Информация об исполнении федерального бюджета
Опубликован в разделе: Краткая информация об исполнении федерального бюджета
Краткая ежемесячная информация об исполнении федерального бюджета (млрд. руб, накоплено с начала года)
* - Государственные (муниципальные) ценные бумаги, номинальная стоимость которых указана в валюте Российской Федерации
** - предварительные данные
| РАЗДЕЛ I | янв.11 | фев.11 | мар.11 | апр.11 | май.11 | июн.11 | июл.11 | авг.11 | сен.11 | окт.11 | ноя.11 | дек.11 | янв.12 | фев.12 | мар.12 | апр.12 | май.12 | июн.12 | июл.12 | авг.12 | сен.12 | окт.12 | ноя.12 | дек.12 | янв.13 | фев.13 | мар.13 | апр.13 | май.13 | июн.13 | июл.13 | авг.13 | сен.13 | окт.13 | ноя.13 | дек.13 | янв.14 | фев.14 | мар.14 | апр.14 | май.14 | июн.14 | июл.14 | авг.14 | сен.14 | окт.14 | ноя.14 | дек.14 | янв.15 | фев.15 | мар.15 | апр.15 | май.15 | июн.15 | июл.15 | авг.15 | сен.15 | окт.15 | ноя.15 | дек.15 | янв.16 | фев.16 | мар.16 | апр.16 | май.16 | июн.16 | июл.16 | авг.16 | сен.16 | окт.16 | ноя.16 | дек.16 | янв.17 | фев.17 | мар.17 | апр.17 | май.17 | июн.17 | июл.17 | авг.17 | сен.17 | окт.17 | ноя.17 | дек.17 | янв.18 | фев.18 | мар.18 | апр.18 | май.18 | июн.18 | июл.18 | авг.18 | сен.18 | окт.18 | ноя.18 | дек.18 | янв.19 | фев.19 | мар.19 | апр.19 | май.19 | июн.19 | июл.19 | авг.19 | сен.19 | окт.19 | ноя.19 | дек.19 | янв.20 | фев.20 | мар.20 | апр.20 | май.20 | июн.20 | июл.20 | авг.20 | сен.20 | окт.20 | ноя.20 | дек.20 | янв.21 | фев.21 | мар.21 | апр.21 | май.21 | июн.21 | июл.21 | авг.21 | сен.21 | окт.21 | ноя.21 | дек.21 | янв.22 | фев.22 | мар.22 | апр.22 | май.22 | июн.22 | июл.22 | авг.22 | сен.22 | окт.22 | ноя-22 | дек-22** | янв-23 | фев-23** | |
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| 1 | Доходы, всего | 804.9 | 1 505.6 | 2 392.8 | 3 339.7 | 4 200.0 | 5 306.4 | 6 233.8 | 7 220.2 | 8 213.0 | 9 240.8 | 10 164.8 | 11 367.7 | 1 059.6 | 1 866.0 | 2 966.3 | 4 058.7 | 5 083.3 | 6 200.4 | 7 245.9 | 8 352.1 | 9 385.4 | 10 453.2 | 11 404.8 | 12 855.5 | 1 093.1 | 1 981.3 | 3 105.6 | 4 224.4 | 5 115.5 | 6 257.7 | 7 330.0 | 8 418.2 | 9 604.5 | 10 740.6 | 11 758.7 | 13 019.9 | 1 326.7 | 2 368.6 | 3 521.4 | 4 754.3 | 5 882.6 | 7 120.9 | 8 255.7 | 9 439.6 | 10 698.3 | 11 891.6 | 12 951.4 | 14 496.9 | 1 324.2 | 2 278.9 | 3 438.1 | 4 550.1 | 5 360.8 | 6 620.9 | 7 796.0 | 8 959.9 | 10 145.4 | 11 337.3 | 12 176.1 | 13 659.2 | 1 094.0 | 1 841.9 | 2 910.7 | 3 910.1 | 4 645.7 | 5 868.7 | 6 970.3 | 8 144.0 | 9 295.4 | 10 441.6 | 11 436.8 | 13 460.0 | 1 266.0 | 2 290.9 | 3 633.3 | 4 763.7 | 5 830.5 | 7 122.0 | 8 371.2 | 9 607.9 | 10 971.5 | 12 283.6 | 13 418.7 | 15 088.9 | 1 304.5 | 2 534.7 | 4 076.3 | 5 529.0 | 6 914.9 | 8 626.7 | 10 496.2 | 12 222.4 | 13 986.1 | 15 802.3 | 17 454.9 | 19 454.4 | 1 486.3 | 2 844.0 | 4 590.0 | 6 361.1 | 7 867.4 | 9 549.9 | 11 471.3 | 13 256.7 | 15 034.7 | 16 671.2 | 18 025.6 | 20 188.8 | 1 556.5 | 2 818.9 | 4 731.3 | 7 002.0 | 7 891.0 | 9 091.9 | 10 399.7 | 11 688.3 | 13 216.7 | 15 145.4 | 16 528.6 | 18 719.1 | 1 504.0 | 2 755.6 | 5 299.9 | 7 486.8 | 9 320.3 | 11 265.8 | 13 651.1 | 15 697.8 | 17 923.9 | 20 431.7 | 22 440.0 | 25 286.4 | 2 088.8 | 4 205.5 | 7 163.1 | 10 033.8 | 12 042.7 | 14 017.1 | 15 774.4 | 17 606.6 | 19 739.2 | 22 139.5 | 24 779.8 | 27 824.0 | 1 356.1 | 3 162.7 |
