Brief annual information on consolidated regional budgets of the Russian Federation execution (bln. rub.)
Published in section: Regional budgets of the Russian Federation
Published: 19.02.2024Modified: 19.02.2024
Brief annual information on consolidated regional budgets of the Russian Federation execution (bln. rub.)
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Brief information on consolidated regional budgets of the Russian Federation execution (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 | 2023 ** |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SECTION I | |||||||||||||||||||
| 1 | Total Revenues | 3 797.3 | 4 828.5 | 6 198.8 | 5 926.6 | 6 537.3 | 7 644.2 | 8 064.5 | 8 165.1 | 8 905.7 | 9 308.2 | 9 923.8 | 10 758.1 | 12 392.4 | 13 572.3 | 14 901.2 | 17 546.3 | 19 676.9 | 22 325.1 |
| 1.1. | Transfers from other budgets of the budgetary system of the Russian Federation | 581.8 | 627.3 | 1 132.6 | 1 487.5 | 1 398.9 | 1 644.5 | 1 624.4 | 1 515.0 | 1 670.8 | 1 616.7 | 1 578.1 | 1 703.0 | 2 085.2 | 2 453.1 | 3 776.0 | 3 676.4 | 3 921.3 | 4 028.9 |
| 1.2. | Revenues (p. (1) - p. (1.1.)) | 3 215.5 | 4 201.1 | 5 066.2 | 4 439.1 | 5 138.5 | 5 999.7 | 6 440.2 | 6 650.1 | 7 234.9 | 7 691.4 | 8 345.7 | 9 055.1 | 10 307.2 | 11 119.3 | 11 125.2 | 13 869.9 | 15 755.7 | 18 296.2 |
| including | |||||||||||||||||||
| 1.2.1. | Corporate Income tax | 1 160.7 | 1 530.7 | 1 752.0 | 1 069.2 | 1 519.5 | 1 927.9 | 1 979.9 | 1 719.7 | 1 964.0 | 2 107.6 | 2 279.3 | 2 527.7 | 3 104.7 | 3 358.2 | 2 927.0 | 4 529.3 | 4 686.5 | 6 003.9 |
| 1.2.2. | 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 | 2 693.5 | 2 807.8 | 3 018.5 | 3 252.3 | 3 654.2 | 3 956.4 | 4 253.1 | 4 793.2 | 5 580.1 | 6 379.6 |
| 1.2.3. | Other | 1 124.5 | 1 403.8 | 1 647.8 | 1 704.1 | 1 828.4 | 2 076.0 | 2 198.8 | 2 431.4 | 2 577.4 | 2 776.0 | 3 047.9 | 3 275.1 | 3 548.4 | 3 804.7 | 3 945.0 | 4 547.4 | 5 489.1 | 5 912.7 |
| SECTION II | |||||||||||||||||||
| 2 | Total Expenditure | 3 657.8 | 4 790.5 | 6 253.1 | 6 255.7 | 6 636.9 | 7 679.1 | 8 343.2 | 8 806.6 | 9 353.3 | 9 479.8 | 9 936.4 | 10 810.1 | 11 882.2 | 13 567.6 | 15 577.7 | 16 885.5 | 19 626.3 | 22 525.3 |
| 2.1. | State administration | 282.7 | 348.0 | 444.1 | 455.2 | 481.5 | 468.8 | 508.2 | 546.0 | 585.0 | 603.2 | 625.0 | 657.3 | 749.7 | 840.6 | 936.9 | 966.7 | ||
