116. Краткая информация об исполнении консолидированного бюджета Российской Федерации и государственных внебюджетных фондов, ежеквартально
7710168360-conbud_quarter/7710168360-conbud_quarter/data-20230519-structure-20230519.csv
| Год | Квартал | Доходы, всего | Нефтегазовые доходы | Ненефтегазовые доходы | Ненефтегазовые доходы - НДС | Ненефтегазовые доходы - Акцизы | Ненефтегазовые доходы - Налог на прибыль | Ненефтегазовые доходы - Налог на доходы физических лиц | Ненефтегазовые доходы - Ввозные пошлины | Ненефтегазовые доходы - Страховые взносы на обязательное социальное страхование | Прочие ненефтегазовые доходы | Расходы, всего | Расходы на общегосударственные вопросы | Расходы на национальную оборону | Расходы на национальную безопасность и правоохранительную деятельность | Расходы на национальную экономику | Расходы на жилищно-коммунальное хозяйство | Расходы на охрану окружающей среды | Расходы на образование | Расходы на культуру, кинематографию | Расходы на здравоохранение и спорт | Расходы на здравоохранение | Расходы на социальную политику | Расходы на физическую культуру и спорт | Расходы на обслуживание государственного и муниципального долга | Расходы на межбюджетные трансферты общего характера бюджетам субъектов Российской Федерации и муниципальных образований | Дефицит (-)/Профицит (+) | Ненефтегазовый дефицит | Остаток нераспределенных средств на ЕНС | Код разреза | Код признака |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011 | 1 | 4392.5 | 1134.1 | 3258.4 | 724.3 | 132.1 | 560.8 | 398.3 | 141.3 | 728.5 | 573.0 | 3575.4 | 231.6 | 262.3 | 290.5 | 347.7 | 140.5 | 4.2 | 374.7 | 46.3 | 319.5 | 1419.1 | 25.4 | 19.0 | 94.5 | 817.0 | -317.1 | OKEI | 386 | ||
| 2011 | 2 | 9885.1 | 2540.4 | 7344.7 | 1550.5 | 297.8 | 1252.2 | 885.7 | 304.9 | 1679.3 | 1374.3 | 8138.7 | 552.0 | 625.0 | 615.0 | 899.2 | 359.4 | 11.2 | 970.1 | 118.4 | 744.6 | 3000.3 | 59.2 | 44.1 | 140.1 | 1746.4 | -794.0 | OKEI | 386 | ||
| 2011 | 3 | 15170.8 | 3989.9 | 11180.9 | 2397.6 | 480.5 | 1772.7 | 1378.5 | 480.5 | 2564.3 | 2106.8 | 12745.4 | 870.0 | 908.4 | 944.8 | 1520.1 | 651.0 | 19.6 | 1412.5 | 188.3 | 1194.5 | 4617.3 | 96.9 | 61.7 | 260.3 | 2425.4 | -1564.5 | OKEI | 386 | ||
