Brief annual information on federal budget execution (bln. rub.)
Published in section: Federal budget of the Russian Federation
Published: 27.02.2024Modified: 27.02.2024
Brief annual information on federal budget execution (bln. rub.)
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Brief information on the federal budget execution (bln. rub.)
* Functional classification of expenditures applied till 2011 year
** Preliminary data
| No/No | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 ** | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SECTION I | |||||||||||||||||||
| 1 | Total Revenues | 6 278.9 | 7 781.1 | 9 275.9 | 7 337.8 | 8 305.4 | 11 367.7 | 12 855.5 | 13 019.9 | 14 496.9 | 13 659.2 | 13 460.0 | 15 088.9 | 19 454.4 | 20 188.8 | 18 719.1 | 25 286.4 | 27 824.4 | 29 124.1 |
| 1.1. | Oil&gas revenues | 2 943.5 | 2 897.4 | 4 389.4 | 2 984.0 | 3 830.7 | 5 641.8 | 6 453.2 | 6 534.0 | 7 433.8 | 5 862.7 | 4 844.0 | 5 971.9 | 9 017.8 | 7 924.3 | 5 235.2 | 9 056.5 | 11 586.2 | 8 822.3 |
| 1.2. | Non-oil&gas revenues | 3 335.3 | 4 883.7 | 4 886.5 | 4 353.8 | 4 474.7 | 5 725.9 | 6 402.4 | 6 485.9 | 7 063.1 | 7 796.6 | 8 616.0 | 9 117.0 | 10 436.6 | 12 264.5 | 13 483.8 | 16 229.9 | 16 238.2 | 20 301.8 |
| 1.2.1. | Domestic production | 1 527.3 | 2 140.6 | 1 884.8 | 1 453.7 | 1 697.7 | 2 327.6 | 2 603.8 | 2 681.5 | 3 113.6 | 3 467.6 | 3 780.6 | 4 741.9 | 5 430.9 | 6 389.6 | 6 260.3 | 8 135.1 | 9 455.1 | 10 306.4 |
| 1.2.1.1. | VAT (domestic) | 924.2 | 1 390.4 | 998.4 | 1 176.6 | 1 328.7 | 1 753.2 | 1 886.1 | 1 868.2 | 2 181.4 | 2 448.3 | 2 657.4 | 3 069.9 | 3 574.6 | 4 257.8 | 4 268.6 | 5 479.3 | 6 489.4 | 7 182.4 |
| 1.2.1.2. | Excise taxes (domestic) | 93.2 | 108.8 | 125.2 | 81.7 | 113.9 | 231.8 | 341.9 | 461.0 | 520.8 | 527.9 | 632.2 | 909.6 | 860.7 | 946.7 | 900.3 | 1 012.8 | 1 147.2 | 1 045.8 |
| 1.2.1.3. | Profit tax | 509.9 | 641.3 | 761.1 | 195.4 | 255.0 | 342.6 | 375.8 | 352.2 | 411.3 | 491.4 | 491.0 | 762.4 | 995.5 | 1 185.0 | 1 091.4 | 1 552.4 | 1 669.5 | 1 918.6 |
| 1.2.1.4. | Personal Income Tax | 90.7 | 149.0 | 159.5 | |||||||||||||||
| 1.2.2. | Imports | 945.6 | 1 385.3 | 1 794.6 | 1 360.4 | 1 787.1 | 2 236.7 | 2 445.8 | 2 418.0 | 2 474.3 | 2 404.4 | 2 539.6 | 2 728.6 | 3 211.5 | 3 644.5 | 3 748.8 | 4 724.5 | 3 777.6 | 5 706.6 |
| 1.2.2.1 | VAT (imports) | 586.7 | 871.1 | 1 133.8 | 873.4 | 1 169.5 | 1 497.2 | 1 659.7 | 1 670.8 | 1 750.2 | 1 785.2 | 1 913.6 | 2 067.2 | 2 442.1 | 2 837.4 | 2 933.5 | 3 733.0 | 3 063.4 | 4 432.0 |