| 1.1. | Нефтегазовые доходы | 355.6 | 692.3 | 1 134.1 | 1 580.6 | 2 067.0 | 2 540.4 | 3 019.8 | 3 509.0 | 3 989.9 | 4 535.3 | 5 058.8 | 5 641.8 | 530.2 | 1 015.8 | 1 544.9 | 2 104.8 | 2 688.1 | 3 226.1 | 3 734.5 | 4 225.0 | 4 739.7 | 5 276.2 | 5 842.5 | 6 453.2 | 465.9 | 976.7 | 1 503.7 | 2 087.6 | 2 611.3 | 3 099.1 | 3 635.7 | 4 180.6 | 4 774.2 | 5 359.6 | 5 940.7 | 6 534.0 | 615.0 | 1 233.8 | 1 826.7 | 2 516.7 | 3 148.7 | 3 703.4 | 4 313.9 | 4 887.3 | 5 494.7 | 6 113.1 | 6 718.8 | 7 433.8 | 520.8 | 1 046.3 | 1 545.6 | 2 018.5 | 2 471.4 | 2 976.0 | 3 505.1 | 4 033.2 | 4 511.6 | 4 971.1 | 5 411.0 | 5 862.7 | 371.1 | 687.7 | 992.2 | 1 318.5 | 1 682.9 | 2 108.2 | 2 553.6 | 2 993.7 | 3 419.4 | 3 853.6 | 4 350.0 | 4 844.0 | 485.1 | 1 014.9 | 1 517.9 | 1 974.2 | 2 440.0 | 2 888.6 | 3 304.6 | 3 753.9 | 4 246.2 | 4 764.9 | 5 334.8 | 5 971.9 | 661.3 | 1 289.6 | 1 859.7 | 2 490.3 | 3 174.9 | 3 935.0 | 4 684.3 | 5 501.8 | 6 302.1 | 7 222.1 | 8 181.6 | 9 017.8 | 680.8 | 1 367.4 | 1 993.4 | 2 722.6 | 3 420.3 | 4 121.9 | 4 782.9 | 5 407.5 | 6 008.0 | 6 676.7 | 7 265.4 | 7 924.3 | 615.9 | 1 224.3 | 1 787.9 | 2 222.5 | 2 436.7 | 2 661.0 | 3 002.1 | 3 407.0 | 3 854.0 | 4 328.5 | 4 782.3 | 5 235.2 | 490.8 | 1 035.7 | 1 618.0 | 2 511.4 | 3 129.0 | 3 776.0 | 4 770.0 | 5 465.9 | 6 184.8 | 7 292.7 | 8 177.4 | 9 056.5 | 794.5 | 1 766.2 | 2 974.3 | 4 786.7 | 5 658.1 | 6 375.9 | 7 150.3 | 7 818.4 | 8 506.6 | 9 788.3 | 10 654.7 | 11 586.2 | 425.5 | 946.8 |
| 1.2. | Ненефтегазовые доходы | 449.3 | 813.3 | 1 258.6 | 1 759.1 | 2 133.0 | 2 766.0 | 3 214.0 | 3 711.2 | 4 223.1 | 4 705.5 | 5 106.0 | 5 725.9 | 529.3 | 850.2 | 1 421.5 | 1 953.9 | 2 395.2 | 2 974.3 | 3 511.5 | 4 127.1 | 4 645.7 | 5 177.0 | 5 562.4 | 6 402.4 | 627.2 | 1 004.6 | 1 601.9 | 2 136.8 | 2 504.2 | 3 158.5 | 3 694.3 | 4 237.6 | 4 830.3 | 5 381.0 | 5 818.0 | 6 485.9 | 711.6 | 1 134.8 | 1 694.7 | 2 237.6 | 2 733.9 | 3 417.5 | 3 941.8 | 4 552.3 | 5 203.6 | 5 778.5 | 6 232.6 | 7 063.1 | 803.4 | 1 232.6 | 1 892.5 | 2 531.6 | 2 889.4 | 3 644.9 | 4 290.9 | 4 926.8 | 5 633.8 | 6 366.2 | 6 765.1 | 7 796.6 | 723.0 | 1 154.2 | 1 918.5 | 2 591.6 | 2 962.8 | 3 760.5 | 4 416.8 | 5 150.3 | 5 876.0 | 6 588.0 | 7 086.8 | 8 616.0 | 780.9 | 1 276.0 | 2 115.4 | 2 789.5 | 3 390.5 | 4 233.5 | 5 066.6 | 5 854.0 | 6 725.3 | 7 518.7 | 8 084.0 | 9 117.0 | 643.1 | 1 245.2 | 2 216.7 | 3 038.7 | 3 740.0 | 4 691.7 | 5 811.9 | 6 720.6 | 7 684.1 | 8 580.3 | 9 273.3 | 10 436.6 | 805.6 | 1 476.6 | 2 596.6 | 3 638.5 | 4 447.1 | 5 428.0 | 6 688.4 | 7 849.2 | 9 026.7 | 9 994.4 | 10 760.2 | 12 264.5 | 940.6 | 1 594.6 | 2 943.4 | 4 779.5 | 5 454.3 | 6 430.8 | 7 397.6 | 8 281.4 | 9 362.7 | 10 816.9 | 11 746.3 | 13 483.8 | 1 013.2 | 1 719.9 | 3 681.9 | 4 975.4 | 6 191.3 | 7 489.8 | 8 881.1 | 10 231.9 | 11 739.1 | 13 139.1 | 14 262.7 | 16 229.9 | 1 294.3 | 2 439.3 | 4 188.8 | 5 247.1 | 6 384.7 | 7 641.2 | 8 624.1 | 9 788.2 | 11 232.6 | 12 351.2 | 14 125.1 | 16 237.8 | 930.6 | 2 215.9 |
| 1.2.1. | Связанные с внутренним производством | 212.0 | 329.0 | 545.0 | 775.1 | 925.9 | 1 155.8 | 1 361.5 | 1 538.1 | 1 772.4 | 1 964.9 | 2 070.7 | 2 327.6 | 214.5 | 314.7 | 601.7 | 858.9 | 1 033.9 | 1 308.2 | 1 539.9 | 1 711.8 | 1 970.8 | 2 202.7 | 2 303.8 | 2 603.8 | 244.5 | 357.1 | 669.7 | 885.1 | 1 037.2 | 1 349.9 | 1 568.5 | 1 702.9 | 2 000.1 | 2 232.2 | 2 391.7 | 2 681.5 | 290.9 | 451.5 | 772.7 | 1 067.1 | 1 261.3 | 1 586.4 | 1 825.5 | 2 000.6 | 2 360.9 | 2 591.1 | 2 756.7 | 3 113.6 | 312.9 | 492.2 | 914.9 | 1 309.6 | 1 468.3 | 1 819.3 | 2 141.0 | 2 309.8 | 2 687.1 | 3 014.9 | 3 089.8 | 3 467.6 | 447.1 | 581.4 | 1 010.9 | 1 375.8 | 1 488.0 | 1 882.5 | 2 217.4 | 2 448.2 | 2 852.6 | 3 267.6 | 3 395.6 | 3 780.6 | 557.0 | 755.0 | 1 275.5 | 1 673.2 | 1 909.5 | 2 366.2 | 2 781.4 | 3 040.1 | 3 579.1 | 4 017.0 | 4 229.5 | 4 741.9 | 407.6 | 681.9 | 1 321.7 | 1 772.8 | 2 109.4 | 2 626.2 | 3 199.8 | 3 497.4 | 4 077.2 | 4 571.4 | 4 857.1 | 5 430.9 | 485.8 | 744.2 | 1 477.6 | 2 057.3 | 2 417.1 | 3 025.6 | 3 660.4 | 4 039.5 | 4 780.2 | 5 281.8 | 5 564.9 | 6 389.6 | 504.6 | 774.3 | 1 642.0 | 2 073.6 | 2 430.1 | 3 028.3 | 3 571.1 | 3 895.1 | 4 494.3 | 5 122.4 | 5 468.4 | 6 260.3 | 620.8 | 981.1 | 1 911.8 | 2 613.1 | 3 058.1 | 3 808.1 | 4 561.8 | 5 006.6 | 5 928.5 | 6 677.0 | 7 146.6 | 8 135.1 | 838.1 | 1 255.2 | 2 453.9 | 3 033.2 | 3 738.7 | 4 712.1 | 5 215.4 | 5 856.5 | 6 887.5 | 7 622.6 | 8 336.3 | 9 455.1 | 443.0 | 1 290.1 |
