Brief monthly information on the consolidated budget (incl. extra-budgetary funds) execution (cumulative from the beginning of the year, bln. rub.)
Published in section: Consolidated budget of the Russian Federation
Published: 09.04.2024Modified: 09.04.2024
Brief monthly information on the consolidated budget (incl. extra-budgetary funds) execution (cumulative from the beginning of the year, bln. rub.)
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Brief information on the consolidated budget (incl. extra-budgetary funds) execution (monthly, cumulative from the beginning of the year, bln rub)
* In January and February 2023, the data are presented on a cash basis, excluding information about the amounts subject to offset against taxes and fees credited to the of the consolidated budget of the Russian Federation and budgets of state extra-budgetary funds, paid in the form of a single tax payment.
** Preliminary data
| SECTION I | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Total Revenues ** | 1 115.9 | 2 405.0 | 4 392.5 | 6 326.0 | 7 992.0 | 9 885.1 | 11 748.6 | 13 496.1 | 15 170.8 | 17 025.2 | 18 669.8 | 20 855.4 | 1 446.5 | 2 947.4 | 5 103.5 | 7 115.0 | 9 189.8 | 11 101.5 | 13 166.6 | 15 024.0 | 16 685.2 | 18 812.0 | 20 547.4 | 23 435.1 | 1 591.7 | 3 206.6 | 5 401.6 | 7 707.7 | 9 441.5 | 11 370.7 | 13 574.9 | 15 472.1 | 17 417.5 | 19 700.9 | 21 570.2 | 24 442.7 | 1 726.3 | 3 579.8 | 5 960.4 | 8 498.3 | 10 572.3 | 12 671.2 | 15 108.2 | 17 143.4 | 19 221.4 | 21 563.5 | 23 439.4 | 26 766.1 | 1 661.5 | 3 403.0 | 6 044.6 | 8 704.9 | 10 514.7 | 12 748.6 | 15 243.3 | 17 316.8 | 19 496.2 | 21 911.1 | 23 679.2 | 26 922.0 | 1 653.1 | 3 264.7 | 5 876.1 | 8 330.0 | 10 213.0 | 12 521.5 | 14 932.9 | 17 197.8 | 19 374.5 | 21 871.0 | 24 095.8 | 28 181.5 | 1 978.8 | 3 951.1 | 7 036.6 | 9 506.0 | 12 008.7 | 14 507.5 | 17 210.0 | 19 641.1 | 22 069.0 | 24 905.9 | 27 268.7 | 31 046.7 | 2 136.1 | 4 455.0 | 7 803.4 | 10 831.9 | 13 765.0 | 16 770.6 | 20 411.0 | 23 462.0 | 26 367.9 | 30 036.7 | 33 081.5 | 37 320.3 | 2 460.8 | 5 044.6 | 8 693.4 | 12 594.6 | 15 620.4 | 18 583.5 | 22 508.5 | 25 657.8 | 28 630.6 | 32 160.0 | 34 936.3 | 39 497.6 | 2 590.2 | 5 134.0 | 9 223.3 | 13 187.2 | 15 374.0 | 17 876.1 | 21 013.6 | 23 670.8 | 26 554.2 | 30 311.3 | 33 179.9 | 38 205.7 | 2 506.5 | 5 077.7 | 10 049.0 | 14 467.1 | 17 950.2 | 21 588.2 | 26 215.1 | 30 025.9 | 33 914.2 | 38 708.5 | 42 641.3 | 48 118.4 | 3 428.5 | 7 154.8 | 13 064.9 | 18 589.0 | 22 596.4 | 26 318.2 | 30 335.6 | 34 028.8 | 37 859.5 | 42 477.5 | 47 120.3 | 53 073.8 | 2 537.0 | 2 668.5 | 11 690.9 | 16 641.1 | 20 785.5 | 25 384.3 | 31 049.7 | 35 740.6 | 40 851.5 | 47 255.4 | 52 473.7 | 59 073.5 | 4 279.4 | 9 648.1 |
| 1.1. | Oil&gas revenues | 355.6 | 692.3 | 1 134.1 | 1 580.6 | 2 067.0 | 2 540.4 | 3 019.8 | 3 509.0 | 3 989.9 | 4 535.3 | 5 058.8 | 5 641.8 | 530.2 | 1 015.8 | 1 544.9 | 2 104.8 | 2 688.1 | 3 226.1 | 3 734.5 | 4 225.0 | 4 739.7 | 5 276.2 | 5 842.5 | 6 453.2 | 465.9 | 976.7 | 1 503.7 | 2 087.6 | 2 611.3 | 3 099.1 | 3 635.7 | 4 180.6 | 4 774.2 | 5 359.6 | 5 940.7 | 6 534.0 | 615.0 | 1 233.8 | 1 826.7 | 2 516.7 | 3 148.7 | 3 703.4 | 4 313.9 | 4 887.3 | 5 494.7 | 6 113.1 | 6 718.8 | 7 433.8 | 520.8 | 1 046.3 | 1 545.6 | 2 018.5 | 2 471.4 | 2 976.0 | 3 505.1 | 4 033.2 | 4 511.6 | 4 971.1 | 5 411.0 | 5 862.7 | 371.1 | 687.7 | 992.2 | 1 318.5 | 1 682.9 | 2 108.2 | 2 553.6 | 2 993.7 | 3 419.4 | 3 853.6 | 4 350.0 | 4 844.0 | 485.1 | 1 014.9 | 1 517.9 | 1 974.2 | 2 440.0 | 2 888.6 | 3 304.6 | 3 753.9 | 4 246.2 | 5 334.8 | 5 334.8 | 5 971.9 | 661.3 | 1 289.6 | 1 859.7 | 2 490.3 | 3 174.9 | 3 935.0 | 4 684.3 | 5 501.8 | 6 302.1 | 7 222.1 | 8 181.6 | 9 017.8 | 680.8 | 1 367.4 | 1 993.4 | 2 722.6 | 3 420.3 | 4 121.9 | 4 782.9 | 5 407.5 | 6 008.0 | 6 676.7 | 7 265.4 | 7 924.3 | 615.9 | 1 224.3 | 1 787.9 | 2 222.5 | 2 436.7 | 2 661.0 | 3 002.1 | 3 407.0 | 3 854.0 | 4 328.5 | 4 782.3 | 5 235.2 | 490.8 | 1 035.7 | 1 618.0 | 2 511.4 | 3 129.0 | 3 776.0 | 4 770.0 | 5 465.9 | 6 184.8 | 7 292.7 | 8 177.4 | 9 056.5 | 794.5 | 1 766.2 | 2 974.3 | 4 786.7 | 5 658.1 | 6 375.9 | 7 150.3 | 7 818.4 | 8 506.6 | 9 788.3 | 10 654.7 | 11 586.2 | 136.1 | 517.8 | 1 634.9 | 2 282.3 | 2 853.0 | 3 381.6 | 4 192.9 | 4 835.6 | 5 575.5 | 7 210.1 | 8 226.2 | 8 822.3 | 675.2 | 1 620.8 |
