Brief quarterly information on consolidated regional budgets of the Russian Federation execution (cumulative from the beginning of the year, bln. rub.)

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Published: 17.01.2024Modified: 17.01.2024
Brief quarterly information on consolidated regional budgets of the Russian Federation execution (cumulative from the beginning of the year, bln. rub.) download

Brief information on consolidated regional budgets of the Russian Federation execution (cumulative from the beginning of the year, bln. rub.)

* Preliminary data
** In January and February 2023, the data are presented on a cash basis, excluding information on the amounts subject to offset against taxes and fees credited to the consolidated budgets of the constituent entities of the Russian Federation, paid as a single tax payment

No/No Indicator Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 Q1 2020 Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021 Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 *
SECTION I
1 Total Revenues ** 1 640.1 3 717.5 5 617.7 7 644.2 1 736.0 3 899.6 5 688.5 8 064.5 1 736.9 3 698.5 5 686.8 8 165.1 1 790.6 4 052.1 6 325.4 8 905.7 2 005.8 4 495.6 6 812.1 9 308.2 1 991.5 4 616.8 7 031.4 9 923.8 2 325.6 5 049.0 7 584.3 10 758.1 2 485.5 5 540.7 8 476.7 12 392.4 2 766.7 6 198.9 9 490.0 13 572.3 3 063.1 6 330.7 9 970.2 14 901.2 3 410.4 7 509.1 11 924.1 17 546.3 4 349.5 9 372.8 14 057.0 19 676.9 4 908.8 10 334.6 15 856.5 22 243.5
1.1. Transfers from other budgets of the budgetary system of the Russian Federation 375.6 806.7 1 210.4 1 644.5 425.6 795.3 1 126.4 1 624.4 383.5 671.4 1 049.1 1 515.0 373.3 756.8 1 175.2 1 670.8 369.1 773.7 1 168.2 1 616.7 313.1 692.5 1 083.5 1 578.1 324.9 733.1 1 151.3 1 703.0 338.1 814.5 1 285.0 2 085.2 370.7 886.6 1 522.7 2 453.1 471.2 1 392.0 2 395.7 3 776.0 586.4 1 393.9 2 346.3 3 676.4 643.1 1 739.8 2 595.4 3 921.3 984.8 2 012.6 2 905.4 4 024.6
1.2. Revenues (p. (1) - p. (1.1.)) 1 264.5 2 910.7 4 407.3 5 999.7 1 310.4 3 104.3 4 562.1 6 440.2 1 353.3 3 027.1 4 637.7 6 650.1 1 417.3 3 295.2 5 150.2 7 234.9 1 636.7 3 721.9 5 643.9 7 691.4 1 678.4 3 924.3 5 948.0 8 345.7 2 000.7 4 315.9 6 433.0 9 055.1 2 147.3 4 726.2 7 191.7 10 307.2 2 396.0 5 312.2 7 967.3 11 119.3 2 591.8 4 938.7 7 574.5 11 125.2 2 824.0 6 115.2 9 577.7 13 869.9 3 706.4 7 633.0 11 461.6 15 755.7 3 924.0 8 322.0 12 951.1 18 218.9
including
