Brief monthly 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 monthly 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 (monthly, 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 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 *
SECTION I
1 Total Revenues ** 311.8 737.9 1 640.1 2 511.7 3 122.9 3 717.5 4 467.3 5 079.4 5 617.7 6 276.3 6 928.5 7 644.2 395.5 874.8 1 736.0 2 434.4 3 278.9 3 899.6 4 678.0 5 213.1 5 688.5 6 568.9 7 150.7 8 064.5 439.8 907.4 1 736.9 2 663.1 3 219.0 3 698.5 4 561.9 5 161.6 5 686.8 6 618.3 7 234.9 8 165.1 295.6 863.1 1 790.6 2 840.5 3 493.1 4 052.1 5 067.5 5 704.7 6 325.4 7 246.1 7 834.5 8 905.7 310.2 803.5 2 005.8 3 163.8 3 846.6 4 495.6 5 540.4 6 144.6 6 812.1 7 678.6 8 306.3 9 308.2 360.4 880.3 1 991.5 3 126.4 3 910.3 4 616.8 5 547.7 6 333.4 7 031.4 8 016.2 8 835.9 9 923.8 493.7 1 047.1 2 325.6 3 258.9 4 279.9 5 049.0 6 086.7 6 882.9 7 584.3 8 723.7 9 585.6 10 758.1 557.8 1 200.5 2 485.5 3 621.1 4 716.9 5 540.7 6 840.0 7 733.0 8 476.7 9 921.5 10 916.1 12 392.4 640.1 1 371.4 2 766.7 4 440.4 5 407.0 6 198.9 7 704.5 8 627.0 9 490.0 10 986.9 12 021.9 13 572.3 667.8 1 426.3 3 063.1 4 388.3 5 398.1 6 330.7 7 865.0 8 899.3 9 970.2 11 510.8 12 814.1 14 901.2 669.8 1 499.9 3 410.4 5 178.4 6 292.4 7 509.1 9 295.5 10 686.3 11 924.1 13 755.6 15 349.6 17 546.3 941.3 1 971.0 4 349.5 6 461.7 7 982.2 9 372.8 11 299.8 12 750.1 14 057.0 15 869.4 17 429.7 19 676.9 891.3 1 288.6 4 908.8 7 181.3 8 541.3 10 334.6 12 417.5 13 905.7 15 856.5 17 641.7 19 249.9 22 243.5
1.1. Transfers from other budgets of the budgetary system of the Russian Federation 105.4 250.9 375.6 578.2 683.2 806.7 933.7 1 076.6 1 210.4 1 307.4 1 504.3 1 644.5 171.0 283.3 425.6 532.1 625.3 795.3 895.5 989.1 1 126.4 1 248.7 1 337.9 1 624.4 147.4 240.2 383.5 510.2 587.7 671.4 778.8 929.1 1 049.1 1 173.9 1 288.1 1 515.0 123.0 263.8 373.3 528.4 634.3 756.8 893.7 1 028.1 1 175.2 1 313.8 1 424.8 1 670.8 112.4 215.2 369.1 510.1 618.5 773.7 964.0 1 075.6 1 168.2 1 278.3 1 393.9 1 616.7 106.6 189.0 313.1 451.4 559.6 692.5 809.1 938.6 1 083.5 1 203.6 1 326.4 1 578.1 78.7 182.5 324.9 458.8 584.1 733.1 863.9 1 004.4 1 151.3 1 281.2 1 435.6 1 703.0 86.2 207.8 338.1 500.4 652.8 814.5 958.2 1 118.0 1 285.0 1 442.7 1 611.1 2 085.2 92.0 217.4 370.7 587.1 695.4 886.6 1 076.9 1 273.9 1 522.7 1 748.2 1 981.3 2 453.1 113.4 264.0 471.2 764.8 1 083.8 1 392.0 1 744.2 2 045.6 2 395.7 2 734.9 3 178.5 3 776.0 138.8 345.7 586.4 905.0 1 079.8 1 393.9 1 706.1 2 061.6 2 346.3 2 626.7 2 984.9 3 676.4 174.5 391.5 643.1 993.6 1 218.0 1 739.8 2 122.9 2 460.5 2 595.4 2 906.9 3 281.6 3 921.3 269.6 557.8 984.8 1 251.1 1 466.1 2 012.6 2 040.5 2 310.0 2 905.4 2 783.7 3 041.9 4 024.6
1.2. Revenues (p. (1) - p. (1.1.)) 206.4 487.0 1 264.5 1 933.5 2 439.7 2 910.7 3 533.7 4 002.8 4 407.3 4 968.9 5 424.2 5 999.7 224.5 591.5 1 310.4 1 902.3 2 653.6 3 104.3 3 782.6 4 224.0 4 562.1 5 320.2 5 812.9 6 440.2 292.4 667.2 1 353.3 2 153.0 2 631.2 3 027.1 3 783.0 4 232.4 4 637.7 5 444.4 5 946.8 6 650.1 172.6 599.3 1 417.3 2 312.1 2 858.8 3 295.2 4 173.7 4 676.6 5 150.2 5 932.3 6 409.7 7 234.9 197.8 588.3 1 636.7 2 653.7 3 228.1 3 721.9 4 576.4 5 069.0 5 643.9 6 400.3 6 912.4 7 691.4 253.8 691.3 1 678.4 2 675.0 3 350.6 3 924.3 4 738.5 5 394.8 5 948.0 6 812.6 7 509.5 8 345.7 415.0 864.6 2 000.7 2 800.1 3 695.8 4 315.9 5 222.7 5 878.5 6 433.0 7 442.4 8 150.0 9 055.1 471.6 992.8 2 147.3 3 120.7 4 064.2 4 726.2 5 881.8 6 615.0 7 191.7 8 478.7 9 305.0 10 307.2 548.1 1 154.0 2 396.0 3 853.3 4 711.6 5 312.2 6 627.6 7 353.2 7 967.3 9 238.7 10 040.6 11 119.3 554.4 1 162.3 2 591.8 3 623.5 4 314.3 4 938.7 6 120.7 6 853.7 7 574.5 8 775.9 9 635.7 11 125.2 531.0 1 154.2 2 824.0 4 273.4 5 212.6 6 115.2 7 589.4 8 624.7 9 577.7 11 128.9 12 364.7 13 869.9 766.8 1 579.5 3 706.4 5 468.2 6 764.2 7 633.0 9 176.9 10 289.6 11 461.6 12 962.6 14 148.1 15 755.7 621.7 730.8 3 924.0 5 930.3 7 075.2 8 322.0 10 377.0 11 595.7 12 951.1 14 858.0 16 208.0 18 218.9