| public and municipal debt service* | 29.8 | 32.0 | 35.9 | 62.7 | 71.3 | ||||||||||||||
| 2.2. | Defence | 1.6 | 2.1 | 2.8 | 3.0 | 3.2 | 3.5 | 4.0 | 4.4 | 4.1 | 3.8 | 4.7 | 4.4 | 4.2 | 4.4 | 5.1 | 4.7 | ||
| 2.3. | Law and order | 163.9 | 197.3 | 256.5 | 241.4 | 254.1 | 282.1 | 94.6 | 106.6 | 107.8 | 107.6 | 113.6 | 117.1 | 139.6 | 151.7 | 167.6 | 170.0 | ||
| 2.4. | National Economy | 603.9 | 865.4 | 1 233.6 | 1 131.3 | 1 103.6 | 1 316.4 | 1 608.5 | 1 730.4 | 1 779.3 | 1 866.0 | 2 002.5 | 2 288.3 | 2 468.4 | 2 954.5 | 3 192.3 | 3 523.2 | ||
| 2.5. | Housing and Utilities Infrastructure | 579.0 | 807.4 | 1 023.7 | 854.5 | 836.5 | 968.6 | 881.3 | 901.8 | 906.3 | 854.9 | 936.2 | 1 127.8 | 1 213.5 | 1 377.9 | 1 329.9 | 1 687.7 | ||
| 2.6. | Environment Protection | 16.7 | 18.3 | 21.1 | 16.5 | 14.9 | 21.9 | 21.8 | 24.8 | 25.7 | 22.1 | 22.2 | 27.8 | 41.3 | 69.2 | 68.8 | 71.5 | ||
| 2.7. | Education | 810.1 | 1 032.5 | 1 292.2 | 1 345.9 | 1 450.9 | 1 728.4 | 2 047.0 | 2 333.8 | 2 474.3 | 2 472.5 | 2 546.9 | 2 690.0 | 3 015.6 | 3 356.3 | 3 552.5 | 3 897.6 | ||
| 2.8. | Culture, Cinematography and Mass Media* | 133.4 | 175.2 | 221.7 | 212.7 | 227.8 | |||||||||||||
| Culture and Cinematography | 234.7 | 257.0 | 288.1 | 320.7 | 310.6 | 340.4 | 410.2 | 441.3 | 480.3 | 485.9 | 531.9 | ||||||||
| 2.9. | Health Care and Sport* | 601.8 | 755.0 | 784.5 | 758.9 | 796.8 | |||||||||||||
| Health Care | 1 193.1 | 1 358.4 | 1 250.9 | 1 316.2 | 1 355.8 | 1 281.2 | 847.3 | 950.8 | 1 167.2 | 2 002.1 | 2 027.3 | ||||||||
| 2.10. | Social Policy | 429.2 | 568.2 | 762.5 | 958.4 | 1 167.3 | 1 191.6 | 1 273.8 | 1 312.5 | 1 473.3 | 1 497.1 | 1 654.4 | 2 207.6 | 2 415.2 | 2 685.8 | 3 319.8 | 3 445.0 | ||
| 2.11. | Sport | 144.8 | 156.3 | 170.8 | 191.1 | 193.1 | 211.8 | 253.7 | 282.8 | 320.2 | 363.2 | 398.8 | |||||||
| 2.12. | Mass Media | 34.3 | 38.3 | 40.5 | 42.5 | 43.6 | 43.3 | 44.1 | 48.1 | 52.6 | 52.6 | 57.4 | |||||||
| 2.13. | Public and municipal debt service | 75.7 | 74.6 | 91.2 | 121.7 | 149.0 | 153.7 | 133.9 | 111.4 | 105.7 | 100.5 | 102.2 | |||||||
| 2.14. | Inter-budget transfers* | 35.5 | 21.0 | 210.6 | 277.8 | 300.4 | |||||||||||||
| General inter-budget transfers to the regional budgets of the Russian Federation | 15.3 | 19.5 | 4.9 | 5.3 | 0.4 | 0.6 | 0.4 | 0.4 | 0.9 | 0.7 | 1.6 | ||||||||
