Brief monthly information on federal budget execution (cumulative from the beginning of the year, bln. rub.)

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Published: 17.01.2024Modified: 17.01.2024
Brief monthly information on federal budget execution (cumulative from the beginning of the year, bln. rub.) download

Brief information on federal budget execution (cumulative from the beginning of the year, bln. rub.)

* Government securities of the Russian Federation
** Preliminary data. Reimbursement of excise duty on petroleum raw materials for the reporting period was partially made in the first days of December 2023 and will be reflected in the performance data for the year.
*** In January and February 2023 data includes information received from the Federal Tax Service of Russia on the sums subject to tax offset (for taxes making the federal budget revenues), paid as a single tax payment

No/No SECTION I Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 *** Feb-23 *** Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 **
1 Total Revenues 804.9 1 505.6 2 392.8 3 339.7 4 200.0 5 306.4 6 233.8 7 220.2 8 213.0 9 240.8 10 164.8 11 367.7 1 059.6 1 866.0 2 966.3 4 058.7 5 083.3 6 200.4 7 245.9 8 352.1 9 385.4 10 453.2 11 404.8 12 855.5 1 093.1 1 981.3 3 105.6 4 224.4 5 115.5 6 257.7 7 330.0 8 418.2 9 604.5 10 740.6 11 758.7 13 019.9 1 326.7 2 368.6 3 521.4 4 754.3 5 882.6 7 120.9 8 255.7 9 439.6 10 698.3 11 891.6 12 951.4 14 496.9 1 324.2 2 278.9 3 438.1 4 550.1 5 360.8 6 620.9 7 796.0 8 959.9 10 145.4 11 337.3 12 176.1 13 659.2 1 094.0 1 841.9 2 910.7 3 910.1 4 645.7 5 868.7 6 970.3 8 144.0 9 295.4 10 441.6 11 436.8 13 460.0 1 266.0 2 290.9 3 633.3 4 763.7 5 830.5 7 122.0 8 371.2 9 607.9 10 971.5 12 283.6 13 418.7 15 088.9 1 304.5 2 534.7 4 076.3 5 529.0 6 914.9 8 626.7 10 496.2 12 222.4 13 986.1 15 802.3 17 454.9 19 454.4 1 486.3 2 844.0 4 590.0 6 361.1 7 867.4 9 549.9 11 471.3 13 256.7 15 034.7 16 671.2 18 025.6 20 188.8 1 556.5 2 818.9 4 731.3 7 002.0 7 891.0 9 091.9 10 399.7 11 688.3 13 216.7 15 145.4 16 528.6 18 719.1 1 504.0 2 755.6 5 299.9 7 486.8 9 320.3 11 265.8 13 651.1 15 697.8 17 923.9 20 431.7 22 440.0 25 286.4 2 088.8 4 205.5 7 163.1 10 033.8 12 042.7 14 017.1 15 774.4 17 606.6 19 739.2 22 139.5 24 779.8 27 824.4 1 357.0 3 164.2 5 678.9 7 785.1 9 818.7 12 381.6 14 525.5 16 991.5 19 734.5 23 107.4 25 964.0 29 123.2
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 4 764.9 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 11 586.2 425.5 946.8 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
1.2. Non-oil&gas revenues 449.3 813.3 1 258.6 1 759.1 2 133.0 2 766.0 3 214.0 3 711.2 4 223.1 4 705.5 5 106.0 5 725.9 529.3 850.2 1 421.5 1 953.9 2 395.2 2 974.3 3 511.5 4 127.1 4 645.7 5 177.0 5 562.4 6 402.4 627.2 1 004.6 1 601.9 2 136.8 2 504.2 3 158.5 3 694.3 4 237.6 4 830.3 5 381.0 5 818.0 6 485.9 711.6 1 134.8 1 694.7 2 237.6 2 733.9 3 417.5 3 941.8 4 552.3 5 203.6 5 778.5 6 232.6 7 063.1 803.4 1 232.6 1 892.5 2 531.6 2 889.4 3 644.9 4 290.9 4 926.8 5 633.8 6 366.2 6 765.1 7 796.6 723.0 1 154.2 1 918.5 2 591.6 2 962.8 3 760.5 4 416.8 5 150.3 5 876.0 6 588.0 7 086.8 8 616.0 780.9 1 276.0 2 115.4 2 789.5 3 390.5 4 233.5 5 066.6 5 854.0 6 725.3 7 518.7 8 084.0 9 117.0 643.1 1 245.2 2 216.7 3 038.7 3 740.0 4 691.7 5 811.9 6 720.6 7 684.1 8 580.3 9 273.3 10 436.6 805.6 1 476.6 2 596.6 3 638.5 4 447.1 5 428.0 6 688.4 7 849.2 9 026.7 9 994.4 10 760.2 12 264.5 940.6 1 594.6 2 943.4 4 779.5 5 454.3 6 430.8 7 397.6 8 281.4 9 362.7 10 816.9 11 746.3 13 483.8 1 013.2 1 719.9 3 681.9 4 975.4 6 191.3 7 489.8 8 881.1 10 231.9 11 739.1 13 139.1 14 262.7 16 229.9 1 294.3 2 439.3 4 188.8 5 247.1 6 384.7 7 641.2 8 624.1 9 788.2 11 232.6 12 351.2 14 125.1 16 238.2 931.5 2 217.5 4 044.1 5 502.8 6 965.7 9 000.0 10 332.5 12 155.9 14 159.0 15 897.2 17 737.8 20 300.9
1.2.1. Domestic production 212.0 329.0 545.0 775.1 925.9 1 155.8 1 361.5 1 538.1 1 772.4 1 964.9 2 070.7 2 327.6 214.5 314.7 601.7 858.9 1 033.9 1 308.2 1 539.9 1 711.8 1 970.8 2 202.7 2 303.8 2 603.8 244.5 357.1 669.7 885.1 1 037.2 1 349.9 1 568.5 1 702.9 2 000.1 2 232.2 2 391.7 2 681.5 290.9 451.5 772.7 1 067.1 1 261.3 1 586.4 1 825.5 2 000.6 2 360.9 2 591.1 2 756.7 3 113.6 312.9 492.2 914.9 1 309.6 1 468.3 1 819.3 2 141.0 2 309.8 2 687.1 3 014.9 3 089.8 3 467.6 447.1 581.4 1 010.9 1 375.8 1 488.0 1 882.5 2 217.4 2 448.2 2 852.6 3 267.6 3 395.6 3 780.6 557.0 755.0 1 275.5 1 673.2 1 909.5 2 366.2 2 781.4 3 040.1 3 579.1 4 017.0 4 229.5 4 741.9 407.6 681.9 1 321.7 1 772.8 2 109.4 2 626.2 3 199.8 3 497.4 4 077.2 4 571.4 4 857.1 5 430.9 485.8 744.2 1 477.6 2 057.3 2 417.1 3 025.6 3 660.4 4 039.5 4 780.2 5 281.8 5 564.9 6 389.6 504.6 774.3 1 642.0 2 073.6 2 430.1 3 028.3 3 571.1 3 895.1 4 494.3 5 122.4 5 468.4 6 260.3 620.8 981.1 1 911.8 2 613.1 3 058.1 3 808.1 4 561.8 5 006.6 5 928.5 6 677.0 7 146.6 8 135.1 838.1 1 255.2 2 453.9 3 033.2 3 738.7 4 712.1 5 215.4 5 856.5 6 887.5 7 622.6 8 336.3 9 455.1 443.0 1 290.1 2 420.4 3 166.5 3 941.3 5 016.8 5 663.2 6 458.8 7 629.1 8 283.7 9 044.6 10 306.4