including
1.2.1. Corporate Income tax 59.2 107.7 493.7 749.7 937.1 1 091.0 1 230.0 1 379.7 1 511.9 1 678.7 1 806.5 1 927.9 62.2 150.5 502.4 606.7 989.4 1 119.9 1 275.1 1 384.8 1 445.2 1 709.8 1 844.2 1 979.9 95.7 161.9 474.7 678.1 775.6 834.8 1 015.0 1 112.4 1 196.2 1 457.5 1 574.9 1 719.7 83.6 176.2 497.9 763.4 886.1 976.5 1 227.3 1 354.3 1 483.2 1 685.0 1 771.1 1 964.0 66.6 85.9 540.6 955.7 1 103.6 1 234.0 1 402.3 1 507.3 1 690.3 1 888.5 1 953.5 2 107.6 51.3 121.3 538.9 907.4 1 085.4 1 242.8 1 450.8 1 594.2 1 747.3 1 971.4 2 119.5 2 279.3 95.2 177.7 703.5 876.2 1 220.4 1 396.5 1 614.7 1 752.0 1 901.0 2 196.5 2 341.6 2 527.7 112.3 214.7 788.4 963.5 1 320.8 1 522.0 1 832.7 2 050.3 2 190.4 2 659.4 2 881.8 3 104.7 143.3 254.0 882.1 1 412.9 1 673.4 1 789.9 2 205.6 2 416.6 2 543.7 2 956.0 3 142.6 3 358.2 126.7 215.7 876.4 1 256.1 1 409.1 1 540.9 1 819.1 1 985.2 2 167.2 2 509.9 2 627.3 2 927.0 130.7 218.2 1 007.0 1 461.5 1 745.7 2 025.9 2 507.7 2 835.6 3 184.3 3 752.9 4 136.4 4 529.3 218.6 348.2 1 478.2 2 238.8 2 654.7 2 951.5 3 342.5 3 599.3 3 876.5 4 216.7 4 429.9 4 686.5 165.5 122.0 1 747.5 2 399.3 2 827.1 3 189.2 3 728.8 4 116.6 4 626.1 5 114.0 5 537.1 6 003.8
1.2.2. 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 2 499.1 133.2 335.8 546.8 776.1 975.9 1 197.0 1 463.1 1 658.1 1 857.9 2 080.6 2 286.9 2 693.5 132.0 346.8 570.2 806.0 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 1 181.2 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 3 654.2 201.0 505.0 808.8 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 4 253.1 197.9 559.0 937.8 1 367.1 1 697.3 2 088.8 2 563.9 2 916.4 3 280.0 3 692.4 4 083.6 4 793.2 281.6 706.6 1 164.6 1 543.8 1 920.1 2 355.8 2 925.5 3 355.0 3 778.2 4 259.7 4 720.4 5 580.1 230.4 233.9 933.6 1 436.9 1 895.1 2 473.0 3 223.8 3 738.4 4 264.8 4 772.8 5 292.3 6 378.3
1.2.3. Other 49.6 138.8 372.5 625.1 791.3 934.0 1 232.1 1 395.5 1 516.9 1 755.2 1 918.5 2 076.0 56.1 159.4 350.2 658.5 849.5 978.0 1 276.0 1 433.7 1 550.8 1 860.6 2 028.4 2 198.8 70.6 191.8 371.8 749.0 941.6 1 073.0 1 406.3 1 569.4 1 706.5 2 049.8 2 231.5 2 431.4 -44.2 87.3 372.6 772.5 996.8 1 121.7 1 483.4 1 664.2 1 809.1 2 166.7 2 351.8 2 577.4 -0.8 155.6 525.9 892.0 1 112.0 1 242.5 1 635.0 1 816.4 2 000.4 2 333.6 2 555.9 2 776.0 63.4 192.9 523.2 904.7 1 166.7 1 330.9 1 649.3 1 925.9 2 097.6 2 497.7 2 797.9 3 047.9 163.7 285.9 638.9 1 004.5 1 294.2 1 457.7 1 825.0 2 097.7 2 263.8 2 714.5 3 007.8 3 275.1 174.1 315.9 608.5 1 102.5 1 409.4 1 572.0 2 045.7 2 283.0 2 458.0 2 970.8 3 270.9 3 548.4 203.7 395.0 705.0 1 279.1 1 572.6 1 746.2 2 236.7 2 463.6 2 662.6 3 193.7 3 493.9 3 804.7 211.4 406.3 809.7 1 174.9 1 450.8 1 624.1 2 094.0 2 331.3 2 544.5 3 043.5 3 432.5 3 945.0 202.4 377.1 879.2 1 444.9 1 769.5 2 000.4 2 517.9 2 872.8 3 113.5 3 683.6 4 144.8 4 547.4 266.6 524.7 1 063.6 1 685.5 2 189.4 2 325.8 2 908.9 3 335.3 3 806.9 4 486.2 4 997.8 5 489.1 225.8 374.9 1 242.9 2 094.1 2 353.0 2 659.8 3 424.3 3 740.7 4 060.2 4 971.1 5 378.5 5 836.8
SECTION II
2 Total Expenditure 214.1 652.2 1 239.7 1 808.0 2 345.7 3 009.1 3 580.7 4 156.7 4 786.1 5 458.3 6 156.7 7 679.1 275.6 801.2 1 449.2 2 148.3 2 794.4 3 496.6 4 175.9 4 817.8 5 437.3 6 198.5 6 914.3 8 343.2 357.3 923.7 1 543.0 2 346.0 2 956.3 3 693.2 4 403.1 5 080.6 5 760.4 6 531.7 7 252.4 8 806.6 405.8 1 010.4 1 683.2 2 501.7 3 192.2 3 961.9 4 758.5 5 421.7 6 150.4 7 023.1 7 769.5 9 353.3 383.7 1 003.7 1 763.9 2 615.4 3 302.9 4 131.1 4 954.1 5 661.9 6 415.4 7 175.6 7 907.8 9 479.8 415.2 1 081.8 1 844.9 2 743.3 3 479.8 4 340.2 5 128.9 5 872.6 6 663.4 7 470.7 8 334.1 9 936.4 452.2 1 138.6 1 976.7 2 858.7 3 659.1 4 611.6 5 448.1 6 255.3 7 080.8 7 963.1 8 889.7 10 810.1 519.5 1 271.5 2 142.4 3 094.0 3 992.8 5 032.8 5 978.1 6 873.0 7 722.8 8 709.9 9 733.8 11 882.2 582.2 1 423.8 2 359.3 3 488.0 4 383.2 5 503.1 6 629.7 7 613.3 8 747.6 9 962.0 11 145.9 13 567.6 673.7 1 619.2 2 721.8 4 127.1 5 200.8 6 544.4 7 869.5 9 008.4 10 265.9 11 648.2 12 937.5 15 577.7 798.3 1 875.8 3 163.8 4 722.7 5 736.3 7 062.4 8 398.3 9 712.5 10 937.1 12 378.6 13 761.0 16 885.5 743.0 1 921.9 3 410.1 5 158.4 6 472.7 8 208.0 9 820.3 11 242.1 12 762.7 14 399.0 16 188.7 19 626.3 977.9 2 470.5 4 212.0 5 820.8 7 507.4 9 578.7 11 089.3 12 692.8 14 706.7 16 032.0 17 813.9 21 974.1