| 1.2.2.2. | Excise taxes (imports) | 17.3 | 26.2 | 35.3 | 19.8 | 30.1 | 46.6 | 53.4 | 63.4 | 71.6 | 54.0 | 62.1 | 78.2 | 96.3 | 90.3 | 102.1 | 132.6 | 103.8 | 164.2 |
| 1.2.2.3. | Import duties | 341.6 | 488.0 | 625.6 | 467.2 | 587.5 | 692.9 | 732.8 | 683.8 | 652.5 | 565.2 | 563.9 | 583.2 | 673.0 | 716.9 | 713.2 | 858.9 | 610.4 | 1 110.4 |
| 1.2.3. | Other | 862.5 | 1 357.9 | 1 207.1 | 1 539.7 | 990.0 | 1 161.6 | 1 352.7 | 1 386.4 | 1 475.2 | 1 924.6 | 2 295.8 | 1 646.5 | 1 794.2 | 2 230.4 | 3 474.8 | 3 370.2 | 3 005.4 | 4 288.8 |
| SECTION II | |||||||||||||||||||
| 2 | Total Expenditure | 4 284.8 | 5 986.6 | 7 570.9 | 9 660.1 | 10 117.5 | 10 925.6 | 12 895.0 | 13 342.9 | 14 831.6 | 15 620.3 | 16 416.4 | 16 420.3 | 16 713.0 | 18 214.5 | 22 821.6 | 24 762.1 | 31 119.0 | 32 353.7 |
| 2.1. | State administration | 533.2 | 815.7 | 839.4 | 853.1 | 887.9 | 777.8 | 809.9 | 850.7 | 935.7 | 1 117.6 | 1 095.6 | 1 162.4 | 1 257.1 | 1 363.5 | 1 507.7 | 1 759.5 | ||
| public and municipal debt service* | 172.8 | 143.1 | 153.3 | 176.2 | 195.0 | ||||||||||||||
| 2.2. | Defence | 681.8 | 831.9 | 1 040.9 | 1 188.2 | 1 276.5 | 1 516.0 | 1 812.4 | 2 103.6 | 2 479.1 | 3 181.4 | 3 775.3 | 2 852.3 | 2 827.0 | 2 997.4 | 3 168.8 | 3 573.6 | ||
| 2.3. | Law and order | 550.2 | 667.0 | 835.6 | 1 004.5 | 1 085.4 | 1 259.8 | 1 843.0 | 2 061.6 | 2 086.2 | 1 965.6 | 1 898.7 | 1 918.0 | 1 971.6 | 2 083.2 | 2 226.6 | 2 335.9 | ||
| 2.4. | National Economy | 345.0 | 692.6 | 1 025.0 | 1 650.7 | 1 222.7 | 1 790.2 | 1 968.5 | 1 849.3 | 3 062.9 | 2 324.2 | 2 302.1 | 2 460.1 | 2 402.1 | 2 827.1 | 3 483.9 | 4 356.6 | ||
| 2.5. | Housing and Utilities Infrastructure | 52.7 | 294.9 | 129.5 | 151.6 | 234.9 | 279.8 | 228.8 | 177.5 | 119.6 | 144.1 | 72.2 | 119.5 | 148.8 | 282.2 | 371.5 | 593.7 | ||
| 2.6. | Environment Protection | 6.6 | 8.2 | 10.2 | 13.0 | 13.5 | 17.6 | 22.5 | 24.3 | 46.4 | 49.7 | 63.1 | 92.4 | 116.0 | 197.6 | 260.6 | 405.1 | ||
| 2.7. | Education | 212.4 | 294.6 | 355.0 | 418.0 | 442.8 | 553.4 | 603.8 | 672.3 | 638.3 | 610.6 | 597.8 | 615.0 | 722.6 | 826.5 | 956.9 | 1 064.4 | ||
| 2.8. | Culture, Cinematography and Mass Media* | 55.2 | 71.0 | 88.9 | 111.7 | 125.6 | |||||||||||||
| Culture and Cinematography | 83.8 | 89.9 | 94.8 | 97.8 | 89.9 | 87.3 | 89.7 | 94.9 | 122.4 | 144.5 | 146.7 | ||||||||