1.2.1.1. VAT (domestic) 182.5 282.2 431.1 604.1 706.9 889.0 1 042.9 1 150.1 1 340.8 1 485.1 1 547.4 1 753.2 169.1 241.0 464.8 663.1 761.2 978.4 1 134.0 1 221.7 1 438.2 1 602.9 1 653.1 1 886.1 172.3 250.1 495.1 636.7 730.8 978.7 1 114.9 1 170.9 1 406.4 1 553.9 1 650.8 1 868.2 192.0 317.3 565.5 771.3 901.8 1 163.2 1 302.3 1 393.9 1 663.8 1 816.3 1 914.2 2 181.4 215.9 351.3 679.9 930.4 1 019.6 1 303.6 1 537.6 1 621.9 1 900.1 2 138.7 2 150.5 2 448.3 300.7 394.2 731.6 986.4 1 027.8 1 341.1 1 574.3 1 702.0 2 002.7 2 323.3 2 366.1 2 657.4 330.3 470.0 854.8 1 147.8 1 221.6 1 570.5 1 827.2 1 953.3 2 322.7 2 607.9 2 703.1 3 069.9 314.6 507.7 954.7 1 234.4 1 392.6 1 752.6 2 078.9 2 244.5 2 655.7 2 976.4 3 135.2 3 574.6 378.9 549.9 1 062.1 1 362.4 1 575.5 2 059.6 2 442.6 2 627.7 3 160.1 3 473.9 3 618.9 4 257.8 366.0 549.6 1 116.2 1 354.4 1 596.8 2 078.6 2 412.1 2 589.7 3 001.1 3 447.1 3 677.9 4 268.6 504.2 744.0 1 419.9 1 834.6 2 098.1 2 651.0 3 121.6 3 351.5 4 030.4 4 516.8 4 763.7 5 479.3 682.9 906.4 1 718.4 1 910.3 2 385.6 3 171.5 3 459.4 3 877.2 4 681.6 5 171.0 5 600.3 6 489.4 379.5 1 059.7 1 769.7 2 186.7 2 741.4 3 537.4 3 906.6 4 456.2 5 309.0 5 712.2 6 209.5 7 182.4
1.2.1.2. Excise taxes (domestic) 21.3 31.1 46.7 65.1 84.8 105.7 127.8 148.0 170.7 191.9 211.6 231.8 36.1 50.0 70.5 96.2 122.1 152.0 197.9 218.7 246.2 277.3 308.1 341.9 57.1 75.2 100.8 136.1 171.5 210.6 251.8 290.6 334.3 374.7 415.9 461.0 81.9 98.9 125.4 160.2 200.0 242.1 283.4 328.4 376.4 423.2 469.8 520.8 81.8 110.5 142.5 176.6 211.8 247.7 288.8 333.7 383.0 432.3 476.5 527.9 127.4 149.4 177.3 217.8 254.8 301.1 349.6 405.0 460.9 516.3 572.9 632.2 200.0 232.8 273.0 323.4 383.0 436.3 506.8 574.5 675.3 754.9 830.5 909.6 59.4 102.6 158.7 228.9 320.9 415.9 548.9 590.1 684.7 742.2 799.1 860.7 57.6 104.0 160.7 230.4 303.1 380.1 489.8 572.3 702.0 776.4 855.5 946.7 93.6 137.9 198.1 271.7 342.3 412.9 502.0 579.4 673.0 749.4 825.2 900.3 75.0 156.6 216.7 308.6 402.3 487.4 571.1 664.0 765.5 850.4 934.6 1 012.8 81.7 184.1 274.3 390.8 497.7 580.5 642.4 729.9 856.6 964.9 1 060.0 1 147.2 133.7 197.5 294.3 391.4 475.0 564.5 656.8 746.9 837.4 892.6 967.8 1 045.8
1.2.1.3. Profit tax 8.2 15.7 67.1 105.9 134.2 161.1 190.8 239.9 260.8 287.9 311.8 342.6 9.4 23.7 66.4 99.6 150.5 177.8 208.0 271.4 286.4 322.5 342.6 375.8 15.2 31.9 73.7 112.2 134.9 160.6 201.9 241.4 259.4 303.6 325.0 352.2 17.0 35.3 81.7 135.5 159.5 181.2 239.8 278.2 320.7 351.6 372.7 411.3 15.3 30.5 92.5 202.6 236.9 267.9 314.6 354.2 403.9 443.8 462.8 491.4 19.1 37.7 102.0 171.6 205.4 240.4 293.5 341.2 388.9 428.0 456.7 491.0 26.7 52.2 147.8 202.0 304.9 359.4 447.3 512.2 581.1 654.2 695.9 762.4 33.7 71.6 208.3 309.6 395.9 457.7 572.0 662.8 736.9 852.7 922.8 995.5 49.3 90.2 254.8 464.5 538.5 585.8 728.0 839.5 918.1 1 031.4 1 090.5 1 185.0 45.0 86.8 327.6 447.4 491.0 536.8 656.9 725.9 820.1 925.9 965.3 1 091.4 39.5 76.4 263.6 449.7 531.8 636.7 827.6 942.6 1 076.8 1 243.6 1 374.1 1 552.4 65.3 149.4 435.0 695.3 810.1 905.9 1 036.1 1 162.6 1 252.7 1 375.7 1 551.1 1 669.5 -71.9 22.5 339.9 560.7 688.3 867.1 1 026.1 1 170.4 1 387.1 1 566.7 1 739.9 1 918.6
1.2.1.4. Personal Income Tax 2.2 4.1 11.6 20.1 25.9 33.0 41.6 48.5 55.9 66.2 74.2 90.7 8.2 15.4 26.2 36.8 45.2 54.2 77.4 86.8 96.5 111.1 125.0 149.0 1.8 10.4 16.6 27.7 36.5 47.9 73.8 85.3 95.7 112.3 127.5 159.5
1.2.2. Imports 100.8 250.9 443.2 625.3 808.8 986.3 1 164.8 1 368.9 1 568.4 1 778.6 2 006.3 2 236.7 137.4 314.3 514.3 703.1 914.1 1 128.1 1 358.6 1 596.3 1 790.8 2 014.9 2 227.4 2 445.8 142.3 325.1 522.2 737.3 929.1 1 121.9 1 344.4 1 554.5 1 759.6 1 981.0 2 187.7 2 418.0 147.9 335.3 539.1 757.4 952.8 1 140.0 1 352.9 1 542.8 1 750.5 1 977.8 2 184.5 2 474.3 145.1 340.9 552.2 732.2 882.8 1 070.2 1 275.3 1 487.6 1 720.1 1 936.1 2 143.9 2 404.4 146.5 345.0 578.4 781.4 976.4 1 183.7 1 387.5 1 614.6 1 837.3 2 053.5 2 285.3 2 539.6 148.2 326.4 555.2 751.0 971.8 1 205.1 1 442.4 1 703.3 1 941.0 2 190.5 2 453.3 2 728.6 185.1 407.3 660.8 911.3 1 185.5 1 450.4 1 727.2 2 020.4 2 290.0 2 591.7 2 886.9 3 211.5 224.7 494.7 785.3 1 098.0 1 395.6 1 675.1 1 998.8 2 314.9 2 613.4 2 956.0 3 277.9 3 644.5 217.3 466.3 790.1 1 065.6 1 314.1 1 589.6 1 898.3 2 201.1 2 550.3 2 921.6 3 299.9 3 748.8 247.0 573.9 1 002.8 1 429.6 1 807.6 2 212.7 2 623.5 3 008.8 3 413.4 3 791.7 4 242.4 4 724.5 360.5 792.3 1 221.3 1 485.5 1 705.2 1 926.9 2 158.0 2 439.7 2 729.1 3 028.2 3 365.6 3 777.6 352.2 703.1 1 158.7 1 580.9 2 063.1 2 541.2 3 028.4 3 611.6 4 124.1 4 657.8 5 179.4 5 706.6
1.2.2.1 VAT (imports) 67.4 166.1 293.2 414.3 540.3 661.5 782.1 923.1 1 056.7 1 195.9 1 344.2 1 497.2 94.1 212.3 346.4 471.4 613.9 756.7 911.7 1 071.5 1 206.1 1 360.5 1 507.4 1 659.7 99.0 223.3 357.4 502.7 635.4 769.0 921.7 1 066.0 1 210.0 1 366.0 1 509.6 1 670.8 104.9 235.2 376.9 529.3 667.4 799.5 950.2 1 082.4 1 230.8 1 394.2 1 542.6 1 750.2 106.5 249.1 401.9 534.4 645.6 784.6 936.0 1 092.3 1 267.9 1 432.7 1 588.9 1 785.2 114.5 263.0 441.9 591.2 738.1 893.0 1 043.8 1 214.6 1 382.0 1 545.9 1 719.4 1 913.6 113.3 248.0 421.3 568.7 733.9 910.8 1 089.2 1 286.8 1 466.2 1 655.8 1 855.9 2 067.2 144.3 314.3 505.9 695.3 904.9 1 105.5 1 315.4 1 539.0 1 745.3 1 973.3 2 196.5 2 442.1 177.6 386.9 611.1 852.2 1 082.4 1 299.2 1 550.7 1 797.5 2 031.9 2 299.5 2 551.4 2 837.4 173.9 367.1 614.4 836.9 1 036.8 1 255.1 1 498.0 1 735.4 2 007.9 2 295.4 2 588.3 2 933.5 200.8 452.7 785.0 1 115.5 1 412.3 1 730.4 2 051.2 2 365.0 2 686.6 2 985.1 3 340.3 3 733.0 289.1 632.3 974.9 1 187.4 1 371.8 1 558.3 1 751.1 1 983.7 2 221.0 2 462.5 2 732.3 3 063.4 282.3 561.9 923.4 1 252.1 1 626.5 1 996.8 2 372.1 2 823.7 3 216.2 3 623.3 4 024.6 4 432.0
1.2.2.2. Excise taxes (imports) 1.7 4.6 8.7 12.6 16.6 19.9 23.3 27.3 31.2 36.0 41.3 46.6 3.1 7.2 11.6 15.7 20.1 24.4 28.9 33.6 37.6 42.2 47.1 53.4 3.0 7.0 11.9 17.4 22.4 27.1 32.2 37.0 42.2 48.6 55.3 63.4 4.0 8.8 14.8 21.5 27.3 32.8 38.3 43.8 50.3 57.2 63.5 71.6 3.1 6.5 10.6 14.5 18.1 21.7 25.8 30.4 35.6 41.1 46.5 54.0 2.4 5.3 10.0 15.5 19.8 25.5 30.1 34.8 40.1 45.9 53.5 62.1 4.0 8.4 14.2 19.4 25.9 31.9 38.5 46.7 53.9 62.4 71.2 78.2 4.0 9.3 16.8 24.2 32.9 41.6 49.9 56.8 65.0 74.6 84.6 96.3 5.3 11.5 18.8 25.9 33.3 40.0 47.5 54.6 62.2 70.6 79.2 90.3 5.1 11.2 20.1 27.8 34.4 42.2 49.9 57.6 67.1 77.1 88.7 102.1 6.5 15.8 27.7 38.6 49.8 61.2 73.1 83.9 95.2 105.5 119.3 132.6 8.8 19.0 26.4 30.9 36.1 42.5 49.1 58.3 67.5 77.6 90.1 103.8 10.7 20.6 33.9 44.8 57.2 70.9 84.1 99.8 114.8 130.3 147.2 164.2
