Investor Presentaiton
September 2021
Jan-Jul 2021 state budget execution
UAH m
Revenues
Jan-Jul 2020 Jan-Jul 2021
% diff.
FY 2021 (Law
as of Jul)
% execution
588,456
681,005
+16%
1,097,547
62%
Tax revenues, incl.
422,096
561,152
+33%
949,457
59%
Personal income tax and income charge
63,863
75,421
+18%
137,580
55%
Corporate profit tax
55,038
69,238
+26%
111,836
62%
Fee for the use of mineral resources
15,467
29,462
+90%
41,585
71%
Excises
72,416
86,017
+19%
137,546
63%
VAT (net of VAT reimbursement)
198,238
278,240
+40%
483,278
58%
Export and Import duties
15,332
20,673
+35%
33,934
61%
Other taxes and duties
1,741
2,101
+21%
3,697
57%
Non-tax revenues
166,361
119,853
(28%)
148,090
81%
Expenditures
(636,467)
(732,441)
+15%
(1,335,163)
55%
General public functions, incl.:
(90,792)
(104,310)
+15%
(218,685)
48%
Debt service
(68,248)
(79,018)
+16%
(159,836)
49%
Security and Defense
(137,492)
(148,484)
+8%
(285,301)
52%
Economic activity
(47,917)
(62,290)
+30%
(96,319)
65%
Protection of environment
(2,262)
(2,469)
+9%
(8,641)
29%
Healthcare
(42,273)
(86,542)
+105%
(164,330)
53%
Intellectual and physical development
(4,196)
(6,502)
+55%
(19,444)
33%
Education
(29,192)
(35,587)
+22%
(64,281)
55%
Social welfare
(188,386)
(191,888)
+2%
(313,473)
61%
Interbudgetary transfers
(93,946)
(94,356)
+0%
(164,323)
57%
Net lending
(3,184)
(2,000)
(37%)
(9,228)
22%
Primary state budget balance
17,052
25,582
+50%
(87,008)
Overall state budget balance
(51,195)
(53,436)
+4%
(246,844)
22%
BA
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