Investor Presentaiton
State budget execution (5m 2020)
State budget general fund
Overall state budget
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)
5m 2020 Actual
5m 2020 Plan
% diff.
5m 2019 Actual
5m 2020 Actual
% diff.
338,042
382,288
(12%)
426,721
388,260
(9%)
281,250
322,609
(13%)
322,959
306,027
(5%)
44,746
47,495
(6%)
41,629
44,746
+7%
53,586
52,207
+3%
50,118
53,586
+7%
11,879
19,155
(38%)
21,354
12,069
(43%)
26,557
27,123
(2%)
47,936
47,871
(0%)
135,676
166,656
(19%)
147,848
135,677
(8%)
Export and Import duties
7,517
8,773
(14%)
12,134
10,402
(14%)
Non-tax revenues
56,791
59,679
(5%)
103,762
82,232
+26%
Expenditures
(393,406)
(471,093)
(16%)
(420,436)
(438,376)
+4%
General public functions, incl.:
(67,916)
(106,085)
(36%)
(71,922)
(68,993)
(4%)
Debt service
(53,796)
(59,319)
(9%)
(55,045)
(53,796)
(2%)
Security and Defense
(84,351)
(96,182)
(12%)
(84,399)
(92,419)
+10%
Economic activity
(7,227)
(10,535)
(31%)
(16,409)
(26,431)
+61%
Protection of environment
(1,272)
(1,674)
(24%)
(1,411)
(1,415)
+0%
Municipal utilities and services
(5)
(9)
+69%
Healthcare
(23,007)
(34,453)
(33%)
(11,254)
(23,956)
+113%
Intellectual and physical development
(2,650)
(3,784)
(30%)
(2,948)
(2,688)
(9%)
Education
(12,807)
(14,212)
(10%)
(19,245)
(19,388)
+1%
Social welfare
(137,675)
(146,971)
(6%)
(96,479)
(137,845)
+43%
Interbudgetary transfers
(56,503)
(57,198)
(1%)
(116,364)
(65,232)
(44%)
Net lending
2,528
1,837
+38%
1,370
1,334
(3%)
Primary balance
960
(27,649)
(103%)
62,699
5,015
(92%)
Overall state budget balance
(52,837)
(86,968)
(39%)
7,655
(48,782)
(737%)
July 2020
Source State Treasury of Ukraine
BA
29
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