1.2.1. Corporate Income tax 493.7 1 091.0 1 511.9 1 927.9 502.4 1 119.9 1 445.2 1 979.9 474.7 834.8 1 196.2 1 719.7 497.9 976.5 1 483.2 1 964.0 540.6 1 234.0 1 690.3 2 107.6 538.9 1 242.8 1 747.3 2 279.3 703.5 1 396.5 1 901.0 2 527.7 788.4 1 522.0 2 190.4 3 104.7 882.1 1 789.9 2 543.7 3 358.2 876.4 1 540.9 2 167.2 2 927.0 1 007.0 2 025.9 3 184.3 4 529.3 1 478.2 2 951.5 3 876.5 4 686.5 1 747.5 3 189.2 4 626.1 6 003.8
1.2.2. Personal Income Tax 398.3 885.7 1 378.5 1 995.8 457.7 1 006.4 1 566.2 2 261.5 506.8 1 119.3 1 735.0 2 499.1 546.8 1 197.0 1 857.9 2 693.5 570.2 1 245.4 1 953.2 2 807.8 616.3 1 350.6 2 103.1 3 018.5 658.4 1 461.7 2 268.2 3 252.3 750.4 1 632.3 2 543.3 3 654.2 808.8 1 776.2 2 761.0 3 956.4 905.7 1 773.6 2 862.8 4 253.1 937.8 2 088.8 3 280.0 4 793.2 1 164.6 2 355.8 3 778.2 5 580.1 933.6 2 473.0 4 264.8 6 378.3
1.2.3. Other 372.5 934.0 1 516.9 2 076.0 350.2 978.0 1 550.8 2 198.8 371.8 1 073.0 1 706.5 2 431.4 372.6 1 121.7 1 809.1 2 577.4 525.9 1 242.5 2 000.4 2 776.0 523.2 1 330.9 2 097.6 3 047.9 638.9 1 457.7 2 263.8 3 275.1 608.5 1 572.0 2 458.0 3 548.4 705.0 1 746.2 2 662.6 3 804.7 809.7 1 624.1 2 544.5 3 945.0 879.2 2 000.4 3 113.5 4 547.4 1 063.6 2 325.8 3 806.9 5 489.1 1 242.9 2 659.8 4 060.2 5 836.8
SECTION II
2 Total Expenditure 1 239.7 3 009.1 4 786.1 7 679.1 1 449.2 3 496.6 5 437.3 8 343.2 1 543.0 3 693.2 5 760.4 8 806.6 1 683.2 3 961.9 6 150.4 9 353.3 1 763.9 4 131.1 6 415.4 9 479.8 1 844.9 4 340.2 6 663.4 9 936.4 1 976.7 4 611.6 7 080.8 10 810.1 2 142.4 5 032.8 7 722.8 11 882.2 2 359.3 5 503.1 8 747.6 13 567.6 2 721.8 6 544.4 10 265.9 15 577.7 3 163.8 7 062.4 10 937.1 16 885.5 3 410.1 8 208.0 12 762.7 19 626.3 4 212.0 9 578.7 14 706.7 21 974.1
2.1. State administration 91.8 202.6 315.7 468.8 93.1 218.9 342.5 508.2 98.5 234.5 369.2 546.0 108.2 248.3 395.6 585.0 115.1 260.6 414.2 603.2 115.4 267.9 421.4 625.0 124.3 282.2 438.5 657.3 140.1 317.7 497.6 749.7 149.6 345.7 548.0 840.6 171.8 405.6 604.7 936.9 170.6 397.4 619.9 966.7
2.2. Defence 0.5 1.3 2.2 3.5 0.5 1.5 2.5 4.0 0.6 1.7 2.6 4.4 0.4 1.5 2.5 4.1 0.6 1.5 2.4 3.8 0.7 1.6 2.6 4.7 0.7 1.7 2.7 4.4 0.8 1.7 2.7 4.2 0.9 1.9 2.9 4.4 0.9 2.1 3.4 5.1 0.9 2.0 3.1 4.7
2.3. Law and order 52.6 115.9 176.2 282.1 14.8 35.1 57.0 94.6 14.6 36.5 62.6 106.6 16.5 41.0 67.3 107.8 18.6 43.6 68.0 107.6 18.2 44.2 70.9 113.6 19.4 44.2 72.9 117.1 21.1 51.8 85.1 139.6 22.9 55.8 91.4 151.7 27.5 67.4 108.3 167.6 28.3 66.7 106.3 170.0
