Brief annual information on state extra-budgetary funds execution (bln. rub.)
Published in section: Extra-budgetary funds of the Russian Federation
Published: 17.01.2024Modified: 17.01.2024
Brief annual information on state extra-budgetary funds execution (bln. rub.)
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Brief information on state extra-budgetary funds execution, bln. rub.
* - Preliminary data
| No/No | Indicator | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | State extra-budgetary funds | |||||||||||||
| 1.1. | Revenues | 5 819.6 | 7 487.7 | 8 093.2 | 7 979.4 | 9 241.5 | 9 899.3 | 10 689.1 | 10 900.8 | 11 675.6 | 13 247.4 | 13 854.1 | 16 426.8 | 16 556.0 |
| 1.1.1. | social contributions | 3 307.4 | 4 379.1 | 5 026.1 | 5 438.8 | 5 947.5 | 6 328.4 | 6 784.0 | 7 476.9 | 8 167.2 | 8 072.6 | 9 018.3 | 9 397.2 | 11 651.9 |
| 1.2. | Expenditure | 5 387.0 | 6 914.6 | 7 993.5 | 8 005.0 | 9 921.2 | 10 084.7 | 10 645.3 | 11 119.5 | 11 552.0 | 12 774.9 | 14 011.5 | 15 320.8 | 17 044.4 |
| 1.3. | Deficit (-) / surplus (+) | 432.6 | 573.1 | 99.7 | -25.5 | -679.8 | -185.4 | 43.8 | -218.7 | 123.6 | 472.5 | -157.3 | 1 106.0 | -488.5 |
| including | ||||||||||||||
| 2 | Pension and Social Insurance Fund of the Russian Federation | |||||||||||||
| 2.1. | Revenues | 13 265.3 | ||||||||||||
| 2.1.1. | social contributions | 8 830.8 | ||||||||||||
| 2.2. | Expenditure | 13 858.5 | ||||||||||||
| 2.3. | Deficit (-) / surplus (+) | -593.2 | ||||||||||||
| 3 | Pension Fund of the Russian Federation | |||||||||||||
| 3.1. | Revenues | 5 255.6 | 5 890.4 | 6 388.4 | 6 159.1 | 7 126.6 | 7 625.2 | 8 260.1 | 8 269.6 | 8 781.0 | 10 303.3 | 9 794.3 | 12 477.8 | |
| 3.1.1. | social contributions | 2 823.7 | 3 038.5 | 3 478.8 | 3 711.8 | 3 878.7 | 4 144.5 | 4 495.3 | 4 963.1 | 5 409.5 | 5 459.8 | 5 977.6 | 6 201.4 | |
| 3.2. | Expenditure | 4 922.1 | 5 451.2 | 6 378.5 | 6 190.1 | 7 670.3 | 7 829.7 | 8 319.5 | 8 428.7 | 8 627.1 | 9 727.7 | 10 125.1 | 11 374.3 | |
| 3.3. | Deficit (-) / surplus (+) | 333.5 | 439.1 | 9.8 | -31.1 | -543.6 | -204.4 | -59.4 | -159.1 | 153.9 | 575.6 | -330.8 | 1 103.5 | |
| 4 | Federal Medical Insurance Fund | |||||||||||||
| 4.1. | Revenues | 348.4 | 966.5 | 1 101.4 | 1 250.5 | 1 573.5 | 1 657.6 | 1 737.2 | 1 895.9 | 2 124.0 | 2 392.7 | 2 631.4 | 2 919.4 | 3 290.7 |
| 4.1.1. | social contributions | 326.6 | 914.0 | 1 073.1 | 1 218.4 | 1 537.6 | 1 624.2 | 1 705.7 | 1 862.2 | 2 043.0 | 2 132.8 | 2 316.1 | 2 413.2 | 2 821.1 |
| 4.2. | Expenditure | 310.4 | 932.2 | 1 048.7 | 1 268.7 | 1 638.8 | 1 590.2 | 1 655.0 | 1 988.5 | 2 186.7 | 2 360.5 | 2 569.5 | 2 797.1 | 3 185.9 |
| 4.3. | Deficit (-) / surplus (+) | 38.0 | 34.4 | 52.6 | -18.1 | -65.3 | 67.5 | 82.2 | -92.6 | -62.7 | 32.2 | 61.9 | 122.4 | 104.8 |
| 5 | Social Insurance Fund of the Russian Federation | |||||||||||||
| 5.1. | Revenues | 215.5 | 630.8 | 603.5 | 569.8 | 541.3 | 616.4 | 691.8 | 735.2 | 770.6 | 551.3 | 1 428.5 | 1 029.6 | |
| 5.1.1. | social contributions | 157.0 | 426.7 | 474.2 | 508.5 | 531.1 | 559.7 | 583.1 | 651.6 | 714.7 | 480.1 | 724.6 | 782.6 | |
| 5.2. | Expenditure | 154.5 | 531.2 | 566.2 | 546.2 | 612.1 | 664.9 | 670.8 | 702.2 | 738.1 | 686.7 | 1 316.9 | 1 149.4 | |
| 5.3. | Deficit (-) / surplus (+) | 61.0 | 99.6 | 37.3 | 23.6 | -70.9 | -48.5 | 21.0 | 33.0 | 32.5 | -135.4 | 111.6 | -119.9 |
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