Investor Presentaiton
July 2020
Consolidated budget execution (5m 2020)
UAH m
Revenues
Tax revenues
Personal income tax and income charge
Corporate profit tax
Fee for the use of mineral resources
Excises
VAT (net of VAT reimbursement)
Property taxes
Export and Import duties
5m 2019 Actual 5m 2020 Actual
% change
FY 2019 Actual
FY 2020 Plan
% change
540,750
500,403
(7%)
1,289,849
1,291,312
(0%)
429,510
414,361
(4%)
1,070,322
1,070,551
(0%)
104,091
110,813
+6%
275,458
295,513
(7%)
55,084
58,757
+7%
117,317
108,046
+9%
23,783
13,886
(42%)
52,025
37,291
+40%
53,310
53,424
+0%
137,076
142,197
(4%)
147,848
135,677
(8%)
378,690
379,200
(0%)
14,891
12,072
(19%)
37,994
36,975
+3%
12,134
10,402
(14%)
30,086
28,621
+5%
Other taxes and duties
18,368
19,331
+5%
193,577
42,708
+353%
Non-tax revenues
111,240
86,041
(23%)
219,527
220,761
(1%)
Expenditures
(508,145)
(533,662)
+5%
(1,372,351)
(1,607,810)
(15%)
General public functions, incl.:
(84,615)
(83,210)
(2%)
(203,109)
(289,251)
(30%)
Debt service
(55,232)
(54,168)
(2%)
(120,096)
(146,678)
(18%)
Security and Defense
(84,830)
(93,093)
+10%
(250,322)
(274,127)
(9%)
Economic activity
(35,953)
(47,542)
+32%
(154,218)
(194,398)
(21%)
Protection of environment
(2,083)
(1,850)
(11%)
(9,731)
(10,901)
(11%)
Municipal utilities and services
(9,467)
(9,889)
+4%
(34,490)
(31,161)
+11%
Healthcare
(43,435)
(49,885)
+15%
(128,385)
(162,290)
(21%)
Intellectual and physical development
(10,493)
(10,367)
(1%)
(31,550)
(32,783)
(4%)
Education
(89,748)
(91,393)
+2%
(238,759)
(265,353)
(10%)
Social welfare
(147,521)
(146,432)
(1%)
(321,787)
(347,547)
(7%)
Net lending
1,255
1,282
+2%
(4,763)
(9,590)
(50%)
Primary balance
89,092
22,191
(75%)
32,832
(179,410)
(118%)
Consolidated budget balance
33,860
(31,978)
(194%)
(87,264)
(326,088)
(73%)
Source State Treasury of Ukraine
BA
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