | | | | | | --------------------------------------------------------------------------------

N 2 Plugin
The Law of
" On Amendments to the Law of Ukraine
" The State Budget of Ukraine
For the year 2008 and the amendment
to some legislatures of Ukraine "
Changes to the N 2 plugin to partition I
Law of Ukraine " On the State Budget of Ukraine
For the year 2008 and the amendment
to some legislatures of Ukraine " ( 107-17 )
" Financing of the State Budget of Ukraine
For 2008 "

(...) (...) ----------------------------------------------------------------------------- | Code | Naming | All | General | Special | | | | fund | fund | | ---------------------------------- + ------------- + ------------- + ------------ | | General funding | 25 020 179.1 | 21 522 651.9 | 3 497 527.2 | | ---------------------------------- + ------------- + ------------- + ------------ | | 400000 | Funding for | 12 167 464.7 | 8 600 000.0 | 3 567 464.7 | | |debt | | | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 401000 | Loan | 18,199 972.8 | 14,133 983.1 | 4,065 989.7 | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 401100 | Internal borrowing | 10 774 378.1 | 7 775 983.1 | 2 998 395.0 | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 401200 | External loan | 7 425 594.7 | 6 358 000.0 | 1 067 594.7 | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 402000 | Fire | -6 032 508.1 | -5 533 983.1 | -498 525.0 | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 402100 | Internal liabilities | -3 659 712.1 | -3 659 712.1 | | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 402200 | External commitments | -2 372 796.0 | -1 874 271.0 | -498 525.0 | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 500,000 | Origin | 607 144.5 | 605 682.0 | 1 462.5 | | |privatization of state | | | | | | | | | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 501000 | Origin | 605 682.0 | 605 682.0 | | | |privatization of state | | | | | |property (except objects, | | | | | | | | | | |separate distribution of funds | | | | | | | | | | | | | | | | | | | | |privatization programs | | | | | | | | | | | | | | | | | | | | | | | | | | 1723-12 ) others | | | | | |superchoirs | | | | | |directly | | | | | | | | | | | | | | | | | | |privatization and | | | | |credit | | | | | | | | | | | | | | | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 600000 | Funding for | 12 245 569.9 | 12 316 969.9 | -71 400.0 | | |active operations | | | | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 602000 | Changes in volumes | 5 928 969.9 | 5 716 969.9 | 212 000.0 | | | Cash funds | | | | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | At the beginning of the period | 5 928 969.9 | 5 716 969.9 | 212 000.0 | | ---------- + ----------------------- + ------------- + ------------- + ------------ | | 603,000 | Fixing account | 6 600 000.0 | 6 600 000.0 | | | |united only | | | | | |treasury account | | | | -----------------------------------------------------------------------------

N 3 Plugin
The Law of
" On Amendments to the Law of Ukraine
" The State Budget of Ukraine
For the year 2008 and the amendment
to some legislatures of Ukraine "
Changes to Appendix N 3 to Section I
Law of Ukraine " On the State Budget of Ukraine
For the year 2008 and the amendment
to some legislatures of Ukraine " ( 107-17 )
" The distribution of the expenditures of the State Budget of Ukraine
For 2008 "

(...) (...) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Code | Code | Nighttime | General Fund | Special Fund | Together: | | about-|funk-| according to software | ------------------------------------------------------------------- + --------------------------------------------------------------- | | | = = = = = = | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | classes-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | [[]] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | '' [| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | States and | | | | | | | | | | | name | | | | | | | | | | | | budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --------------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------- + --------------- | | Total | 200 106 067.7 | 164 931 513.7 | 31 135 110.3 | 2 136 547.1 | 33 104 554.0 | 53 101 807.4 | 22 809 811.5 | 1 479 486.7 | 365 657.8 | 27 293 600.9 | 253 207 875.1 | | --------------------------------------- + ------------- + ------------- + ------------- + ------------ + ------------ + ------------ + ----------- + ----------- + ----------- + ------------- + --------------- | | 0500000 | | State court | 2 448 685.4 | 2 299 818.4 | 1 360 759.3 | 55 315.3 | 148 867.0 | 25 914.4 | 25 863.4 | | | 51.0 | 2 474 599.8 | | | |administration of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501000 | | State judicial | 2 448 685.4 | 2 299 818.4 | 1 360 759.3 | 55 315.3 | 148 867.0 | 25 914.4 | 25 863.4 | | | 51.0 | 2 474 599.8 | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 0501600 | 0330 | Judicial Support | 50.0 | | | 50.0 | | | 50.0 | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1000000 | | Interior Ministry | 7 450 101.5 | 7 203 214.6 | 5 041 916.7 | 191 016.8 | 246 886.9 | 1 776 549.1 | 1 579 028.3 | 565 512.8 | 46 761.4 | 197 520.8 | 9 226 650.6 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001000 | | Ministry of the Ministry | 6 564 455.2 | 6 365 494.7 | 4 498 781.0 | 161 328.3 | 198 960.5 | 1 691 673.3 | 1 502 180.7 | 533 208.7 | 44 931.2 | 189 492.6 | 8 256 128.5 | | | |interior of Ukraine | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1001050 | 0310 | Ensure protection | 5 542 461.8 | 5 461 651.8 | 3 914 630.9 | 115 993.6 | 80 810.0 | 1 446 183.9 | 1 284 035.0 | 439 803.7 | 30 928.2 | 162 148.9 | 6 988 645.7 | | | |rights and freedoms of citizens, | | | | | | | | | |society and states | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |public order | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | | | including for payment | 160 000.0 | 160 000.0 | 160 000.0 | | | | | 160 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |administrative penalties | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1100000 | | Ministry of Fuel | 2 110 857.9 | 59 069.6 | 15 728.3 | 1 017.7 | 2 051 788.3 | 6 155 753.1 | 21 931.2 | | 15.0 | 6 133 821.9 | 8 266 611.0 | | | |energy of Ukraine | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101000 | | Ministry of Technology | 2 110 857.9 | 59 069.6 | 15 728.3 | 1 017.7 | 2 051 788.3 | 6 155 753.1 | 21 931.2 | | 15.0 | 6 133 821.9 | 8 266 611.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101420 | 0432 | Compensation NAC | 1 992 190.0 | | | 1 992 190.0 | 5 543 262.5 | | | | 5 543 262.5 | 7 535 452.5 | | | | "Naftogaz of Ukraine" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Import of imported | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | implementing entities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | energy | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1101630 | 0433 | Implementation | | | | | | | | | | | | | | | | | 550.0 | | | 550.0 | | | | | | | | | | | | | | | | | | | | energy sector | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1200,000 | | Ministry | 273 491.5 | 204 379.5 | 120 165.6 | 7 372.5 | 69 112.0 | 2 656.4 | 170.4 | 74.3 | | 2 486.0 | 276 147.9 | | | |economics of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201000 | | Ministry of the Ministry | 181 477.1 | 165 545.4 | 95 707.1 | 6 241.7 | 15 931.7 | 2 656.4 | 170.4 | 74.3 | | 2 486.0 | 184 133.5 | | | |economics of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 1201610 | 0481 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | and | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2100000 | | Ministry of Defence | 8 926 506.9 | 7 232 350.6 | 4 200 685.8 | 434 277.2 | 1 694 156.3 | 999 850.4 | 683 669.6 | 96 285.0 | 55 485.7 | 316 180.8 | 9 926 357.3 | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2101000 | | Ministry of Technology | 8 926 506.9 | 7 232 350.6 | 4 200 685.8 | 434 277.2 | 1 694 156.3 | 999 850.4 | 683 669.6 | 96 285.0 | 55 485.7 | 316 180.8 | 9 926 357.3 | | | | | | Defense of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2101020 | 0210 | refrain | 5 528 160.0 | 5 507 704.1 | 3 373 621.9 | 425 344.1 | 20 455.9 | 323 353.0 | 310 846.4 | 32 874.1 | 37 697.5 | 12 506.6 | 5 851 513.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2101080 | 0260 | Medical treatment, | 475 008.4 | 471 052.1 | 289 160.5 | 6 204.0 | 3 956.3 | 180 423.8 | 152 703.7 | 43 315.0 | 17 788.2 | 27 720.1 | 655 432.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Armed Forces of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2101100 | 0240 | Preparing citizens | 504 408.1 | 504 408.1 | 366 560.9 | | | 40 670.0 | 35 670.0 | 20 095.9 | | 5 000.0 | 545 078.1 | | | | | | | | | | | | | | | | |officer syllable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | officers | | | | | | | | | | | | | | | | | and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 25,557 | | Ministry of Labour | 3 557 173.8 | 3 205 4005 | 100 764.0 | 22 149.1 | 351 773.3 | 260 702.5 | 81 443.7 | 15 128.4 | 4 929.2 | 179 258.8 | 3 817 876.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |politics of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2501000 | | Ministry of the Ministry | 3 053 863.7 | 2 803 446.7 | 94 619.5 | 19 725.0 | 250 417.0 | 70 342.7 | 23 137.0 | 290.0 | 1 618.2 | 49 005.7 | 3 124 206.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |politics of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2501610 | 1090 | Efficiency gains | | | | | 10 000.0 | 5 972.9 | | | 4 027.1 | 10 000.0 | | | | | | | | | | | | | | | | | | | |social systems | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2501620 | 1090 | Creating a unified system | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2501630 | 1090 | System improvement | | | | 12 000.0 | 8 000.0 | | | 4 000.0 | 12 000.0 | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2510000 | | Department of Labour | 19 468 774.1 | 19,468 774.1 | | | 5 500.0 | | | 5 500.0 | 19 474 274.1 | | | |social Policy | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2511000 | | Department of Labour | 19 468 774.1 | 19,468 774.1 | | | 5 500.0 | | | 5 500.0 | 19 474 274.1 | | | |social Policy | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2511060 | 0180 | Subventure with state | | | | 5 500.0 | | | 5 500.0 | 5 500.