| 2011 | 4 | 20855.4 | 5641.8 | 15213.6 | 3250.4 | 650.5 | 2270.5 | 1995.8 | 692.9 | 3528.3 | 2825.1 | 19994.6 | 1357.0 | 1517.2 | 1518.6 | 2793.4 | 1195.0 | 38.6 | 2231.8 | 310.6 | 1933.1 | 6512.2 | 162.9 | 95.3 | 328.9 | 860.7 | -4781.0 | OKEI | 386 | ||
| 2012 | 1 | 5103.5 | 1544.9 | 3558.6 | 811.1 | 178.0 | 568.8 | 457.7 | 156.3 | 813.0 | 573.7 | 4583.6 | 272.1 | 560.7 | 351.0 | 446.4 | 121.9 | 9.0 | 553.1 | 65.5 | 433.4 | 1589.8 | 33.4 | 22.7 | 124.7 | 519.9 | -1025.0 | OKEI | 386 | ||
| 2012 | 2 | 11101.5 | 3226.1 | 7875.4 | 1735.1 | 386.1 | 1297.7 | 1006.4 | 347.0 | 1826.3 | 1276.9 | 9961.2 | 621.1 | 966.4 | 757.9 | 1155.2 | 334.3 | 16.3 | 1264.5 | 149.6 | 969.5 | 3413.1 | 72.1 | 53.6 | 188.0 | 1140.2 | -2085.9 | OKEI | 386 | ||
| 2012 | 3 | 16685.2 | 4739.7 | 11945.6 | 2644.2 | 615.1 | 1731.6 | 1566.2 | 547.1 | 2776.8 | 2064.5 | 15099.8 | 946.0 | 1216.8 | 1177.8 | 1913.4 | 579.9 | 27.1 | 1781.0 | 224.2 | 1472.4 | 5245.9 | 110.6 | 82.5 | 322.0 | 1585.4 | -3154.2 | OKEI | 386 | ||
| 2012 | 4 | 23435.1 | 6453.2 | 16981.9 | 3545.8 | 837.0 | 2355.7 | 2261.5 | 732.8 | 4103.7 | 3145.4 | 23174.7 | 1437.9 | 1814.1 | 1929.2 | 3273.6 | 1075.0 | 43.2 | 2558.4 | 340.2 | 2283.3 | 7730.9 | 186.7 | 115.7 | 386.3 | 260.4 | -6192.8 | OKEI | 386 | ||
| 2013 | 1 | 5401.6 | 1503.7 | 3897.9 | 852.5 | 221.8 | 548.5 | 506.8 | 152.9 | 934.0 | 681.4 | 5110.7 | 278.6 | 687.4 | 390.7 | 513.1 | 116.9 | 8.1 | 642.9 | 62.8 | 442.0 | 1769.2 | 38.3 | 23.5 | 137.1 | 290.9 | -1212.8 | OKEI | 386 | ||
| 2013 | 2 | 11370.7 | 3099.1 | 8271.6 | 1747.7 | 471.4 | 995.4 | 1119.3 | 325.8 | 2086.5 | 1525.6 | 10835.4 | 632.5 | 1086.1 | 876.9 | 1128.0 | 348.2 | 19.7 | 1421.7 | 154.0 | 1005.7 | 3801.8 | 91.6 | 55.2 | 213.9 | 535.3 | -2563.8 | OKEI | 386 | ||
| 2013 | 3 | 17417.5 | 4774.2 | 12643.3 | 2616.4 | 743.7 | 1455.6 | 1735.0 | 507.3 | 3181.1 | 2404.1 | 16504.2 | 1001.7 | 1400.7 | 1374.0 | 1911.7 | 593.6 | 31.9 | 2008.1 | 242.2 | 1545.4 | 5815.7 | 143.7 | 79.8 | 355.7 | 913.3 | -3860.9 | OKEI | 386 | ||
| 2013 | 4 | 24442.7 | 6534.0 | 17908.6 | 3539.0 | 1015.8 | 2071.9 | 2499.1 | 683.8 | 4694.2 | 3404.9 | 25290.9 | 1525.9 | 2105.5 | 2159.3 | 3281.7 | 1052.7 | 47.0 | 2888.8 | 377.0 | 2318.0 | 8757.2 | 219.3 | 117.8 | 440.7 | -848.2 | -7382.3 | OKEI | 386 | ||