| 1.2.1.1. | НДС (внутренний) | 182.5 | 282.2 | 431.1 | 604.1 | 706.9 | 889.0 | 1 042.9 | 1 150.1 | 1 340.8 | 1 485.1 | 1 547.4 | 1 753.2 | 169.1 | 241.0 | 464.8 | 663.1 | 761.2 | 978.4 | 1 134.0 | 1 221.7 | 1 438.2 | 1 602.9 | 1 653.1 | 1 886.1 | 172.3 | 250.1 | 495.1 | 636.7 | 730.8 | 978.7 | 1 114.9 | 1 170.9 | 1 406.4 | 1 553.9 | 1 650.8 | 1 868.2 | 192.0 | 317.3 | 565.5 | 771.3 | 901.8 | 1 163.2 | 1 302.3 | 1 393.9 | 1 663.8 | 1 816.3 | 1 914.2 | 2 181.4 | 215.9 | 351.3 | 679.9 | 930.4 | 1 019.6 | 1 303.6 | 1 537.6 | 1 621.9 | 1 900.1 | 2 138.7 | 2 150.5 | 2 448.3 | 300.7 | 394.2 | 731.6 | 986.4 | 1 027.8 | 1 341.1 | 1 574.3 | 1 702.0 | 2 002.7 | 2 323.3 | 2 366.1 | 2 657.4 | 330.3 | 470.0 | 854.8 | 1 147.8 | 1 221.6 | 1 570.5 | 1 827.2 | 1 953.3 | 2 322.7 | 2 607.9 | 2 703.1 | 3 069.9 | 314.6 | 507.7 | 954.7 | 1 234.4 | 1 392.6 | 1 752.6 | 2 078.9 | 2 244.5 | 2 655.7 | 2 976.4 | 3 135.2 | 3 574.6 | 378.9 | 549.9 | 1 062.1 | 1 362.4 | 1 575.5 | 2 059.6 | 2 442.6 | 2 627.7 | 3 160.1 | 3 473.9 | 3 618.9 | 4 257.8 | 366.0 | 549.6 | 1 116.2 | 1 354.4 | 1 596.8 | 2 078.6 | 2 412.1 | 2 589.7 | 3 001.1 | 3 447.1 | 3 677.9 | 4 268.6 | 504.2 | 744.0 | 1 419.9 | 1 834.6 | 2 098.1 | 2 651.0 | 3 121.6 | 3 351.5 | 4 030.4 | 4 516.8 | 4 763.7 | 5 479.3 | 682.9 | 906.4 | 1 718.4 | 1 910.3 | 2 385.6 | 3 171.5 | 3 459.4 | 3 877.2 | 4 681.6 | 5 171.0 | 5 600.3 | 6 489.4 | 379.5 | 1 059.7 |
| 1.2.1.2. | Акцизы | 21.3 | 31.1 | 46.7 | 65.1 | 84.8 | 105.7 | 127.8 | 148.0 | 170.7 | 191.9 | 211.6 | 231.8 | 36.1 | 50.0 | 70.5 | 96.2 | 122.1 | 152.0 | 197.9 | 218.7 | 246.2 | 277.3 | 308.1 | 341.9 | 57.1 | 75.2 | 100.8 | 136.1 | 171.5 | 210.6 | 251.8 | 290.6 | 334.3 | 374.7 | 415.9 | 461.0 | 81.9 | 98.9 | 125.4 | 160.2 | 200.0 | 242.1 | 283.4 | 328.4 | 376.4 | 423.2 | 469.8 | 520.8 | 81.8 | 110.5 | 142.5 | 176.6 | 211.8 | 247.7 | 288.8 | 333.7 | 383.0 | 432.3 | 476.5 | 527.9 | 127.4 | 149.4 | 177.3 | 217.8 | 254.8 | 301.1 | 349.6 | 405.0 | 460.9 | 516.3 | 572.9 | 632.2 | 200.0 | 232.8 | 273.0 | 323.4 | 383.0 | 436.3 | 506.8 | 574.5 | 675.3 | 754.9 | 830.5 | 909.6 | 59.4 | 102.6 | 158.7 | 228.9 | 320.9 | 415.9 | 548.9 | 590.1 | 684.7 | 742.2 | 799.1 | 860.7 | 57.6 | 104.0 | 160.7 | 230.4 | 303.1 | 380.1 | 489.8 | 572.3 | 702.0 | 776.4 | 855.5 | 946.7 | 93.6 | 137.9 | 198.1 | 271.7 | 342.3 | 412.9 | 502.0 | 579.4 | 673.0 | 749.4 | 825.2 | 900.3 | 75.0 | 156.6 | 216.7 | 308.6 | 402.3 | 487.4 | 571.1 | 664.0 | 765.5 | 850.4 | 934.6 | 1 012.8 | 81.7 | 184.1 | 274.3 | 390.8 | 497.7 | 580.5 | 642.4 | 729.9 | 856.6 | 964.9 | 1 060.0 | 1 147.2 | 133.7 | 197.5 |
| 1.2.1.3. | Налог на прибыль | 8.2 | 15.7 | 67.1 | 105.9 | 134.2 | 161.1 | 190.8 | 239.9 | 260.8 | 287.9 | 311.8 | 342.6 | 9.4 | 23.7 | 66.4 | 99.6 | 150.5 | 177.8 | 208.0 | 271.4 | 286.4 | 322.5 | 342.6 | 375.8 | 15.2 | 31.9 | 73.7 | 112.2 | 134.9 | 160.6 | 201.9 | 241.4 | 259.4 | 303.6 | 325.0 | 352.2 | 17.0 | 35.3 | 81.7 | 135.5 | 159.5 | 181.2 | 239.8 | 278.2 | 320.7 | 351.6 | 372.7 | 411.3 | 15.3 | 30.5 | 92.5 | 202.6 | 236.9 | 267.9 | 314.6 | 354.2 | 403.9 | 443.8 | 462.8 | 491.4 | 19.1 | 37.7 | 102.0 | 171.6 | 205.4 | 240.4 | 293.5 | 341.2 | 388.9 | 428.0 | 456.7 | 491.0 | 26.7 | 52.2 | 147.8 | 202.0 | 304.9 | 359.4 | 447.3 | 512.2 | 581.1 | 654.2 | 695.9 | 762.4 | 33.7 | 71.6 | 208.3 | 309.6 | 395.9 | 457.7 | 572.0 | 662.8 | 736.9 | 852.7 | 922.8 | 995.5 | 49.3 | 90.2 | 254.8 | 464.5 | 538.5 | 585.8 | 728.0 | 839.5 | 918.1 | 1 031.4 | 1 090.5 | 1 185.0 | 45.0 | 86.8 | 327.6 | 447.4 | 491.0 | 536.8 | 656.9 | 725.9 | 820.1 | 925.9 | 965.3 | 1 091.4 | 39.5 | 76.4 | 263.6 | 449.7 | 531.8 | 636.7 | 827.6 | 942.6 | 1 076.8 | 1 243.6 | 1 374.1 | 1 552.4 | 65.3 | 149.4 | 435.0 | 695.3 | 810.1 | 905.9 | 1 036.1 | 1 162.6 | 1 252.7 | 1 375.7 | 1 551.1 | 1 669.5 | -71.9 | 22.5 |