| 2.9. | Health Care and Sport* | 147.5 | 196.5 | 278.2 | 352.3 | 347.4 | |||||||||||||
| Health Care | 499.6 | 613.8 | 502.0 | 535.5 | 516.0 | 506.3 | 439.8 | 537.3 | 713.0 | 1 334.4 | 1 473.9 | ||||||||
| 2.10. | Social Policy | 201.2 | 214.0 | 293.6 | 323.5 | 344.9 | 3 128.5 | 3 859.7 | 3 833.1 | 3 452.4 | 4 265.3 | 4 588.5 | 4 992.0 | 4 581.8 | 4 882.8 | 6 990.3 | 6 675.8 | ||
| 2.11. | Sport | 44.2 | 45.7 | 68.0 | 71.2 | 73.0 | 59.6 | 96.1 | 64.0 | 81.4 | 75.3 | 70.9 | |||||||
| 2.12. | Mass Media | 61.1 | 77.5 | 77.3 | 74.8 | 82.1 | 76.6 | 83.2 | 88.4 | 103.5 | 121.1 | 114.0 | |||||||
| 2.13. | Public and municipal debt service | 262.7 | 320.0 | 360.3 | 415.6 | 518.7 | 621.3 | 709.2 | 806.0 | 730.8 | 784.2 | 1 084.2 | |||||||
| 2.14. | Inter-budget transfers* | 1 498.9 | 1 900.1 | 2 674.6 | 3 593.4 | 4 135.9 | |||||||||||||
| General inter-budget transfers to the regional budgets of the Russian Federation | 651.3 | 599.4 | 668.1 | 816.1 | 682.0 | 672.0 | 790.7 | 1 095.4 | 1 003.1 | 1 395.9 | 1 107.7 | ||||||||
| SECTION III | |||||||||||||||||||
| 3 | Deficit (-) / Surplus (+) | 1 994.1 | 1 794.6 | 1 705.1 | -2 322.3 | -1 812.0 | 442.0 | -39.4 | -323.0 | -334.7 | -1 961.0 | -2 956.4 | -1 331.4 | 2 741.4 | 1 974.3 | -4 102.5 | 524.3 | -3 294.6 | -3 229.7 |
| 3.1. | Non-oil&gas deficit | -949.5 | -1 102.8 | -2 684.4 | -5 306.3 | -5 642.7 | -5 199.7 | -6 492.6 | -6 857.0 | -7 768.5 | -7 823.7 | -7 800.4 | -7 303.3 | -6 276.4 | -5 950.0 | -9 337.7 | -8 532.2 | -14 880.9 | -12 051.9 |
| SECTION IV | |||||||||||||||||||
| 4 | Federal budget deficit financing - total | -1 994.1 | -1 794.6 | -1 705.1 | 2 322.3 | 1 812.0 | -442.0 | 39.4 | 323.0 | 334.7 | 1 961.0 | 2 956.4 | 1 331.4 | -2 741.4 | -1 974.3 | 4 102.5 | -524.3 | 3 294.6 | 3 229.7 |
| 4.1. | Domestic financing | -1 243.6 | -1 614.1 | -1 570.0 | 2 450.9 | 1 692.4 | -336.9 | 21.4 | 270.2 | 481.4 | 2 257.0 | 2 913.6 | 1 457.7 | -2 530.9 | -2 263.6 | 4 403.2 | -484.8 | 3 821.7 | 3 824.9 |
| 4.1.1. | Domestic financing (excluding changes in account balances) | 154.6 | 147.1 | 421.2 | 421.9 | 7.5 | 1 302.8 | 420.7 | 831.8 | 4 076.3 | 1 242.4 | -683.7 | 2 091.3 | 1 471.2 | 918.5 | 4 529.8 | 1 302.9 | -692.1 | 6 592.4 |
| 4.1.2. | Domestic net borrowing**: | 177.6 | 223.5 | 171.6 | 415.9 | 621.5 | 1 079.7 | 511.4 | 358.4 | 1 025.3 | 15.3 | 492.4 | 1 123.5 | 507.5 | 1 377.6 | 4 600.6 | 1 538.1 | 2 056.7 | 1 823.4 |