| 1.2. | Non-oil&gas revenues | 760.3 | 1 712.6 | 3 258.4 | 4 745.5 | 5 925.0 | 7 344.7 | 8 728.8 | 9 987.1 | 11 180.9 | 12 489.9 | 13 611.0 | 15 213.6 | 916.3 | 1 931.6 | 3 558.6 | 5 010.2 | 6 501.7 | 7 875.4 | 9 432.1 | 10 799.0 | 11 945.6 | 13 535.8 | 14 704.9 | 16 981.9 | 1 125.8 | 2 229.9 | 3 897.9 | 5 620.1 | 6 830.2 | 8 271.6 | 9 939.1 | 11 291.6 | 12 643.3 | 14 341.3 | 15 629.4 | 17 908.6 | 1 111.2 | 2 346.0 | 4 133.7 | 5 981.7 | 7 423.6 | 8 967.7 | 10 794.3 | 12 256.0 | 13 726.7 | 15 450.4 | 16 720.6 | 19 332.3 | 1 140.7 | 2 356.7 | 4 499.0 | 6 686.4 | 8 043.4 | 9 772.6 | 11 738.1 | 13 283.6 | 14 984.6 | 16 940.0 | 18 268.2 | 21 059.4 | 1 282.1 | 2 576.9 | 4 884.0 | 7 011.5 | 8 530.1 | 10 413.3 | 12 379.3 | 14 204.2 | 15 955.1 | 18 017.4 | 19 745.7 | 23 337.5 | 1 493.7 | 2 936.2 | 5 518.7 | 7 531.8 | 9 568.7 | 11 619.0 | 13 905.4 | 15 887.2 | 17 822.8 | 19 571.1 | 21 933.9 | 25 074.8 | 1 474.7 | 3 165.4 | 5 943.7 | 8 341.6 | 10 590.2 | 12 835.5 | 15 726.7 | 17 960.1 | 20 065.8 | 22 814.6 | 24 899.9 | 28 302.5 | 1 780.0 | 3 677.2 | 6 700.0 | 9 872.0 | 12 200.0 | 14 461.6 | 17 725.6 | 20 250.3 | 22 622.6 | 25 483.2 | 27 670.9 | 31 573.3 | 1 974.2 | 3 909.8 | 7 435.4 | 10 964.7 | 12 937.2 | 15 215.0 | 18 011.5 | 20 263.8 | 22 700.2 | 25 982.8 | 28 397.6 | 32 970.5 | 2 015.7 | 4 042.0 | 8 431.0 | 11 955.7 | 14 821.2 | 17 812.2 | 21 445.1 | 24 560.1 | 27 729.4 | 31 415.8 | 34 463.9 | 39 061.9 | 2 634.0 | 5 388.6 | 10 090.6 | 13 802.3 | 16 938.3 | 19 942.3 | 23 185.3 | 26 210.4 | 29 352.9 | 32 689.3 | 36 465.6 | 41 487.6 | 2 400.9 | 2 150.7 | 10 056.0 | 14 358.7 | 17 932.4 | 22 002.7 | 26 856.8 | 30 905.0 | 35 276.0 | 40 045.3 | 44 247.5 | 50 251.3 | 3 604.2 | 8 027.3 |
| 1.2.1. | VAT | 250.0 | 448.3 | 724.3 | 1 018.5 | 1 247.3 | 1 550.5 | 1 825.0 | 2 073.2 | 2 397.6 | 2 681.0 | 2 891.6 | 3 250.4 | 263.2 | 453.3 | 811.1 | 1 134.5 | 1 375.2 | 1 735.1 | 2 045.7 | 2 293.2 | 2 644.2 | 2 963.4 | 3 160.5 | 3 545.8 | 271.3 | 473.3 | 852.5 | 1 139.3 | 1 366.2 | 1 747.7 | 2 036.6 | 2 236.9 | 2 616.4 | 2 919.9 | 3 160.3 | 3 539.0 | 296.9 | 552.5 | 942.4 | 1 300.6 | 1 569.2 | 1 962.7 | 2 252.6 | 2 476.3 | 2 894.6 | 3 210.5 | 3 456.8 | 3 931.7 | 322.3 | 600.4 | 1 081.8 | 1 464.8 | 1 665.1 | 2 088.2 | 2 473.6 | 2 714.2 | 3 168.0 | 3 571.8 | 3 739.8 | 4 234.0 | 415.2 | 657.3 | 1 173.7 | 1 577.7 | 1 766.1 | 2 234.2 | 2 618.2 | 2 916.8 | 3 385.0 | 3 869.4 | 4 085.8 | 4 571.3 | 443.6 | 718.0 | 1 276.2 | 1 716.6 | 1 955.8 | 2 481.6 | 2 916.4 | 3 240.4 | 3 789.2 | 4 264.1 | 4 559.5 | 5 137.6 | 457.3 | 822.1 | 1 460.7 | 1 929.9 | 2 297.7 | 2 858.4 | 3 394.6 | 3 783.8 | 4 401.3 | 4 950.0 | 5 332.1 | 6 017.0 | 556.5 | 936.8 | 1 673.2 | 2 214.7 | 2 658.0 | 3 359.0 | 3 993.4 | 4 425.4 | 5 192.2 | 5 773.7 | 6 170.5 | 7 095.4 | 539.9 | 916.6 | 1 730.6 | 2 191.3 | 2 633.5 | 3 333.7 | 3 910.1 | 4 325.2 | 5 009.1 | 5 742.6 | 6 266.3 | 7 202.3 | 705.0 | 1 196.8 | 2 204.9 | 2 950.2 | 3 510.6 | 4 381.5 | 5 173.0 | 5 716.7 | 6 717.2 | 7 502.1 | 8 104.3 | 9 212.6 | 972.0 | 1 538.8 | 2 693.4 | 3 097.8 | 3 757.6 | 4 729.8 | 5 210.6 | 5 861.1 | 6 902.8 | 7 633.6 | 8 332.7 | 9 553.0 | 248.9 | 561.3 | 2 693.1 | 3 438.8 | 4 367.9 | 5 534.2 | 6 278.7 | 7 280.0 | 8 525.2 | 9 335.6 | 10 234.2 | 11 614.7 | 915.0 | 1 868.1 |
| 1.2.2. | Excise Taxes | 49.3 | 71.2 | 132.1 | 185.8 | 240.0 | 297.8 | 360.6 | 419.3 | 480.5 | 538.0 | 592.6 | 650.5 | 72.5 | 117.5 | 178.0 | 244.1 | 310.5 | 386.1 | 480.7 | 544.8 | 615.1 | 687.7 | 758.6 | 837.0 | 101.2 | 156.6 | 221.8 | 306.1 | 384.9 | 471.4 | 563.3 | 649.4 | 743.7 | 830.8 | 918.5 | 1 015.8 | 130.3 | 183.1 | 253.9 | 334.3 | 419.3 | 490.5 | 595.2 | 691.8 | 784.5 | 876.3 | 965.6 | 1 072.2 | 126.8 | 178.2 | 273.7 | 346.2 | 429.3 | 500.1 | 598.6 | 691.7 | 783.9 | 882.8 | 963.8 | 1 068.4 | 172.8 | 210.9 | 315.4 | 413.7 | 517.1 | 626.8 | 710.8 | 864.9 | 991.1 | 1 109.4 | 1 226.9 | 1 356.0 | 256.6 | 307.8 | 422.9 | 527.2 | 642.7 | 752.0 | 883.2 | 1 016.0 | 1 126.4 | 1 258.5 | 1 386.6 | 1 521.3 | 108.1 | 185.8 | 309.2 | 435.7 | 589.4 | 747.6 | 948.3 | 1 053.3 | 1 215.9 | 1 336.5 | 1 458.2 | 1 589.5 | 130.8 | 234.2 | 352.2 | 485.9 | 630.5 | 775.4 | 956.5 | 1 113.7 | 1 320.1 | 1 468.4 | 1 622.6 | 1 792.3 | 167.8 | 272.2 | 399.1 | 546.0 | 682.2 | 821.7 | 991.1 | 1 156.2 | 1 331.9 | 1 490.8 | 1 646.7 | 1 800.3 | 157.7 | 249.9 | 451.5 | 633.1 | 815.2 | 988.1 | 1 165.0 | 1 350.3 | 1 552.9 | 1 732.7 | 1 915.5 | 2 095.5 | 185.6 | 315.3 | 543.3 | 742.7 | 962.3 | 1 144.4 | 1 313.6 | 1 513.2 | 1 755.6 | 1 973.3 | 2 172.1 | 2 367.9 | 126.7 | 249.8 | 595.5 | 796.5 | 984.8 | 1 186.6 | 1 392.3 | 1 602.1 | 1 812.0 | 1 991.0 | 2 189.5 | 2 399.6 | 208.4 | 438.0 |
