Investor Presentaiton
June 2021
Jan-May 2021 state budget execution
UAH m
Revenues
Tax revenues, incl.
Personal income tax and income charge
Corporate profit tax
Fee for the use of mineral resources
Excises
VAT (net of VAT reimbursement)
Jan-May 2020 Jan-May 2021
% diff.
314,847
476,169
+51%
239,570
402,576
+68%
36,625
51,310
+40%
35,451
62,464
+76%
9,264
20,729
+124%
36,836
57,420
+56%
111,889
194,495
+74%
Export and Import duties
8,485
14,178
+67%
Non-tax revenues
75,277
73,593
(2%)
Expenditures
(340,116)
(509,428)
+50%
General public functions, incl.:
(53,039)
(82,317)
+55%
Debt service
(41,078)
(65,534)
+60%
Security and Defense
(70,889)
(102,724)
+45%
Economic activity
(16,456)
(33,397)
+103%
Protection of environment
(1,083)
(1,527)
+41%
Healthcare
(14,948)
(62,267)
+317%
Intellectual and physical development
(2,098)
(3,969)
+89%
Education
(15,549)
(23,076)
+48%
Social welfare
(113,055)
(143,567)
+27%
Interbudgetary transfers
(52,993)
(56,579)
+7%
Net lending
961
(452)
(147%)
Primary state budget balance
16,770
31,823
+90%
Overall state budget balance
(24,308)
(33,711)
+39%
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