| 2014 | 1 | 5960.4 | 1826.7 | 4133.7 | 942.4 | 253.9 | 579.6 | 548.2 | 147.4 | 1035.5 | 626.7 | 5432.0 | 333.6 | 973.9 | 443.5 | 546.6 | 158.1 | 8.4 | 629.5 | 75.4 | 500.7 | 1542.1 | 36.8 | 26.1 | 157.2 | 528.4 | -1298.3 | OKEI | 386 | ||
| 2014 | 2 | 12671.2 | 3703.4 | 8967.7 | 1962.7 | 490.5 | 1157.7 | 1200.9 | 307.8 | 2282.6 | 1565.6 | 11583.6 | 700.5 | 1414.8 | 938.9 | 1299.6 | 352.0 | 26.4 | 1510.6 | 177.9 | 1087.3 | 3677.2 | 87.1 | 57.6 | 253.9 | 1087.6 | -2615.9 | OKEI | 386 | ||
| 2014 | 3 | 19221.4 | 5494.7 | 13726.7 | 2894.6 | 784.5 | 1803.9 | 1864.7 | 469.5 | 3449.9 | 2459.6 | 17679.1 | 1072.7 | 1822.6 | 1439.3 | 2116.3 | 608.8 | 45.6 | 2121.9 | 275.3 | 1706.2 | 5824.0 | 143.1 | 83.0 | 420.3 | 1542.3 | -3952.4 | OKEI | 386 | ||
| 2014 | 4 | 26766.1 | 7433.8 | 19332.3 | 3931.7 | 1072.2 | 2375.3 | 2702.6 | 652.5 | 5035.7 | 3562.2 | 27611.7 | 1640.4 | 2480.7 | 2192.9 | 4543.1 | 1004.7 | 70.2 | 3037.3 | 410.0 | 2532.7 | 8803.3 | 253.6 | 117.4 | 525.4 | -845.6 | -8279.4 | OKEI | 386 | ||
| 2015 | 1 | 6044.6 | 1545.6 | 4499.0 | 1081.8 | 273.7 | 633.1 | 570.2 | 139.8 | 1105.0 | 695.4 | 6491.8 | 332.9 | 1452.8 | 429.3 | 593.6 | 174.7 | 18.0 | 637.7 | 80.3 | 495.6 | 2014.0 | 44.2 | 24.3 | 194.2 | -447.3 | -1992.8 | OKEI | 386 | ||
| 2015 | 2 | 12748.6 | 2976.0 | 9772.6 | 2088.2 | 500.1 | 1501.9 | 1245.4 | 263.9 | 2485.2 | 1687.9 | 13631.5 | 761.0 | 1912.7 | 927.0 | 1294.3 | 353.9 | 39.9 | 1555.1 | 180.3 | 1196.9 | 4921.5 | 96.3 | 58.8 | 333.8 | -882.8 | -3858.9 | OKEI | 386 | ||
| 2015 | 3 | 19496.2 | 4511.6 | 14984.6 | 3168.0 | 783.9 | 2094.3 | 1953.2 | 416.7 | 3811.5 | 2757.1 | 20248.0 | 1183.1 | 2309.5 | 1410.4 | 2294.6 | 577.2 | 54.7 | 2171.5 | 274.0 | 1909.1 | 7307.8 | 164.4 | 98.3 | 493.2 | -751.8 | -5263.4 | OKEI | 386 | ||
| 2015 | 4 | 26922.0 | 5862.7 | 21059.4 | 4234.0 | 1068.4 | 2599.0 | 2807.8 | 565.2 | 5636.3 | 4148.8 | 29741.5 | 1848.2 | 3182.7 | 2072.2 | 3774.4 | 979.9 | 71.7 | 3034.6 | 395.6 | 2861.0 | 10479.7 | 254.9 | 125.7 | 661.0 | -2819.5 | -8682.1 | OKEI | 386 | ||
| 2016 | 1 | 5876.1 | 992.2 | 4884.0 | 1173.7 | 315.4 | 640.9 | 616.3 | 126.5 | 1252.4 | 758.7 | 6339.1 | 325.6 | 886.1 | 401.4 | 461.6 | 142.3 | 22.0 | 655.8 | 74.7 | 580.4 | 2493.1 | 38.9 | 22.8 | 234.4 | -463.0 | -1455.1 | OKEI | 386 | ||