2.1. State administration 18.6 49.3 91.8 131.5 165.6 202.6 242.1 278.4 315.7 349.7 390.9 468.8 16.6 53.6 93.1 136.3 176.4 218.9 265.9 307.0 342.5 384.6 423.5 508.2 20.6 58.5 98.5 153.1 189.7 234.5 285.4 327.7 369.2 414.0 455.6 546.0 24.7 65.4 108.2 162.9 202.8 248.3 307.2 351.8 395.6 450.9 489.3 585.0 24.9 68.1 115.1 170.8 211.7 260.6 317.1 370.1 414.2 459.9 503.9 603.2 23.3 69.4 115.4 170.9 213.7 267.9 324.1 371.6 421.4 467.6 517.8 625.0 26.9 71.4 124.3 178.2 225.9 282.2 339.4 390.0 438.5 489.4 541.8 657.3 31.1 80.1 140.1 201.8 254.4 317.7 381.0 442.6 497.6 556.1 617.9 749.7 34.6 88.3 149.6 230.2 283.5 345.7 420.0 482.0 548.0 615.4 678.2 840.6 39.3 105.4 171.8 279.8 331.7 405.6 468.5 535.2 604.7 681.0 750.1 936.9 36.3 99.8 170.6 258.5 321.5 397.4 482.7 546.7 619.9 709.4 776.4 966.7
2.2. Defence 0.0 0.1 0.5 0.8 1.0 1.3 1.6 1.9 2.2 2.5 2.8 3.5 0.0 0.2 0.5 0.9 1.2 1.5 1.9 2.2 2.5 2.8 3.2 4.0 0.1 0.3 0.6 1.0 1.2 1.7 2.0 2.3 2.6 2.9 3.4 4.4 0.1 0.2 0.4 0.9 1.2 1.5 1.9 2.2 2.5 2.9 3.3 4.1 0.0 0.3 0.6 0.9 1.2 1.5 1.9 2.1 2.4 2.7 3.0 3.8 0.1 0.3 0.7 1.0 1.2 1.6 1.9 2.2 2.6 2.9 3.3 4.7 0.0 0.3 0.7 1.0 1.3 1.7 1.9 2.3 2.7 3.0 3.6 4.4 0.1 0.3 0.8 1.1 1.4 1.7 2.1 2.4 2.7 3.1 3.4 4.2 0.1 0.4 0.9 1.2 1.5 1.9 2.3 2.6 2.9 3.3 3.6 4.4 0.1 0.5 0.9 1.3 1.7 2.1 2.6 3.0 3.4 3.7 4.1 5.1 0.1 0.4 0.9 1.3 1.6 2.0 2.4 2.7 3.1 3.4 3.8 4.7
2.3. Law and order 11.9 31.2 52.6 72.6 93.2 115.9 135.1 155.0 176.2 196.0 221.8 282.1 2.1 7.7 14.8 21.8 28.4 35.1 42.9 50.1 57.0 65.0 73.9 94.6 2.5 8.2 14.6 23.3 29.1 36.5 45.3 53.7 62.6 72.6 81.2 106.6 2.8 9.9 16.5 25.3 32.2 41.0 50.4 58.8 67.3 77.3 84.7 107.8 2.7 9.9 18.6 28.1 35.2 43.6 52.3 60.0 68.0 76.4 84.4 107.6 3.1 10.3 18.2 27.1 34.6 44.2 53.5 62.0 70.9 79.5 88.8 113.6 3.8 11.4 19.4 27.9 36.4 44.2 54.0 63.2 72.9 82.4 92.7 117.1 3.9 12.4 21.1 31.0 40.8 51.8 63.7 74.3 85.1 97.0 108.0 139.6 4.3 13.5 22.9 35.3 44.6 55.8 68.6 79.6 91.4 106.3 119.3 151.7 4.8 15.2 27.5 43.5 53.2 67.4 83.0 95.2 108.3 121.0 133.4 167.6 4.7 16.0 28.3 44.6 52.8 66.7 81.7 93.8 106.3 121.9 133.2 170.0
2.4. National Economy 15.0 55.1 158.8 239.7 328.7 429.0 526.9 653.2 767.1 892.1 1 004.6 1 316.4 19.0 67.6 231.5 337.5 447.2 561.8 681.2 825.8 962.2 1 088.4 1 233.3 1 608.5 36.0 131.4 223.4 351.7 459.0 596.7 727.7 888.1 1 033.5 1 174.8 1 320.5 1 730.4 44.9 123.5 239.4 366.8 490.5 605.6 768.7 894.7 1 036.5 1 207.7 1 361.7 1 779.3 28.1 110.0 247.8 393.3 503.8 648.2 823.2 1 007.4 1 122.2 1 267.5 1 408.6 1 866.0 30.8 110.2 245.5 438.3 561.1 719.7 875.3 1 050.1 1 228.6 1 388.1 1 564.2 2 002.5 40.2 122.9 276.6 430.7 581.6 782.8 968.7 1 161.3 1 372.2 1 560.3 1 761.0 2 288.3 45.8 156.8 300.5 457.2 627.3 852.3 1 056.1 1 276.0 1 450.8 1 654.5 1 878.6 2 468.4 48.1 175.6 344.8 523.1 688.8 900.1 1 175.1 1 432.5 1 709.2 1 986.0 2 278.5 2 954.5 71.2 209.2 395.0 620.6 827.4 1 099.6 1 421.0 1 658.9 1 953.3 2 293.4 2 560.6 3 192.3 151.3 305.5 601.9 836.9 1 029.7 1 277.4 1 598.8 1 896.1 2 168.2 2 449.2 2 715.3 3 523.2