| 1.2.1.4. | Налог на доходы физических лиц | 2.2 | 4.1 | 11.6 | 20.1 | 25.9 | 33.0 | 41.6 | 48.5 | 55.9 | 66.2 | 74.2 | 90.7 | 8.2 | 15.4 | 26.2 | 36.8 | 45.2 | 54.2 | 77.4 | 86.8 | 96.5 | 111.1 | 125.0 | 149.0 | 1.8 | 10.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1.2.2. | Связанные с импортом | 100.8 | 250.9 | 443.2 | 625.3 | 808.8 | 986.3 | 1 164.8 | 1 368.9 | 1 568.4 | 1 778.6 | 2 006.3 | 2 236.7 | 137.4 | 314.3 | 514.3 | 703.1 | 914.1 | 1 128.1 | 1 358.6 | 1 596.3 | 1 790.8 | 2 014.9 | 2 227.4 | 2 445.8 | 142.3 | 325.1 | 522.2 | 737.3 | 929.1 | 1 121.9 | 1 344.4 | 1 554.5 | 1 759.6 | 1 981.0 | 2 187.7 | 2 418.0 | 147.9 | 335.3 | 539.1 | 757.4 | 952.8 | 1 140.0 | 1 352.9 | 1 542.8 | 1 750.5 | 1 977.8 | 2 184.5 | 2 474.3 | 145.1 | 340.9 | 552.2 | 732.2 | 882.8 | 1 070.2 | 1 275.3 | 1 487.6 | 1 720.1 | 1 936.1 | 2 143.9 | 2 404.4 | 146.5 | 345.0 | 578.4 | 781.4 | 976.4 | 1 183.7 | 1 387.5 | 1 614.6 | 1 837.3 | 2 053.5 | 2 285.3 | 2 539.6 | 148.2 | 326.4 | 555.2 | 751.0 | 971.8 | 1 205.1 | 1 442.4 | 1 703.3 | 1 941.0 | 2 190.5 | 2 453.3 | 2 728.6 | 185.1 | 407.3 | 660.8 | 911.3 | 1 185.5 | 1 450.4 | 1 727.2 | 2 020.4 | 2 290.0 | 2 591.7 | 2 886.9 | 3 211.5 | 224.7 | 494.7 | 785.3 | 1 098.0 | 1 395.6 | 1 675.1 | 1 998.8 | 2 314.9 | 2 613.4 | 2 956.0 | 3 277.9 | 3 644.5 | 217.3 | 466.3 | 790.1 | 1 065.6 | 1 314.1 | 1 589.6 | 1 898.3 | 2 201.1 | 2 550.3 | 2 921.6 | 3 299.9 | 3 748.8 | 247.0 | 573.9 | 1 002.8 | 1 429.6 | 1 807.6 | 2 212.7 | 2 623.5 | 3 008.8 | 3 413.4 | 3 791.7 | 4 242.4 | 4 724.5 | 360.5 | 792.3 | 1 221.3 | 1 485.5 | 1 705.2 | 1 926.9 | 2 158.0 | 2 439.7 | 2 729.1 | 3 028.2 | 3 365.6 | 3 777.6 | 352.2 | 703.1 |
| 1.2.2.1 | НДС на ввозимые товары | 67.4 | 166.1 | 293.2 | 414.3 | 540.3 | 661.5 | 782.1 | 923.1 | 1 056.7 | 1 195.9 | 1 344.2 | 1 497.2 | 94.1 | 212.3 | 346.4 | 471.4 | 613.9 | 756.7 | 911.7 | 1 071.5 | 1 206.1 | 1 360.5 | 1 507.4 | 1 659.7 | 99.0 | 223.3 | 357.4 | 502.7 | 635.4 | 769.0 | 921.7 | 1 066.0 | 1 210.0 | 1 366.0 | 1 509.6 | 1 670.8 | 104.9 | 235.2 | 376.9 | 529.3 | 667.4 | 799.5 | 950.2 | 1 082.4 | 1 230.8 | 1 394.2 | 1 542.6 | 1 750.2 | 106.5 | 249.1 | 401.9 | 534.4 | 645.6 | 784.6 | 936.0 | 1 092.3 | 1 267.9 | 1 432.7 | 1 588.9 | 1 785.2 | 114.5 | 263.0 | 441.9 | 591.2 | 738.1 | 893.0 | 1 043.8 | 1 214.6 | 1 382.0 | 1 545.9 | 1 719.4 | 1 913.6 | 113.3 | 248.0 | 421.3 | 568.7 | 733.9 | 910.8 | 1 089.2 | 1 286.8 | 1 466.2 | 1 655.8 | 1 855.9 | 2 067.2 | 144.3 | 314.3 | 505.9 | 695.3 | 904.9 | 1 105.5 | 1 315.4 | 1 539.0 | 1 745.3 | 1 973.3 | 2 196.5 | 2 442.1 | 177.6 | 386.9 | 611.1 | 852.2 | 1 082.4 | 1 299.2 | 1 550.7 | 1 797.5 | 2 031.9 | 2 299.5 | 2 551.4 | 2 837.4 | 173.9 | 367.1 | 614.4 | 836.9 | 1 036.8 | 1 255.1 | 1 498.0 | 1 735.4 | 2 007.9 | 2 295.4 | 2 588.3 | 2 933.5 | 200.8 | 452.7 | 785.0 | 1 115.5 | 1 412.3 | 1 730.4 | 2 051.2 | 2 365.0 | 2 686.6 | 2 985.1 | 3 340.3 | 3 733.0 | 289.1 | 632.3 | 974.9 | 1 187.4 | 1 371.8 | 1 558.3 | 1 751.1 | 1 983.7 | 2 221.0 | 2 462.5 | 2 732.3 | 3 063.4 | 282.3 | 561.9 |