| 2016 | 2 | 12521.5 | 2108.2 | 10413.3 | 2234.2 | 626.8 | 1483.2 | 1350.6 | 265.3 | 2741.3 | 1712.0 | 13582.9 | 795.1 | 1471.5 | 878.7 | 1353.7 | 354.4 | 52.7 | 1586.4 | 177.7 | 1318.0 | 5055.1 | 95.8 | 52.3 | 391.6 | -1061.4 | -3169.6 | OKEI | 386 | ||
| 2016 | 3 | 19374.5 | 3419.4 | 15955.1 | 3385.0 | 991.1 | 2136.2 | 2103.1 | 415.1 | 4169.0 | 2755.5 | 20493.6 | 1243.6 | 1953.2 | 1339.7 | 2363.4 | 588.2 | 65.4 | 2163.9 | 281.1 | 2075.4 | 7564.9 | 160.2 | 81.9 | 612.8 | -1119.0 | -4538.5 | OKEI | 386 | ||
| 2016 | 4 | 28181.5 | 4844.0 | 23337.5 | 4571.3 | 1356.0 | 2770.3 | 3018.5 | 563.9 | 6326.0 | 4731.5 | 31323.7 | 1849.9 | 3777.6 | 2011.4 | 3889.8 | 992.6 | 84.0 | 3103.1 | 422.8 | 3124.4 | 10914.2 | 262.3 | 119.9 | 771.8 | -3142.1 | -7986.2 | OKEI | 386 | ||
| 2017 | 1 | 7036.6 | 1517.9 | 5518.7 | 1276.2 | 422.9 | 1509.6 | 658.4 | 119.7 | 1363.4 | 168.4 | 6892.4 | 338.5 | 729.3 | 392.1 | 575.9 | 181.1 | 40.2 | 689.2 | 86.0 | 543.0 | 3016.9 | 50.9 | 20.5 | 228.8 | 144.1 | -1373.8 | OKEI | 386 | ||
| 2017 | 2 | 14507.5 | 2888.6 | 11619.0 | 2481.6 | 752.0 | 1755.9 | 1461.7 | 262.3 | 3046.4 | 1859.1 | 14443.0 | 791.9 | 1355.5 | 852.1 | 1504.0 | 415.9 | 66.3 | 1649.9 | 199.3 | 1246.4 | 5776.5 | 135.0 | 51.5 | 398.7 | 64.5 | -2824.0 | OKEI | 386 | ||
| 2017 | 3 | 22069.0 | 4246.2 | 17822.8 | 3789.2 | 1126.4 | 2482.1 | 2268.2 | 416.9 | 4664.2 | 3075.8 | 21679.7 | 1265.9 | 1799.3 | 1336.9 | 2549.7 | 680.6 | 90.0 | 2261.4 | 310.9 | 1927.6 | 8521.9 | 209.6 | 82.1 | 643.7 | 389.4 | -3856.8 | OKEI | 386 | ||
| 2017 | 4 | 31046.7 | 5971.9 | 25074.8 | 5137.6 | 1521.3 | 3290.1 | 3252.3 | 588.5 | 6784.0 | 4501.0 | 32395.7 | 1952.6 | 2854.2 | 2034.1 | 4332.0 | 1209.9 | 116.3 | 3264.2 | 492.9 | 2820.9 | 12022.5 | 327.0 | 127.3 | 841.8 | -1349.1 | -7321.0 | OKEI | 386 | ||
| 2018 | 1 | 7803.4 | 1859.7 | 5943.7 | 954.8 | 292.4 | 996.8 | 750.4 | 139.7 | 1545.8 | 1263.9 | 7090.7 | 400.6 | 756.4 | 417.8 | 615.8 | 199.6 | 35.0 | 771.7 | 106.7 | 640.5 | 2830.5 | 56.8 | 24.2 | 235.1 | 0.0 | 712.7 | -1146.9 | OKEI | 386 | |
| 2018 | 2 | 16770.6 | 3935.0 | 12835.5 | 2858.4 | 747.6 | 1979.6 | 1632.3 | 304.9 | 3407.8 | 1904.9 | 15255.9 | 896.4 | 1434.8 | 904.5 | 1522.8 | 447.5 | 79.9 | 1864.0 | 237.3 | 1464.6 | 5769.7 | 134.2 | 58.5 | 441.7 | 0.0 | 1514.7 | -2420.3 | OKEI | 386 | |