| 1.2.3. | Corporate Income Tax | 67.4 | 123.5 | 560.8 | 855.6 | 1 071.3 | 1 252.2 | 1 420.8 | 1 619.6 | 1 772.7 | 1 966.7 | 2 118.2 | 2 270.5 | 71.6 | 174.2 | 568.8 | 706.3 | 1 139.9 | 1 297.7 | 1 483.1 | 1 656.2 | 1 731.6 | 2 032.3 | 2 186.8 | 2 355.7 | 110.9 | 193.8 | 548.5 | 790.3 | 910.5 | 995.4 | 1 216.8 | 1 353.8 | 1 455.6 | 1 761.1 | 1 899.9 | 2 071.9 | 100.6 | 211.6 | 579.6 | 898.9 | 1 045.6 | 1 157.7 | 1 467.2 | 1 632.6 | 1 803.9 | 2 036.6 | 2 143.8 | 2 375.3 | 81.9 | 116.4 | 633.1 | 1 158.3 | 1 340.5 | 1 501.9 | 1 716.8 | 1 861.5 | 2 094.3 | 2 332.3 | 2 416.3 | 2 599.0 | 70.4 | 159.0 | 640.9 | 1 079.0 | 1 290.8 | 1 483.2 | 1 744.3 | 1 935.5 | 2 136.2 | 2 399.5 | 2 576.2 | 2 770.3 | 121.9 | 230.0 | 1 509.6 | 1 997.7 | 1 525.3 | 1 755.9 | 2 062.0 | 2 264.2 | 2 482.1 | 2 850.7 | 3 037.5 | 3 290.1 | 145.9 | 286.3 | 996.8 | 1 273.1 | 1 716.7 | 1 979.6 | 2 404.7 | 2 713.1 | 2 927.3 | 3 512.2 | 3 804.6 | 4 100.2 | 192.7 | 343.8 | 1 136.9 | 1 877.4 | 2 211.9 | 2 375.7 | 2 933.6 | 3 256.2 | 3 461.8 | 3 987.5 | 4 233.0 | 4 543.2 | 171.7 | 302.6 | 1 204.0 | 1 703.6 | 1 900.1 | 2 077.7 | 2 476.0 | 2 711.1 | 2 987.3 | 3 435.7 | 3 592.6 | 4 018.4 | 170.2 | 294.6 | 1 270.6 | 1 911.2 | 2 277.5 | 2 662.6 | 3 335.2 | 3 778.2 | 4 261.1 | 4 996.6 | 5 510.5 | 6 081.7 | 283.9 | 497.6 | 1 913.2 | 2 934.1 | 3 464.8 | 3 857.4 | 4 378.7 | 4 761.9 | 5 129.2 | 5 592.3 | 5 981.0 | 6 355.9 | 67.0 | 46.8 | 2 087.4 | 2 960.0 | 3 515.4 | 4 056.3 | 4 755.0 | 5 287.0 | 6 013.1 | 6 680.7 | 7 277.0 | 7 922.5 | 366.4 | 951.8 |
| 1.2.4. | Personal Income Tax | 97.6 | 240.5 | 398.3 | 558.7 | 711.3 | 885.7 | 1 071.5 | 1 227.5 | 1 378.5 | 1 534.9 | 1 699.2 | 1 995.8 | 106.2 | 281.6 | 457.7 | 637.0 | 814.7 | 1 006.4 | 1 231.5 | 1 405.5 | 1 566.2 | 1 749.8 | 1 940.3 | 2 261.5 | 126.2 | 313.5 | 506.8 | 725.9 | 914.1 | 1 119.3 | 1 361.8 | 1 550.6 | 1 735.0 | 1 937.1 | 2 140.4 | 2 499.1 | 133.6 | 336.6 | 548.2 | 778.3 | 978.9 | 1 200.9 | 1 468.1 | 1 664.1 | 1 864.7 | 2 088.3 | 2 295.2 | 2 702.6 | 132.0 | 346.8 | 570.2 | 806.0 | 1 012.5 | 1 245.4 | 1 539.2 | 1 745.3 | 1 953.2 | 2 178.2 | 2 403.0 | 2 807.8 | 139.1 | 377.0 | 616.3 | 862.9 | 1 098.6 | 1 350.6 | 1 638.4 | 1 874.6 | 2 103.1 | 2 343.5 | 2 592.1 | 3 018.5 | 156.1 | 401.0 | 658.4 | 919.5 | 1 181.6 | 1 461.7 | 1 783.0 | 2 028.8 | 2 268.2 | 2 531.4 | 2 800.6 | 3 252.3 | 185.2 | 462.2 | 750.4 | 1 054.7 | 1 334.0 | 1 632.3 | 2 003.4 | 2 281.7 | 2 543.3 | 2 848.5 | 3 152.3 | 3 654.2 | 201.0 | 505.5 | 808.8 | 1 161.3 | 1 465.6 | 1 776.2 | 2 185.2 | 2 472.9 | 2 761.0 | 3 089.0 | 3 404.1 | 3 956.4 | 216.3 | 540.2 | 905.7 | 1 192.5 | 1 454.5 | 1 773.6 | 2 207.6 | 2 537.1 | 2 862.8 | 3 222.5 | 3 575.8 | 4 253.1 | 202.2 | 563.1 | 949.4 | 1 387.2 | 1 723.2 | 2 121.8 | 2 605.5 | 2 964.9 | 3 335.9 | 3 758.6 | 4 157.8 | 4 883.9 | 289.8 | 722.0 | 1 190.8 | 1 580.7 | 1 965.3 | 2 410.0 | 3 002.9 | 3 441.7 | 3 874.7 | 4 370.8 | 4 845.4 | 5 729.1 | 235.3 | 238.6 | 950.2 | 1 464.6 | 1 931.7 | 2 520.8 | 3 297.6 | 3 823.7 | 4 360.5 | 4 885.1 | 5 419.8 | 6 539.1 | 297.9 | 923.5 |
| 1.2.5. | Import duties | 31.7 | 80.2 | 141.3 | 198.4 | 251.8 | 304.9 | 359.4 | 418.4 | 480.5 | 546.7 | 620.8 | 692.9 | 40.2 | 94.8 | 156.3 | 216.1 | 280.1 | 347.0 | 418.1 | 491.2 | 547.1 | 612.2 | 672.9 | 732.8 | 40.3 | 94.8 | 152.9 | 217.2 | 271.3 | 325.8 | 390.5 | 451.5 | 507.3 | 566.4 | 622.8 | 683.8 | 39.0 | 91.2 | 147.4 | 206.7 | 258.1 | 307.8 | 364.4 | 416.7 | 469.5 | 526.4 | 578.4 | 652.5 | 35.6 | 85.2 | 139.8 | 183.3 | 219.2 | 263.9 | 313.5 | 364.9 | 416.7 | 462.4 | 508.6 | 565.2 | 29.6 | 76.7 | 126.5 | 174.7 | 218.5 | 265.3 | 313.6 | 365.2 | 415.1 | 461.7 | 512.4 | 563.9 | 30.9 | 70.0 | 119.7 | 163.0 | 211.9 | 262.3 | 314.7 | 369.8 | 416.9 | 476.0 | 530.6 | 588.5 | 36.4 | 84.4 | 139.7 | 193.0 | 248.8 | 304.9 | 364.1 | 427.7 | 483.1 | 544.1 | 605.8 | 673.0 | 42.4 | 96.4 | 155.4 | 220.0 | 280.0 | 335.9 | 400.6 | 462.8 | 522.0 | 586.2 | 647.2 | 716.9 | 38.3 | 88.0 | 155.6 | 200.8 | 243.0 | 292.4 | 350.3 | 408.1 | 475.2 | 549.1 | 623.0 | 713.2 | 39.8 | 105.4 | 190.1 | 275.5 | 345.5 | 421.2 | 499.2 | 559.9 | 631.6 | 701.2 | 782.8 | 875.5 | 62.6 | 141.0 | 219.2 | 261.2 | 287.4 | 312.1 | 339.2 | 372.8 | 405.9 | 446.3 | 493.0 | 550.7 | 51.9 | 105.1 | 174.9 | 246.1 | 330.0 | 413.3 | 497.6 | 600.3 | 691.6 | 788.4 | 878.9 | 968.7 | 77.4 | 161.3 |
| 1.2.6. | Social contributions | 109.5 | 406.2 | 728.5 | 1 044.6 | 1 346.3 | 1 679.3 | 1 990.6 | 2 281.4 | 2 564.3 | 2 832.6 | 3 104.0 | 3 528.3 | 157.5 | 484.6 | 813.0 | 1 143.0 | 1 474.8 | 1 826.3 | 2 166.4 | 2 480.9 | 2 776.8 | 3 081.6 | 3 385.2 | 4 103.7 | 207.5 | 563.9 | 934.0 | 1 328.8 | 1 694.0 | 2 086.5 | 2 473.7 | 2 828.1 | 3 181.1 | 3 526.3 | 3 877.6 | 4 694.2 | 227.7 | 622.9 | 1 035.5 | 1 453.3 | 1 853.9 | 2 282.6 | 2 704.4 | 3 080.0 | 3 449.9 | 3 825.2 | 4 174.0 | 5 035.7 | 244.3 | 659.7 | 1 105.0 | 1 560.6 | 1 994.1 | 2 485.2 | 2 959.0 | 3 382.2 | 3 811.5 | 4 245.7 | 4 674.8 | 5 636.3 | 295.2 | 755.0 | 1 252.4 | 1 740.4 | 2 220.7 | 2 741.3 | 3 235.5 | 3 700.9 | 4 169.0 | 4 