2.5. Housing and Utilities Infrastructure 18.0 57.9 110.3 164.6 218.6 288.3 359.2 442.8 538.8 630.5 731.7 968.6 18.1 63.9 116.2 182.3 243.4 314.6 388.2 462.8 536.6 618.6 692.0 881.3 20.0 63.3 111.5 176.8 230.3 291.0 363.6 440.1 518.2 604.5 685.8 901.8 24.7 74.1 127.7 192.6 245.9 309.9 382.2 457.5 533.9 619.1 698.3 906.3 19.8 66.4 130.2 187.9 240.9 304.9 383.6 446.8 519.9 592.8 661.5 854.9 23.2 73.9 138.6 208.7 261.3 325.2 403.2 478.6 552.0 627.0 734.7 936.2 37.0 96.2 164.6 239.3 303.2 369.6 456.8 552.3 621.6 704.5 802.0 1 127.8 44.9 92.5 165.0 242.7 311.1 372.9 466.3 564.3 647.4 743.9 844.8 1 213.5 69.7 133.0 218.2 310.4 371.8 452.6 560.7 660.2 817.4 936.8 1 061.7 1 377.9 95.4 164.0 243.4 353.0 423.3 516.3 603.2 690.9 795.0 907.0 1 021.2 1 329.9 116.5 180.4 268.2 425.8 499.0 587.6 716.5 847.3 968.4 1 106.1 1 270.6 1 687.7
2.6. Environment Protection 0.2 0.8 1.8 3.0 4.0 5.3 6.9 8.1 9.9 11.9 13.5 21.9 0.3 1.9 3.2 4.7 5.9 7.2 9.2 10.6 11.9 14.8 16.7 21.8 0.6 2.0 3.6 5.4 6.9 8.8 11.1 13.0 15.3 17.3 19.7 24.8 0.4 2.0 3.4 5.3 7.1 8.8 11.4 13.1 15.2 18.2 20.1 25.7 0.5 1.6 4.5 6.3 8.0 9.1 11.2 12.8 14.5 16.3 17.9 22.1 0.5 3.2 4.6 6.2 7.7 9.4 11.0 12.6 14.4 16.1 17.8 22.2 0.5 4.2 5.5 7.2 8.9 10.8 12.4 14.1 16.4 18.3 20.3 27.8 0.9 2.8 8.0 10.1 11.9 15.7 18.3 21.8 26.2 29.9 32.9 41.3 0.9 2.9 4.7 8.1 10.0 15.0 18.1 21.9 26.2 29.6 43.2 69.2 1.7 4.4 8.0 11.8 15.2 20.4 24.1 28.9 34.7 39.7 46.1 68.8 1.0 3.5 9.0 13.7 17.9 22.7 26.5 31.0 35.9 40.9 47.9 71.5
2.7. Education 46.7 161.8 298.6 440.3 573.0 769.9 890.4 982.4 1 109.1 1 263.4 1 426.0 1 728.4 84.3 245.9 386.9 582.2 770.8 985.7 1 135.9 1 258.5 1 391.5 1 582.6 1 767.2 2 047.0 120.0 283.0 475.5 705.8 887.9 1 115.6 1 291.0 1 432.1 1 593.2 1 807.6 1 993.3 2 333.8 129.1 312.7 499.2 742.5 959.2 1 210.7 1 396.4 1 533.2 1 711.3 1 937.6 2 129.9 2 474.3 120.7 303.5 507.3 745.3 961.6 1 231.9 1 424.8 1 556.3 1 781.2 1 974.5 2 155.2 2 472.5 126.8 327.3 532.2 762.4 993.9 1 268.1 1 445.5 1 591.3 1 769.2 1 981.6 2 199.3 2 546.9 123.5 326.2 554.2 819.5 1 052.2 1 337.3 1 512.8 1 666.7 1 852.2 2 077.8 2 310.5 2 690.0 147.7 369.8 601.9 865.3 1 143.3 1 472.7 1 690.6 1 864.4 2 065.8 2 319.4 2 575.5 3 015.6 161.1 401.4 652.1 957.9 1 237.6 1 612.8 1 853.3 2 030.7 2 272.2 2 570.0 2 840.3 3 356.3 160.9 426.9 721.8 1 047.8 1 365.3 1 713.5 1 943.4 2 148.1 2 403.8 2 705.3 2 989.3 3 552.5 144.1 456.0 776.1 1 177.0 1 492.1 1 900.8 2 154.7 2 386.6 2 657.5 3 014.7 3 319.3 3 897.6
2.8. Culture and Cinematography 5.9 20.3 37.8 57.0 73.2 92.8 112.0 129.1 147.5 166.4 188.6 234.7 9.4 27.7 46.1 73.1 93.3 111.8 136.4 155.1 173.2 198.8 219.7 257.0 16.4 33.4 51.5 81.6 101.6 123.9 150.9 170.6 192.5 218.9 241.6 288.1 16.4 36.9 58.0 88.5 110.1 137.5 167.9 187.6 214.1 246.9 270.0 320.7 15.8 37.3 61.9 94.0 116.2 142.2 171.3 193.3 216.9 242.9 265.2 310.6 16.6 38.1 62.8 91.4 114.4 144.2 170.5 195.9 227.1 254.3 283.6 340.4 17.9 39.7 70.7 102.4 129.0 163.5 198.3 229.1 257.3 290.5 323.9 410.2 22.1 51.8 84.9 125.0 157.3 196.5 233.6 266.3 298.8 335.2 370.8 441.3 23.5 55.5 90.7 138.9 168.8 209.4 250.4 282.9 320.4 362.3 403.1 480.3 28.3 63.5 105.3 151.4 183.3 225.0 262.8 294.7 331.4 374.3 412.2 485.9 24.1 57.2 100.9 158.4 189.4 230.1 270.1 304.1 345.5 393.9 435.2 531.9
2.9. Health Care 42.8 118.2 206.9 292.5 373.1 465.5 556.0 645.8 743.5 842.4 958.1 1 193.1 57.3 147.0 240.9 360.2 456.9 560.2 690.4 796.6 890.6 1 025.4 1 142.5 1 358.4 66.7 151.6 240.8 362.1 455.0 563.5 675.6 777.9 873.4 982.8 1 081.4 1 250.9 76.8 163.6 264.0 372.4 470.8 579.6 697.3 804.6 911.5 1 029.5 1 142.2 1 316.2 81.4 171.3 280.5 400.7 506.1 615.9 740.3 844.3 959.3 1 068.5 1 178.4 1 355.8 88.2 185.3 295.7 413.2 521.9 631.4 750.2 864.6 977.6 1 062.7 1 130.6 1 281.2 42.0 95.7 156.5 225.3 285.1 352.2 424.5 491.4 558.6 629.5 712.6 847.3 47.7 104.4 179.2 258.9 325.8 401.0 487.2 561.6 631.2 704.4 797.9 950.8 46.6 109.2 181.1 285.4 350.8 432.9 538.3 633.9 725.9 841.2 942.4 1 167.2 64.4 153.1 268.9 478.9 635.0 799.8 1 012.7 1 172.7 1 311.9 1 473.6 1 659.5 2 002.1 75.3 197.6 308.6 476.3 566.2 687.3 830.5 1 054.5 1 170.9 1 312.8 1 528.7 2 027.3