2.4. National Economy 158.8 429.0 767.1 1 316.4 231.5 561.8 962.2 1 608.5 223.4 596.7 1 033.5 1 730.4 239.4 605.6 1 036.5 1 779.3 247.8 648.2 1 122.2 1 866.0 245.5 719.7 1 228.6 2 002.5 276.6 782.8 1 372.2 2 288.3 300.5 852.3 1 450.8 2 468.4 344.8 900.1 1 709.2 2 954.5 395.0 1 099.6 1 953.3 3 192.3 601.9 1 277.4 2 168.2 3 523.2
2.5. Housing and Utilities Infrastructure 110.3 288.3 538.8 968.6 116.2 314.6 536.6 881.3 111.5 291.0 518.2 901.8 127.7 309.9 533.9 906.3 130.2 304.9 519.9 854.9 138.6 325.2 552.0 936.2 164.6 369.6 621.6 1 127.8 165.0 372.9 647.4 1 213.5 218.2 452.6 817.4 1 377.9 243.4 516.3 795.0 1 329.9 268.2 587.6 968.4 1 687.7
2.6. Environment Protection 1.8 5.3 9.9 21.9 3.2 7.2 11.9 21.8 3.6 8.8 15.3 24.8 3.4 8.8 15.2 25.7 4.5 9.1 14.5 22.1 4.6 9.4 14.4 22.2 5.5 10.8 16.4 27.8 8.0 15.7 26.2 41.3 4.7 15.0 26.2 69.2 8.0 20.4 34.7 68.8 9.0 22.7 35.9 71.5
2.7. Education 298.6 769.9 1 109.1 1 728.4 386.9 985.7 1 391.5 2 047.0 475.5 1 115.6 1 593.2 2 333.8 499.2 1 210.7 1 711.3 2 474.3 507.3 1 231.9 1 781.2 2 472.5 532.2 1 268.1 1 769.2 2 546.9 554.2 1 337.3 1 852.2 2 690.0 601.9 1 472.7 2 065.8 3 015.6 652.1 1 612.8 2 272.2 3 356.3 721.8 1 713.5 2 403.8 3 552.5 776.1 1 900.8 2 657.5 3 897.6
2.8. Culture and Cinematography 37.8 92.8 147.5 234.7 46.1 111.8 173.2 257.0 51.5 123.9 192.5 288.1 58.0 137.5 214.1 320.7 61.9 142.2 216.9 310.6 62.8 144.2 227.1 340.4 70.7 163.5 257.3 410.2 84.9 196.5 298.8 441.3 90.7 209.4 320.4 480.3 105.3 225.0 331.4 485.9 100.9 230.1 345.5 531.9
2.9. Health Care 206.9 465.5 743.5 1 193.1 240.9 560.2 890.6 1 358.4 240.8 563.5 873.4 1 250.9 264.0 579.6 911.5 1 316.2 280.5 615.9 959.3 1 355.8 295.7 631.4 977.6 1 281.2 156.5 352.2 558.6 847.3 179.2 401.0 631.2 950.8 181.1 432.9 725.9 1 167.2 268.9 799.8 1 311.9 2 002.1 308.6 687.3 1 170.9 2 027.3
2.10. Social Policy 236.8 533.1 812.6 1 191.6 266.9 584.8 892.6 1 273.8 271.4 597.7 908.1 1 312.5 302.0 668.6 1 030.5 1 473.3 323.1 707.4 1 058.4 1 497.1 349.0 749.7 1 118.3 1 654.4 514.1 1 064.0 1 589.1 2 207.6 549.8 1 153.5 1 722.8 2 415.2 604.2 1 275.1 1 919.5 2 685.8 676.2 1 478.8 2 381.4 3 319.8 791.6 1 652.8 2 494.0 3 445.0
2.11. Sport 22.4 52.2 85.1 144.8 24.4 57.6 90.6 156.3 26.6 64.4 104.2 170.8 31.0 74.5 119.5 191.1 33.3 74.9 123.0 193.1 32.9 79.4 133.4 211.8 44.6 112.1 166.9 253.7 50.0 115.6 176.1 282.8 50.9 123.5 196.3 320.2 65.3 140.7 225.7 363.2 71.5 158.5 253.5 398.8