660.4 | 5 226.6 | 6 326.0 | 310.3 | 809.8 | 1 363.4 | 1 905.5 | 2 454.6 | 3 046.4 | 3 601.5 | 4 141.0 | 4 664.2 | 5 184.8 | 5 712.4 | 6 784.0 | 371.4 | 936.9 | 1 545.8 | 2 154.9 | 2 762.2 | 3 407.8 | 4 025.3 | 4 622.4 | 5 193.1 | 5 761.4 | 6 338.8 | 7 476.9 | 426.5 | 1 052.0 | 1 696.4 | 2 372.5 | 3 039.0 | 3 724.4 | 4 416.2 | 5 059.0 | 5 684.7 | 6 313.1 | 6 940.6 | 8 167.2 | 479.7 | 1 156.6 | 1 901.5 | 2 557.4 | 3 166.2 | 3 842.4 | 4 513.6 | 5 153.5 | 5 794.2 | 6 445.2 | 7 076.0 | 8 286.1 | 477.2 | 1 171.2 | 1 946.1 | 2 729.7 | 3 442.1 | 4 234.8 | 5 024.6 | 5 756.6 | 6 467.8 | 7 206.9 | 7 897.9 | 9 018.3 | 573.9 | 1 362.2 | 2 194.5 | 3 082.9 | 3 783.0 | 4 499.8 | 5 203.0 | 5 919.6 | 6 626.7 | 7 339.2 | 8 109.6 | 9 397.2 | 1 418.9 | 462.2 | 2 135.5 | 2 967.2 | 3 923.7 | 4 971.6 | 6 185.9 | 7 183.4 | 8 189.2 | 9 310.9 | 10 312.5 | 11 651.9 | 1 033.7 | 2 117.4 |
| 1.2.7. | Other | 154.8 | 342.7 | 573.0 | 883.9 | 1 057.0 | 1 374.3 | 1 701.0 | 1 947.6 | 2 106.8 | 2 390.0 | 2 584.6 | 2 825.1 | 205.2 | 325.6 | 573.7 | 929.3 | 1 106.6 | 1 276.9 | 1 606.8 | 1 927.2 | 2 064.5 | 2 408.9 | 2 600.7 | 3 145.4 | 268.4 | 433.9 | 681.4 | 1 112.4 | 1 289.3 | 1 525.6 | 1 896.4 | 2 221.2 | 2 404.1 | 2 799.7 | 3 009.8 | 3 404.9 | 183.1 | 348.1 | 626.7 | 1 009.5 | 1 298.7 | 1 565.6 | 1 942.5 | 2 294.6 | 2 459.6 | 2 887.1 | 3 106.8 | 3 562.2 | 197.8 | 370.0 | 695.4 | 1 167.2 | 1 382.6 | 1 687.9 | 2 137.4 | 2 523.8 | 2 757.1 | 3 266.7 | 3 562.0 | 4 148.8 | 159.8 | 341.0 | 758.7 | 1 163.0 | 1 418.4 | 1 712.0 | 2 118.5 | 2 546.3 | 2 755.5 | 3 173.5 | 3 525.8 | 4 731.5 | 174.3 | 399.6 | 168.4 | 302.5 | 1 596.9 | 1 859.1 | 2 344.5 | 2 827.0 | 3 075.8 | 3 005.7 | 3 906.7 | 4 501.0 | 170.5 | 387.8 | 741.1 | 1 300.3 | 1 641.4 | 1 904.9 | 2 586.3 | 3 078.0 | 3 301.8 | 3 862.0 | 4 208.2 | 4 791.7 | 230.3 | 508.5 | 877.0 | 1 540.2 | 1 915.0 | 2 115.2 | 2 840.1 | 3 460.4 | 3 680.9 | 4 265.3 | 4 652.9 | 5 301.9 | 360.6 | 633.6 | 1 138.9 | 2 573.0 | 2 857.8 | 3 073.5 | 3 562.7 | 3 972.6 | 4 239.6 | 5 096.8 | 5 617.2 | 6 697.1 | 263.7 | 461.0 | 1 418.5 | 2 068.7 | 2 707.1 | 3 002.2 | 3 642.6 | 4 433.4 | 4 762.9 | 5 517.8 | 6 095.2 | 6 894.5 | 266.2 | 811.7 | 1 336.1 | 2 102.9 | 2 717.9 | 2 988.7 | 3 737.2 | 4 340.2 | 4 658.0 | 5 333.7 | 6 531.9 | 7 533.7 | 252.2 | 486.9 | 1 419.5 | 2 485.5 | 2 879.0 | 3 319.9 | 4 449.7 | 5 128.5 | 5 684.4 | 7 053.5 | 7 935.6 | 9 154.7 | 705.4 | 1 567.2 |
| SECTION II | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Total Expenditure | 647.0 | 1 949.0 | 3 575.4 | 5 153.7 | 6 549.4 | 8 138.7 | 9 665.4 | 11 138.6 | 12 745.4 | 14 324.5 | 16 029.0 | 19 994.6 | 1 033.1 | 2 721.5 | 4 583.6 | 6 478.6 | 8 138.9 | 9 961.2 | 11 764.6 | 13 430.8 | 15 099.8 | 17 033.9 | 18 812.8 | 23 174.7 | 1 303.3 | 3 110.9 | 5 110.7 | 7 311.6 | 8 871.4 | 10 835.4 | 12 838.0 | 14 623.5 | 16 504.2 | 18 564.0 | 20 539.9 | 25 290.9 | 981.1 | 3 373.5 | 5 432.0 | 7 778.7 | 9 519.8 | 11 583.6 | 13 720.4 | 15 631.6 | 17 679.1 | 19 973.8 | 21 891.2 | 27 611.7 | 1 833.3 | 4 237.1 | 6 491.8 | 9 531.8 | 11 360.5 | 13 631.5 | 16 055.4 | 18 168.5 | 20 248.0 | 22 500.8 | 24 664.9 | 29 741.5 | 1 095.5 | 3 348.6 | 6 339.1 | 9 029.5 | 11 106.6 | 13 582.9 | 15 784.1 | 18 101.9 | 20 493.6 | 22 875.3 | 25 444.1 | 31 323.7 | 1 682.9 | 3 928.2 | 6 892.4 | 9 518.5 | 11 844.9 | 14 443.0 | 16 823.8 | 19 240.4 | 21 679.7 | 24 208.7 | 26 898.4 | 32 395.7 | 1 719.6 | 4 145.7 | 7 090.7 | 10 032.8 | 12 488.9 | 15 255.9 | 17 954.2 | 20 462.6 | 22 933.8 | 25 670.6 | 28 456.0 | 34 284.7 | 1 784.9 | 4 479.0 | 7 358.6 | 10 704.7 | 13 070.7 | 15 946.2 | 18 951.6 | 21 675.5 | 24 637.1 | 27 703.6 | 30 730.8 | 37 382.2 | 2 222.4 | 5 070.6 | 8 601.9 | 12 244.7 | 14 986.5 | 18 725.9 | 22 278.9 | 25 237.4 | 28 414.6 | 31 894.1 | 35 590.3 | 42 503.0 | 2 422.6 | 5 757.9 | 9 386.9 | 13 734.3 | 16 756.8 | 20 180.2 | 23 794.4 | 27 664.0 | 31 308.9 | 35 119.5 | 38 801.8 | 47 072.7 | 2 518.0 | 6 206.8 | 10 517.5 | 15 631.4 | 19 156.8 | 23 488.7 | 28 210.8 | 32 152.3 | 36 419.0 | 40 826.9 | 45 475.2 | 55 182.0 | 3 907.4 | 8 801.0 | 13 422.2 | 18 376.0 | 23 142.2 | 27 846.8 | 32 619.7 | 37 210.4 | 41 888.7 | 47 042.5 | 52 065.1 | 62 983.8 | 3 781.3 | 10 060.4 |