| SECTION III | |||||||||||||||||||
| 3 | Deficit (-) / Surplus (+) | 139.6 | 38.0 | -54.4 | -329.1 | -99.6 | -34.9 | -278.7 | -641.5 | -447.6 | -171.6 | -12.6 | -51.9 | 510.3 | 4.7 | -676.6 | 660.8 | 50.6 | -200.2 |
| SECTION IV | |||||||||||||||||||
| 4 | Deficit financing | -139.6 | -38.0 | 54.4 | 329.1 | 99.6 | 34.9 | 278.7 | 641.5 | 447.6 | 171.6 | 12.6 | 51.9 | -510.3 | -4.7 | 676.6 | -660.8 | -50.6 | 200.2 |
| 4.1. | State (municipal) securities denominated in the currency of the Russian Federation | 36.5 | 25.9 | 68.9 | 95.5 | 29.8 | -58.2 | 38.2 | 77.6 | -9.2 | -5.8 | 32.0 | 97.0 | 0.0 | 40.4 | 184.6 | 25.1 | -152.4 | -118.0 |
| 4.1.1. | Gross borrowing | 73.3 | 84.2 | 178.6 | 158.2 | 111.1 | 55.1 | 119.9 | 154.6 | 111.5 | 98.5 | 160.5 | 215.3 | 86.9 | 114.0 | 267.1 | 154.4 | 1.4 | 36.8 |
| 4.1.2. | Redemption | -36.8 | -58.3 | -109.7 | -62.7 | -81.3 | -113.3 | -81.7 | -77.0 | -120.7 | -104.2 | -128.5 | -118.3 | -86.9 | -73.6 | -82.5 | -129.4 | -153.9 | -154.8 |
| 4.2. | Budget loans from other budgets of the budgetary system of the Russian Federation | -3.9 | -4.7 | 10.9 | 126.8 | 31.0 | 79.8 | 5.0 | 43.0 | 169.3 | 167.4 | 181.6 | 19.8 | -70.4 | -53.8 | 217.2 | 269.1 | 610.8 | 529.4 |
| 4.2.1. | Attraction | 16.8 | 9.9 | 20.2 | 170.0 | 426.4 | 128.4 | 129.5 | 132.3 | 769.4 | 1 258.3 | 1 203.3 | 1 172.7 | 559.2 | 384.0 | 880.7 | 455.1 | 767.2 | 958.0 |
| 4.2.2. | Redemption | -20.7 | -14.6 | -9.3 | -43.2 | -395.4 | -48.6 | -124.5 | -89.3 | -600.1 | -1 091.0 | -1 021.6 | -1 152.9 | -629.6 | -437.7 | -663.5 | -186.0 | -156.3 | -428.6 |
| 4.3. | Corporate loans | 22.4 | 33.1 | 37.8 | 66.5 | 164.4 | 107.7 | 162.3 | 282.6 | 217.4 | 101.6 | -102.6 | -126.3 | -14.7 | -57.1 | -2.7 | -355.2 | -236.8 | 23.2 |
| 4.3.1. | Attraction | 159.2 | 168.2 | 210.1 | 304.6 | 169.8 | 419.9 | 580.4 | 906.0 | 1 225.3 | 1 184.4 | 1 336.5 | 1 551.6 | 1 123.6 | 931.3 | 1 287.9 | 577.7 | 291.3 | 463.0 |
| 4.3.2. | Redemption | -136.9 | -135.1 | -172.3 | -238.1 | -5.4 | -312.2 | -418.1 | -623.3 | -1 007.9 | -1 082.8 | -1 439.0 | -1 677.9 | -1 138.3 | -988.3 | -1 290.7 | -932.8 | -528.1 | -439.9 |
| 4.4. | Other | -194.6 | -92.2 | -63.2 | 40.4 | -125.6 | -94.4 | 73.2 | 238.2 | 70.1 | -91.5 | -98.4 | 61.3 | -425.3 | 65.7 | 277.4 | -599.7 | -272.2 | -234.4 |
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