| 2018 | 3 | 26367.9 | 6302.1 | 20065.8 | 4401.3 | 1215.9 | 2927.3 | 2543.3 | 483.1 | 5193.1 | 3301.8 | 22933.8 | 1389.1 | 1930.2 | 1388.8 | 2571.0 | 733.1 | 107.9 | 2527.0 | 358.6 | 2279.3 | 8643.3 | 207.4 | 93.6 | 704.3 | 0.0 | 3434.1 | -2868.0 | OKEI | 386 | |
| 2018 | 4 | 37320.3 | 9017.8 | 28302.5 | 6017.0 | 1589.5 | 995.5 | 3654.2 | 673.0 | 7476.9 | 7896.3 | 34284.7 | 2131.6 | 2828.4 | 2110.5 | 4442.9 | 1324.1 | 148.3 | 3668.6 | 528.2 | 3315.9 | 12402.2 | 331.4 | 136.5 | 916.1 | 0.0 | 3035.6 | -5982.2 | OKEI | 386 | |
| 2019 | 1 | 8693.4 | 1993.4 | 6700.0 | 1673.2 | 317.8 | 1136.9 | 808.8 | 155.4 | 1696.4 | 911.4 | 7358.6 | 411.9 | 802.7 | 426.5 | 588.4 | 259.2 | 67.0 | 813.4 | 109.6 | 704.3 | 2907.1 | 57.7 | 24.8 | 186.0 | 0.0 | 1334.7 | -658.7 | OKEI | 386 | |
| 2019 | 2 | 18583.5 | 4121.9 | 14461.6 | 3359.0 | 600.2 | 2375.7 | 1776.2 | 335.9 | 3724.4 | 2290.3 | 15946.2 | 927.5 | 1354.7 | 921.8 | 1554.1 | 567.4 | 121.0 | 1990.6 | 248.6 | 1633.1 | 6018.6 | 139.7 | 58.0 | 411.0 | 0.0 | 2637.4 | -1484.5 | OKEI | 386 | |
| 2019 | 3 | 28630.6 | 6008.0 | 22622.6 | 5192.2 | 1320.1 | 3461.8 | 2761.0 | 522.0 | 5684.7 | 3680.9 | 24637.1 | 1479.0 | 2018.9 | 1423.5 | 2768.2 | 926.1 | 168.6 | 2769.0 | 385.3 | 2575.2 | 9185.7 | 224.6 | 102.3 | 610.7 | 0.0 | 3993.5 | -2014.5 | OKEI | 386 | |
| 2019 | 4 | 39497.6 | 7924.3 | 31573.3 | 7095.4 | 1792.3 | 4543.2 | 3956.4 | 716.9 | 8167.2 | 5301.9 | 37382.2 | 2334.8 | 2998.9 | 2233.6 | 5171.8 | 1574.9 | 250.3 | 4050.7 | 587.9 | 3789.7 | 13022.8 | 375.5 | 156.1 | 835.4 | 0.0 | 2115.3 | -5808.9 | OKEI | 386 | |
| 2020 | 1 | 9223.3 | 1787.9 | 7435.4 | 1730.6 | 399.1 | 1204.0 | 905.7 | 155.6 | 1901.5 | 1138.9 | 8601.9 | 472.9 | 860.9 | 462.8 | 700.2 | 334.0 | 91.0 | 916.5 | 133.0 | 896.1 | 3435.6 | 72.1 | 30.9 | 196.0 | 0.0 | 621.4 | -1166.5 | OKEI | 386 | |
| 2020 | 2 | 17876.1 | 2661.0 | 15215.0 | 3333.7 | 821.7 | 2077.7 | 1773.6 | 292.4 | 3842.4 | 3073.5 | 18725.9 | 1104.4 | 1515.5 | 1015.1 | 1953.0 | 658.8 | 138.4 | 2130.9 | 274.9 | 2198.3 | 7115.5 | 154.6 | 66.7 | 399.7 | 0.0 | -849.8 | -3510.9 | OKEI | 386 | |
| 2020 | 3 | 26554.2 | 3854.0 | 22700.2 | 5009.1 | 1331.9 | 2987.3 | 2862.8 | 475.2 | 5794.2 | 4239.6 | 28414.6 | 1686.7 | 2099.1 | 1571.5 | 3375.7 | 1028.3 | 205.2 | 2951.4 | 407.7 | 3424.1 | 10706.1 | 247.4 | 106.0 | 605.5 | 0.0 | -1860.4 | -5714.4 | OKEI | 386 | |