| 2.1. | State administration | 44.9 | 117.1 | 231.6 | 333.9 | 421.4 | 552.0 | 658.8 | 750.5 | 870.0 | 966.3 | 1 082.3 | 1 357.0 | 58.5 | 146.3 | 272.1 | 389.2 | 492.8 | 621.1 | 749.4 | 854.6 | 946.0 | 1 084.0 | 1 190.6 | 1 437.9 | 89.6 | 175.4 | 278.6 | 422.9 | 520.5 | 632.5 | 786.9 | 891.4 | 1 001.7 | 1 147.8 | 1 258.1 | 1 525.9 | 89.8 | 225.5 | 333.6 | 483.6 | 574.3 | 700.5 | 863.3 | 961.8 | 1 072.7 | 1 238.3 | 1 342.7 | 1 640.4 | 102.1 | 212.0 | 332.9 | 510.0 | 618.4 | 761.0 | 937.9 | 1 058.7 | 1 183.1 | 1 346.2 | 1 463.8 | 1 848.2 | 59.8 | 194.4 | 325.6 | 501.1 | 636.4 | 795.1 | 958.7 | 1 096.7 | 1 243.6 | 1 383.4 | 1 533.6 | 1 849.9 | 82.9 | 206.5 | 338.5 | 530.6 | 648.5 | 791.9 | 974.9 | 1 119.1 | 1 265.9 | 1 438.2 | 1 602.5 | 1 952.6 | 123.4 | 259.8 | 400.6 | 608.9 | 745.0 | 896.4 | 1 083.2 | 1 230.3 | 1 389.1 | 1 567.3 | 1 725.0 | 2 131.6 | 106.5 | 257.0 | 411.9 | 637.1 | 767.6 | 927.5 | 1 151.2 | 1 306.4 | 1 479.0 | 1 673.3 | 1 856.9 | 2 334.8 | 153.7 | 312.7 | 472.9 | 774.7 | 899.3 | 1 104.4 | 1 341.2 | 1 509.6 | 1 686.7 | 1 915.9 | 2 097.1 | 2 551.7 | 177.7 | 327.5 | 547.9 | 824.1 | 970.9 | 1 171.6 | 1 461.4 | 1 658.7 | 1 897.3 | 2 119.0 | 2 305.4 | 2 852.0 | ||||||||||||||||||||||||||
| 2.2. | Defence | 23.2 | 185.4 | 262.3 | 436.2 | 536.2 | 625.0 | 758.1 | 854.9 | 908.4 | 1 028.2 | 1 102.2 | 1 517.2 | 120.0 | 448.1 | 560.7 | 763.0 | 883.5 | 966.4 | 1 101.7 | 1 177.7 | 1 216.8 | 1 342.6 | 1 456.0 | 1 814.1 | 226.0 | 512.9 | 687.4 | 862.1 | 969.1 | 1 086.1 | 1 205.3 | 1 321.4 | 1 400.7 | 1 516.0 | 1 661.6 | 2 105.5 | 68.1 | 696.6 | 973.9 | 1 171.9 | 1 297.0 | 1 414.8 | 1 551.5 | 1 678.5 | 1 822.6 | 1 942.6 | 2 097.1 | 2 480.7 | 673.4 | 1 260.4 | 1 452.8 | 1 651.1 | 1 779.8 | 1 912.7 | 2 043.5 | 2 200.3 | 2 309.5 | 2 427.0 | 2 608.4 | 3 182.7 | 12.6 | 335.7 | 886.1 | 1 160.1 | 1 296.5 | 1 471.5 | 1 646.6 | 1 793.5 | 1 953.2 | 2 153.0 | 2 349.7 | 3 777.6 | 28.9 | 366.9 | 729.3 | 960.6 | 1 171.5 | 1 355.5 | 1 506.5 | 1 665.3 | 1 799.3 | 1 967.0 | 2 303.6 | 2 854.2 | 67.5 | 371.5 | 756.4 | 1 044.1 | 1 242.1 | 1 434.8 | 1 601.7 | 1 750.2 | 1 930.2 | 2 082.9 | 2 314.3 | 2 828.4 | 69.8 | 388.4 | 802.7 | 1 025.3 | 1 168.8 | 1 354.7 | 1 526.1 | 1 751.3 | 2 018.9 | 2 176.2 | 2 423.3 | 2 998.9 | 135.0 | 517.2 | 860.9 | 1 081.4 | 1 328.7 | 1 515.5 | 1 755.1 | 1 927.9 | 2 099.1 | 2 323.1 | 2 575.8 | 3 170.7 | 122.7 | 518.0 | 903.8 | 1 150.0 | 1 340.1 | 1 523.0 | 1 686.7 | 1 824.8 | 2 060.9 | 2 301.5 | 2 653.4 | 3 575.0 | ||||||||||||||||||||||||||
| 2.3. | Law and order | 74.9 | 176.2 | 290.5 | 392.0 | 493.4 | 615.0 | 719.1 | 824.8 | 944.8 | 1 051.2 | 1 189.6 | 1 518.6 | 87.0 | 216.0 | 351.0 | 483.9 | 614.7 | 757.9 | 895.8 | 1 034.0 | 1 177.8 | 1 329.2 | 1 527.8 | 1 929.2 | 98.2 | 232.5 | 390.7 | 554.6 | 704.8 | 876.9 | 1 048.9 | 1 210.3 | 1 374.0 | 1 548.6 | 1 760.9 | 2 159.3 | 119.6 | 277.4 | 443.5 | 613.9 | 769.8 | 938.9 | 1 111.9 | 1 270.1 | 1 439.3 | 1 619.1 | 1 818.4 | 2 192.9 | 112.4 | 261.6 | 429.3 | 606.5 | 757.6 | 927.0 | 1 095.8 | 1 250.6 | 1 410.4 | 1 571.8 | 1 741.2 | 2 072.2 | 103.8 | 241.5 | 401.4 | 561.7 | 713.4 | 878.7 | 1 026.9 | 1 175.3 | 1 339.7 | 1 488.6 | 1 660.8 | 2 011.4 | 104.9 | 235.4 | 392.1 | 541.3 | 688.5 | 852.1 | 1 005.8 | 1 165.5 | 1 336.9 | 1 491.5 | 1 676.0 | 2 034.1 | 114.4 | 259.2 | 417.8 | 575.7 | 734.6 | 904.5 | 1 067.0 | 1 232.0 | 1 388.8 | 1 554.2 | 1 746.1 | 2 110.5 | 118.1 | 268.4 | 426.5 | 592.4 | 745.6 | 921.8 | 1 088.8 | 1 253.2 | 1 423.5 | 1 602.9 | 1 798.4 | 2 233.6 | 127.4 | 287.4 | 462.8 | 651.3 | 811.4 | 1 015.1 | 1 209.7 | 1 384.1 | 1 571.5 | 1 754.4 | 1 977.4 | 2 392.4 | 123.2 | 299.5 | 494.5 | 697.9 | 860.3 | 1 059.5 | 1 256.8 | 1 438.9 | 1 633.8 | 1 829.2 | 2 038.3 | 2 504.4 | ||||||||||||||||||||||||||
| 2.4. | National Economy | 30.7 | 131.6 | 347.7 | 565.1 | 722.6 | 899.2 | 1 088.4 | 1 304.7 | 1 520.1 | 1 721.3 | 1 965.5 | 2 793.4 | 62.0 | 170.4 | 446.4 | 698.0 | 888.0 | 1 155.2 | 1 400.6 | 1 658.8 | 1 913.4 | 2 162.7 | 2 373.7 | 3 273.6 | 107.4 | 285.7 | 513.1 | 735.3 | 901.8 | 1 128.0 | 1 430.1 | 1 669.4 | 1 911.7 | 2 212.2 | 2 469.4 | 3 281.7 | 95.4 | 310.0 | 546.6 | 810.4 | 1 023.7 | 1 299.6 | 1 592.2 | 1 838.6 | 2 116.3 | 2 448.0 | 2 684.7 | 4 543.1 | 160.1 | 348.9 | 593.6 | 852.1 | 1 032.7 | 1 294.3 | 1 743.1 | 2 072.6 | 2 294.6 | 2 542.7 | 2 793.4 | 3 774.4 | 47.8 | 183.5 | 461.6 | 796.3 | 1 010.7 | 1 353.7 | 1 621.0 | 1 952.5 | 2 363.4 | 2 640.5 | 2 986.2 | 3 889.8 | 54.3 | 195.4 | 575.9 | 867.4 | 1 118.8 | 1 504.0 | 1 833.7 | 2 178.5 | 2 549.7 | 2 870.5 | 3 194.4 | 4 332.0 | 73.7 | 261.8 | 615.8 | 872.4 | 1 161.4 | 1 522.8 | 1 877.7 | 2 234.4 | 2 571.0 | 2 929.0 | 3 303.8 | 4 442.9 | 70.5 | 292.0 | 588.4 | 895.6 | 1 180.5 | 1 554.1 | 1 990.9 | 2 382.6 | 2 768.2 | 3 259.0 | 3 701.7 | 5 171.8 | 147.6 | 370.8 | 700.2 | 1 100.9 | 1 474.0 | 1 953.0 | 2 516.3 | 2 899.7 | 3 375.7 | 3 890.3 | 4 632.2 | 6 040.8 | 203.3 | 487.7 | 906.8 | 1 340.8 | 2 100.4 | 2 550.6 | 3 112.5 | 3 644.8 | 4 139.8 | 4 626.8 | 5 146.6 | 7 224.7 | ||||||||||||||||||||||||||