2.10. Social Policy 45.7 134.0 236.8 341.9 435.0 533.1 628.1 720.6 812.6 915.9 1 010.9 1 191.6 57.2 158.8 266.9 379.1 481.8 584.8 689.3 796.4 892.6 1 010.6 1 107.3 1 273.8 63.4 163.2 271.4 405.7 496.8 597.7 703.2 806.3 908.1 1 020.0 1 131.8 1 312.5 68.1 183.8 302.0 448.0 551.9 668.6 796.4 913.6 1 030.5 1 170.1 1 281.7 1 473.3 69.7 190.4 323.1 480.8 585.8 707.4 831.0 944.3 1 058.4 1 182.5 1 308.5 1 497.1 78.4 212.6 349.0 504.2 622.9 749.7 876.6 996.6 1 118.3 1 274.1 1 444.8 1 654.4 136.2 320.8 514.1 700.5 879.1 1 064.0 1 241.5 1 417.3 1 589.1 1 772.1 1 952.4 2 207.6 150.5 346.7 549.8 772.9 957.1 1 153.5 1 348.8 1 536.1 1 722.8 1 936.5 2 136.8 2 415.2 163.9 384.4 604.2 863.2 1 061.9 1 275.1 1 496.1 1 707.4 1 919.5 2 151.5 2 375.7 2 685.8 179.2 413.9 676.2 993.6 1 187.4 1 478.8 1 784.1 2 080.2 2 381.4 2 667.3 2 937.7 3 319.8 216.8 495.8 791.6 1 166.0 1 371.4 1 652.8 1 946.4 2 220.6 2 494.0 2 805.4 3 061.7 3 445.0
2.11. Sport 3.8 12.2 22.4 33.5 42.6 52.2 63.5 74.1 85.1 97.1 108.6 144.8 4.9 14.2 24.4 37.1 47.5 57.6 69.6 80.0 90.6 108.6 124.8 156.3 5.5 16.1 26.6 42.0 52.2 64.4 79.4 91.5 104.2 117.2 128.9 170.8 7.6 18.4 31.0 47.7 60.8 74.5 91.3 105.4 119.5 136.4 148.6 191.1 7.7 19.4 33.3 49.8 61.8 74.9 91.6 104.8 123.0 138.4 152.9 193.1 7.8 19.1 32.9 52.7 65.6 79.4 101.0 115.8 133.4 153.1 171.6 211.8 9.3 21.4 44.6 65.2 80.9 112.1 131.2 148.4 166.9 189.0 208.9 253.7 11.0 27.5 50.0 73.9 95.0 115.6 137.5 157.2 176.1 199.5 225.1 282.8 13.1 33.1 50.9 79.6 99.1 123.5 152.0 173.8 196.3 228.0 257.6 320.2 17.6 40.2 65.3 95.2 116.9 140.7 173.1 199.4 225.7 257.0 287.6 363.2 17.0 41.1 71.5 111.2 130.8 158.5 194.7 225.2 253.5 291.8 325.2 398.8
2.12. Mass Media 0.9 3.0 5.5 8.3 10.7 13.3 15.7 18.6 21.4 24.4 28.0 34.3 1.7 4.3 7.0 10.3 13.1 16.1 19.2 22.1 24.9 29.1 32.2 38.3 1.0 3.1 8.0 12.0 14.8 17.2 21.7 25.0 27.9 32.2 35.0 40.5 2.8 5.1 8.7 12.4 15.4 19.0 23.0 26.2 29.5 33.6 36.8 42.5 1.7 5.2 8.9 13.0 16.5 20.0 23.9 27.2 30.4 34.2 38.4 43.6 2.7 6.2 9.8 13.9 17.4 21.1 25.3 28.9 31.7 35.2 38.2 43.3 1.8 4.8 9.2 13.1 17.0 19.8 24.8 27.8 30.2 33.5 38.1 44.1 3.6 7.0 11.1 14.5 19.9 22.9 26.9 31.8 34.7 38.7 42.2 48.1 6.3 9.0 12.0 18.1 21.1 23.7 32.2 35.3 39.2 44.1 47.1 52.6 3.3 7.3 13.1 18.7 22.1 25.1 33.2 36.2 39.1 43.5 46.7 52.6 3.7 7.1 11.8 19.4 23.0 27.0 34.2 37.4 41.0 47.1 50.7 57.4
2.13. Public and municipal debt service 2.5 4.9 11.6 16.8 20.3 31.8 34.2 36.4 45.4 53.0 57.0 75.7 2.9 5.7 13.3 16.8 21.3 33.0 36.1 39.4 48.8 53.4 59.7 74.6 4.5 9.5 16.7 22.0 28.0 38.2 42.9 48.1 55.8 62.6 70.2 91.2 7.0 14.8 24.5 33.1 41.3 53.5 61.4 69.5 79.1 89.0 97.9 121.7 10.4 20.2 32.2 44.1 53.9 70.9 81.7 92.0 104.6 118.5 129.4 149.0 13.3 25.9 39.5 53.0 63.9 78.0 90.4 102.2 115.8 128.2 138.7 153.7 12.7 23.7 36.2 48.3 58.4 71.3 81.6 91.3 101.8 112.3 121.6 133.9 10.1 19.2 29.9 39.6 47.3 58.3 66.0 74.0 83.2 91.6 99.5 111.4 9.7 17.7 27.3 36.4 43.7 54.6 62.2 69.9 78.5 86.9 94.5 105.7 7.7 15.6 24.6 31.6 38.2 50.0 57.5 64.9 73.0 81.2 88.7 100.5 7.2 15.4 24.4 33.6 40.7 51.9 59.0 66.1 72.9 81.7 92.7 102.2
2.14. General inter-budget transfers to the regional budgets of the Russian Federation 2.2 3.3 4.4 5.5 6.8 7.8 9.1 10.3 11.7 12.9 14.2 15.3 1.9 3.0 4.3 5.8 7.0 8.5 9.8 11.1 12.4 15.8 18.1 19.5 0.2 0.2 0.5 3.5 3.7 3.5 3.6 4.1 4.1 4.1 4.1 4.9 0.4 0.1 0.2 3.1 3.2 3.2 3.3 3.7 3.9 4.0 5.0 5.3 0.3 0.1 0.1 0.3 0.3 0.3 0.3 0.4 0.4 0.6 0.4 0.4 0.5 0.0 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.5 0.5 0.6 0.4 0.0 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.3 0.3 0.4 0.1 0.0 0.0 0.0 0.1 0.1 0.1 0.2 0.2 0.3 0.4 0.4 0.1 0.0 0.0 0.1 0.1 0.1 0.4 0.4 0.4 0.6 0.8 0.9 0.1 0.0 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.2 0.2 0.7 0.1 0.0 0.0 0.1 0.1 0.1 0.2 0.2 0.2 0.3 0.4 1.6
SECTION III