1.2.2.3. 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 70.0 119.7 163.0 211.9 262.3 314.7 369.8 421.0 472.3 526.1 583.2 36.8 83.8 138.1 191.8 247.7 303.2 361.9 424.5 479.7 543.9 605.8 673.0 41.8 96.4 155.4 219.9 280.0 335.9 400.6 462.8 519.3 585.9 647.2 716.9 38.3 88.0 155.6 200.8 243.0 292.4 350.3 408.1 475.2 549.1 623.0 713.2 39.8 105.4 190.1 275.5 345.5 421.2 499.2 559.9 631.6 701.2 782.8 858.9 62.6 141.0 220.0 267.1 297.3 326.2 357.8 397.7 440.6 488.1 543.2 610.4 59.3 120.6 201.4 284.0 379.4 473.5 572.3 688.1 793.2 904.2 1 007.7 1 110.4
1.2.3. Other 136.4 233.4 270.5 358.7 398.3 623.8 687.7 804.3 882.3 961.9 1 029.0 1 161.6 177.4 221.2 305.5 391.8 447.3 538.0 613.0 819.0 884.1 959.5 1 031.2 1 352.7 240.4 322.3 410.1 514.4 538.0 686.7 781.3 980.2 1 070.6 1 167.8 1 238.6 1 386.4 272.8 348.0 383.0 413.1 519.8 691.0 763.3 1 008.9 1 092.1 1 209.6 1 291.5 1 475.2 345.4 399.4 425.4 489.8 538.2 755.4 874.6 1 129.3 1 226.6 1 415.1 1 531.4 1 924.6 129.3 227.8 329.2 434.4 498.4 694.3 811.8 1 087.6 1 186.2 1 266.9 1 405.9 2 295.8 75.7 194.5 284.7 365.4 509.3 662.2 842.8 1 110.6 1 205.1 1 311.3 1 401.2 1 646.5 50.5 155.9 234.2 354.6 445.1 615.1 884.9 1 202.8 1 316.8 1 417.1 1 529.3 1 794.2 95.0 237.8 333.7 483.2 634.4 727.3 1 029.2 1 494.8 1 633.1 1 756.7 1 917.5 2 230.4 218.7 354.0 511.3 1 640.3 1 710.1 1 812.9 1 928.3 2 185.2 2 318.1 2 772.9 2 978.0 3 474.8 145.3 164.9 767.4 932.7 1 325.6 1 469.0 1 695.8 2 216.5 2 397.1 2 670.3 2 873.7 3 370.2 95.6 391.8 513.6 728.5 940.8 1 002.2 1 250.7 1 491.9 1 616.1 1 700.5 2 423.2 3 005.4 136.2 224.3 465.0 755.3 961.3 1 441.9 1 640.9 2 085.5 2 405.8 2 955.7 3 513.8 4 287.9
SECTION II
2 Total Expenditure 657.4 1 427.1 2 214.7 3 176.6 3 814.8 4 602.9 5 477.6 6 431.5 7 082.1 7 818.0 8 795.3 10 925.6 1 032.4 2 065.6 3 036.5 4 110.0 4 951.2 5 929.7 6 960.8 7 819.7 8 714.2 9 729.4 10 611.1 12 895.0 1 108.7 2 150.3 3 167.8 4 230.8 4 924.2 5 889.8 7 042.8 7 977.9 8 951.6 10 081.4 11 116.7 13 342.9 761.2 2 261.5 3 345.7 4 626.2 5 406.4 6 402.1 7 516.5 8 467.4 9 529.0 10 713.9 11 639.2 14 831.6 1 540.0 2 958.7 4 130.0 5 456.8 6 304.5 7 418.5 8 838.7 9 867.0 10 794.3 11 983.6 13 021.0 15 620.3 693.6 1 940.7 3 549.3 5 045.8 6 039.3 7 297.9 8 412.3 9 588.5 10 804.9 11 956.6 13 170.4 16 416.4 1 230.5 2 371.8 3 906.7 5 277.9 6 392.5 7 529.9 8 793.0 10 002.2 11 191.2 12 543.7 13 917.7 16 420.3 1 113.4 2 307.6 3 730.8 5 346.6 6 453.7 7 751.3 9 114.6 10 261.1 11 370.2 12 720.1 14 012.2 16 713.0 1 119.6 2 465.3 3 924.1 5 545.3 6 584.2 7 854.1 9 320.2 10 582.4 11 948.3 13 515.3 14 926.3 18 214.5 1 624.4 2 982.2 4 618.0 6 755.3 8 164.7 9 915.0 11 794.9 13 256.8 14 873.5 16 842.1 18 931.5 22 821.6 1 560.0 3 291.9 5 013.3 7 156.9 8 878.2 10 491.1 12 615.9 14 620.7 16 298.9 18 134.7 19 940.9 24 762.1 1 832.7 3 668.2 5 859.6 8 869.4 10 453.7 12 534.8 15 216.9 17 314.7 19 536.6 21 784.8 24 037.1 31 119.0 3 006.3 5 543.1 7 764.7 10 834.5 12 848.3 14 731.7 17 113.4 19 119.7 21 184.6 24 157.2 26 711.7 32 364.0
2.1. State administration 24.4 59.3 123.8 178.2 223.7 307.9 367.3 414.4 488.1 543.4 608.9 777.8 39.0 82.5 159.6 227.0 281.2 356.7 429.6 484.6 531.7 617.6 674.7 809.9 65.3 106.2 161.2 238.6 292.7 350.6 444.5 496.7 555.4 647.0 706.8 850.7 67.0 158.7 216.1 300.1 343.3 412.8 506.0 550.4 608.3 707.2 767.2 935.7 73.6 132.5 198.1 308.3 368.5 451.6 562.3 621.2 692.1 800.3 865.1 1 117.6 33.5 114.9 191.5 300.9 384.7 478.2 576.9 658.0 745.4 829.4 920.4 1 095.6 53.2 124.5 206.6 339.4 402.5 459.5 599.4 673.3 748.9 877.5 977.7 1 162.4 114.9 183.8 253.4 385.9 467.4 544.6 662.6 726.5 814.6 924.4 1 013.8 1 257.1 71.3 159.5 244.9 375.0 444.7 532.1 672.4 755.9 853.1 970.6 1 082.6 1 363.5 111.6 198.2 282.9 462.0 528.1 647.9 811.6 906.6 1 005.2 1 149.5 1 254.6 1 507.7 138.8 215.2 354.6 528.0 604.2 719.1 914.2 1 041.0 1 192.8 1 318.9 1 431.6 1 759.5
2.2. Defence 23.2 186.9 263.8 437.5 537.3 625.8 758.7 855.2 908.4 1 028.0 1 101.6 1 516.0 120.0 450.3 562.5 764.5 884.6 967.3 1 102.2 1 177.9 1 216.7 1 342.1 1 455.2 1 812.4 228.4 515.1 689.3 863.6 970.3 1 086.9 1 205.8 1 321.6 1 400.6 1 515.6 1 660.7 2 103.6 68.1 696.5 974.2 1 172.6 1 297.5 1 415.0 1 551.6 1 678.4 1 822.2 1 942.1 2 096.2 2 479.1 673.4 1 261.0 1 453.2 1 651.5 1 780.0 1 912.7 2 043.4 2 200.1 2 309.0 2 426.4 2 607.6 3 181.4 12.6 336.3 886.6 1 160.3 1 296.5 1 471.4 1 646.5 1 793.1 1 952.6 2 152.5 2 348.8 3 775.3 28.9 367.1 787.6 1 008.0 1 226.8 1 355.2 1 547.3 1 716.1 1 798.5 2 009.0 2 345.9 2 852.3 87.5 423.1 797.7 1 106.9 1 289.4 1 483.3 1 654.8 1 811.9 1 929.5 2 082.3 2 313.6 2 827.0 70.0 388.6 802.5 1 025.4 1 168.7 1 354.3 1 525.9 1 750.8 2 018.2 2 175.6 2 422.5 2 997.4 135.1 517.2 860.7 1 081.3 1 328.2 1 514.8 1 754.3 1 926.9 2 097.8 2 322.0 2 574.5 3 168.8 122.8 518.1 903.6 1 149.8 1 339.8 1 522.5 1 686.3 1 824.1 2 060.1 2 300.8 2 652.5 3 573.6
2.3. Law and order 72.7 155.1 248.2 333.8 414.7 513.6 602.6 688.5 787.6 878.3 991.0 1 259.8 90.7 214.5 343.4 469.2 593.4 729.9 860.1 991.0 1 128.0 1 272.3 1 462.3 1 843.0 102.2 230.8 383.5 538.6 683.0 847.9 1 011.0 1 164.2 1 319.1 1 484.0 1 688.4 2 061.6 116.8 267.5 427.1 588.6 737.7 898.1 1 061.7 1 211.5 1 372.2 1 542.4 1 734.4 2 086.2 109.7 251.7 410.8 578.5 722.6 883.6 1 043.8 1 190.9 1 342.8 1 495.7 1 657.1 1 965.6 100.7 231.2 383.2 534.6 678.8 834.5 973.5 1 113.3 1 269.0 1 409.4 1 572.5 1 898.7 101.2 224.0 379.3 523.7 659.9 808.0 963.2 1 097.3 1 264.6 1 422.3 1 595.4 1 918.0 117.4 253.3 402.8 555.3 704.1 859.8 1 010.6 1 163.9 1 304.3 1 457.8 1 638.7 1 971.6 113.8 255.1 404.2 558.0 701.9 867.1 1 021.4 1 174.7 1 333.4 1 497.9 1 680.4 2 083.2 122.6 272.7 436.1 608.8 759.2 948.8 1 127.9 1 290.2 1 464.5 1 634.8 1 845.4 2 226.6 119.0 284.2 467.3 654.4 808.7 994.1 1 176.4 1 346.4 1 528.8 1 708.6 1 906.5 2 335.9