| 2.5. | Housing and Utilities Infrastructure | 33.9 | 80.3 | 140.5 | 209.5 | 278.5 | 359.4 | 441.9 | 538.8 | 651.0 | 754.5 | 894.9 | 1 195.0 | 18.2 | 65.0 | 121.9 | 191.4 | 258.7 | 334.3 | 416.3 | 500.4 | 579.9 | 678.5 | 765.4 | 1 075.0 | 21.1 | 65.9 | 116.9 | 184.5 | 250.6 | 348.2 | 425.8 | 506.2 | 593.6 | 686.1 | 777.7 | 1 052.7 | 24.7 | 103.9 | 158.1 | 227.9 | 284.6 | 352.0 | 448.5 | 526.3 | 608.8 | 697.4 | 779.4 | 1 004.7 | 19.8 | 66.9 | 174.7 | 233.5 | 288.4 | 353.9 | 435.6 | 501.8 | 577.2 | 663.7 | 744.3 | 979.9 | 23.8 | 75.7 | 142.3 | 232.2 | 287.6 | 354.4 | 434.2 | 511.8 | 588.2 | 668.5 | 779.4 | 992.6 | 37.5 | 97.8 | 181.1 | 257.5 | 348.0 | 415.9 | 511.1 | 608.5 | 680.6 | 767.6 | 876.3 | 1 209.9 | 77.7 | 126.3 | 199.6 | 294.4 | 377.3 | 447.5 | 544.1 | 646.0 | 733.1 | 837.9 | 941.6 | 1 324.1 | 97.5 | 172.3 | 259.2 | 402.4 | 475.1 | 567.4 | 683.7 | 791.6 | 926.1 | 1 071.1 | 1 199.3 | 1 574.9 | 137.3 | 212.2 | 334.0 | 467.3 | 556.0 | 658.8 | 775.9 | 907.7 | 1 028.3 | 1 136.1 | 1 327.3 | 1 590.5 | 156.1 | 286.1 | 444.6 | 627.6 | 725.8 | 815.2 | 968.5 | 1 113.7 | 1 263.1 | 1 415.3 | 1 593.7 | 2 172.0 | ||||||||||||||||||||||||||
| 2.6. | Environment Protection | 0.4 | 2.0 | 4.2 | 6.6 | 8.7 | 11.2 | 14.1 | 16.6 | 19.6 | 23.0 | 26.5 | 38.6 | 2.4 | 5.4 | 9.0 | 12.3 | 13.9 | 16.3 | 22.1 | 24.0 | 27.1 | 32.7 | 35.3 | 43.2 | 1.0 | 5.9 | 8.1 | 13.9 | 16.4 | 19.7 | 25.2 | 27.6 | 31.9 | 36.2 | 39.1 | 47.0 | 2.8 | 4.9 | 8.4 | 15.0 | 23.1 | 26.4 | 32.7 | 41.8 | 45.6 | 51.5 | 59.1 | 70.2 | 2.7 | 13.0 | 18.0 | 30.2 | 33.9 | 39.9 | 48.1 | 50.3 | 54.7 | 59.5 | 62.8 | 71.7 | 0.7 | 14.8 | 22.0 | 32.4 | 39.8 | 52.7 | 57.7 | 60.3 | 65.4 | 69.6 | 71.5 | 84.0 | 13.1 | 30.8 | 40.2 | 46.3 | 54.6 | 66.3 | 73.0 | 76.6 | 90.0 | 101.6 | 107.3 | 116.3 | 14.3 | 21.7 | 35.0 | 48.2 | 62.9 | 79.9 | 93.2 | 103.3 | 107.9 | 116.3 | 120.0 | 148.3 | 4.1 | 49.3 | 67.0 | 87.2 | 105.6 | 121.0 | 141.7 | 154.1 | 168.6 | 182.7 | 197.8 | 250.3 | 39.3 | 72.7 | 91.0 | 114.5 | 131.7 | 138.4 | 155.4 | 167.3 | 205.2 | 221.9 | 241.8 | 303.9 | 7.7 | 66.1 | 107.9 | 156.6 | 193.1 | 231.4 | 264.0 | 297.2 | 318.4 | 362.8 | 371.9 | 438.4 | ||||||||||||||||||||||||||
| 2.7. | Education | 56.8 | 201.0 | 374.7 | 557.0 | 721.1 | 970.1 | 1 134.7 | 1 253.9 | 1 412.5 | 1 605.6 | 1 810.1 | 2 231.8 | 150.2 | 336.4 | 553.1 | 798.1 | 1 006.6 | 1 264.5 | 1 455.1 | 1 587.0 | 1 781.0 | 2 009.8 | 2 218.0 | 2 558.4 | 199.5 | 377.3 | 642.9 | 940.8 | 1 139.2 | 1 421.7 | 1 632.7 | 1 788.3 | 2 008.1 | 2 264.1 | 2 478.0 | 2 888.8 | 189.6 | 399.2 | 629.5 | 981.7 | 1 215.6 | 1 510.6 | 1 733.5 | 1 891.6 | 2 121.9 | 2 402.7 | 2 623.2 | 3 037.3 | 192.0 | 405.5 | 637.7 | 987.0 | 1 227.4 | 1 555.1 | 1 778.7 | 1 920.3 | 2 171.5 | 2 452.8 | 2 665.6 | 3 034.6 | 163.7 | 418.0 | 655.8 | 994.3 | 1 253.7 | 1 586.4 | 1 797.1 | 1 961.5 | 2 163.9 | 2 461.2 | 2 703.1 | 3 103.1 | 193.1 | 418.4 | 689.2 | 1 061.7 | 1 322.0 | 1 649.9 | 1 875.1 | 2 048.6 | 2 261.4 | 2 571.7 | 2 832.2 | 3 264.2 | 224.1 | 495.4 | 771.7 | 1 169.2 | 1 466.8 | 1 864.0 | 2 115.5 | 2 303.7 | 2 527.0 | 2 855.2 | 3 166.5 | 3 668.6 | 271.3 | 542.8 | 813.4 | 1 279.4 | 1 582.7 | 1 990.6 | 2 309.7 | 2 505.4 | 2 769.0 | 3 144.2 | 3 473.2 | 4 050.7 | 295.8 | 588.3 | 916.5 | 1 421.5 | 1 757.9 | 2 130.9 | 2 449.5 | 2 673.6 | 2 951.4 | 3 340.6 | 3 697.2 | 4 324.0 | 265.1 | 626.4 | 973.6 | 1 552.8 | 1 886.1 | 2 337.3 | 2 672.6 | 2 929.7 | 3 233.7 | 3 685.3 | 4 060.0 | 4 690.7 | ||||||||||||||||||||||||||
| 2.8. | Culture and Cinematography | 7.2 | 25.1 | 46.3 | 73.4 | 92.8 | 118.4 | 143.3 | 164.3 | 188.3 | 213.5 | 243.1 | 310.6 | 17.4 | 41.8 | 65.5 | 99.8 | 126.1 | 149.6 | 181.3 | 202.2 | 224.2 | 259.9 | 286.8 | 340.2 | 23.7 | 43.7 | 62.8 | 102.0 | 127.5 | 154.0 | 192.3 | 216.0 | 242.2 | 279.1 | 307.0 | 377.0 | 20.6 | 47.0 | 75.4 | 114.6 | 138.3 | 177.9 | 214.5 | 237.7 | 275.3 | 314.7 | 343.0 | 410.0 | 20.6 | 51.6 | 80.3 | 123.9 | 148.6 | 180.3 | 220.0 | 244.6 | 274.0 | 311.3 | 340.0 | 395.6 | 18.1 | 46.7 | 74.7 | 113.8 | 142.9 | 177.7 | 216.4 | 245.7 | 281.1 | 317.0 | 353.2 | 422.8 | 19.0 | 50.8 | 86.0 | 126.8 | 157.2 | 199.3 | 244.2 | 279.0 | 310.9 | 352.5 | 392.1 | 492.9 | 33.7 | 66.8 | 106.7 | 157.6 | 194.1 | 237.3 | 285.8 | 321.7 | 358.6 | 405.9 | 446.0 | 528.2 | 34.9 | 71.6 | 109.6 | 171.8 | 205.2 | 248.6 | 306.9 | 344.2 | 385.3 | 439.6 | 486.9 | 587.9 | 43.0 | 85.3 | 133.0 | 194.1 | 228.9 | 274.9 | 332.0 | 367.2 | 407.7 | 463.7 | 512.2 | 610.1 | 42.2 | 80.6 | 129.8 | 204.0 | 237.3 | 282.4 | 338.1 | 379.9 | 424.5 | 485.5 | 537.5 | 651.9 | ||||||||||||||||||||||||||