| 2020 | 4 | 38205.7 | 5235.2 | 32970.5 | 7202.3 | 1800.3 | 4018.4 | 4253.1 | 713.2 | 8286.1 | 6697.1 | 42503.0 | 2551.7 | 3170.7 | 2392.4 | 6040.8 | 1590.5 | 303.9 | 4324.0 | 610.1 | 4939.3 | 15121.7 | 400.7 | 173.7 | 883.5 | 0.1 | -4297.3 | -9532.6 | OKEI | 386 | |
| 2021 | 1 | 10049.0 | 1618.0 | 8431.0 | 2204.9 | 451.5 | 1270.6 | 949.4 | 190.1 | 1946.1 | 1418.5 | 9386.9 | 547.9 | 903.8 | 494.5 | 906.8 | 444.6 | 107.9 | 973.6 | 129.8 | 996.9 | 3522.8 | 78.4 | 17.2 | 262.9 | 0.0 | 662.0 | -956.0 | OKEI | 386 | |
| 2021 | 2 | 21588.2 | 3776.0 | 17812.2 | 4381.5 | 988.1 | 2662.6 | 2121.8 | 421.2 | 4234.8 | 3002.2 | 20180.2 | 1171.6 | 1523.0 | 1059.5 | 2550.6 | 815.2 | 231.4 | 2337.3 | 282.4 | 2151.9 | 7256.4 | 174.1 | 69.0 | 557.9 | 0.0 | 1408.0 | -2368.0 | OKEI | 386 | |
| 2021 | 3 | 33914.2 | 6184.8 | 27729.4 | 6717.2 | 1552.9 | 4261.1 | 3335.9 | 631.6 | 6467.8 | 4762.9 | 31308.9 | 1897.3 | 2060.9 | 1633.8 | 4139.8 | 1263.1 | 318.4 | 3233.7 | 424.5 | 3410.2 | 11684.9 | 279.2 | 109.8 | 853.3 | 0.0 | 2605.3 | -3579.5 | OKEI | 386 | |
| 2021 | 4 | 48118.4 | 9056.5 | 39061.9 | 9212.6 | 2095.5 | 6081.7 | 4883.8 | 875.5 | 9018.3 | 6894.5 | 47072.6 | 2851.9 | 3575.0 | 2504.5 | 7224.7 | 2172.0 | 438.4 | 4690.7 | 651.9 | 5167.3 | 16002.3 | 437.5 | 171.4 | 1185.1 | 0.0 | 1045.8 | -8010.7 | OKEI | 386 | |
| 2022 | 1 | 13064.9 | 2974.3 | 10090.6 | 2693.4 | 543.3 | 1913.2 | 1190.8 | 219.2 | 2194.5 | 1336.1 | 10517.5 | 2547.4 | -426.9 | OKEI | 386 | |||||||||||||||
| 2022 | 2 | 26318.2 | 6375.9 | 19942.3 | 4729.8 | 1144.4 | 3857.4 | 2410.0 | 312.1 | 4499.8 | 2988.7 | 23488.7 | 2829.5 | -3546.4 | OKEI | 386 | |||||||||||||||
| 2022 | 3 | 37859.5 | 8506.6 | 29352.9 | 6902.8 | 1755.6 | 5129.2 | 3874.7 | 405.9 | 6626.7 | 4658.0 | 36419.0 | 1440.5 | -7066.1 | OKEI | 386 | |||||||||||||||
| 2022 | 4 | 53073.8 | 11586.2 | 41487.6 | 9553.0 | 2367.9 | 6355.9 | 5729.1 | 550.7 | 9397.2 | 7533.7 | 55182.0 | -2108.1 | -13694.3 | OKEI | 386 | |||||||||||||||
| 2023 | 1 | 11690.9 | 1634.9 | 10056.0 | 2693.1 | 595.5 | 2087.4 | 950.2 | 174.9 | 2135.5 | 1419.5 | 13422.2 | -1731.3 | -3366.2 | 719.5 | OKEI | 386 |
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