| 1.2.2.2. | Акцизы на ввозимые товары | 1.7 | 4.6 | 8.7 | 12.6 | 16.6 | 19.9 | 23.3 | 27.3 | 31.2 | 36.0 | 41.3 | 46.6 | 3.1 | 7.2 | 11.6 | 15.7 | 20.1 | 24.4 | 28.9 | 33.6 | 37.6 | 42.2 | 47.1 | 53.4 | 3.0 | 7.0 | 11.9 | 17.4 | 22.4 | 27.1 | 32.2 | 37.0 | 42.2 | 48.6 | 55.3 | 63.4 | 4.0 | 8.8 | 14.8 | 21.5 | 27.3 | 32.8 | 38.3 | 43.8 | 50.3 | 57.2 | 63.5 | 71.6 | 3.1 | 6.5 | 10.6 | 14.5 | 18.1 | 21.7 | 25.8 | 30.4 | 35.6 | 41.1 | 46.5 | 54.0 | 2.4 | 5.3 | 10.0 | 15.5 | 19.8 | 25.5 | 30.1 | 34.8 | 40.1 | 45.9 | 53.5 | 62.1 | 4.0 | 8.4 | 14.2 | 19.4 | 25.9 | 31.9 | 38.5 | 46.7 | 53.9 | 62.4 | 71.2 | 78.2 | 4.0 | 9.3 | 16.8 | 24.2 | 32.9 | 41.6 | 49.9 | 56.8 | 65.0 | 74.6 | 84.6 | 96.3 | 5.3 | 11.5 | 18.8 | 25.9 | 33.3 | 40.0 | 47.5 | 54.6 | 62.2 | 70.6 | 79.2 | 90.3 | 5.1 | 11.2 | 20.1 | 27.8 | 34.4 | 42.2 | 49.9 | 57.6 | 67.1 | 77.1 | 88.7 | 102.1 | 6.5 | 15.8 | 27.7 | 38.6 | 49.8 | 61.2 | 73.1 | 83.9 | 95.2 | 105.5 | 119.3 | 132.6 | 8.8 | 19.0 | 26.4 | 30.9 | 36.1 | 42.5 | 49.1 | 58.3 | 67.5 | 77.6 | 90.1 | 103.8 | 10.7 | 20.6 |
| 1.2.2.3. | Ввозные пошлины | 31.7 | 80.2 | 141.3 | 198.4 | 251.8 | 304.9 | 359.4 | 418.4 | 480.5 | 546.7 | 620.8 | 692.9 | 40.2 | 94.8 | 156.3 | 216.1 | 280.1 | 347.0 | 418.1 | 491.2 | 547.1 | 612.2 | 672.9 | 732.8 | 40.3 | 94.8 | 152.9 | 217.2 | 271.3 | 325.8 | 390.5 | 451.5 | 507.3 | 566.4 | 622.8 | 683.8 | 39.0 | 91.2 | 147.4 | 206.7 | 258.1 | 307.8 | 364.4 | 416.7 | 469.5 | 526.4 | 578.4 | 652.5 | 35.6 | 85.2 | 139.8 | 183.3 | 219.2 | 263.9 | 313.5 | 364.9 | 416.7 | 462.4 | 508.6 | 565.2 | 29.6 | 76.7 | 126.5 | 174.7 | 218.5 | 265.3 | 313.6 | 365.2 | 415.1 | 461.7 | 512.4 | 563.9 | 30.9 | 70.0 | 119.7 | 163.0 | 211.9 | 262.3 | 314.7 | 369.8 | 421.0 | 472.3 | 526.1 | 583.2 | 36.8 | 83.8 | 138.1 | 191.8 | 247.7 | 303.2 | 361.9 | 424.5 | 479.7 | 543.9 | 605.8 | 673.0 | 41.8 | 96.4 | 155.4 | 219.9 | 280.0 | 335.9 | 400.6 | 462.8 | 519.3 | 585.9 | 647.2 | 716.9 | 38.3 | 88.0 | 155.6 | 200.8 | 243.0 | 292.4 | 350.3 | 408.1 | 475.2 | 549.1 | 623.0 | 713.2 | 39.8 | 105.4 | 190.1 | 275.5 | 345.5 | 421.2 | 499.2 | 559.9 | 631.6 | 701.2 | 782.8 | 858.9 | 62.6 | 141.0 | 220.0 | 267.1 | 297.3 | 326.2 | 357.8 | 397.7 | 440.6 | 488.1 | 543.2 | 610.4 | 59.3 | 120.6 |
| 1.2.3. | Прочие | 136.4 | 233.4 | 270.5 | 358.7 | 398.3 | 623.8 | 687.7 | 804.3 | 882.3 | 961.9 | 1 029.0 | 1 161.6 | 177.4 | 221.2 | 305.5 | 391.8 | 447.3 | 538.0 | 613.0 | 819.0 | 884.1 | 959.5 | 1 031.2 | 1 352.7 | 240.4 | 322.3 | 410.1 | 514.4 | 538.0 | 686.7 | 781.3 | 980.2 | 1 070.6 | 1 167.8 | 1 238.6 | 1 386.4 | 272.8 | 348.0 | 383.0 | 413.1 | 519.8 | 691.0 | 763.3 | 1 008.9 | 1 092.1 | 1 209.6 | 1 291.5 | 1 475.2 | 345.4 | 399.4 | 425.4 | 489.8 | 538.2 | 755.4 | 874.6 | 1 129.3 | 1 226.6 | 1 415.1 | 1 531.4 | 1 924.6 | 129.3 | 227.8 | 329.2 | 434.4 | 498.4 | 694.3 | 811.8 | 1 087.6 | 1 186.2 | 1 266.9 | 1 405.9 | 2 295.8 | 75.7 | 194.5 | 284.7 | 365.4 | 509.3 | 662.2 | 842.8 | 1 110.6 | 1 205.1 | 1 311.3 | 1 401.2 | 1 646.5 | 50.5 | 155.9 | 234.2 | 354.6 | 445.1 | 615.1 | 884.9 | 1 202.8 | 1 316.8 | 1 417.1 | 1 529.3 | 1 794.2 | 95.0 | 237.8 | 333.7 | 483.2 | 634.4 | 727.3 | 1 029.2 | 1 494.8 | 1 633.1 | 1 756.7 | 1 917.5 | 2 230.4 | 218.7 | 354.0 | 511.3 | 1 640.3 | 1 710.1 | 1 812.9 | 1 928.3 | 2 185.2 | 2 318.1 | 2 772.9 | 2 978.0 | 3 474.8 | 145.3 | 164.9 | 767.4 | 932.7 | 1 325.6 | 1 469.0 | 1 695.8 | 2 216.5 | 2 397.1 | 2 670.3 | 2 873.7 | 3 370.2 | 95.6 | 391.8 | 513.6 | 728.5 | 940.8 | 1 002.2 | 1 250.7 | 1 491.9 | 1 616.1 | 1 700.5 | 2 423.2 | 3 005.0 | 135.4 | 222.7 |