| 2.9. | Health Care | 61.1 | 174.8 | 319.5 | 457.0 | 592.8 | 744.6 | 897.5 | 1 043.3 | 1 194.5 | 1 347.3 | 1 529.5 | 1 933.1 | 145.7 | 279.2 | 433.4 | 615.3 | 797.8 | 969.5 | 1 162.0 | 1 323.3 | 1 472.4 | 1 685.1 | 1 885.5 | 2 283.3 | 95.8 | 285.0 | 442.0 | 658.3 | 828.3 | 1 005.7 | 1 203.7 | 1 379.8 | 1 545.4 | 1 751.7 | 1 952.9 | 2 318.0 | 136.3 | 320.8 | 500.7 | 714.7 | 893.6 | 1 087.3 | 1 311.0 | 1 525.9 | 1 706.2 | 1 921.9 | 2 123.5 | 2 532.7 | 106.4 | 302.0 | 495.6 | 758.6 | 963.1 | 1 196.9 | 1 462.1 | 1 673.6 | 1 909.1 | 2 174.5 | 2 437.4 | 2 861.0 | 132.2 | 350.2 | 580.4 | 836.0 | 1 077.3 | 1 318.0 | 1 582.0 | 1 831.6 | 2 075.4 | 2 341.9 | 2 671.8 | 3 124.4 | 129.7 | 323.8 | 543.0 | 784.1 | 1 009.0 | 1 246.4 | 1 494.9 | 1 716.8 | 1 927.6 | 2 174.0 | 2 424.6 | 2 820.9 | 162.3 | 388.4 | 640.5 | 945.5 | 1 203.4 | 1 464.6 | 1 770.4 | 2 028.4 | 2 279.3 | 2 558.9 | 2 862.2 | 3 315.9 | 168.9 | 435.8 | 704.3 | 1 066.9 | 1 341.8 | 1 633.1 | 1 979.0 | 2 286.3 | 2 575.2 | 2 921.8 | 3 230.9 | 3 789.7 | 227.4 | 549.1 | 896.1 | 1 440.0 | 1 823.3 | 2 198.3 | 2 682.5 | 3 052.4 | 3 424.1 | 3 836.6 | 4 251.6 | 4 939.3 | 239.2 | 637.3 | 996.9 | 1 480.7 | 1 790.0 | 2 151.9 | 2 581.9 | 3 033.4 | 3 410.2 | 3 843.1 | 4 289.9 | 5 167.3 | ||||||||||||||||||||||||||
| 2.10. | Social Policy | 270.4 | 772.2 | 1 419.1 | 1 949.5 | 2 478.4 | 3 000.3 | 3 517.5 | 4 046.3 | 4 617.3 | 5 150.3 | 5 686.5 | 6 512.2 | 321.4 | 906.6 | 1 589.8 | 2 202.8 | 2 803.3 | 3 413.1 | 4 006.3 | 4 639.7 | 5 245.9 | 5 877.9 | 6 469.0 | 7 730.9 | 386.4 | 1 009.6 | 1 769.2 | 2 574.6 | 3 128.1 | 3 801.8 | 4 462.0 | 5 116.7 | 5 815.7 | 6 479.8 | 7 163.1 | 8 757.2 | 184.9 | 855.0 | 1 542.1 | 2 356.0 | 2 975.3 | 3 677.2 | 4 396.4 | 5 110.2 | 5 824.0 | 6 618.3 | 7 261.1 | 8 803.3 | 383.0 | 1 158.5 | 2 014.0 | 3 427.9 | 4 115.5 | 4 921.5 | 5 721.3 | 6 516.4 | 7 307.8 | 8 111.0 | 8 904.7 | 10 479.7 | 482.5 | 1 309.3 | 2 493.1 | 3 417.2 | 4 200.2 | 5 055.1 | 5 838.1 | 6 710.3 | 7 564.9 | 8 403.2 | 9 308.4 | 10 914.2 | 941.2 | 1 814.3 | 3 016.9 | 3 947.5 | 4 849.0 | 5 776.5 | 6 647.5 | 7 578.9 | 8 521.9 | 9 417.5 | 10 341.2 | 12 022.5 | 735.4 | 1 699.2 | 2 830.5 | 3 883.1 | 4 776.9 | 5 769.7 | 6 723.3 | 7 700.6 | 8 643.3 | 9 636.0 | 10 616.0 | 12 402.2 | 762.0 | 1 819.5 | 2 907.1 | 4 150.6 | 5 002.6 | 6 018.6 | 7 046.9 | 8 072.1 | 9 185.7 | 10 148.5 | 11 181.0 | 13 022.8 | 823.8 | 1 906.1 | 3 435.6 | 4 561.1 | 5 451.7 | 7 115.5 | 8 330.6 | 9 514.4 | 10 706.1 | 11 883.5 | 13 050.7 | 15 121.7 | 974.6 | 2 217.5 | 3 522.8 | 5 153.8 | 6 007.1 | 7 256.4 | 8 501.5 | 10 253.3 | 11 684.9 | 13 015.1 | 14 235.0 | 16 002.3 | ||||||||||||||||||||||||||
| 2.11. | Sport | 5.2 | 14.3 | 25.4 | 37.6 | 47.8 | 59.2 | 71.7 | 83.7 | 96.9 | 110.0 | 122.9 | 162.9 | 7.8 | 20.1 | 33.4 | 50.2 | 61.1 | 72.1 | 88.3 | 99.4 | 110.6 | 133.5 | 150.4 | 186.7 | 6.5 | 22.6 | 38.3 | 57.5 | 68.7 | 91.6 | 110.5 | 126.1 | 143.7 | 159.4 | 171.6 | 219.3 | 12.1 | 23.9 | 36.8 | 57.7 | 72.1 | 87.1 | 108.6 | 123.8 | 143.1 | 164.6 | 182.9 | 253.6 | 10.9 | 27.5 | 44.2 | 68.5 | 82.4 | 96.3 | 125.6 | 139.8 | 164.4 | 184.3 | 199.7 | 254.9 | 7.9 | 23.7 | 38.9 | 62.1 | 76.3 | 95.8 | 120.0 | 138.8 | 160.2 | 185.6 | 211.1 | 262.3 | 12.5 | 25.4 | 50.9 | 78.0 | 99.3 | 135.0 | 166.2 | 187.9 | 209.6 | 242.9 | 273.1 | 327.0 | 14.9 | 32.5 | 56.8 | 87.0 | 111.6 | 134.2 | 165.3 | 186.8 | 207.4 | 237.9 | 264.6 | 331.4 | 17.3 | 38.7 | 57.7 | 93.0 | 113.9 | 139.7 | 174.2 | 198.3 | 224.6 | 270.4 | 302.7 | 375.5 | 22.4 | 46.1 | 72.1 | 107.6 | 129.8 | 154.6 | 192.1 | 219.6 | 247.4 | 282.5 | 316.6 | 400.7 | 22.5 | 47.5 | 78.4 | 124.8 | 145.8 | 174.1 | 218.1 | 249.8 | 279.2 | 323.6 | 360.1 | 437.5 | ||||||||||||||||||||||||||
| 2.12. | Mass Media | 10.1 | 14.1 | 19.0 | 27.6 | 36.9 | 44.1 | 51.4 | 56.6 | 61.7 | 74.7 | 82.2 | 95.3 | 8.0 | 15.7 | 22.7 | 38.0 | 42.8 | 53.6 | 65.6 | 69.4 | 82.5 | 92.5 | 97.2 | 115.7 | 15.1 | 18.1 | 23.5 | 42.6 | 45.7 | 55.2 | 70.7 | 75.7 | 79.8 | 99.1 | 102.8 | 117.8 | 6.7 | 17.9 | 26.1 | 42.8 | 46.2 | 57.6 | 69.5 | 73.1 | 83.0 | 97.9 | 102.0 | 117.4 | 8.1 | 19.9 | 24.3 | 43.2 | 48.7 | 58.8 | 72.9 | 77.8 | 98.3 | 106.9 | 116.3 | 125.7 | 2.7 | 9.2 | 22.8 | 32.3 | 40.7 | 52.3 | 61.7 | 71.2 | 81.9 | 91.5 | 102.7 | 119.9 | 1.9 | 7.0 | 20.5 | 30.9 | 41.3 | 51.5 | 63.8 | 72.4 | 82.1 | 95.6 | 108.2 | 127.3 | 3.8 | 10.3 | 24.2 | 36.0 | 47.7 | 58.5 | 71.8 | 83.5 | 93.6 | 105.3 | 116.0 | 136.5 | 6.7 | 14.1 | 24.8 | 38.1 | 46.8 | 58.0 | 77.5 | 88.8 | 102.3 | 114.1 | 127.7 | 156.1 | 3.8 | 13.6 | 30.9 | 44.4 | 54.1 | 66.7 | 82.2 | 92.7 | 106.0 | 120.6 | 130.7 | 173.7 | 3.8 | 8.2 | 17.2 | 35.7 | 48.5 | 69.0 | 86.2 | 98.6 | 109.8 | 129.0 | 142.5 | 171.4 | ||||||||||||||||||||||||||