| 4.1.2.1. | Gross borrowing | 237.6 | 293.6 | 266.3 | 515.9 | 857.2 | 1 378.8 | 911.9 | 821.7 | 1 348.9 | 836.0 | 1 054.9 | 1 756.4 | 1 036.6 | 2 082.7 | 5 176.4 | 2 519.4 | 3 121.4 | 2 578.5 |
| 4.1.2.2. | Redemption | -59.9 | -70.1 | -94.7 | -100.0 | -235.7 | -299.1 | -400.4 | -463.3 | -323.7 | -820.8 | -562.5 | -633.0 | -529.0 | -705.2 | -575.8 | -981.3 | -1 064.7 | -755.1 |
| 4.1.3. | Budget loans: | -5.0 | -120.6 | -157.8 | -75.0 | -2.3 | -40.3 | -165.0 | -161.3 | -177.9 | -20.4 | 69.9 | 55.9 | -217.2 | -265.9 | -610.8 | -198.1 | ||
| 4.1.3.1. | granted | -20.7 | -170.2 | -170.3 | -128.5 | -129.8 | -132.5 | -247.8 | -341.5 | -355.0 | -333.8 | 0.0 | -223.6 | -338.8 | -636.4 | -250.0 | |||
| 4.1.3.2. | repaid | 15.6 | 49.6 | 12.4 | 53.5 | 127.4 | 92.3 | 82.8 | 180.2 | 177.1 | 313.5 | 69.9 | 55.9 | 6.4 | 69.7 | 25.5 | 51.9 | ||
| 4.1.4. | Proceeds from the sale of state-owned shares and land | 23.4 | 20.2 | 6.7 | 2.0 | 14.9 | 126.2 | 43.9 | 41.6 | 29.7 | 6.3 | 406.8 | 14.3 | 12.8 | 11.5 | 12.6 | 5.3 | 7.8 | 27.3 |
| 4.1.5. | Exchange rate revaluation | -2.2 | -62.1 | 722.6 | 350.7 | -132.4 | 142.3 | -122.6 | 481.3 | 3 487.0 | 1 775.6 | -1 345.0 | 59.1 | 839.2 | -963.5 | 2 440.2 | -215.3 | -1 938.6 | 2 066.7 |
| 4.1.6. | Changes in Account Balances | -1 398.2 | -1 761.1 | -1 991.3 | 2 029.0 | 1 684.9 | -1 639.7 | -399.3 | -561.6 | -3 594.9 | 1 014.6 | 3 597.3 | -633.6 | -4 002.2 | -3 182.1 | -126.6 | -1 787.8 | 4 513.8 | -2 767.5 |
| 4.1.7. | Other | -44.3 | -34.6 | -474.5 | -226.1 | -338.6 | 29.7 | -9.7 | -9.2 | -300.8 | -393.4 | -60.0 | 914.8 | 41.8 | 437.0 | -2 306.3 | 240.8 | -207.2 | 2 873.2 |
| 4.2. | External financing | -750.5 | -180.5 | -135.0 | -128.6 | 119.7 | -105.2 | 18.1 | 52.7 | -146.7 | -296.0 | 42.8 | -126.3 | -135.5 | 289.3 | -300.8 | -39.4 | -526.7 | -595.3 |
| 4.2.1. | Borrowing and Securities Placement | 45.9 | 9.3 | 6.1 | 3.0 | 164.4 | 3.4 | 206.3 | 227.8 | 2.6 | 4.9 | 199.1 | 409.3 | 305.3 | 414.5 | 188.2 | 215.9 | 2.8 | 0.0 |
| 4.2.2. | External debt redemption | -768.5 | -189.8 | -120.8 | -103.5 | -84.8 | -101.1 | -69.1 | -65.2 | -74.8 | -238.0 | -106.1 | -388.5 | -370.7 | -160.2 | -394.9 | -50.6 | -217.8 | -315.5 |
| 4.2.3. | Other | -27.9 | 0.0 | -20.4 | -28.2 | 40.1 | -7.5 | -119.2 | -109.9 | -74.4 | -62.9 | -50.2 | -147.2 | -70.0 | 35.0 | -94.0 | -204.7 | -311.7 | -279.8 |
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