Monitoring Tax Revenues of the General Fund of the State Budget
This dashboard is an interactive tool that allows you, in just a few clicks, to see how the revenue plan for the general fund of the state budget is being fulfilled, which taxes form the largest share of revenues, and how the situation changes from month to month. The data is based on information from the State Tax Service of Ukraine and is regularly updated for ongoing analysis.
Where to start?
The dashboard is built on the principle of gradual data exploration.
Levels of analysis:
* Overall structure of tax revenues
* Breakdown by types of taxes
* Detailed components of a specific tax
* Regional analysis
* Large taxpayers
* Archive and year-over-year dynamics
Navigation between pages is carried out via:
* navigation buttons (when a tax is selected, an arrow for detailed view becomes available);
* the “Analytics” button (to access the archive);
* the “Regions” button (to view regional breakdown);
* the “Large Taxpayers” button (to access interregional STS offices).
Main Page: Overall Revenue Structure
The main page displays the overall picture of tax revenues to the state budget for the selected period.
Period filter (left side):
* month selection;
* ability to analyze a specific period.
The central table includes:
* tax names;
* planned indicators (budget plan);
* actual revenues;
* deviations;
* plan fulfillment percentage.
This allows you to quickly assess:
* which taxes exceed the plan;
* where underperformance is observed;
* the overall structure of budget revenues.
The pie chart on the right shows the share of each tax in total revenues, while the “Tax Revenues” chart displays the relationship between planned and actual values for the selected period.
From this page, you can navigate to the archive, regional analysis, large taxpayers analysis, as well as to detailed views of specific taxes.
Tax Details (Levels 2–3)
After selecting a tax, a page opens showing its structure. It displays tax components, planned and actual revenues, deviations, and shares of each component.
Depending on the tax, further breakdown (third level) is available, allowing detailed analysis of revenue structure by individual components.
Archive and Analytics
The analytics page helps assess not only the current situation but also trends: how the revenue structure has changed, whether plan fulfillment is stable, and which taxes show growth or decline compared to previous years.
This page is used for strategic analysis, reporting preparation, and evaluating revenue dynamics.
Further breakdown (third level) may also be available depending on the tax, enabling deeper analysis.
Regional Analysis
The regional page shows the distribution of tax revenues across the regions of Ukraine. It includes a table of revenue volumes, a map of Ukraine visualizing revenue intensity, and the ability to navigate to the tax structure within a specific region.
Large Taxpayers Analysis
A separate page is dedicated to analyzing revenues from large taxpayers by interregional STS offices. It allows evaluation of each office’s contribution, the structure of tax revenues, and comparison of performance across them.
Navigation to detailed tax breakdowns is also available.
How to use the dashboard
To get a general overview, simply select a month and review plan fulfillment and revenue structure.
To identify causes of deviations, navigate to the detailed view of a specific tax.
For territorial distribution analysis, use the “Regions” or “Large Taxpayers” pages.
To assess trends, use the “Analytics” page.
Purpose of this tool
The dashboard combines structure, dynamics, and regional breakdown of tax revenues in a single tool. Its multi-level detail allows users to quickly identify trends and determine the causes of changes in state budget revenues.