Brief annual information on the consolidated budget (incl. extra-budgetary funds) execution (bln. rub.)
Published in section: Consolidated budget of the Russian Federation
Published: 19.02.2024Modified: 19.02.2024
Brief annual information on the consolidated budget (incl. extra-budgetary funds) execution (bln. rub.)
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Brief information on the consolidated budget (incl. extra-budgetary funds) execution (annual, bln. rub.)
* Functional classification of expenditures applied till 2011 year
** Preliminary data
| No/No | Indicator | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 * |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SECTION I | |||||||||||||||||||
| 1 | Total Revenues | 10 625.8 | 13 368.3 | 16 169.1 | 13 599.7 | 16 031.9 | 20 855.4 | 23 435.1 | 24 442.7 | 26 766.1 | 26 922.0 | 28 181.5 | 31 046.7 | 37 320.3 | 39 497.6 | 38 205.7 | 48 118.4 | 53 073.8 | 59 073.5 |
| 1.1. | Oil&gas revenues | 2 943.5 | 2 897.4 | 4 389.4 | 2 984.0 | 3 830.7 | 5 641.8 | 6 453.2 | 6 534.0 | 7 433.8 | 5 862.7 | 4 844.0 | 5 971.9 | 9 017.8 | 7 924.3 | 5 235.2 | 9 056.5 | 11 586.2 | 8 822.3 |
| 1.2. | Non-oil&gas revenues | 7 682.3 | 10 470.9 | 11 779.7 | 10 615.8 | 12 201.3 | 15 213.6 | 16 981.9 | 17 908.6 | 19 332.3 | 21 059.4 | 23 337.5 | 25 074.8 | 28 302.5 | 31 573.3 | 32 970.5 | 39 061.9 | 41 487.6 | 50 251.3 |
| 1.2.1. | VAT | 1 510.9 | 2 261.5 | 2 132.2 | 2 050.0 | 2 498.3 | 3 250.4 | 3 545.8 | 3 539.0 | 3 931.7 | 4 234.0 | 4 571.3 | 5 137.6 | 6 017.0 | 7 095.4 | 7 202.3 | 9 212.6 | 9 553.0 | 11 614.7 |
| 1.2.2. | Excise Taxes | 270.6 | 314.4 | 349.9 | 347.2 | 471.4 | 650.5 | 837.0 | 1 015.8 | 1 072.2 | 1 068.4 | 1 356.0 | 1 521.3 | 1 589.5 | 1 792.3 | 1 800.3 | 2 095.5 | 2 367.9 | 2 399.6 |
| 1.2.3. | Corporate Income Tax | 1 670.6 | 2 172.0 | 2 513.2 | 1 264.6 | 1 774.6 | 2 270.5 | 2 355.7 | 2 071.9 | 2 375.3 | 2 599.0 | 2 770.3 | 3 290.1 | 4 100.2 | 4 543.2 | 4 018.4 | 6 081.7 | 6 355.9 | 7 922.5 |
| 1.2.4. | Personal Income Tax | 930.4 | 1 266.6 | 1 666.3 | 1 665.8 | 1 790.5 | 1 995.8 | 2 261.5 | 2 499.1 | 2 702.6 | 2 807.8 | 3 018.5 | 3 252.3 | 3 654.2 | 3 956.4 | 4 253.1 | 4 883.9 | 5 729.1 | 6 539.1 |
| 1.2.5. | Import duties | 341.6 | 488.0 | 625.6 | 467.2 | 587.5 | 692.9 | 732.8 | 683.8 | 652.5 | 565.2 | 563.9 | 588.5 | 673.0 | 716.9 | 713.2 | 875.5 | 550.7 | 968.7 |
| 1.2.6. | Social contributions | 1 441.3 | 1 980.8 | 2 279.0 | 2 300.5 | 2 477.1 | 3 528.3 | 4 103.7 | 4 694.2 | 5 035.7 | 5 636.3 | 6 326.0 | 6 784.0 | 7 476.9 | 8 167.2 | 8 286.1 | 9 018.3 | 9 397.2 | 11 651.9 |
| 1.2.7. | Other | 1 517.0 | 1 987.6 | 2 213.4 | 2 520.3 | 2 601.9 | 2 825.1 | 3 145.4 | 3 404.9 | 3 562.2 | 4 148.8 | 4 731.5 | 4 501.0 | 4 791.7 | 5 301.9 | 6 697.1 | 6 894.5 | 7 533.7 | 9 154.7 |
| SECTION II | |||||||||||||||||||
| 2 | Total Expenditure | 8 375.2 | 11 378.6 | 14 157.0 | 16 048.3 | 17 616.7 | 19 994.6 | 23 174.7 | 25 290.9 | 27 611.7 | 29 741.5 | 31 323.7 | 32 395.7 | 34 284.7 | 37 382.2 | 42 503.0 | 47 072.7 | 55 182.0 | 62 983.8 |