2.4. National Economy 39.4 119.2 248.5 428.7 514.6 603.9 748.1 851.7 969.2 1 093.8 1 248.0 1 790.2 48.4 126.2 246.0 422.2 517.4 684.8 844.7 974.8 1 125.9 1 270.8 1 349.9 1 968.5 77.3 160.8 334.7 461.1 527.6 633.3 822.8 928.3 1 049.7 1 247.1 1 379.5 1 849.3 57.7 208.5 355.8 507.2 608.0 789.1 935.5 1 073.9 1 251.2 1 431.7 1 527.2 3 062.9 132.0 269.2 399.4 565.2 658.4 830.1 1 167.4 1 331.0 1 453.1 1 588.6 1 730.5 2 324.2 17.4 75.9 252.0 447.3 564.2 787.5 930.1 1 122.7 1 396.9 1 545.8 1 748.1 2 302.1 14.6 82.9 341.6 512.1 638.7 863.7 1 043.3 1 235.0 1 440.4 1 604.9 1 771.4 2 460.1 29.8 126.4 356.5 486.7 638.8 823.7 1 003.2 1 179.1 1 369.3 1 557.8 1 747.3 2 402.1 22.8 131.3 289.1 454.8 610.5 828.7 1 036.9 1 221.6 1 430.8 1 698.9 1 911.0 2 827.1 84.0 188.5 361.1 574.1 774.1 1 045.5 1 349.7 1 539.3 1 785.6 2 043.8 2 586.8 3 483.9 56.0 211.6 409.7 642.4 1 249.1 1 507.5 1 818.3 2 102.4 2 379.7 2 638.5 2 944.2 4 356.6
2.5. Housing and Utilities Infrastructure 15.9 22.4 60.2 75.7 91.9 107.6 120.0 137.7 157.9 170.0 210.5 279.8 0.1 4.0 11.6 16.1 24.7 34.3 43.1 53.8 69.2 87.7 103.7 228.8 1.0 3.6 8.9 11.2 24.6 62.3 67.6 73.6 88.4 97.5 109.9 177.5 0.0 29.9 30.5 35.3 38.8 42.5 67.2 73.4 81.0 84.6 89.3 119.6 0.0 0.5 44.7 46.0 47.8 53.5 58.6 65.2 69.2 85.0 98.9 144.1 0.6 1.8 3.8 23.9 27.3 31.5 36.3 40.1 44.7 50.9 56.6 72.2 0.6 1.7 16.8 24.4 55.7 61.9 71.1 73.5 80.0 86.1 100.8 119.5 32.8 33.8 34.7 52.0 66.9 77.1 82.0 89.0 97.4 110.2 120.1 148.8 27.8 39.2 41.2 92.7 104.7 118.3 129.4 143.4 152.7 187.3 200.7 282.2 41.9 48.5 92.3 118.0 139.3 155.6 196.3 252.2 282.1 290.7 383.4 371.5 40.2 108.6 183.9 215.4 244.7 255.2 290.8 316.7 358.7 384.8 412.8 593.7
2.6. Environment Protection 0.2 1.6 3.0 4.2 5.3 6.5 7.8 9.1 10.3 11.8 13.6 17.6 2.2 4.1 6.4 8.1 8.6 9.7 13.5 14.1 15.9 18.6 19.4 22.5 0.5 4.6 5.0 9.1 10.1 12.8 16.1 16.6 18.6 20.8 21.3 24.3 2.4 2.9 5.0 10.2 16.5 18.1 21.8 29.2 30.8 33.8 40.3 46.4 2.2 11.4 13.5 23.9 25.9 30.8 36.9 37.5 40.2 43.2 45.0 49.7 0.1 11.6 17.4 26.2 32.1 43.3 46.6 47.8 51.2 53.8 54.1 63.1 12.7 26.6 34.8 39.0 45.7 55.9 61.1 63.0 74.3 84.1 88.2 92.4 13.4 18.9 27.5 38.6 51.7 66.1 77.1 84.8 86.0 91.5 93.0 116.0 3.1 46.4 62.4 79.4 96.2 107.2 124.9 134.1 145.4 156.5 160.0 197.6 37.6 68.6 84.9 105.8 120.3 124.0 138.3 147.6 182.1 195.8 212.0 260.6 6.7 62.9 102.0 147.5 181.0 215.9 245.9 277.3 296.2 338.3 346.0 405.1
2.7. Education 10.1 44.2 84.2 126.6 162.5 215.0 279.8 311.4 346.5 388.1 431.2 553.4 66.1 99.9 206.5 259.8 282.3 355.1 397.5 410.6 475.7 515.1 540.8 603.8 79.9 97.7 178.8 268.4 285.3 341.3 401.8 463.1 523.3 567.2 597.5 672.3 60.8 91.1 135.1 249.6 273.0 320.2 386.0 426.4 479.8 537.0 566.4 638.3 71.4 102.0 130.5 244.2 275.2 342.9 385.4 404.0 433.1 521.9 557.8 610.6 37.0 90.7 123.7 232.0 260.3 321.0 357.2 381.2 411.9 500.6 529.9 597.8 69.8 92.2 136.0 244.2 274.0 318.2 371.6 395.2 426.4 515.0 548.5 615.0 77.2 126.5 172.0 310.0 332.8 402.8 439.0 459.8 485.8 560.8 622.6 722.6 110.2 142.2 165.4 328.4 357.6 400.5 487.1 515.5 555.6 649.7 721.1 826.5 135.1 162.6 200.1 383.5 410.1 448.1 548.9 582.2 630.6 741.3 832.7 956.9 121.7 186.7 234.9 430.9 468.8 535.5 632.2 676.1 733.2 852.9 948.5 1 064.4
2.8. Culture and Cinematography 1.5 6.4 11.5 19.8 23.7 30.1 37.2 41.7 47.9 54.6 62.0 83.8 8.1 14.8 20.5 27.9 34.8 39.9 48.2 50.9 54.9 65.8 71.8 89.9 7.6 10.6 11.6 21.8 27.7 32.3 43.6 48.0 52.9 64.1 69.6 94.8 4.3 10.6 18.1 26.9 29.2 41.4 48.7 52.1 63.4 71.9 79.0 97.8 4.9 14.3 18.8 30.0 32.6 38.6 49.5 52.5 58.6 70.6 77.5 89.9 1.5 8.6 12.2 22.8 29.1 34.6 47.1 51.5 56.1 65.2 72.5 87.3 1.1 11.2 15.4 24.5 28.7 37.3 47.8 52.3 57.2 65.9 72.8 89.7 11.6 15.0 22.2 33.1 37.6 42.2 54.0 58.0 63.6 75.4 81.2 94.9 11.4 16.2 19.0 33.6 37.6 41.6 60.2 66.8 72.3 86.2 94.9 122.4 14.8 22.3 29.0 45.2 49.6 55.8 76.4 81.3 86.6 101.1 114.6 144.5 18.2 23.8 30.4 49.0 53.5 60.0 77.8 88.0 93.6 108.5 122.2 146.7
2.9. Health Care 11.1 72.9 103.9 130.4 154.5 188.3 223.3 263.2 298.9 329.8 369.6 499.6 121.8 151.0 187.0 216.7 267.0 302.4 333.0 356.1 378.5 444.2 484.1 613.8 17.6 96.6 142.2 191.4 207.7 225.0 266.5 281.9 299.1 340.2 365.0 502.0 19.5 90.3 112.3 155.7 177.2 204.3 260.5 313.4 358.4 411.7 437.3 535.5 13.6 49.2 106.7 166.6 185.7 206.4 279.4 303.7 331.0 393.6 430.5 516.0 29.2 59.7 98.1 141.5 170.8 209.9 265.3 311.7 353.6 401.2 446.7 506.3 11.7 28.9 61.4 91.8 123.5 174.2 212.1 245.4 281.8 324.6 361.6 439.8 15.7 47.7 82.2 142.9 184.3 225.4 277.2 315.5 358.0 408.0 458.3 537.3 13.7 51.7 160.4 225.4 262.1 312.6 379.2 432.9 482.3 546.4 596.1 713.0 299.6 341.0 385.9 489.7 574.5 654.8 766.3 839.0 927.9 1 030.4 1 152.8 1 334.4 122.7 183.0 237.2 435.3 493.0 573.0 746.0 899.5 970.7 1 072.8 1 199.7 1 473.9
2.10. Social Policy 370.7 597.6 822.0 1 069.5 1 260.4 1 513.1 1 791.7 2 218.0 2 298.7 2 516.7 2 840.0 3 128.5 424.5 728.8 986.7 1 320.8 1 631.8 1 934.8 2 281.2 2 620.6 2 923.5 3 228.2 3 538.1 3 859.7 410.6 716.3 936.7 1 226.9 1 443.8 1 750.0 2 120.9 2 445.9 2 781.1 3 139.3 3 495.3 3 833.1 252.4 477.6 728.7 1 107.1 1 341.5 1 602.8 1 927.1 2 182.7 2 441.4 2 823.9 3 097.7 3 452.4 324.3 615.9 978.0 1 355.1 1 653.5 2 001.4 2 435.1 2 751.9 3 067.7 3 464.5 3 776.2 4 265.3 341.8 744.6 1 183.7 1 661.9 2 019.2 2 398.8 2 771.0 3 127.5 3 465.1 3 777.9 4 154.8 4 588.5 821.3 1 153.2 1 524.6 1 944.5 2 300.6 2 633.7 3 014.4 3 408.0 3 809.5 4 229.1 4 604.1 4 992.0 477.7 802.6 1 153.5 1 633.0 1 950.6 2 338.6 2 766.8 3 118.5 3 452.5 3 873.2 4 216.7 4 581.8 554.2 975.4 1 344.3 1 766.6 2 106.4 2 447.7 2 884.1 3 239.3 3 599.4 4 054.4 4 421.2 4 882.8 504.7 908.0 1 417.4 2 145.4 2 502.6 3 194.8 3 705.2 4 223.9 4 767.8 5 468.1 5 872.6 6 990.3 659.8 1 205.1 1 614.3 2 158.1 2 604.0 3 046.5 3 733.4 4 571.8 5 010.6 5 513.7 5 899.6 6 675.8