| РАЗДЕЛ II | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Расходы, всего | 657.4 | 1 427.1 | 2 214.7 | 3 176.6 | 3 814.8 | 4 602.9 | 5 477.6 | 6 431.5 | 7 082.1 | 7 818.0 | 8 795.3 | 10 925.6 | 1 032.4 | 2 065.6 | 3 036.5 | 4 110.0 | 4 951.2 | 5 929.7 | 6 960.8 | 7 819.7 | 8 714.2 | 9 729.4 | 10 611.1 | 12 895.0 | 1 108.7 | 2 150.3 | 3 167.8 | 4 230.8 | 4 924.2 | 5 889.8 | 7 042.8 | 7 977.9 | 8 951.6 | 10 081.4 | 11 116.7 | 13 342.9 | 761.2 | 2 261.5 | 3 345.7 | 4 626.2 | 5 406.4 | 6 402.1 | 7 516.5 | 8 467.4 | 9 529.0 | 10 713.9 | 11 639.2 | 14 831.6 | 1 540.0 | 2 958.7 | 4 130.0 | 5 456.8 | 6 304.5 | 7 418.5 | 8 838.7 | 9 867.0 | 10 794.3 | 11 983.6 | 13 021.0 | 15 620.3 | 693.6 | 1 940.7 | 3 549.3 | 5 045.8 | 6 039.3 | 7 297.9 | 8 412.3 | 9 588.5 | 10 804.9 | 11 956.6 | 13 170.4 | 16 416.4 | 1 230.5 | 2 371.8 | 3 906.7 | 5 277.9 | 6 392.5 | 7 529.9 | 8 793.0 | 10 002.2 | 11 191.2 | 12 543.7 | 13 917.7 | 16 420.3 | 1 113.4 | 2 307.6 | 3 730.8 | 5 346.6 | 6 453.7 | 7 751.3 | 9 114.6 | 10 261.1 | 11 370.2 | 12 720.1 | 14 012.2 | 16 713.0 | 1 119.6 | 2 465.3 | 3 924.1 | 5 545.3 | 6 584.2 | 7 854.1 | 9 320.2 | 10 582.4 | 11 948.3 | 13 515.3 | 14 926.3 | 18 214.5 | 1 624.4 | 2 982.2 | 4 618.0 | 6 755.3 | 8 164.7 | 9 915.0 | 11 794.9 | 13 256.8 | 14 873.5 | 16 842.1 | 18 931.5 | 22 821.6 | 1 560.0 | 3 291.9 | 5 013.3 | 7 156.9 | 8 878.2 | 1 491.1 | 12 615.9 | 14 620.7 | 16 298.9 | 18 134.7 | 19 940.9 | 24 762.1 | 1 832.7 | 3 668.2 | 5 859.6 | 8 869.4 | 10 453.7 | 12 534.8 | 15 216.9 | 17 314.7 | 19 536.6 | 21 784.8 | 24 037.1 | 31 119.0 | 3 006.3 | 5 745.3 |
| 2.1. | Общегосударственные вопросы | 24.4 | 59.3 | 123.8 | 178.2 | 223.7 | 307.9 | 367.3 | 414.4 | 488.1 | 543.4 | 608.9 | 777.8 | 39.0 | 82.5 | 159.6 | 227.0 | 281.2 | 356.7 | 429.6 | 484.6 | 531.7 | 617.6 | 674.7 | 809.9 | 65.3 | 106.2 | 161.2 | 238.6 | 292.7 | 350.6 | 444.5 | 496.7 | 555.4 | 647.0 | 706.8 | 850.7 | 67.0 | 158.7 | 216.1 | 300.1 | 343.3 | 412.8 | 506.0 | 550.4 | 608.3 | 707.2 | 767.2 | 935.7 | 73.6 | 132.5 | 198.1 | 308.3 | 368.5 | 451.6 | 562.3 | 621.2 | 692.1 | 800.3 | 865.1 | 1 117.6 | 33.5 | 114.9 | 191.5 | 300.9 | 384.7 | 478.2 | 576.9 | 658.0 | 745.4 | 829.4 | 920.4 | 1 095.6 | 53.2 | 124.5 | 206.6 | 339.4 | 402.5 | 459.5 | 599.4 | 673.3 | 748.9 | 877.5 | 977.7 | 1 162.4 | 114.9 | 183.8 | 253.4 | 385.9 | 467.4 | 544.6 | 662.6 | 726.5 | 814.6 | 924.4 | 1 013.8 | 1 257.1 | 71.3 | 159.5 | 244.9 | 375.0 | 444.7 | 532.1 | 672.4 | 755.9 | 853.1 | 970.6 | 1 082.6 | 1 363.5 | 111.6 | 198.2 | 282.9 | 462.0 | 528.1 | 647.9 | 811.6 | 906.6 | 1 005.2 | 1 149.5 | 1 254.6 | 1 507.7 | 138.8 | 215.2 | 354.6 | 528.0 | 604.2 | 719.1 | 914.2 | 1 041.0 | 1 192.8 | 1 318.9 | 1 431.6 | 1 759.5 | ||||||||||||||
| 2.2. | Национальная оборона | 23.2 | 186.9 | 263.8 | 437.5 | 537.3 | 625.8 | 758.7 | 855.2 | 908.4 | 1 028.0 | 1 101.6 | 1 516.0 | 120.0 | 450.3 | 562.5 | 764.5 | 884.6 | 967.3 | 1 102.2 | 1 177.9 | 1 216.7 | 1 342.1 | 1 455.2 | 1 812.4 | 228.4 | 515.1 | 689.3 | 863.6 | 970.3 | 1 086.9 | 1 205.8 | 1 321.6 | 1 400.6 | 1 515.6 | 1 660.7 | 2 103.6 | 68.1 | 696.5 | 974.2 | 1 172.6 | 1 297.5 | 1 415.0 | 1 551.6 | 1 678.4 | 1 822.2 | 1 942.1 | 2 096.2 | 2 479.1 | 673.4 | 1 261.0 | 1 453.2 | 1 651.5 | 1 780.0 | 1 912.7 | 2 043.4 | 2 200.1 | 2 309.0 | 2 426.4 | 2 607.6 | 3 181.4 | 12.6 | 336.3 | 886.6 | 1 160.3 | 1 296.5 | 1 471.4 | 1 646.5 | 1 793.1 | 1 952.6 | 2 152.5 | 2 348.8 | 3 775.3 | 28.9 | 367.1 | 787.6 | 1 008.0 | 1 226.8 | 1 355.2 | 1 547.3 | 1 716.1 | 1 798.5 | 2 009.0 | 2 345.9 | 2 852.3 | 87.5 | 423.1 | 797.7 | 1 106.9 | 1 289.4 | 1 483.3 | 1 654.8 | 1 811.9 | 1 929.5 | 2 082.3 | 2 313.6 | 2 827.0 | 70.0 | 388.6 | 802.5 | 1 025.4 | 1 168.7 | 1 354.3 | 1 525.9 | 1 750.8 | 2 018.2 | 2 175.6 | 2 422.5 | 2 997.4 | 135.1 | 517.2 | 860.7 | 1 081.3 | 1 328.2 | 1 514.8 | 1 754.3 | 1 926.9 | 2 097.8 | 2 322.0 | 2 574.5 | 3 168.8 | 122.8 | 518.1 | 903.6 | 1 149.8 | 1 339.8 | 1 522.5 | 1 686.3 | 1 824.1 | 2 060.1 | 2 300.8 | 2 652.5 | 3 573.6 | ||||||||||||||