2.12. Mass Media 5.5 13.3 21.4 34.3 7.0 16.1 24.9 38.3 8.0 17.2 27.9 40.5 8.7 19.0 29.5 42.5 8.9 20.0 30.4 43.6 9.8 21.1 31.7 43.3 9.2 19.8 30.2 44.1 11.1 22.9 34.7 48.1 12.0 23.7 39.2 52.6 13.1 25.1 39.1 52.6 11.8 27.0 41.0 57.4
2.13. Public and municipal debt service 11.6 31.8 45.4 75.7 13.3 33.0 48.8 74.6 16.7 38.2 55.8 91.2 24.5 53.5 79.1 121.7 32.2 70.9 104.6 149.0 39.5 78.0 115.8 153.7 36.2 71.3 101.8 133.9 29.9 58.3 83.2 111.4 27.3 54.6 78.5 105.7 24.6 50.0 73.0 100.5 24.4 51.9 72.9 102.2
2.14. General inter-budget transfers to the regional budgets of the Russian Federation 4.4 7.8 11.7 15.3 4.3 8.5 12.4 19.5 0.5 3.5 4.1 4.9 0.2 3.2 3.9 5.3 0.1 0.3 0.4 0.4 0.1 0.2 0.3 0.6 0.1 0.1 0.3 0.4 0.0 0.1 0.2 0.4 0.0 0.1 0.4 0.9 0.1 0.1 0.1 0.7 0.0 0.1 0.2 1.6
SECTION III
3 Deficit (-) / Surplus (+) 400.4 708.3 831.6 -34.9 286.8 403.0 251.3 -278.7 193.9 5.2 -73.6 -641.5 107.4 90.2 175.0 -447.6 241.9 364.4 396.7 -171.6 146.6 276.6 368.1 -12.6 348.9 437.3 503.5 -51.9 343.1 507.9 753.9 510.3 407.4 695.7 742.5 4.7 341.3 -213.7 -295.8 -676.6 246.6 446.7 987.0 660.8 939.5 1 164.8 1 294.2 50.6 696.8 755.9 1 149.8 269.4
SECTION IV
4 Deficit financing -400.4 -708.3 -831.6 34.9 -286.8 -403.0 -251.3 278.7 -193.9 -5.2 73.6 641.5 -107.4 -90.2 -175.0 447.6 -241.9 -364.4 -396.7 171.6 -146.6 -276.6 -368.1 12.6 -348.9 -437.3 -503.5 51.9 -343.1 -507.9 -753.9 -510.3 -407.4 -695.7 -742.5 -4.7 -341.3 213.7 295.8 676.6 -246.6 -446.7 -987.0 -660.8 -939.5 -1 164.8 -1 294.2 -50.6 -696.8 -755.9 -1 149.8 -269.4
4.1. State (municipal) securities denominated in the currency of the Russian Federation 0.6 -19.5 -36.0 -58.2 -13.0 -31.4 -15.7 38.2 -0.6 8.3 43.3 77.6 -1.4 -26.5 -29.7 -9.2 -8.9 -27.6 -1.3 -5.8 -7.9 -34.3 -42.6 32.0 -5.9 -17.0 3.8 97.0 201.8 9.2 1.6 0.0 -0.4 -11.0 -13.4 40.4 -0.9 43.1 73.3 184.6 -4.3 106.6 95.6 25.1 -4.3 -44.3 -67.1 -152.4 -3.8 -25.8 -51.0
4.1.1. Gross borrowing 0.6 23.7 24.5 55.1 0.8 16.5 48.8 119.9 0.2 39.9 96.3 154.6 0.3 43.4 62.9 111.5 0.2 16.8 63.3 98.5 0.4 26.7 53.3 160.5 0.5 42.7 80.2 215.3 313.0 25.4 52.7 86.9 0.0 7.4 26.2 114.0 0.7 59.2 111.4 267.1 0.2 125.0 135.1 154.4 0.1 0.1 0.3 1.4 1.4 6.3 13.1
4.1.2. Redemption 0.0 -43.3 -60.5 -113.3 -13.9 -47.9 -64.6 -81.7 -0.7 -31.6 -53.0 -77.0 -1.7 -69.9 -92.7 -120.7 -9.1 -44.5 -64.6 -104.2 -8.3 -61.0 -95.9 -128.5 -6.4 -59.8 -76.4 -118.3 -111.2 -16.3 -51.1 -86.9 -0.4 -18.4 -39.6 -73.6 -1.5 -16.0 -38.2 -82.5 -4.5 -18.4 -39.6 -129.4 -4.4 -44.4 -67.4 -153.9 -5.2 -32.1 -64.0
