Brief annual information on the consolidated budget (incl. extra-budgetary funds) execution (bln. rub.)

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Published: 12.05.2023Modified: 12.05.2023
Brief annual information on the consolidated budget (incl. extra-budgetary funds) execution (bln. rub.) download

Brief information on the consolidated budget (incl. extra-budgetary funds) execution (annual, bln. rub.)
* Functional classification of expenditures applied till 2011 year
** Preliminary data

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