| 2.3. | Национальная безопасность и правоохранительная деятельность | 72.7 | 155.1 | 248.2 | 333.8 | 414.7 | 513.6 | 602.6 | 688.5 | 787.6 | 878.3 | 991.0 | 1 259.8 | 90.7 | 214.5 | 343.4 | 469.2 | 593.4 | 729.9 | 860.1 | 991.0 | 1 128.0 | 1 272.3 | 1 462.3 | 1 843.0 | 102.2 | 230.8 | 383.5 | 538.6 | 683.0 | 847.9 | 1 011.0 | 1 164.2 | 1 319.1 | 1 484.0 | 1 688.4 | 2 061.6 | 116.8 | 267.5 | 427.1 | 588.6 | 737.7 | 898.1 | 1 061.7 | 1 211.5 | 1 372.2 | 1 542.4 | 1 734.4 | 2 086.2 | 109.7 | 251.7 | 410.8 | 578.5 | 722.6 | 883.6 | 1 043.8 | 1 190.9 | 1 342.8 | 1 495.7 | 1 657.1 | 1 965.6 | 100.7 | 231.2 | 383.2 | 534.6 | 678.8 | 834.5 | 973.5 | 1 113.3 | 1 269.0 | 1 409.4 | 1 572.5 | 1 898.7 | 101.2 | 224.0 | 379.3 | 523.7 | 659.9 | 808.0 | 963.2 | 1 097.3 | 1 264.6 | 1 422.3 | 1 595.4 | 1 918.0 | 117.4 | 253.3 | 402.8 | 555.3 | 704.1 | 859.8 | 1 010.6 | 1 163.9 | 1 304.3 | 1 457.8 | 1 638.7 | 1 971.6 | 113.8 | 255.1 | 404.2 | 558.0 | 701.9 | 867.1 | 1 021.4 | 1 174.7 | 1 333.4 | 1 497.9 | 1 680.4 | 2 083.2 | 122.6 | 272.7 | 436.1 | 608.8 | 759.2 | 948.8 | 1 127.9 | 1 290.2 | 1 464.5 | 1 634.8 | 1 845.4 | 2 226.6 | 119.0 | 284.2 | 467.3 | 654.4 | 808.7 | 994.1 | 1 176.4 | 1 346.4 | 1 528.8 | 1 708.6 | 1 906.5 | 2 335.9 | ||||||||||||||
| 2.4. | Национальная экономика | 39.4 | 119.2 | 248.5 | 428.7 | 514.6 | 603.9 | 748.1 | 851.7 | 969.2 | 1 093.8 | 1 248.0 | 1 790.2 | 48.4 | 126.2 | 246.0 | 422.2 | 517.4 | 684.8 | 844.7 | 974.8 | 1 125.9 | 1 270.8 | 1 349.9 | 1 968.5 | 77.3 | 160.8 | 334.7 | 461.1 | 527.6 | 633.3 | 822.8 | 928.3 | 1 049.7 | 1 247.1 | 1 379.5 | 1 849.3 | 57.7 | 208.5 | 355.8 | 507.2 | 608.0 | 789.1 | 935.5 | 1 073.9 | 1 251.2 | 1 431.7 | 1 527.2 | 3 062.9 | 132.0 | 269.2 | 399.4 | 565.2 | 658.4 | 830.1 | 1 167.4 | 1 331.0 | 1 453.1 | 1 588.6 | 1 730.5 | 2 324.2 | 17.4 | 75.9 | 252.0 | 447.3 | 564.2 | 787.5 | 930.1 | 1 122.7 | 1 396.9 | 1 545.8 | 1 748.1 | 2 302.1 | 14.6 | 82.9 | 341.6 | 512.1 | 638.7 | 863.7 | 1 043.3 | 1 235.0 | 1 440.4 | 1 604.9 | 1 771.4 | 2 460.1 | 29.8 | 126.4 | 356.5 | 486.7 | 638.8 | 823.7 | 1 003.2 | 1 179.1 | 1 369.3 | 1 557.8 | 1 747.3 | 2 402.1 | 22.8 | 131.3 | 289.1 | 454.8 | 610.5 | 828.7 | 1 036.9 | 1 221.6 | 1 430.8 | 1 698.9 | 1 911.0 | 2 827.1 | 84.0 | 188.5 | 361.1 | 574.1 | 774.1 | 1 045.5 | 1 349.7 | 1 539.3 | 1 785.6 | 2 043.8 | 2 586.8 | 3 483.9 | 56.0 | 211.6 | 409.7 | 642.4 | 1 249.1 | 1 507.5 | 1 818.3 | 2 102.4 | 2 379.7 | 2 638.5 | 2 944.2 | 4 356.6 | ||||||||||||||
| 2.5. | Жилищно-коммунальное хозяйство | 15.9 | 22.4 | 60.2 | 75.7 | 91.9 | 107.6 | 120.0 | 137.7 | 157.9 | 170.0 | 210.5 | 279.8 | 0.1 | 4.0 | 11.6 | 16.1 | 24.7 | 34.3 | 43.1 | 53.8 | 69.2 | 87.7 | 103.7 | 228.8 | 1.0 | 3.6 | 8.9 | 11.2 | 24.6 | 62.3 | 67.6 | 73.6 | 88.4 | 97.5 | 109.9 | 177.5 | 0.0 | 29.9 | 30.5 | 35.3 | 38.8 | 42.5 | 67.2 | 73.4 | 81.0 | 84.6 | 89.3 | 119.6 | 0.0 | 0.5 | 44.7 | 46.0 | 47.8 | 53.5 | 58.6 | 65.2 | 69.2 | 85.0 | 98.9 | 144.1 | 0.6 | 1.8 | 3.8 | 23.9 | 27.3 | 31.5 | 36.3 | 40.1 | 44.7 | 50.9 | 56.6 | 72.2 | 0.6 | 1.7 | 16.8 | 24.4 | 55.7 | 61.9 | 71.1 | 73.5 | 80.0 | 86.1 | 100.8 | 119.5 | 32.8 | 33.8 | 34.7 | 52.0 | 66.9 | 77.1 | 82.0 | 89.0 | 97.4 | 110.2 | 120.1 | 148.8 | 27.8 | 39.2 | 41.2 | 92.7 | 104.7 | 118.3 | 129.4 | 143.4 | 152.7 | 187.3 | 200.7 | 282.2 | 41.9 | 48.5 | 92.3 | 118.0 | 139.3 | 155.6 | 196.3 | 252.2 | 282.1 | 290.7 | 383.4 | 371.5 | 40.2 | 108.6 | 183.9 | 215.4 | 244.7 | 255.2 | 290.8 | 316.7 | 358.7 | 384.8 | 412.8 | 593.7 | ||||||||||||||