| 2.1. | State administration | 827.4 | 1 171.3 | 1 291.0 | 1 313.8 | 1 440.6 | 1 357.0 | 1 437.9 | 1 525.9 | 1 640.4 | 1 848.2 | 1 849.9 | 1 952.6 | 2 131.6 | 2 334.8 | 2 551.7 | 2 852.0 | ||
| public and municipal debt service* | 202.6 | 175.1 | 188.2 | 236.3 | 260.7 | ||||||||||||||
| 2.2. | Defence | 683.4 | 834.0 | 1 043.6 | 1 191.2 | 1 279.7 | 1 517.2 | 1 814.1 | 2 105.5 | 2 480.7 | 3 182.7 | 3 777.6 | 2 854.2 | 2 828.4 | 2 998.9 | 3 170.7 | 3 575.0 | ||
| 2.3. | Law and order | 714.1 | 864.3 | 1 092.1 | 1 245.9 | 1 339.4 | 1 518.6 | 1 929.2 | 2 159.3 | 2 192.9 | 2 072.2 | 2 011.4 | 2 034.1 | 2 110.5 | 2 233.6 | 2 392.4 | 2 504.4 | ||
| 2.4. | National Economy | 948.9 | 1 558.0 | 2 258.6 | 2 782.1 | 2 323.3 | 2 793.4 | 3 273.6 | 3 281.7 | 4 543.1 | 3 774.4 | 3 889.8 | 4 332.0 | 4 442.9 | 5 171.8 | 6 040.8 | 7 224.7 | ||
| 2.5. | Housing and Utilities Infrastructure | 631.7 | 1 102.3 | 1 153.2 | 1 006.1 | 1 071.4 | 1 195.0 | 1 075.0 | 1 052.7 | 1 004.7 | 979.9 | 992.6 | 1 209.9 | 1 324.1 | 1 574.9 | 1 590.5 | 2 172.0 | ||
| 2.6. | Environment Protection | 23.3 | 26.5 | 31.2 | 29.6 | 28.3 | 38.6 | 43.2 | 47.0 | 70.2 | 71.7 | 84.0 | 116.3 | 148.3 | 250.3 | 303.9 | 438.4 | ||
| 2.7. | Education | 1 036.4 | 1 343.0 | 1 664.2 | 1 783.5 | 1 893.9 | 2 231.8 | 2 558.4 | 2 888.8 | 3 037.3 | 3 034.6 | 3 103.1 | 3 264.2 | 3 668.6 | 4 050.7 | 4 324.0 | 4 690.7 | ||
| 2.8. | Culture, Cinematography and Mass Media* | 188.6 | 246.2 | 310.6 | 324.4 | 353.4 | |||||||||||||
| Culture and Cinematography | 310.6 | 340.2 | 377.0 | 410.0 | 395.6 | 422.8 | 492.9 | 528.2 | 587.9 | 610.1 | 651.9 | ||||||||
| 2.9. | Health Care and Sport* | 962.2 | 1 381.5 | 1 546.3 | 1 653.0 | 1 708.8 | |||||||||||||
| Health Care | 1 933.1 | 2 283.3 | 2 318.0 | 2 532.7 | 2 861.0 | 3 124.4 | 2 820.9 | 3 315.9 | 3 789.7 | 4 939.3 | 5 167.3 | ||||||||
| 2.10. | Social Policy | 2 359.1 | 2 851.6 | 3 766.3 | 4 718.8 | 6 177.7 | 6 512.2 | 7 730.9 | 8 757.2 | 8 803.3 | 10 479.7 | 10 914.2 | 12 022.5 | 12 402.2 | 13 022.8 | 15 121.7 | 16 002.3 | ||
| 2.11. | Sport | 162.9 | 186.7 | 219.3 | 253.6 | 254.9 | 262.3 | 327.0 | 331.4 | 375.5 | 400.7 | 437.5 | |||||||
| 2.12. | Mass Media | 95.3 | 115.7 | 117.8 | 117.4 | 125.7 | 119.9 | 127.3 | 136.5 | 156.1 | 173.7 | 171.4 | |||||||
| 2.13. | Public and municipal debt service | 328.9 | 386.3 | 440.7 | 525.4 | 661.0 | 771.8 | 841.8 | 916.1 | 835.4 | 883.5 | 1 185.1 | |||||||
| 2.14. | General inter-budget transfers to the regional budgets of the Russian Federation | 0.0 | 0.0 | 0.1 | 0.0 | ||||||||||||||
| SECTION III | |||||||||||||||||||
| 3 | Deficit (-) / Surplus (+) | 2 250.6 | 1 989.7 | 2 012.1 | -2 448.6 | -1 584.7 | 860.7 | 260.4 | -848.2 | -845.6 | -2 819.5 | -3 142.1 | -1 349.1 | 3 035.6 | 2 115.3 | -4 297.3 | 1 045.7 | -2 108.1 | -3 910.3 |
| 3.1. | Non-oil&gas deficit | -693.0 | -907.7 | -2 377.4 | -5 432.6 | -5 415.4 | -4 781.0 | -6 192.8 | -7 382.3 | -8 279.4 | -8 682.1 | -7 986.2 | -7 321.0 | -5 982.2 | -5 808.9 | -9 532.6 | -8 010.8 | -13 694.3 | -12 732.5 |
| 4 | Remaining undistributed income on a single tax account | 1 448.2 |
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