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Khmelnytskyi region

  
Overall financial health
5,2
0 - 10, higher is better
  
Basic balance
6,8
0 - 10, higher is better
  
General debt provision
8,2
0 - 10, higher is better
  
Tax capacity
0,6
0 - 10, higher is better
 
Budget indicators
 
Basic indicators
Value (%)
  
Basic balance
0,3 %
  
Current account balance
-515,8 %
  
Capital account balance
-4 419,2 %
  
General debt provision
1,8 %
 
Budgetary dependence
Value (%)
  
Local budget dependence on local taxes and fees
15,8 %
  
Local budget dependence on financial aid
84,2 %
  
Tax capacity
11,8 %
  
Transfers stability
95,8 %
 
Indicators per resident
Value (₴)
  
Basic balance per resident
9 ₴
  
Profit per resident
8 ₴
  
Revenues per resident
2 601 ₴
 
Other indicators
Value (%)
  
Tax autonomy
74,5 %
  
Budget execution rate
-0,9 %
 
Budget data
 
Revenues
Value (₴)
  
Total revenues
3 384 548 632
  
Tax revenues Show detailed data
399 391 328
  
Non-tax revenues Show detailed data
134 655 359
  
Revenues from capital transactions
1 868 778
  
Official transfers
2 848 283 166
  
Funds received by mutual settlements of the local budge...
0
  
Subsidies Show detailed data
891 382 500
  
Subventions Show detailed data
1 956 900 666
  
Other revenues
350 000
 
Expenditures
Value (₴)
  
Total expenditures
3 372 889 003
  
Current expenditures
3 288 434 831
  
Capital expenditures
84 454 172
 
Breakdown by functional classification
  
Public Administration
6 623 336
  
Education Show detailed data
461 045 471
  
Healthcare Show detailed data
576 842 000
  
Social protection and social s...
Show detailed data
96 889 254
  
Housing and Utilities infrastructure
0
  
Culture and art
50 731 947
  
Media
201 584
  
Physical culture and sport
10 803 530
  
Construction
889 330
  
Agricultute and forestry, fishing and hunting
0
  
Transport, roads, communications, telecommunications
24 305 623
  
Regional stabilization and socio-economic development
0
  
Prevention and liquidation of emergency situations
60 000
  
Trust funds
80 000
  
Other expenditures
2 144 416 929
 
Other data
Value
  
Population
1 301 200
  
Profit / loss
11 596 773 ₴
  
Debt
9 805 072 ₴

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.