2.11. Sport 12.0 12.7 13.6 14.9 16.4 21.9 24.9 27.4 31.5 33.2 35.3 44.2 2.9 5.9 10.4 14.8 15.6 19.1 25.8 28.0 30.3 35.7 37.8 45.7 1.0 6.5 11.9 15.8 16.8 29.4 33.9 37.5 42.7 48.1 51.0 68.0 4.6 5.6 6.0 10.1 12.8 18.1 24.3 26.0 31.3 36.2 42.4 71.2 3.2 8.0 12.8 24.8 28.0 29.7 43.7 45.0 51.8 56.3 57.4 73.0 0.2 4.6 6.1 9.5 10.8 17.1 20.1 24.8 29.6 35.7 44.3 59.6 3.2 4.0 6.7 15.3 21.9 28.7 41.8 47.9 52.4 65.8 78.6 96.1 4.0 5.8 7.6 14.1 20.2 24.6 34.5 37.0 39.1 47.4 49.8 64.0 4.2 5.6 6.9 14.4 16.5 19.5 27.0 31.8 38.2 54.8 62.7 81.4 5.0 7.0 9.5 16.4 19.2 23.1 30.4 34.8 40.3 46.8 53.6 75.3 5.6 7.6 9.4 17.5 20.1 22.8 36.2 40.7 45.7 53.8 60.7 70.9
2.12. Mass Media 9.1 11.0 13.5 19.3 26.2 30.8 35.7 38.0 40.3 50.4 54.3 61.1 6.4 11.5 15.7 27.7 29.7 37.6 46.5 47.4 57.7 63.4 65.0 77.5 14.1 15.0 15.5 30.6 30.9 37.9 49.0 50.7 51.9 66.8 67.8 77.3 3.9 12.8 17.4 30.3 30.8 38.6 46.5 47.0 53.6 64.3 65.1 74.8 6.4 14.7 15.5 30.3 32.2 38.8 48.9 50.6 67.9 72.7 77.9 82.1 0.0 3.1 13.0 18.4 23.4 31.2 36.5 42.3 50.2 56.3 64.5 76.6 0.1 2.3 11.4 17.8 24.3 31.7 39.0 44.7 52.0 62.1 70.1 83.2 0.2 3.4 13.1 21.5 27.7 35.6 44.9 51.8 58.9 66.7 73.8 88.4 0.4 5.1 12.8 20.1 25.7 34.2 45.3 53.5 63.1 70.0 80.7 103.5 0.5 6.3 17.8 25.7 32.1 41.6 49.0 56.5 66.9 77.1 84.1 121.1 0.1 1.0 5.4 16.4 25.6 42.0 52.0 61.2 68.8 81.9 91.8 114.0
2.13. Public and municipal debt service 25.5 49.9 82.9 91.8 98.8 108.4 134.9 164.2 215.2 226.0 237.4 262.7 31.2 62.6 111.5 119.1 128.6 155.5 184.6 221.6 274.3 293.5 299.1 320.0 28.7 66.8 120.5 140.6 142.8 175.9 201.3 246.8 300.3 321.5 328.8 360.3 23.5 76.7 132.9 155.5 165.1 200.8 225.9 283.4 341.9 368.7 378.3 415.6 31.4 89.4 162.3 195.5 210.5 263.3 289.9 370.6 389.6 431.8 459.6 518.7 26.8 120.2 195.1 237.2 267.5 314.0 334.1 451.4 497.8 544.0 575.3 621.3 51.1 131.7 192.6 242.6 279.0 327.7 345.6 456.2 542.1 575.5 615.8 709.2 64.2 133.6 205.2 276.7 317.8 383.5 489.4 567.8 621.3 692.5 734.8 806.0 47.5 111.4 158.8 228.4 290.8 356.5 412.7 471.4 532.2 612.8 657.3 730.8 58.1 93.4 171.4 254.5 301.6 349.7 399.1 456.4 532.6 643.6 691.9 784.2 77.1 140.0 238.5 351.9 410.6 506.1 587.2 675.3 780.5 901.8 975.9 1 084.2
2.14. General inter-budget transfers to the regional budgets of the Russian Federation 41.4 87.9 135.7 246.2 284.8 330.0 345.6 411.0 481.6 494.1 591.9 651.3 71.1 109.6 168.8 216.4 251.4 302.6 350.9 388.4 432.0 474.3 509.4 599.4 74.6 119.8 168.1 213.3 260.8 304.3 358.1 402.9 468.4 522.1 575.1 668.1 80.3 132.8 186.6 276.8 335.0 400.4 453.7 519.6 593.5 658.4 718.5 816.1 93.9 138.9 185.7 237.0 283.5 335.1 394.4 443.0 488.1 532.9 579.8 682.0 92.3 137.6 183.0 229.2 274.7 324.8 371.0 423.2 480.7 533.8 581.9 672.0 61.0 121.5 192.1 250.6 311.1 374.3 435.1 494.5 563.0 621.8 686.8 790.7 66.8 133.7 202.4 290.0 364.5 444.0 518.6 597.7 689.8 772.2 848.6 1 095.4 69.1 137.5 212.2 343.1 360.7 434.0 513.8 590.8 671.5 754.3 835.1 1 003.1 73.7 147.9 269.0 444.9 626.0 710.5 841.6 919.9 1 003.7 1 097.1 1 272.3 1 395.9 71.2 144.3 222.1 360.4 374.9 490.9 619.1 700.3 779.5 859.5 948.8 1 107.7
SECTION III
3 Deficit (-) / Surplus (+) 147.5 78.5 178.0 163.1 385.3 703.5 756.3 788.7 1 130.9 1 422.8 1 369.4 442.0 27.2 -199.7 -70.2 -51.4 132.1 270.7 285.1 532.3 671.2 723.9 793.7 -39.4 -15.6 -169.0 -62.2 -6.4 191.3 367.9 287.2 440.2 652.9 659.2 642.0 -323.0 565.5 107.0 175.7 128.1 476.2 718.8 739.1 972.3 1 169.3 1 177.7 1 312.2 -334.7 -215.9 -679.8 -691.9 -906.7 -943.7 -797.7 -1 042.6 -907.1 -648.9 -646.4 -844.8 -1 961.0 400.4 -98.8 -638.7 -1 135.7 -1 393.6 -1 429.2 -1 442.0 -1 444.6 -1 509.5 -1 515.0 -1 733.6 -2 956.4 35.5 -81.0 -273.4 -514.2 -562.0 -407.8 -421.8 -394.3 -219.8 -260.1 -499.0 -1 331.4 191.1 227.2 345.5 182.4 461.1 875.4 1 381.6 1 961.3 2 615.9 3 082.2 3 442.7 2 741.4 366.7 378.7 665.9 815.8 1 283.3 1 695.7 2 151.1 2 674.3 3 086.5 3 155.9 3 099.3 1 974.3 -67.8 -163.3 113.4 246.7 -273.7 -823.1 -1 395.2 -1 568.5 -1 656.8 -1 696.7 -2 402.9 -4 102.5 -56.0 -536.3 286.6 329.9 442.1 774.7 1 035.3 1 077.0 1 625.0 2 297.1 2 499.1 524.3 256.1 537.3 1 303.5 1 164.4 1 589.1 1 482.3 557.5 291.9 202.7 354.7 742.8 -3 295.0 -1 649.3 -2 378.9 -2 085.8 -3 049.4 -3 029.5 -2 350.2 -2 587.9 -2 128.2 -1 450.1 -1 049.9 -747.7 -3 240.8
3.1. Non-oil&gas deficit -208.1 -613.9 -956.1 -1 417.5 -1 681.8 -1 836.9 -2 263.6 -2 720.3 -2 859.0 -3 112.5 -3 689.3 -5 199.7 -503.0 -1 215.4 -1 615.0 -2 156.2 -2 555.9 -2 955.4 -3 449.4 -3 692.6 -4 068.5 -4 552.3 -5 048.8 -6 492.6 -481.5 -1 145.7 -1 565.9 -2 094.0 -2 420.0 -2 731.2 -3 348.5 -3 740.3 -4 121.3 -4 700.4 -5 298.7 -6 857.0 -49.5 -1 126.8 -1 650.9 -2 388.6 -2 672.5 -2 984.6 -3 574.7 -3 915.1 -4 325.4 -4 935.5 -5 406.6 -7 768.5 -736.6 -1 726.1 -2 237.5 -2 925.2 -3 415.1 -3 773.7 -4 547.7 -4 940.3 -5 160.5 -5 617.4 -6 255.9 -7 823.7 29.4 -786.5 -1 630.8 -2 454.2 -3 076.5 -3 537.4 -3 995.5 -4 438.2 -4 928.9 -5 368.6 -6 083.6 -7 800.4 -449.6 -1 095.9 -1 791.3 -2 488.4 -3 002.0 -3 296.4 -3 726.4 -4 148.2 -4 466.0 -5 025.0 -5 833.7 -7 303.3 -470.2 -1 062.4 -1 514.1 -2 307.9 -2 713.7 -3 059.6 -3 302.7 -3 540.5 -3 686.1 -4 139.8 -4 739.0 -6 276.4 -314.1 -988.7 -1 327.5 -1 906.8 -2 137.1 -2 426.2 -2 631.8 -2 733.2 -2 921.6 -3 520.8 -4 166.1 -5 950.0 -683.8 -1 387.6 -1 674.6 -1 975.8 -2 710.4 -3 484.2 -4 397.3 -4 975.4 -5 510.9 -6 025.3 -7 185.2 -9 337.7 -546.8 -1 572.0 -1 331.4 -2 181.5 -2 686.9 -3 001.3 -3 734.7 -4 388.8 -4 559.8 -4 995.6 -5 678.3 -8 532.2 -538.4 -1 228.9 -1 670.8 -3 622.3 -4 069.0 -4 893.6 -6 592.9 -7 526.5 -8 303.9 -9 433.6 -9 911.9 -14 881.2 -2 074.8 -3 325.7 -3 720.6 -5 331.7 -5 882.6 -5 731.8 -6 780.8 -6 963.8 -7 025.6 -8 260.0 -8 973.9 -12 063.1
