Investor Presentaiton
February 2022
2021 state budget execution
UAH m
Jan-Dec 2020
Jan-Dec 2021
% diff.
FY 2021
(Plan as of Dec
2021)
% execution
Revenues
1,076,017
1,296,853
+21%
1,281,143
101%
Tax revenues, incl.
851,116
1,107,091
+30%
1,069,790
103%
Personal income tax and income charge
117,281
137,555
+17%
137,580
100%
Corporate profit tax
108,695
147,752
+36%
145,976
101%
Fee for the use of mineral resources
52,476
80,749
+54%
73,237
110%
Excises
138,296
162,451
+17%
149,646
109%
VAT (net of VAT reimbursement)
400,600
536,489
+34%
524,860
102%
Export and Import duties
30,461
38,177
+25%
34,793
110%
Other taxes and duties
3,307
3,917
+18%
3,697
106%
Non-tax revenues
224,901
189,762
(16%)
211,353
90%
Expenditures
(1,288,017)
(1,490,259)
+16%
(1,544,156)
97%
General public functions, incl.:
(163,849)
(206,643)
+26%
(216,150)
96%
Debt service
(119,719)
(155,652)
+30%
(158,836)
98%
Security and Defense
(278,047)
(301,937)
+9%
(308,263)
98%
Economic activity
(168,889)
(180,990)
+7%
(191,485)
95%
Protection of environment
(6,637)
(8,200)
+24%
(9,372)
87%
Municipal utilities and services
(89)
(164)
+85%
(365)
45%
Healthcare
(124,925)
(170,505)
+36%
(175,948)
97%
Intellectual and physical development
(9,826)
(15,970)
+63%
(17,897)
89%
Education
(52,857)
(63,837)
+21%
(70,428)
91%
Social welfare
(322,720)
(339,279)
+5%
(341,038)
99%
Interbudgetary transfers
(160,177)
(202,733)
+27%
(213,210)
95%
Net lending
(5,096)
(4,531)
(11%)
(10,118)
45%
Primary state budget balance
(97,377)
(42,286)
(57%)
(114,295)
+37%
Overall state budget balance
(217,096)
(197,937)
(9%)
(273,131)
72%
BA
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