Investor Presentaiton
February 2022
UAH m
Jan-Dec 2020
2021 consolidated budget execution
Jan-Dec 2021
% diff.
FY 2021 (P)
% diff.
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
Other taxes and duties
1,376,662
1,662,243
+21%
1,632,261
+2%
1,136,687
1,453,804
+28%
1,401,890
+4%
295,107
349,785
+19%
343,482
+2%
118,472
163,844
+38%
160,264
+2%
57,113
89,319
+56%
79,672
+12%
153,850
180,300
+17%
166,404
+8%
400,600
536,489
+34%
524,860
+2%
37,433
43,243
+16%
42,162
+3%
30,461
38,177
+25%
34,793
+10%
43,651
52,646
+21%
50,252
+5%
Non-tax revenues
239,974
208,439
(13%)
230,371
(10%)
Expenditures
(1,595,290)
(1,844,378)
+16%
(1,938,144)
(5%)
General public functions, incl.:
(204,819)
(252,606)
+23%
(264,655)
(5%)
Debt service
(121,239)
(157,592)
+30%
(160,909)
(2%)
Security and Defense
(279,880)
(303,677)
+9%
(310,128)
(2%)
Economic activity
(262,815)
(293,350)
+12%
(327,871)
(11%)
Protection of environment
(9,057)
(10,621)
+17%
(12,804)
(17%)
Municipal utilities and services
(32,214)
(56,895)
+77%
(63,354)
(10%)
Healthcare
(175,791)
(203,610)
+16%
(210,885)
(3%)
Intellectual and physical development
(31,711)
(43,358)
+37%
(46,852)
(7%)
Education
(252,283)
(312,915)
+24%
(331,329)
(6%)
Social welfare
(346,720)
(367,347)
+6%
(370,266)
(1%)
Net lending
(5,316)
(4,773)
(10%)
(10,448)
(54%)
Primary consolidated budget balance
(102,705)
(29,317)
(71%)
(155,421)
(81%)
Overall consolidated budget balance
(223,944)
(186,908)
(17%)
(316,330)
(41%)
BA
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