SECTION IV
4 Federal budget deficit financing - total -147.5 -78.5 -178.0 -163.1 -385.3 -703.5 -756.3 -788.7 -1 130.9 -1 422.8 -1 369.4 -442.0 -27.2 199.7 70.2 51.4 -132.1 -270.7 -285.1 -532.3 -671.2 -723.9 -793.7 39.4 15.6 169.0 62.2 6.4 -191.3 -367.9 -287.2 -440.2 -652.9 -659.2 -642.0 323.0 -565.5 -107.0 -175.7 -128.1 -476.2 -718.8 -739.1 -972.3 -1 169.3 -1 177.7 -1 312.2 334.7 215.9 679.8 691.9 906.7 943.7 797.7 1 042.6 907.1 648.9 646.4 844.8 1 961.0 -400.4 98.8 638.7 1 135.7 1 393.6 1 429.2 1 442.0 1 444.6 1 509.5 1 515.0 1 733.6 2 956.4 -35.5 81.0 273.4 514.2 562.0 407.8 421.8 394.3 219.8 260.1 499.0 1 331.4 -191.1 -227.2 -345.5 -182.4 -461.1 -875.4 -1 381.6 -1 961.3 -2 615.9 -3 082.2 -3 442.7 -2 741.4 -366.7 -378.7 -665.9 -815.8 -1 283.3 -1 695.7 -2 151.1 -2 674.3 -3 086.5 -3 155.9 -3 099.3 -1 974.3 67.8 163.3 -113.4 -246.7 273.7 823.1 1 395.2 1 568.5 1 656.8 1 696.7 2 402.9 4 102.5 56.0 536.3 -286.6 -329.9 -442.1 -774.7 -1 035.3 -1 077.0 -1 625.0 -2 297.1 -2 499.1 -524.3 -256.1 -537.3 -1 303.5 -1 164.4 -1 589.1 -1 482.3 -557.5 -291.9 -202.7 -354.7 -742.8 3 295.0 1 649.3 2 378.9 2 085.8 3 049.4 3 029.5 2 350.2 2 587.9 2 128.2 1 450.1 1 049.9 747.7 3 240.8
4.1. Domestic financing -148.0 -78.0 -157.2 -140.4 -331.9 -648.8 -705.8 -737.5 -1 054.2 -1 343.8 -1 289.5 -336.9 24.1 251.6 166.1 -52.0 -233.5 -373.6 -393.0 -639.5 -748.2 -799.3 -852.9 21.4 14.2 167.3 85.9 30.9 -152.4 -330.6 -245.0 -392.3 -803.9 -823.9 -807.6 270.2 -564.4 -106.1 -157.1 -105.8 -452.5 -698.1 -706.8 -939.8 -1 056.5 -1 061.2 -1 180.9 481.4 245.0 706.7 745.7 1 073.5 1 114.5 974.9 1 256.1 1 120.1 915.4 918.4 1 126.6 2 257.0 -396.5 105.0 689.0 1 185.7 1 333.5 1 337.0 1 345.4 1 354.3 1 380.5 1 410.6 1 635.7 2 913.6 -36.0 83.2 314.9 674.5 725.0 398.0 403.6 383.5 260.8 336.2 594.8 1 457.7 -182.0 -212.2 -403.9 -236.5 -519.1 -921.7 -1 261.9 -1 835.5 -2 498.2 -2 952.4 -3 291.5 -2 530.9 -270.4 -248.3 -665.2 -808.3 -1 426.3 -1 952.7 -2 450.0 -2 929.7 -3 471.0 -3 542.2 -3 480.9 -2 263.6 66.2 179.0 -68.2 53.1 579.7 1 133.0 1 698.2 1 873.7 2 048.1 2 095.0 2 726.7 4 403.2 61.5 549.7 -238.9 -269.0 -504.7 -795.2 -1 043.6 -1 081.0 -1 609.1 -2 279.1 -2 464.2 -484.8 -260.8 -540.1 -1 033.2 -884.5 -1 292.8 -1 151.6 -203.3 70.0 196.2 51.2 -319.8 3 821.7 1 655.8 4 065.9 2 138.0 3 104.2 3 089.6 2 421.6 2 703.9 2 275.3 1 940.0 1 535.1 1 265.7
4.1.1. Domestic financing (excluding changes in account balances) 253.6 419.7 496.3 539.9 659.6 809.7 896.1 1 046.0 1 265.1 1 439.1 1 471.8 1 302.8 156.2 96.4 230.5 291.8 628.9 745.6 599.4 706.7 627.8 839.5 905.0 420.7 265.3 256.0 255.1 495.3 517.1 668.0 811.0 857.2 838.6 999.6 1 235.3 831.8 764.0 969.7 863.2 991.7 748.1 572.5 932.4 1 035.3 1 173.2 1 769.1 2 607.1 4 076.3 2 763.6 1 404.9 562.1 -206.7 -61.2 150.2 742.2 1 704.2 1 443.9 1 228.8 1 224.4 1 242.4 660.6 843.8 240.5 33.9 265.0 131.3 581.5 152.1 -91.6 177.0 458.0 -683.7 1 393.1 1 084.0 2 111.4 1 461.1 1 608.2 1 941.6 1 860.8 2 111.4 1 985.8 2 355.5 2 544.6 2 091.3 677.4 572.5 527.0 1 020.0 1 082.8 901.3 1 129.8 1 402.2 761.1 980.9 1 155.4 1 471.2 365.2 -57.3 257.5 142.8 627.8 492.4 518.6 983.6 415.9 887.1 1 110.8 918.5 277.3 1 218.9 2 433.4 121.5 294.3 -302.0 613.4 1 444.1 2 235.7 3 918.7 4 504.0 4 529.8 483.5 343.4 538.7 1 013.6 1 141.1 749.4 1 438.1 493.2 1 009.8 551.1 1 099.1 1 302.9 1 237.1 2 841.4 2 707.4 222.0 -1 621.9 -3 994.0 -3 128.8 -3 630.2 -4 652.5 -3 724.8 -2 768.8 -692.1 3 094.1 4 203.2 3 580.3 5 291.6 4 993.2 5 362.4 6 707.5 5 759.3 5 587.6 6 287.6 6 315.7
4.1.2. Domestic net borrowing*: -3.9 144.1 284.5 355.6 473.2 660.2 766.2 775.8 779.9 1 084.6 1 070.6 1 079.7 -7.3 74.4 114.0 149.4 189.4 245.2 172.5 255.6 277.7 378.9 424.8 511.4 -78.1 -131.9 -179.4 -55.1 -16.7 -6.8 15.8 53.3 110.5 200.4 287.5 358.4 11.0 35.6 -3.4 3.7 25.7 55.3 88.0 43.0 51.7 59.2 -19.7 1 025.3 3.4 30.7 -100.2 -1.5 76.4 -54.7 44.6 19.2 -152.7 -78.6 -34.4 15.3 -36.7 -13.7 89.4 185.5 146.9 244.5 312.0 226.0 266.0 305.4 388.5 492.4 119.3 210.7 357.7 368.8 348.7 521.3 655.8 948.9 944.7 1 069.1 1 181.7 1 123.5 -43.1 111.2 10.9 74.7 157.4 228.6 369.5 371.0 372.1 423.3 472.4 507.5 44.9 56.2 309.2 702.5 838.6 945.8 1 070.2 1 155.1 1 247.4 1 334.4 1 401.3 1 377.6 -69.3 226.1 226.8 538.4 713.0 1 096.1 1 321.4 1 499.1 2 305.0 3 743.1 4 497.8 4 600.6 32.1 108.4 624.4 962.1 1 086.7 1 274.0 1 429.4 1 568.5 1 748.9 1 804.0 1 817.8 1 538.1 -2.6 83.8 76.3 72.7 71.9 71.3 -386.2 -391.1 -382.5 -167.8 748.4 2 056.7 -8.1 267.6 443.7 655.6 846.3 1 185.8 1 512.3 1 372.7 1 455.8 1 445.9 1 741.6
4.1.2.1. Gross borrowing 37.2 200.4 340.8 411.9 573.6 830.5 976.4 1 001.2 1 050.2 1 355.0 1 369.7 1 378.8 37.7 134.6 174.2 209.7 249.7 305.5 426.6 524.9 591.1 737.3 825.2 911.9 71.9 147.8 188.9 313.2 351.6 361.5 432.5 470.0 527.2 663.7 750.8 821.7 11.0 35.6 135.5 142.6 164.5 194.2 226.8 226.8 235.5 247.9 248.9 1 348.9 3.4 50.7 92.3 191.0 268.9 355.0 590.9 605.3 663.3 737.4 786.3 836.0 60.3 133.3 239.0 335.1 400.9 498.4 595.2 685.9 788.9 828.3 916.2 1 054.9 119.3 240.2 392.2 552.4 532.3 853.6 988.0 1 326.6 1 380.5 1 447.8 1 560.4 1 756.4 150.7 334.6 472.3 536.1 619.0 690.3 831.5 891.8 893.0 945.4 994.5 1 036.6 74.4 234.7 490.5 884.0 1 251.8 1 359.2 1 483.7 1 568.7 1 661.0 1 856.5 1 956.3 2 082.7 206.4 501.9 502.8 842.9 1 229.4 1 612.6 1 837.9 2 015.7 2 832.6 4 270.8 5 058.4 5 176.4 61.7 206.7 739.4 1 223.8 1 348.6 1 536.0 1 691.6 2 106.7 2 287.9 2 343.6 2 402.1 2 519.4 27.3 116.4 116.4 116.4 116.4 116.4 116.4 116.4 125.3 340.2 1 469.0 3 121.4 173.3 449.2 625.6 837.6 1 067.3 1 406.8 1 746.7 1 976.9 2 060.1 2 200.7 2 496.6