3 Deficit (-) / Surplus (+) 97.7 85.7 400.4 703.7 777.2 708.3 886.7 922.7 831.6 818.1 771.7 -34.9 119.9 73.6 286.8 286.1 484.5 403.0 502.1 395.3 251.3 370.4 236.5 -278.7 82.5 -16.2 193.9 317.2 262.7 5.2 158.7 81.0 -73.6 86.6 -17.5 -641.5 -110.2 -147.4 107.4 338.8 300.8 90.2 308.9 283.0 175.0 222.9 65.0 -447.6 -73.5 -200.2 241.9 548.5 543.7 364.4 586.2 482.7 396.7 503.0 398.4 -171.6 -54.8 -201.5 146.6 383.1 430.5 276.6 418.8 460.8 368.1 545.4 501.8 -12.6 41.5 -91.6 348.9 400.2 620.8 437.3 638.6 627.6 503.5 760.6 695.9 -51.9 38.3 -71.0 343.1 527.1 724.2 507.9 862.0 860.0 753.9 1 211.6 1 182.3 510.3 58.0 -52.5 407.4 952.4 1 023.8 695.7 1 074.8 1 013.7 742.5 1 025.0 876.0 4.7 -5.9 -192.9 341.3 261.2 197.3 -213.7 -4.6 -109.1 -295.8 -137.4 -123.3 -676.6 -128.5 -375.9 246.6 455.7 556.1 446.7 897.2 973.8 987.0 1 377.0 1 588.6 660.8 198.3 49.1 939.5 1 303.3 1 509.5 1 164.8 1 479.6 1 508.0 1 294.2 1 470.4 1 241.0 50.6 -86.6 -1 181.9 696.8 1 360.6 1 033.9 755.9 1 328.2 1 212.9 1 149.8 1 609.7 1 435.9 269.4
SECTION IV
4 Deficit financing -97.7 -85.7 -400.4 -703.7 -777.2 -708.3 -886.7 -922.7 -831.6 -818.1 -771.7 34.9 -119.9 -73.6 -286.8 -286.1 -484.5 -403.0 -502.1 -395.3 -251.3 -370.4 -236.5 278.7 -82.5 16.2 -193.9 -317.2 -262.7 -5.2 -158.7 -81.0 73.6 -86.6 17.5 641.5 110.2 147.4 -107.4 -338.8 -300.8 -90.2 -308.9 -283.0 -175.0 -222.9 -65.0 447.6 73.5 200.2 -241.9 -548.5 -543.7 -364.4 -586.2 -482.7 -396.7 -503.0 -398.4 171.6 54.8 201.5 -146.6 -383.1 -430.5 -276.6 -418.8 -460.8 -368.1 -545.4 -501.8 12.6 -41.5 91.6 -348.9 -400.2 -620.8 -437.3 -638.6 -627.6 -503.5 -760.6 -695.9 51.9 -38.3 71.0 -343.1 -527.1 -724.2 -507.9 -862.0 -860.0 -753.9 -1 211.6 -1 182.3 -510.3 -58.0 52.5 -407.4 -952.4 -1 023.8 -695.7 -1 074.8 -1 013.7 -742.5 -1 025.0 -876.0 -4.7 5.9 192.9 -341.3 -261.2 -197.3 213.7 4.6 109.1 295.8 137.4 123.3 676.6 128.5 375.9 -246.6 -455.7 -556.1 -446.7 -897.2 -973.8 -987.0 -1 377.0 -1 588.6 -660.8 -198.3 -49.1 -939.5 -1 303.3 -1 509.5 -1 164.8 -1 479.6 -1 508.0 -1 294.2 -1 470.4 -1 241.0 -50.6 86.6 1 181.9 -696.8 -1 360.6 -1 033.9 -755.9 -1 328.2 -1 212.9 -1 149.8 -1 609.7 -1 435.9 -269.4
4.1. State (municipal) securities denominated in the currency of the Russian Federation 0.5 0.5 0.6 -12.1 -9.6 -19.5 -21.1 -27.6 -36.0 -53.1 -48.1 -58.2 0.0 0.7 -13.0 -14.8 -7.4 -31.4 -31.1 -10.6 -15.7 3.4 9.9 38.2 0.1 0.1 -0.6 11.8 10.2 8.3 20.9 43.8 43.3 79.7 84.7 77.6 0.2 0.0 -1.4 -20.9 -19.1 -26.5 -17.7 -20.7 -29.7 3.9 -2.7 -9.2 -0.3 -3.4 -8.9 -9.1 -14.1 -27.6 -16.4 -11.4 -1.3 8.2 -4.1 -5.8 -0.2 -2.5 -7.9 -13.6 -5.9 -34.3 -34.1 -41.2 -42.6 -51.3 4.6 32.0 -0.2 -2.4 -5.9 -11.9 -16.6 -17.0 -11.9 -8.9 3.8 15.1 36.0 97.0 -0.4 -0.9 201.8 -7.0 -1.6 9.2 10.0 4.0 1.6 11.3 11.8 0.0 -1.6 -2.0 -0.4 -7.3 -2.7 -11.0 -16.4 -15.3 -13.4 5.8 16.5 40.4 0.1 -1.0 -0.9 22.7 27.6 43.1 68.2 65.1 73.3 96.3 154.3 184.6 0.0 -1.9 -4.3 31.5 103.6 106.6 110.5 105.3 95.6 62.5 59.0 25.1 0.0 -2.9 -4.3 -7.4 -10.8 -44.3 -48.3 -57.3 -67.1 -96.5 -124.9 -152.4 0.1 -1.0 -3.8 -2.9 -8.0 -25.8 -27.0 -40.0 -51.0 -87.1 -108.7
4.1.1. Gross borrowing 0.5 0.5 0.6 2.5 10.5 23.7 24.1 24.1 24.5 24.7 36.1 55.1 0.0 0.7 0.8 0.8 8.8 16.5 19.4 41.7 48.8 68.8 83.6 119.9 0.1 0.2 0.2 12.9 17.9 39.9 56.5 80.3 96.3 137.1 148.1 154.6 0.2 0.3 0.3 12.3 43.4 62.9 62.9 62.9 110.2 110.2 111.5 0.1 0.1 0.2 1.6 7.1 16.8 32.0 44.0 63.3 83.9 93.2 98.5 0.0 0.2 0.4 0.7 14.8 26.7 38.5 38.6 53.3 61.0 128.3 160.5 0.3 0.5 0.5 0.8 6.1 42.7 46.2 63.6 80.2 111.7 144.4 215.3 0.1 0.2 313.0 1.7 7.3 25.4 40.5 40.6 52.7 75.8 86.9 86.9 0.1 0.2 0.0 0.3 7.4 7.4 7.5 13.5 26.2 63.3 81.7 114.0 0.1 0.5 0.7 29.8 39.1 59.2 89.4 94.4 111.4 149.4 215.9 267.1 0.0 0.2 0.2 38.1 114.7 125.0 135.1 135.1 135.1 135.2 157.6 154.4 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.3 0.3 1.4 0.1 1.2 1.4 4.5 4.8 6.3 12.6 12.6 13.1 13.1 16.6
