Investor Presentaiton slide image

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% 15
View entire presentation