4.1.2.2. Redemption -41.1 -56.3 -56.3 -56.3 -100.4 -170.4 -210.2 -225.4 -270.4 -270.4 -299.1 -299.1 -45.0 -60.2 -60.2 -60.2 -60.2 -60.2 -254.1 -269.3 -313.4 -358.3 -400.4 -400.4 -150.0 -279.7 -368.3 -368.3 -368.3 -368.3 -416.7 -416.7 -416.7 -463.3 -463.3 -463.3 0.0 0.0 -138.9 -138.9 -138.9 -138.9 -138.9 -183.9 -183.9 -188.7 -268.7 -323.7 0.0 -20.0 -192.5 -192.5 -192.5 -409.7 -546.3 -586.0 -815.9 -815.9 -820.8 -820.8 -97.0 -147.0 -149.6 -149.6 -254.0 -254.0 -283.2 -459.9 -522.9 -522.9 -527.7 -562.5 0.0 -29.5 -34.6 -183.6 -183.6 -332.2 -332.2 -377.7 -435.7 -378.8 -378.8 -633.0 -193.8 -223.4 -461.4 -461.4 -461.6 -461.8 -461.9 -520.8 -520.9 -522.0 -522.2 -529.0 -29.6 -178.5 -181.3 -181.5 -413.2 -413.4 -413.5 -413.6 -413.7 -522.1 -555.1 -705.2 -275.7 -275.8 -276.0 -304.5 -516.4 -516.5 -516.6 -516.7 -527.5 -527.7 -560.6 -575.8 -29.6 -98.3 -115.0 -261.7 -261.9 -262.0 -262.2 -538.3 -539.0 -539.6 -584.3 -981.3 -30.0 -32.6 -40.2 -43.8 -44.6 -45.1 -502.6 -507.6 -507.8 -508.0 -720.6 -1 064.7 -181.4 -181.6 -181.8 -182.0 -221.0 -221.0 -234.4 -604.2 -604.3 -754.8 -755.0
4.1.3. Budget loans: 0.3 -16.7 -38.4 -58.7 -67.6 -74.2 -74.0 -90.2 -94.3 -88.9 -90.8 -75.0 0.4 -1.4 1.8 -20.0 -17.6 -2.5 6.2 2.4 -1.8 -3.9 13.3 -2.3 6.8 15.4 12.8 9.3 1.4 -12.3 -16.9 -23.7 -26.9 -33.1 -26.9 -40.3 0.2 12.8 16.2 8.0 -2.2 -3.1 -3.2 -3.1 -8.3 -74.5 -102.0 -165.0 0.9 -2.9 -13.6 -54.0 -59.1 -66.9 -71.0 -51.4 -94.6 -145.6 -155.6 -161.3 1.1 -57.4 -121.9 -116.6 -127.6 -142.7 -149.9 -196.9 -190.1 -187.7 -185.1 -177.9 3.0 0.7 -11.8 -15.2 -38.1 31.1 8.5 -7.5 0.6 27.3 33.6 -20.4 0.5 0.6 1.3 2.1 2.1 18.8 19.9 20.0 24.5 28.2 61.6 69.9 0.1 10.2 9.1 9.2 9.0 12.0 16.4 17.0 17.1 18.2 52.4 55.9 0.0 0.0 0.0 0.0 0.0 2.0 2.0 3.3 3.3 4.1 6.7 -217.2 0.0 2.6 5.1 5.5 5.5 10.6 12.2 -228.3 -251.2 -277.7 -242.4 -265.9 -4.3 -11.8 -26.5 -39.0 -49.9 -283.4 -427.8 -432.9 -472.9 -540.4 -580.2 -610.8 0.0 0.0 -29.1 -62.7 -87.2 -89.3 -130.3 -143.6 -168.8 -205.1 -167.4
4.1.3.1. granted 0.0 -17.0 -38.9 -60.7 -71.7 -78.6 -81.1 -97.9 -103.1 -109.7 -114.7 -128.5 0.0 -2.0 -2.5 -29.7 -32.3 -41.5 -48.9 -56.8 -78.0 -88.2 -88.4 -129.8 0.0 0.0 -6.8 -11.8 -20.9 -39.7 -48.6 -66.1 -71.1 -80.9 -85.2 -132.5 0.0 0.0 -1.5 -11.8 -23.8 -26.4 -27.5 -28.3 -39.9 -113.3 -150.1 -247.8 0.0 -4.0 -22.0 -70.8 -82.3 -108.8 -132.9 -140.2 -199.6 -276.2 -292.0 -341.5 0.0 -62.1 -144.9 -162.1 -186.7 -206.6 -222.4 -274.9 -282.7 -298.1 -304.6 -355.0 0.0 -4.7 -26.8 -52.2 -78.0 -113.6 -146.1 -181.8 -188.0 -218.6 -236.7 -333.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -223.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -240.7 -263.6 -296.2 -304.9 -338.8 -4.3 -11.9 -26.5 -41.8 -52.7 -287.8 -433.2 -455.0 -495.1 -562.5 -604.6 -636.4 0.0 0.0 -29.1 -62.7 -87.3 -93.7 -134.7 -148.0 -173.3 -209.6 -218.7
4.1.3.2. repaid 0.3 0.3 0.5 2.0 4.2 4.4 7.1 7.6 8.8 20.8 24.0 53.5 0.4 0.6 4.3 9.7 14.8 38.9 55.1 59.2 76.2 84.3 101.7 127.4 6.8 15.4 19.6 21.2 22.4 27.3 31.6 42.4 44.2 47.8 58.3 92.3 0.2 12.8 17.7 19.8 21.5 23.3 24.3 25.2 31.6 38.8 48.0 82.8 0.9 1.1 8.3 16.7 23.1 41.9 61.9 88.8 105.0 130.6 136.5 180.2 1.1 4.6 22.9 45.4 59.1 63.9 72.4 77.9 92.7 110.5 119.5 177.1 3.0 5.4 15.0 37.0 39.8 144.7 154.6 174.2 188.6 245.8 270.3 313.5 0.5 0.6 1.3 2.1 2.1 18.8 19.9 20.0 24.5 28.2 61.6 69.9 0.1 10.2 9.1 9.2 9.0 12.0 16.4 17.0 17.1 18.2 52.4 55.9 0.0 0.0 0.0 0.0 0.0 2.0 2.0 3.3 3.3 4.1 6.7 6.4 0.0 2.6 5.1 5.5 5.5 10.6 12.2 12.4 12.4 18.4 62.5 69.7 0.0 0.1 0.0 2.8 2.8 4.5 5.4 22.1 22.1 22.1 24.5 25.5 0.0 0.0 0.0 0.0 0.0 4.3 4.3 4.3 4.5 4.5 51.3
4.1.4. Proceeds from the sale of state-owned shares and land 7.8 103.7 106.9 113.3 113.7 114.1 114.7 115.1 115.5 118.5 120.8 126.2 2.6 3.2 4.3 5.3 5.7 6.1 6.5 6.6 6.7 18.0 41.1 43.9 16.3 16.6 17.0 17.2 17.2 17.4 18.9 20.1 20.2 21.4 40.9 41.6 3.2 22.8 24.2 25.5 27.1 27.1 27.9 27.9 28.2 29.2 29.5 29.7 0.2 0.3 0.3 0.9 1.0 1.4 2.6 3.8 4.8 5.2 6.1 6.3 1.3 1.6 2.1 3.5 6.2 6.2 66.7 67.2 67.5 397.7 398.6 406.8 0.5 0.9 3.6 4.4 4.6 4.8 11.3 11.3 11.3 11.3 11.4 14.3 0.1 3.1 3.2 3.4 3.7 3.8 7.5 7.6 7.8 8.3 8.6 12.8 0.5 0.9 1.0 1.2 1.4 1.5 5.3 5.5 5.5 7.5 7.6 11.5 0.6 1.1 3.3 3.3 3.3 3.4 7.6 7.6 7.6 7.6 7.6 12.6 0.0 0.1 0.8 1.9 2.1 2.2 2.4 3.6 3.9 4.8 4.8 5.3 1.6 2.8 3.1 3.2 4.3 5.8 7.1 7.2 7.5 7.7 7.8 7.8 0.2 0.2 0.2 11.2 11.3 11.3 12.3 12.4 16.8 18.9 27.3
4.1.5. Exchange rate revaluation -26.3 -83.8 -114.3 -130.3 -126.6 -123.1 -169.5 -23.3 186.8 41.4 99.0 142.3 -159.1 -303.8 -259.3 -258.8 39.7 109.4 -19.3 37.3 -88.5 -10.8 -72.5 -122.6 -22.9 -14.3 15.6 98.5 124.0 321.8 388.8 448.6 360.8 355.5 530.9 481.3 396.7 543.0 492.1 525.3 310.5 134.0 447.0 592.3 890.1 1 518.5 2 441.0 3 487.0 1 665.1 494.0 -48.4 -909.7 -750.8 -337.7 95.7 1 202.6 1 147.7 813.8 918.2 1 775.6 212.0 232.3 -475.1 -786.7 -673.5 -911.0 -647.2 -844.8 -993.9 -1 116.0 -995.1 -1 345.0 3.8 -184.7 -273.8 -189.7 -184.8 61.5 140.4 52.2 52.5 3.7 85.5 59.1 -28.1 -54.0 37.2 359.7 295.7 309.5 318.6 754.3 555.0 492.3 545.6 839.2 -332.2 -364.2 -575.5 -606.2 -555.4 -727.6 -798.0 -406.2 -738.2 -705.4 -711.3 -963.5 100.6 738.6 2 452.6 1 865.3 1 571.3 1 522.2 2 156.5 2 378.3 2 881.4 2 840.0 2 547.5 2 440.2 237.6 39.6 34.2 13.6 -34.9 -354.7 -194.9 -207.9 -447.1 -671.9 -167.8 -215.3 440.8 1 682.3 1 623.1 -1 146.0 -2 614.7 -4 429.3 -3 081.8 -3 400.4 -4 171.0 -3 544.4 -3 322.7 -1 938.6 239.5 486.4 909.0 1 222.4 1 098.4 1 513.0 1 934.7 2 238.7 2 250.8 2 065.8 1 895.0
