Beta version

Average for City, Khmelnytskyi oblast

  
Overall financial health
6,7
0 - 10, higher is better
  
Basic balance
8,2
0 - 10, higher is better
  
General debt provision
7,9
0 - 10, higher is better
  
Tax capacity
3,9
0 - 10, higher is better
 
Budget indicators
 
Basic indicators
Average (%)
  
Basic balance
4,2 %
  
Current account balance
-82,4 %
  
Capital account balance
-1 025,8 %
  
General debt provision
4,3 %
 
Budgetary dependence
Average (%)
  
Local budget dependence on local taxes and fees
48,7 %
  
Local budget dependence on financial aid
49,4 %
  
Tax capacity
43,7 %
  
Transfers stability
66,3 %
 
Indicators per resident
Average (₴)
  
Basic balance per resident
193 ₴
  
Profit per resident
97 ₴
  
Revenues per resident
4 640 ₴
 
Other indicators
Average (%)
  
Tax autonomy
84,4 %
  
Budget execution rate
2,4 %
 
Budget data
 
Revenues
Total sum (₴)
  
Total revenues
1 234 753 869
  
Tax revenues Show detailed data
517 026 574
  
Non-tax revenues Show detailed data
84 177 892
  
Revenues from capital transactions
7 705 590
  
Official transfers
609 856 418
  
Subsidies Show detailed data
190 273 700
  
Subventions Show detailed data
419 582 718
  
Other revenues
15 987 396
 
Expenditures
Total sum (₴)
  
Total expenditures
1 183 306 301
  
Current expenditures
1 096 559 979
  
Capital expenditures
86 746 322
 
Breakdown by functional classification
  
Public Administration
34 058 835
  
Education Show detailed data
353 740 534
  
Healthcare Show detailed data
195 119 595
  
Social protection and social s...
Show detailed data
283 960 960
  
Housing and Utilities infrastructure
183 815 825
  
Culture and art
34 850 416
  
Media
1 344 611
  
Physical culture and sport
8 812 289
  
Construction
9 892 990
  
Agricultute and forestry, fishing and hunting
0
  
Transport, roads, communications, telecommunications
46 169 806
  
Regional stabilization and socio-economic development
21 064 131
  
Prevention and liquidation of emergency situations
1 329 244
  
Trust funds
6 861 239
  
Other expenditures
2 285 826
 
Other data
Total sum
  
Population
266 095
  
Profit / loss
51 280 726 ₴
  
Debt
25 683 573 ₴

The main goal of the project is to provide the public with relevant data on the financial management of oblasts and their largest cities since 2010. We believe that increasing awareness of these figures will improve the financial management of individual municipalities, as the mayors will be driven to do so. With the help of the timelines, each user can compare the pursuits of the mayors to improve the municipality's economy.

This portal was created under the project "Transparent, financially healthy and competitive local governments in Ukraine" implemented with the financial support of the Official Development Assistance of the Slovak Republic - SlovakAid. The project is run by Slovak non-governmental non-profit organization INEKO and by Ukrainian think-tank ICPS. Neither INEKO, nor ICPS is responsible for the full functionality of portals created by INEKO, ICPS or third parties, or for the accuracy of data displayed on the created portals.