4.1.2. Redemption 0.0 0.0 0.0 -14.6 -20.2 -43.3 -45.2 -51.7 -60.5 -77.7 -84.2 -113.3 0.0 0.0 -13.9 -15.6 -16.2 -47.9 -50.5 -52.3 -64.6 -65.3 -73.7 -81.7 0.0 0.0 -0.7 -1.1 -7.7 -31.6 -35.6 -36.5 -53.0 -57.4 -63.4 -77.0 0.0 -1.7 -21.2 -31.4 -69.9 -80.6 -83.6 -92.7 -106.3 -112.9 -120.7 -0.4 -3.5 -9.1 -10.7 -21.2 -44.5 -48.4 -55.4 -64.6 -75.8 -97.3 -104.2 -0.2 -2.6 -8.3 -14.3 -20.7 -61.0 -72.6 -79.8 -95.9 -112.3 -123.7 -128.5 -0.5 -2.9 -6.4 -12.6 -22.7 -59.8 -58.1 -72.5 -76.4 -96.6 -108.4 -118.3 -0.5 -1.1 -111.2 -8.7 -9.0 -16.3 -30.5 -36.6 -51.1 -64.6 -75.1 -86.9 -1.7 -2.3 -0.4 -7.6 -10.1 -18.4 -23.9 -28.7 -39.6 -57.6 -65.2 -73.6 0.0 -1.5 -1.5 -7.1 -11.5 -16.0 -21.2 -29.3 -38.2 -53.1 -61.6 -82.5 0.0 -2.1 -4.5 -6.6 -11.1 -18.4 -24.6 -29.8 -39.6 -72.7 -98.6 -129.4 0.0 -3.0 -4.4 -7.5 -10.9 -44.4 -48.5 -57.6 -67.4 -96.8 -125.2 -153.9 0.0 -2.1 -5.2 -7.4 -12.8 -32.1 -39.6 -52.5 -64.0 -100.1 -125.3
4.2. Budget loans from other budgets of the budgetary system of the Russian Federation -0.2 16.7 38.5 59.4 68.3 75.1 74.9 91.5 95.3 90.6 92.5 79.8 -0.7 1.4 -1.7 19.9 17.0 0.2 -5.5 -1.8 2.4 5.1 -12.7 5.0 -6.8 -15.4 -12.8 -9.0 -1.1 12.8 17.3 23.2 27.4 34.2 27.6 43.0 3.6 0.0 8.0 17.2 44.4 50.1 57.3 55.4 66.8 137.0 104.6 169.3 11.3 66.9 87.1 110.0 124.1 142.7 130.6 127.5 169.0 215.6 159.7 167.4 79.0 191.8 226.0 228.4 237.3 267.7 277.0 318.1 302.9 284.6 185.0 181.6 63.2 157.8 106.5 -98.3 154.5 96.7 117.7 119.0 114.5 58.4 -33.7 19.8 58.2 152.4 -74.6 115.9 132.6 143.2 132.0 102.3 114.3 85.1 -59.3 -70.4 39.1 83.3 94.6 65.5 66.4 89.9 87.3 77.2 74.2 74.8 -52.6 -53.8 40.7 120.3 -200.5 141.1 138.2 165.5 181.8 176.4 176.2 205.3 -4.5 217.2 1.1 15.4 21.1 19.2 41.4 67.8 73.2 302.3 334.7 345.4 301.6 269.1 5.8 54.6 86.7 106.2 122.8 353.3 468.3 487.9 530.0 595.4 628.8 610.8 55.7 135.2 245.7 287.2 333.6 366.4 429.9 464.6 523.4 519.6 621.3
4.2.1. Attraction 0.0 17.0 38.9 60.7 71.7 78.6 81.1 97.9 102.8 109.7 114.7 128.4 0.0 2.0 2.5 29.7 32.3 41.4 48.9 56.8 77.9 88.1 88.3 129.5 0.0 0.0 6.8 11.8 20.8 39.5 48.4 65.9 70.9 80.7 84.6 132.3 3.6 42.9 83.7 137.7 195.9 272.2 342.4 429.5 592.1 671.7 769.4 23.2 105.0 214.6 354.3 453.9 586.4 723.6 830.6 984.3 1 158.9 1 208.8 1 258.3 83.1 223.1 409.7 509.4 614.4 725.3 822.5 984.7 1 063.1 1 139.9 1 152.9 1 203.3 66.2 166.7 271.6 140.4 487.6 598.2 729.9 837.1 848.2 937.4 1 075.6 1 172.7 58.8 159.6 759.0 233.6 328.4 374.8 417.1 500.6 534.2 555.8 559.2 559.2 41.6 100.8 129.3 164.9 201.3 242.7 281.0 334.8 352.5 382.1 384.0 384.0 42.7 124.1 168.1 190.2 217.2 255.1 297.8 347.0 363.9 422.5 433.5 880.7 1.2 18.1 31.7 38.4 64.1 97.5 105.9 348.6 384.8 407.5 418.4 455.1 5.8 54.6 91.4 113.7 132.3 375.6 523.7 548.2 591.0 670.4 716.6 767.2 55.7 135.7 269.3 365.1 433.7 472.5 546.5 584.0 652.4 716.0 868.8
4.2.2. Redemption -0.2 -0.3 -0.4 -1.3 -3.4 -3.5 -6.2 -6.4 -7.5 -19.0 -22.3 -48.6 -0.7 -0.6 -4.2 -9.9 -15.3 -41.2 -54.4 -58.6 -75.5 -83.0 -100.9 -124.5 -6.8 -15.4 -19.6 -20.7 -21.9 -26.7 -31.1 -42.7 -43.5 -46.5 -57.0 -89.3 0.0 -34.9 -66.5 -93.3 -145.8 -214.9 -286.9 -362.7 -455.1 -567.1 -600.1 -11.9 -38.2 -127.5 -244.3 -329.8 -443.6 -592.9 -703.1 -815.4 -943.3 -1 049.1 -1 091.0 -4.1 -31.3 -183.6 -281.0 -377.1 -457.6 -545.6 -666.6 -760.2 -855.2 -967.9 -1 021.6 -3.0 -8.9 -165.1 -238.6 -333.1 -501.6 -612.2 -718.1 -733.7 -879.0 -1 109.3 -1 152.9 -0.5 -7.2 -833.7 -117.7 -195.7 -231.6 -285.1 -398.3 -419.9 -470.7 -618.5 -629.6 -2.5 -17.5 -34.7 -99.4 -134.9 -152.8 -193.8 -257.6 -278.3 -307.3 -436.5 -437.7 -1.9 -3.8 -368.7 -49.1 -79.0 -89.6 -116.0 -170.7 -187.8 -217.2 -438.0 -663.5 0.0 -2.6 -10.6 -19.2 -22.6 -29.7 -32.7 -46.2 -50.1 -62.0 -116.8 -186.0 -0.1 0.0 -4.7 -7.5 -9.5 -22.2 -55.4 -60.3 -61.0 -74.9 -87.8 -156.3 0.0 -0.5 -23.6 -77.9 -100.1 -106.1 -116.5 -119.4 -129.0 -196.4 -247.5
