Investor Presentaiton
September 2019
State budget execution (7m 2019)
Overall state budget
State budget general fund
7m 2019
7m 2019
7m 2018
UAH m
Actual
Plan
% diff.
Actual
7m 2019
Actual
% diff.
FY 2018
Revenues
516,444
537,973
(4%)
513,508
584,137
+14%
928,115
FY 20191
1,026,122
% diff.
+11%
Tax revenues, incl.
401,688
437,817
(8%)
406,760 440,460
+8%
753,816
860,659
+14%
Personal income tax and income charge
61,802
58,339
+6%
50,494
61,802
+22%
91,742 106,155
+16%
Corporate profit tax
53,671
51,180
+5%
54,005
53,671
(1%)
96,882
95,520
(1%)
Fee for the use of mineral resources
28,191
31,791
(11%)
22,205
28,389
+28%
45,259
58,302
+29%
Excises
38,450
47,064
(18%)
61,348
69,840
+14%
118,852 130,233
+10%
VAT (net of VAT reimbursement)
205,390 234,649
(12%)
204,836
207,741
+1%
374,508 434,844
+16%
Export and Import duties
Other taxes and duties
Non-tax revenues
12,759
1,423
13,457
(5%)
14,256
16,993
+19%
27,077
31,544
+16%
1,338
+6%
(385)
Expenditures
(528,730)
114,757 100,156
(577,174)
+15%
106,748
2,024
143,677
+626%
(8%)
General public functions, incl.:
(88,592) (103,354)
(14%)
Debt service
(65,024) (75,642)
(14%)
Security and Defense
Economic activity
(113,616) (123,006)
(8%)
(101,915)
(11,897) (17,812) (33%)
(24,638)
(526,323) (586,491)
(85,245) (90,203)
(60,111) (65,024)
(124,993)
(28,621)
(26%)
+11%
(505)
174,299 165,463
4,061
(5%)
+6%
(985,852) (1,112,120)
(162,958) (197,205)
+13%
+21%
+8%
(115,431) (145,205)
+26%
+23%
(213,900) (237,270)
+11%
+16%
(63,601) (80,502)
+27%
Protection of environment
(1,850) (2,781)
(33%)
(1,799)
(2,236)
+24%
(5,241) (6,826)
+30%
Municipal utilities and services
Healthcare
(10)
(23)
+143%
(297)
(162)
(45%)
(17,598) (22,056)
(20%)
(7,135)
(18,578)
+160%
(22,618)
(38,446)
+70%
Intellectual and physical development
(4,460)
(6,048)
(26%)
(4,101)
(4,545)
+11%
Education
(19,234) (22,476)
(14%)
(24,818) (28,995)
+17%
Social welfare
(118,315) (121,298)
(2%)
(89,125) (126,447)
+42%
Interbudgetary transfers
(153,168) (158,342)
(3%)
(187,537)
(161,849)
(14%)
Net lending
1,641
2,771
(41%)
(542)
(504)
(7%)
(10,107) (10,570)
(44,324) (53,257) +20%
(163,866) (199,627) +22%
(298,940) (288,256)
(1,514) (3,991)
+5%
(4%)
+164%
Primary balance
54,379
39,212
+39%
46,755
62,167
+33%
56,180
55,216
(2%)
Overall state budget balance
(10,645)
(36,430)
(71%)
(13,356)
(2,857)
(79%)
(59,251)
(89,989)
+52%
Source State Treasury of Ukraine
Notes
ERME
1
Plan according to 2019 State Budget Law
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