4.1.6. Changes in Account Balances -401.6 -497.7 -653.5 -680.3 -991.5 -1 458.5 -1 601.8 -1 783.5 -2 319.3 -2 782.9 -2 761.3 -1 639.7 -132.0 155.2 -64.4 -343.8 -862.5 -1 119.2 -992.3 -1 346.2 -1 375.9 -1 638.9 -1 757.9 -399.3 -251.1 -88.7 -169.2 -464.4 -669.5 -998.6 -1 056.0 -1 249.5 -1 642.5 -1 823.5 -2 042.9 -561.6 -1 328.5 -1 075.8 -1 020.3 -1 097.5 -1 200.6 -1 270.6 -1 639.1 -1 975.1 -2 229.8 -2 830.3 -3 788.0 -3 594.9 -2 518.6 -698.2 183.7 1 280.2 1 175.7 824.7 513.8 -584.2 -528.4 -310.3 -97.9 1 014.6 -1 057.1 -738.8 448.6 1 151.9 1 068.5 1 205.7 763.9 1 202.1 1 472.1 1 233.6 1 177.6 3 597.3 -1 429.1 -1 000.8 -1 796.5 -786.6 -883.1 -1 543.5 -1 457.2 -1 727.9 -1 725.0 -2 019.3 -1 949.7 -633.6 -859.4 -784.7 -930.9 -1 256.5 -1 601.9 -1 823.0 -2 391.8 -3 237.7 -3 259.3 -3 933.4 -4 446.9 -4 002.2 -635.6 -191.0 -922.7 -951.1 -2 054.1 -2 445.1 -2 968.5 -3 913.3 -3 886.8 -4 429.3 -4 591.6 -3 182.1 -211.1 -1 039.9 -2 501.6 -68.3 285.4 1 434.9 1 084.8 429.6 -187.7 -1 823.7 -1 777.4 -126.6 -422.0 206.3 -777.6 -1 282.6 -1 645.7 -1 544.7 -2 481.7 -1 574.2 -2 618.9 -2 830.2 -3 563.4 -1 787.8 -1 498.0 -3 381.5 -3 740.6 -1 106.5 329.1 2 842.4 2 925.5 3 700.1 4 848.7 3 776.0 2 449.0 4 513.8 -1 438.2 -137.4 -1 442.3 -2 187.4 -1 903.6 -2 940.8 -4 003.5 -3 483.9 -3 647.6 -4 752.5 -5 050.0
4.1.7. Other 275.7 272.3 257.7 260.1 266.8 232.6 258.6 268.7 277.2 283.4 272.2 29.7 319.5 324.1 369.8 415.9 411.8 387.4 433.5 404.9 433.6 457.4 498.2 -9.7 343.3 370.2 389.0 425.4 391.1 347.8 404.4 359.0 374.0 455.3 403.0 -9.2 352.9 355.4 334.0 429.2 387.1 359.2 372.7 375.2 211.6 236.6 258.4 -300.8 1 093.9 882.9 724.0 757.6 671.3 608.2 670.4 530.0 538.6 634.0 490.1 -393.4 482.8 681.1 745.9 748.3 913.0 934.3 999.8 900.7 758.8 777.6 851.0 -60.0 1 266.5 1 056.4 2 035.8 1 292.8 2 360.9 1 322.8 1 044.8 1 106.5 976.7 1 244.1 1 232.5 914.8 747.9 511.6 472.4 605.6 623.9 374.2 445.1 249.3 -198.3 28.8 67.3 41.8 651.9 239.7 513.7 36.1 334.1 260.7 224.6 212.2 -115.9 232.5 360.8 437.0 245.4 253.1 -249.3 -2 285.6 -1 993.4 -2 925.7 -2 874.1 -2 444.3 -2 961.6 -2 676.1 -2 555.6 -2 306.3 213.7 192.8 -125.7 30.6 81.6 -182.6 189.0 -642.6 -44.8 -307.9 -313.2 240.8 801.7 1 084.4 1 031.4 1 331.2 966.5 641.5 759.9 587.0 366.3 520.1 377.9 -207.2 2 862.5 3 449.1 2 256.4 3 465.1 3 124.4 2 741.7 3 378.5 2 279.1 2 033.0 2 962.1 2 819.2
4.2. External financing 0.5 -0.4 -20.9 -22.7 -53.4 -54.7 -50.5 -51.1 -76.7 -79.0 -80.0 -105.2 -51.3 -51.9 -96.0 103.4 101.4 102.9 107.9 107.2 77.0 75.5 59.2 18.1 1.4 1.7 -23.7 -24.5 -38.9 -37.2 -42.2 -47.9 151.0 164.8 165.6 52.7 -1.1 -0.9 -18.6 -22.2 -23.7 -20.7 -32.4 -32.4 -112.8 -116.5 -131.3 -146.7 -29.1 -26.9 -53.8 -166.8 -170.8 -177.2 -213.4 -213.0 -266.5 -272.1 -281.7 -296.0 -3.9 -6.2 -50.4 -50.0 60.1 92.2 96.5 90.3 129.0 104.3 97.9 42.8 0.5 -2.3 -41.5 -160.3 -163.1 9.8 18.2 10.8 -41.0 -76.1 -95.9 -126.3 -9.1 -15.0 58.4 54.1 57.9 46.3 -119.6 -125.8 -117.7 -129.8 -151.2 -135.5 -96.3 -130.4 119.5 124.9 113.7 257.0 259.3 255.4 350.7 349.9 345.4 289.3 -2.2 -15.7 -45.1 -299.8 -306.0 -309.8 -303.0 -305.2 -391.2 -398.3 -231.7 -300.8 -5.5 -13.4 -47.8 -60.9 62.6 20.6 8.4 4.0 -15.9 -18.0 -34.9 -39.4 4.7 2.8 -270.2 -279.9 -296.3 -330.7 -354.2 -361.8 -398.9 -405.9 -423.0 -526.7 -5.7 -24.5 -52.2 -54.8 -60.1 -71.5 -116.0 -147.1 -489.9 -485.3 -518.0
4.2.1. Borrowing and Securities Placement 0.1 0.3 0.3 0.5 0.9 1.2 1.4 1.8 2.0 2.3 2.5 3.4 0.1 0.1 0.4 202.8 203.2 203.6 203.9 204.2 204.9 204.9 205.0 206.3 0.5 5.6 0.6 0.8 0.8 1.2 1.4 1.7 227.1 227.2 227.3 227.8 0.0 0.0 0.1 0.6 0.6 0.9 1.2 1.3 1.6 2.2 2.2 2.6 0.1 0.1 0.5 1.0 1.5 1.9 2.3 2.3 2.4 2.6 3.3 4.9 0.1 0.2 0.4 0.9 115.1 116.2 116.2 116.5 196.9 197.2 197.9 199.1 0.0 0.0 0.1 0.0 0.0 181.7 182.0 182.4 407.6 180.4 180.4 409.3 229.6 229.0 229.2 229.5 229.6 229.7 229.8 230.1 229.0 305.3 0.2 0.2 248.5 252.9 252.9 410.0 410.3 411.3 411.4 411.3 413.2 414.5 0.1 0.1 2.5 2.5 2.7 2.7 2.7 4.6 4.8 185.5 188.2 0.1 0.2 3.0 3.2 137.5 138.2 138.2 138.2 140.3 140.5 141.2 215.9 2.7 2.7 2.7 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.2.2. External debt redemption -2.2 -3.6 -26.9 -28.8 -59.9 -65.1 -66.5 -67.3 -93.3 -95.6 -98.0 -101.1 -1.4 -2.2 -26.7 -29.0 -31.5 -34.7 -35.3 -38.4 -63.5 -65.1 -66.3 -69.1 -1.2 -1.6 -26.3 -27.9 -29.7 -32.9 -34.1 -34.6 -59.9 -61.0 -62.7 -65.2 -1.3 -1.8 -29.8 -31.2 -32.4 -34.9 -37.2 -37.8 -66.9 -69.4 -71.1 -74.8 -0.3 -1.0 -45.9 -151.2 -153.0 -156.7 -157.6 -158.5 -228.6 -229.9 -232.6 -238.0 -0.6 -1.7 -46.3 -47.4 -50.8 -55.7 -56.5 -57.2 -98.5 -99.5 -101.8 -106.1 -0.3 -1.0 -37.8 -150.3 -154.2 -156.5 -156.8 -165.0 -382.0 -191.6 -195.7 -388.5 -0.3 -1.0 -175.5 -176.5 -178.2 -182.0 -344.8 -345.6 -363.6 -364.8 -354.0 -370.7 -100.1 -101.0 -123.8 -125.1 -126.6 -130.2 -130.4 -131.3 -154.0 -155.2 -156.7 -160.2 -0.3 -0.5 -27.9 -288.6 -290.0 -293.9 -293.9 -294.1 -388.5 -389.7 -390.8 -394.9 0.0 -0.2 -20.2 -21.5 -22.5 -25.9 -25.9 -26.0 -45.2 -46.2 -47.1 -50.6 -0.2 -192.5 -187.7 -190.6 -189.2 -189.2 -189.3 -204.5 -205.1 -209.4 -217.8 0.0 0.0 -13.7 -13.7 -16.6 -13.7 -13.9 -13.9 -315.9 -315.9 -315.9
4.2.3. Other 2.7 2.9 5.7 5.6 5.6 9.2 14.6 14.4 14.6 14.2 15.5 -7.5 -50.0 -49.8 -69.7 -70.4 -70.3 -66.0 -60.7 -58.6 -64.3 -64.4 -79.5 -119.2 2.1 -2.2 2.0 2.6 -9.9 -5.6 -9.5 -15.0 -16.1 -1.4 0.9 -109.9 0.2 0.8 11.1 8.3 8.1 13.4 3.6 4.0 -47.5 -49.2 -62.4 -74.4 -28.9 -26.0 -8.4 -16.7 -19.2 -22.5 -58.1 -56.9 -40.3 -44.8 -52.4 -62.9 -3.5 -4.7 -4.5 -3.5 -4.2 31.7 36.8 31.0 30.6 6.6 1.8 -50.2 0.8 -1.4 -3.7 -10.0 -11.4 -15.4 -7.0 -6.6 -66.6 -64.8 -80.5 -147.2 -8.8 -14.0 4.9 1.6 6.9 -1.2 -4.4 -9.9 16.1 4.9 -14.7 -70.0 3.6 -29.6 -5.1 -2.9 -12.7 -22.9 -20.6 -24.6 93.2 93.9 88.8 35.0 -2.0 -15.3 -17.4 -13.7 -18.5 -18.6 -11.9 -13.9 -7.4 -13.3 -26.4 -94.0 -5.6 -13.4 -30.6 -42.7 -52.5 -91.7 -103.9 -108.2 -110.9 -112.2 -128.9 -204.7 4.7 0.2 -80.4 -95.0 -108.5 -144.3 -167.8 -175.3 -197.1 -203.6 -216.4 -311.7 -5.7 -24.5 -38.5 -41.1 -43.5 -57.7 -102.2 -133.3 -174.0 -169.4 -202.0