4.2. Budget loans from other budgets of the budgetary system of the Russian Federation 38.5 75.1 95.3 79.8 -1.7 0.2 2.4 5.0 -12.8 12.8 27.4 43.0 8.0 50.1 66.8 169.3 87.1 142.7 169.0 167.4 226.0 267.7 302.9 181.6 106.5 96.7 114.5 19.8 -74.6 143.2 114.3 -70.4 94.6 89.9 74.2 -53.8 -200.5 165.5 176.2 217.2 21.1 67.8 334.7 269.1 86.7 353.3 530.0 610.8 245.7 366.4 523.4
4.2.1. Attraction 38.9 78.6 102.8 128.4 2.5 41.4 77.9 129.5 6.8 39.5 70.9 132.3 42.9 195.9 429.5 769.4 214.6 586.4 984.3 1 258.3 409.7 725.3 1 063.1 1 203.3 271.6 598.2 848.2 1 172.7 759.0 374.8 534.2 559.2 129.3 242.7 352.5 384.0 168.1 255.1 363.9 880.7 31.7 97.5 384.8 455.1 91.4 375.6 591.0 767.2 269.3 472.5 652.4
4.2.2. Redemption -0.4 -3.5 -7.5 -48.6 -4.2 -41.2 -75.5 -124.5 -19.6 -26.7 -43.5 -89.3 -34.9 -145.8 -362.7 -600.1 -127.5 -443.6 -815.4 -1 091.0 -183.6 -457.6 -760.2 -1 021.6 -165.1 -501.6 -733.7 -1 152.9 -833.7 -231.6 -419.9 -629.6 -34.7 -152.8 -278.3 -437.7 -368.7 -89.6 -187.8 -663.5 -10.6 -29.7 -50.1 -186.0 -4.7 -22.2 -61.0 -156.3 -23.6 -106.1 -129.0
4.3. Corporate loans -21.3 -47.9 -53.3 107.7 0.2 -34.2 -30.9 162.3 -80.6 -62.3 -19.2 282.6 2.4 -20.8 -41.0 217.4 -56.1 -96.0 -84.3 101.6 -171.8 -220.2 -294.7 -102.6 -180.7 -206.6 -290.8 -126.3 101.8 -285.1 -294.3 -14.7 -21.2 -260.8 -284.9 -57.1 133.5 -189.5 -196.7 -2.7 -97.8 -180.2 -429.5 -355.2 -104.4 -257.3 -353.2 -236.8 -63.7 -99.8 -110.1
4.3.1. Attraction 47.3 122.7 181.3 419.9 72.2 155.9 260.6 580.4 69.1 216.8 431.5 906.0 171.5 376.9 622.5 1 225.3 135.9 378.4 699.7 1 184.4 168.4 461.3 784.8 1 336.5 177.9 532.2 892.3 1 551.6 1 669.7 489.1 712.5 1 123.6 6.8 214.4 371.1 931.3 157.0 337.3 725.3 1 287.9 143.5 237.0 335.2 577.7 62.1 109.2 133.7 291.3 87.0 155.2 216.5
4.3.2. Redemption -68.6 -170.6 -234.6 -312.2 -72.0 -190.1 -291.5 -418.1 -149.7 -279.1 -450.7 -623.3 -169.0 -397.7 -663.5 -1 007.9 -191.9 -474.4 -784.0 -1 082.8 -340.2 -681.5 -1 079.6 -1 439.0 -358.6 -738.8 -1 183.1 -1 677.9 -1 568.0 -774.2 -1 006.8 -1 138.3 -27.9 -475.3 -656.0 -988.3 -23.5 -526.8 -921.9 -1 290.7 -241.3 -417.2 -764.8 -932.8 -166.5 -366.5 -486.9 -528.1 -150.8 -255.0 -326.5
4.4. Other -418.2 -716.0 -837.5 -94.4 -272.3 -337.6 -207.1 73.2 -99.9 36.0 22.1 238.2 -116.3 -93.0 -171.1 70.1 -264.1 -383.5 -480.1 -91.536905 -193.0 -289.7 -333.7 -98.44293 -268.8 -310.4 -331.0 61.3 -572.0 -375.2 -575.5 -425.3 -480.4 -513.9 -518.4 65.7 -273.4 194.6 243.0 277.4 -165.6 -440.8 -987.8 -599.7 -917.4 -1 216.6 -1 403.9 -272.2 -875.0 -996.6 -1 512.2