4.3. Corporate loans -4.3 -11.9 -21.3 -38.4 -58.0 -47.9 -47.3 -58.4 -53.3 -48.4 -47.8 107.7 -11.2 -5.4 0.2 -24.5 -52.0 -34.2 -34.2 -44.2 -30.9 -36.5 -7.6 162.3 -63.8 -65.9 -80.6 -101.7 -97.7 -62.3 207.8 -53.9 -19.2 -16.1 4.7 282.6 -11.9 0.0 2.4 -62.1 -79.8 -20.8 -50.9 54.3 -41.0 -57.4 -21.9 217.4 -21.9 -26.7 -56.1 -101.3 -125.4 -96.0 -94.3 -98.2 -84.3 -105.4 -53.5 101.6 -64.7 -103.4 -171.8 -201.9 -233.4 -220.2 -230.6 -317.2 -294.7 -293.7 -256.3 -102.6 -95.5 -154.3 -180.7 -242.9 -280.7 -206.6 -251.1 -277.2 -290.8 -255.3 -214.2 -126.3 -113.9 -168.1 101.8 -231.0 -289.3 -285.1 -303.2 -310.1 -294.3 -286.7 -225.4 -14.7 -139.4 -182.9 -21.2 -241.7 -269.5 -260.8 -274.2 -281.8 -284.9 -313.7 -268.3 -57.1 -137.1 -190.2 133.5 -201.4 -193.6 -189.5 -201.2 -215.1 -196.7 -207.7 -95.1 -2.7 -63.0 -57.3 -97.8 -132.2 -176.9 -180.2 -187.7 -387.5 -429.5 -438.4 -447.9 -355.2 -49.2 -78.1 -104.4 -116.6 -134.7 -257.3 -338.6 -352.0 -353.2 -355.2 -355.5 -236.8 -44.9 -36.5 -63.7 -60.4 -100.2 -99.8 -96.3 -112.6 -110.1 -86.5 -95.1
4.3.1. Attraction 11.4 28.6 47.3 62.8 83.7 122.7 139.6 154.6 181.3 204.0 245.4 419.9 12.6 36.8 72.2 97.5 114.0 155.9 186.2 215.3 260.6 295.4 350.7 580.4 13.2 36.3 69.1 93.3 129.4 216.8 289.0 340.8 431.5 499.4 560.8 906.0 50.8 171.5 200.8 249.1 376.9 439.5 517.9 622.5 730.3 854.1 1 225.3 21.7 62.8 135.9 202.2 261.4 378.4 487.2 575.9 699.7 819.7 933.7 1 184.4 15.4 69.1 168.4 256.5 328.0 461.3 565.4 657.2 784.8 904.3 1 031.9 1 336.5 20.8 61.5 177.9 253.9 332.8 532.2 651.4 782.7 892.3 805.1 920.1 1 551.6 39.8 105.2 1 669.7 298.3 382.3 489.1 569.4 665.3 712.5 769.0 855.7 1 123.6 19.6 42.1 6.8 125.7 163.7 214.4 268.8 322.7 371.1 452.8 570.6 931.3 35.9 73.1 157.0 215.6 264.4 337.3 493.3 622.3 725.3 808.8 986.6 1 287.9 29.5 74.4 143.5 177.9 201.9 237.0 278.6 303.8 335.2 356.3 387.0 577.7 14.6 36.9 62.1 75.5 89.6 109.2 119.1 126.2 133.7 142.0 149.3 291.3 14.2 46.4 87.0 124.8 135.2 155.2 182.4 201.1 216.5 262.4 286.4
4.3.2. Redemption -15.7 -40.5 -68.6 -101.1 -141.7 -170.6 -186.9 -213.0 -234.6 -252.4 -293.2 -312.2 -23.8 -42.3 -72.0 -122.0 -166.1 -190.1 -220.4 -259.5 -291.5 -331.9 -358.4 -418.1 -77.0 -102.2 -149.7 -195.0 -227.0 -279.1 -81.1 -394.7 -450.7 -515.6 -556.2 -623.3 -62.7 -169.0 -262.8 -328.8 -397.7 -490.4 -463.6 -663.5 -787.7 -876.0 -1 007.9 -43.6 -89.5 -191.9 -303.5 -386.8 -474.4 -581.5 -674.0 -784.0 -925.0 -987.2 -1 082.8 -80.1 -172.5 -340.2 -458.4 -561.4 -681.5 -796.1 -974.4 -1 079.6 -1 198.1 -1 288.1 -1 439.0 -116.3 -215.8 -358.6 -496.8 -613.5 -738.8 -902.5 -1 059.8 -1 183.1 -1 060.4 -1 134.3 -1 677.9 -153.7 -273.3 -1 568.0 -529.2 -671.6 -774.2 -872.6 -975.4 -1 006.8 -1 055.7 -1 081.1 -1 138.3 -159.0 -225.0 -27.9 -367.3 -433.2 -475.3 -543.0 -604.6 -656.0 -766.5 -838.9 -988.3 -173.0 -263.3 -23.5 -417.1 -458.0 -526.8 -694.4 -837.4 -921.9 -1 016.5 -1 081.7 -1 290.7 -92.5 -131.7 -241.3 -310.1 -378.8 -417.2 -466.2 -691.3 -764.8 -794.7 -834.9 -932.8 -63.8 -115.0 -166.5 -192.1 -224.3 -366.5 -457.7 -478.2 -486.9 -497.2 -504.8 -528.1 -59.1 -82.8 -150.8 -185.2 -235.3 -255.0 -278.7 -313.7 -326.5 -348.9 -381.5
4.4. Other -93.7 -91.1 -418.2 -712.6 -777.8 -716.0 -893.1 -928.2 -837.5 -807.3 -768.3 -94.4 -107.9 -70.2 -272.3 -266.6 -442.1 -337.6 -431.4 -338.8 -207.1 -342.5 -226.0 73.2 -12.0 97.4 -99.9 -218.3 -174.2 36.0 -404.8 -94.1 22.1 -184.3 -99.5 238.2 118.3 147.4 -116.3 -273.1 -246.3 -93.0 -297.7 -372.1 -171.1 -306.4 -145.1 70.1 84.3 163.4 -264.1 -548.1 -528.3 -383.5 -606.2 -500.6 -480.1 -621.4 -500.5 -91.5 40.7 115.6 -193.0 -396.0 -428.5 -289.7 -431.0 -420.6 -333.7 -485.0 -435.1 -98.4 -9.1 90.4 -268.8 -47.2 -478.0 -310.4 -493.2 -460.5 -331.0 -578.8 -484.0 61.3 17.7 87.5 -572.0 -405.0 -565.9 -375.2 -700.8 -656.2 -575.5 -1 021.2 -909.4 -425.3 43.9 154.2 -480.4 -768.9 -818.0 -513.9 -871.5 -793.8 -518.4 -791.8 -571.7 65.7 102.2 263.8 -273.4 -223.5 -169.6 194.6 -44.3 82.7 243.0 43.5 68.6 277.4 190.3 419.7 -165.6 -374.2 -524.2 -440.8 -893.3 -993.9 -987.8 -1 346.6 -1 501.4 -599.7 -154.9 -22.7 -917.4 -1 285.6 -1 486.8 -1 216.6 -1 560.9 -1 586.6 -1 403.9 -1 614.2 -1 389.4 -272.2 75.7 1 084.1 -875.0 -1 584.5 -1 259.3 -996.6 -1 634.8 -1 524.9 -1 512.2 -1 955.7 -1 853.4