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | funding budgets | | | | | | | | | | | [[Repair of the premises | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Social Security | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | In the Autonomous Republic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |cities of Kiev and | | | | | | | | | | | | Sevastopol and district | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | live with | | | | | | | | | | | The World Bank | | | | | | | | | | | | | | | | | | | | | | | | | | " System improvements | | | | | | | | | | | | Social help | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2600000 | | Ministry of Industrial | 814 190.8 | 45 140.9 | 18,602.3 | 1 430.8 | 769 049.9 | 44 295.8 | 16 386.4 | | 100.0 | 27 909.4 | 858 486.6 | | | |politics of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2601000 | | Ministry of the Ministry | 814 190.8 | 45 140.9 | 18 602.3 | 1 430.8 | 769 049.9 | 44 295.8 | 16 386.4 | | 100.0 | 27 909.4 | 858 486.6 | | | | Industrial policy | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2601370 | 0454 | Run | 590 000.0 | | | | 590 000.0 | | | | 590 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | development programs | | | | | | | | | | | | | | | | | | | | | | Ukraine until 2010, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state enterprises | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2710000 | | Ministry of Affairs | 70 000.0 | | | 70 000.0 | 3 000 000.0 | 2 300 000.0 | | | 700 000.0 | 3 070 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2711000 | | Ministry of Affairs | 70 000.0 | | | 70 000.0 | 3 000 000.0 | 2 300 000.0 | | | 700 000.0 | 3 070 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | (public | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 2711140 | 0180 | Subventure with State | | | | 2 300 000.0 | 2 300 000.0 | | | 2 300 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | [[Water]] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | from the water supply and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |state bodies | | | | | | | | | | | |power or organs | | | | | | | | | | | | | Local Government | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3000000 | | State Committee | 480 019.2 | 463 750.3 | 314 829.2 | 10 458.0 | 16 268.9 | 52 214.9 | 25 778.4 | 3 237.5 | 4 045.9 | 26 436.5 | 532 234.1 | | | |statistics of Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3001000 | | State apparatus | 480 019.2 | 463 750.3 | 314 829.2 | 10 458.0 | 16 268.9 | 52 214.9 | 25 778.4 | 3 237.5 | 4 045.9 | 26 436.5 | 532 234.1 | | | | statistics committee | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3001600 | 0132 | Reform | 12 091.7 | 6 390.5 | | | 5 701.2 | 30 800.0 | 7 944.2 | | | 22 855.8 | 42 891.7 | | | | State statistics | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3100000 | | Transport Ministry | 2 328 448.9 | 771 508.1 | 395 523.5 | 22 313.3 | 1 556 940.8 | 394 816.2 | 324 400.3 | 42 805.5 | 20 244.9 | 70 415.9 | 2 723 265.1 | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3101000 | | Ministry of the Ministry | 365 978.8 | 150 294.1 | 40 332.7 | 2 670.3 | 215 684.7 | 169 084.0 | 133 630.9 | 20 382.8 | 8 823.5 | 35 453.1 | 535 062.8 | | | |transport and | | | | | | | | | | | | Ukraine | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3101810 | 0451 | Work design | 6 699.8 | | | 6 699.8 | | | | | 6 699.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3105000 | | State special | 120 505.1 | 118 460.1 | 77 356.1 | 4 509.4 | 2 045.0 | 26 056.4 | 11 320.0 | | | 14 736.4 | 146 561.5 | | | | Transport Service | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3105010 | 0220 | Providing activities | 120 505.1 | 118 460.1 | 77 356.1 | 4 509.4 | 2 045.0 | 26 056.4 | 11 320.0 | | | 14 736.4 | 146 561.5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Transportation Services | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3500000 | | Ministry | 20 384 512.2 | 19,431 946.8 | 4 934 792.2 | 169 002.2 | 952 565.4 | 382 465.3 | 319 423.6 | 5 365.7 | 1 383.8 | 63 041.7 | 20 766 977.5 | | | | Finance of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3501000 | | Ministry of Technology | 13 727 081.3 | 13 158 770.5 | 801 620.3 | 40 787.3 | 568 310.8 | 99 157.1 | 93 533.2 | 3 245.3 | 478.9 | 5 623.9 | 13 826 238.4 | | | | Finance of Ukraine | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3501170 | 0171 | Maintenance | 1 343 414.3 | 1 343 414.3 | | | | | | 1 343 414.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3501180 | 0172 | Maintenance | 3 041 316.8 | 3 041 316.8 | | | | | | 3 041 316.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3501400 | 0112 | Endowment = 1 000 000.0 | 1,000 000.0 | | | | | | 1 000 000.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------- + ------ + ------------------------ + ------------- + ------------- + ------------- + ------------ + ------------ + ----------- + ----------- + ----------- + ----------- + ------------- + --------------- | | 3501610 | 0411 | Steps for development | 2 674.9 | 2 674.9 | | | | 825.0 | | | 825.0 | 3 499.9 | | | | Financial sector | | | | | | | |