| 2.13. | Public and municipal debt service | 27.9 | 54.8 | 94.5 | 108.5 | 119.0 | 140.1 | 168.8 | 200.3 | 260.3 | 278.6 | 293.7 | 328.9 | 34.1 | 68.3 | 124.7 | 135.8 | 149.7 | 188.0 | 219.9 | 260.3 | 322.0 | 345.6 | 357.0 | 386.3 | 33.1 | 76.3 | 137.1 | 162.5 | 170.8 | 213.9 | 244.0 | 294.6 | 355.7 | 383.7 | 397.6 | 440.7 | 30.4 | 91.4 | 157.2 | 188.4 | 206.0 | 253.9 | 286.8 | 352.2 | 420.3 | 456.8 | 474.4 | 525.4 | 41.6 | 109.5 | 194.2 | 239.2 | 264.0 | 333.8 | 370.9 | 461.8 | 493.2 | 549.1 | 587.3 | 661.0 | 40.0 | 146.0 | 234.4 | 289.9 | 331.1 | 391.6 | 423.9 | 552.8 | 612.8 | 671.2 | 712.6 | 771.8 | 63.9 | 155.5 | 228.8 | 285.8 | 337.2 | 398.7 | 427.1 | 543.3 | 643.7 | 718.0 | 766.9 | 841.8 | 74.3 | 152.8 | 235.1 | 310.9 | 365.1 | 441.7 | 555.2 | 641.7 | 704.3 | 783.8 | 833.2 | 916.1 | 57.2 | 129.1 | 186.0 | 264.8 | 334.4 | 411.0 | 474.9 | 541.3 | 610.7 | 699.6 | 750.7 | 835.4 | 65.9 | 108.9 | 196.0 | 286.1 | 339.8 | 399.7 | 456.6 | 521.3 | 605.5 | 724.7 | 779.6 | 883.5 | 84.4 | 155.4 | 262.9 | 385.5 | 451.3 | 557.9 | 646.1 | 741.2 | 853.3 | 983.4 | 1 067.4 | 1 185.1 | ||||||||||||||||||||||||||
| 2.14. | General inter-budget transfers to the regional budgets of the Russian Federation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.00 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SECTION III | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | Deficit (-) / Surplus (+) | 468.8 | 455.9 | 817.0 | 1 172.4 | 1 442.6 | 1 746.4 | 2 083.3 | 2 357.5 | 2 425.4 | 2 700.7 | 2 640.8 | 860.7 | 413.5 | 225.9 | 519.9 | 636.5 | 1 050.9 | 1 140.2 | 1 402.0 | 1 593.2 | 1 585.4 | 1 778.1 | 1 734.6 | 260.4 | 288.4 | 95.7 | 290.9 | 396.1 | 570.1 | 535.3 | 736.9 | 848.6 | 913.3 | 1 136.8 | 1 030.3 | -848.2 | 745.2 | 206.3 | 528.4 | 719.7 | 1 052.6 | 1 087.6 | 1 387.8 | 1 511.7 | 1 542.3 | 1 589.7 | 1 548.2 | -845.6 | -171.7 | -834.1 | -447.3 | -826.9 | -845.7 | -882.8 | -812.1 | -851.7 | -751.8 | -589.8 | -985.7 | -2 819.5 | 557.6 | -83.9 | -463.0 | -699.4 | -893.6 | -1 061.4 | -851.3 | -904.0 | -1 119.0 | -1 004.3 | -1 348.4 | -3 142.1 | 295.9 | 22.9 | 144.1 | -12.5 | 163.8 | 64.5 | 386.2 | 400.7 | 389.4 | 697.2 | 370.3 | -1 349.1 | 416.5 | 309.2 | 712.7 | 799.1 | 1 276.1 | 1 514.7 | 2 456.8 | 2 999.3 | 3 434.1 | 4 366.1 | 4 625.5 | 3 035.6 | 675.9 | 565.6 | 1 334.7 | 1 890.0 | 2 549.7 | 2 637.4 | 3 557.0 | 3 982.3 | 3 993.5 | 4 456.4 | 4 205.5 | 2 115.3 | 367.8 | 63.4 | 621.4 | 942.5 | 387.5 | -849.8 | -1 265.3 | -1 566.6 | -1 860.4 | -1 582.8 | -2 410.3 | -4 297.3 | 83.9 | -680.2 | 662.0 | 732.8 | 1 193.3 | 1 408.0 | 2 420.7 | 2 361.9 | 2 605.3 | 3 589.0 | 3 839.5 | 1 045.7 | 910.5 | 948.0 | 2 547.4 | 2 957.6 | 3 439.6 | 2 829.5 | 2 124.8 | 1 876.5 | 1 440.5 | 1 650.6 | 1 645.1 | -2 108.1 | -1 370.4 | -6 132.6 | -1 731.3 | -1 734.9 | -2 356.7 | -2 462.5 | -1 570.0 | -1 469.8 | -1 037.2 | 212.8 | 408.6 | -3 910.3 | 498.1 | -412.3 |
| 3.1. | Non-oil&gas deficit | 113.2 | -236.4 | -317.1 | -408.2 | -624.5 | -794.0 | -936.5 | -1 151.4 | -1 564.5 | -1 834.6 | -2 418.0 | -4 781.0 | -116.8 | -789.9 | -1 025.0 | -1 468.4 | -1 637.2 | -2 085.9 | -2 332.4 | -2 631.8 | -3 154.2 | -3 498.1 | -4 107.9 | -6 192.8 | -177.5 | -881.0 | -1 212.8 | -1 691.5 | -2 041.2 | -2 563.8 | -2 898.8 | -3 331.9 | -3 860.9 | -4 222.8 | -4 910.4 | -7 382.3 | 130.2 | -1 027.5 | -1 298.3 | -1 797.0 | -2 096.1 | -2 615.9 | -2 926.1 | -3 375.6 | -3 952.4 | -4 523.4 | -5 170.6 | -8 279.4 | -692.5 | -1 880.5 | -1 992.8 | -2 845.4 | -3 317.1 | -3 858.9 | -4 317.2 | -4 884.9 | -5 263.4 | -5 560.8 | -6 396.7 | -8 682.1 | 186.6 | -771.7 | -1 455.1 | -2 017.9 | -2 576.5 | -3 169.6 | -3 404.8 | -3 897.7 | -4 538.5 | -4 857.9 | -5 698.4 | -7 986.2 | -189.2 | -992.0 | -1 373.8 | -1 986.7 | -2 276.2 | -2 824.0 | -2 918.4 | -3 353.3 | -3 856.8 | -4 637.6 | -4 964.5 | -7 321.0 | -244.9 | -980.3 | -1 146.9 | -1 691.2 | -1 898.8 | -2 420.3 | -2 227.5 | -2 502.5 | -2 868.0 | -2 856.0 | -3 556.2 | -5 982.2 | -4.8 | -801.8 | -658.7 | -832.6 | -870.6 | -1 484.5 | -1 225.9 | -1 425.2 | -2 014.5 | -2 220.3 | -3 059.9 | -5 808.9 | -248.1 | -1 160.8 | -1 166.5 | -1 280.0 | -2 049.3 | -3 510.9 | -4 267.4 | -4 973.6 | -5 714.4 | -5 911.3 | -7 192.6 | -9 532.6 | -406.9 | -1 715.9 | -956.0 | -1 778.6 | -1 935.7 | -2 368.0 | -2 349.3 | -3 104.0 | -3 579.5 | -3 703.7 | -4 337.8 | -8 010.8 | 116.0 | -818.2 | -426.9 | -1 829.0 | -2 218.5 | -3 546.4 | -5 025.5 | -5 941.9 | -7 066.1 | -8 137.6 | -9 009.6 | -13 694.3 | -1 506.6 | -6 650.4 | -3 366.2 | -4 017.2 | -5 209.8 | -5 844.1 | -5 762.9 | -6 305.4 | -6 612.7 | -6 997.3 | -7 817.6 | -12 732.5 | -177.1 | -2 033.1 |
| 4 | Balance of unallocated funds on a single tax account | 525.4 | 2 216.1 | 719.5 | 1 042.5 | 959.9 | 1 038.1 | 1 057.0 | 846.2 | 914.5 | 1 058.3 | 1 193.5 | 1 448.2 | 8.7 | -185.9 |
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