| 2.6. | Охрана окружающей среды | 0.2 | 1.6 | 3.0 | 4.2 | 5.3 | 6.5 | 7.8 | 9.1 | 10.3 | 11.8 | 13.6 | 17.6 | 2.2 | 4.1 | 6.4 | 8.1 | 8.6 | 9.7 | 13.5 | 14.1 | 15.9 | 18.6 | 19.4 | 22.5 | 0.5 | 4.6 | 5.0 | 9.1 | 10.1 | 12.8 | 16.1 | 16.6 | 18.6 | 20.8 | 21.3 | 24.3 | 2.4 | 2.9 | 5.0 | 10.2 | 16.5 | 18.1 | 21.8 | 29.2 | 30.8 | 33.8 | 40.3 | 46.4 | 2.2 | 11.4 | 13.5 | 23.9 | 25.9 | 30.8 | 36.9 | 37.5 | 40.2 | 43.2 | 45.0 | 49.7 | 0.1 | 11.6 | 17.4 | 26.2 | 32.1 | 43.3 | 46.6 | 47.8 | 51.2 | 53.8 | 54.1 | 63.1 | 12.7 | 26.6 | 34.8 | 39.0 | 45.7 | 55.9 | 61.1 | 63.0 | 74.3 | 84.1 | 88.2 | 92.4 | 13.4 | 18.9 | 27.5 | 38.6 | 51.7 | 66.1 | 77.1 | 84.8 | 86.0 | 91.5 | 93.0 | 116.0 | 3.1 | 46.4 | 62.4 | 79.4 | 96.2 | 107.2 | 124.9 | 134.1 | 145.4 | 156.5 | 160.0 | 197.6 | 37.6 | 68.6 | 84.9 | 105.8 | 120.3 | 124.0 | 138.3 | 147.6 | 182.1 | 195.8 | 212.0 | 260.6 | 6.7 | 62.9 | 102.0 | 147.5 | 181.0 | 215.9 | 245.9 | 277.3 | 296.2 | 338.3 | 346.0 | 405.1 | ||||||||||||||
| 2.7. | Образование | 10.1 | 44.2 | 84.2 | 126.6 | 162.5 | 215.0 | 279.8 | 311.4 | 346.5 | 388.1 | 431.2 | 553.4 | 66.1 | 99.9 | 206.5 | 259.8 | 282.3 | 355.1 | 397.5 | 410.6 | 475.7 | 515.1 | 540.8 | 603.8 | 79.9 | 97.7 | 178.8 | 268.4 | 285.3 | 341.3 | 401.8 | 463.1 | 523.3 | 567.2 | 597.5 | 672.3 | 60.8 | 91.1 | 135.1 | 249.6 | 273.0 | 320.2 | 386.0 | 426.4 | 479.8 | 537.0 | 566.4 | 638.3 | 71.4 | 102.0 | 130.5 | 244.2 | 275.2 | 342.9 | 385.4 | 404.0 | 433.1 | 521.9 | 557.8 | 610.6 | 37.0 | 90.7 | 123.7 | 232.0 | 260.3 | 321.0 | 357.2 | 381.2 | 411.9 | 500.6 | 529.9 | 597.8 | 69.8 | 92.2 | 136.0 | 244.2 | 274.0 | 318.2 | 371.6 | 395.2 | 426.4 | 515.0 | 548.5 | 615.0 | 77.2 | 126.5 | 172.0 | 310.0 | 332.8 | 402.8 | 439.0 | 459.8 | 485.8 | 560.8 | 622.6 | 722.6 | 110.2 | 142.2 | 165.4 | 328.4 | 357.6 | 400.5 | 487.1 | 515.5 | 555.6 | 649.7 | 721.1 | 826.5 | 135.1 | 162.6 | 200.1 | 383.5 | 410.1 | 448.1 | 548.9 | 582.2 | 630.6 | 741.3 | 832.7 | 956.9 | 121.7 | 186.7 | 234.9 | 430.9 | 468.8 | 535.5 | 632.2 | 676.1 | 733.2 | 852.9 | 948.5 | 1 064.4 | ||||||||||||||
| 2.8. | Культура, кинематография | 1.5 | 6.4 | 11.5 | 19.8 | 23.7 | 30.1 | 37.2 | 41.7 | 47.9 | 54.6 | 62.0 | 83.8 | 8.1 | 14.8 | 20.5 | 27.9 | 34.8 | 39.9 | 48.2 | 50.9 | 54.9 | 65.8 | 71.8 | 89.9 | 7.6 | 10.6 | 11.6 | 21.8 | 27.7 | 32.3 | 43.6 | 48.0 | 52.9 | 64.1 | 69.6 | 94.8 | 4.3 | 10.6 | 18.1 | 26.9 | 29.2 | 41.4 | 48.7 | 52.1 | 63.4 | 71.9 | 79.0 | 97.8 | 4.9 | 14.3 | 18.8 | 30.0 | 32.6 | 38.6 | 49.5 | 52.5 | 58.6 | 70.6 | 77.5 | 89.9 | 1.5 | 8.6 | 12.2 | 22.8 | 29.1 | 34.6 | 47.1 | 51.5 | 56.1 | 65.2 | 72.5 | 87.3 | 1.1 | 11.2 | 15.4 | 24.5 | 28.7 | 37.3 | 47.8 | 52.3 | 57.2 | 65.9 | 72.8 | 89.7 | 11.6 | 15.0 | 22.2 | 33.1 | 37.6 | 42.2 | 54.0 | 58.0 | 63.6 | 75.4 | 81.2 | 94.9 | 11.4 | 16.2 | 19.0 | 33.6 | 37.6 | 41.6 | 60.2 | 66.8 | 72.3 | 86.2 | 94.9 | 122.4 | 14.8 | 22.3 | 29.0 | 45.2 | 49.6 | 55.8 | 76.4 | 81.3 | 86.6 | 101.1 | 114.6 | 144.5 | 18.2 | 23.8 | 30.4 | 49.0 | 53.5 | 60.0 | 77.8 | 88.0 | 93.6 | 108.5 | 122.2 | 146.7 | ||||||||||||||
| 2.9. | Здравоохранение | 11.1 | 72.9 | 103.9 | 130.4 | 154.5 | 188.3 | 223.3 | 263.2 | 298.9 | 329.8 | 369.6 | 499.6 | 121.8 | 151.0 | 187.0 | 216.7 | 267.0 | 302.4 | 333.0 | 356.1 | 378.5 | 444.2 | 484.1 | 613.8 | 17.6 | 96.6 | 142.2 | 191.4 | 207.7 | 225.0 | 266.5 | 281.9 | 299.1 | 340.2 | 365.0 | 502.0 | 19.5 | 90.3 | 112.3 | 155.7 | 177.2 | 204.3 | 260.5 | 313.4 | 358.4 | 411.7 | 437.3 | 535.5 | 13.6 | 49.2 | 106.7 | 166.6 | 185.7 | 206.4 | 279.4 | 303.7 | 331.0 | 393.6 | 430.5 | 516.0 | 29.2 | 59.7 | 98.1 | 141.5 | 170.8 | 209.9 | 265.3 | 311.7 | 353.6 | 401.2 | 446.7 | 506.3 | 11.7 | 28.9 | 61.4 | 91.8 | 123.5 | 174.2 | 212.1 | 245.4 | 281.8 | 324.6 | 361.6 | 439.8 | 15.7 | 47.7 | 82.2 | 142.9 | 184.3 | 225.4 | 277.2 | 315.5 | 358.0 | 408.0 | 458.3 | 537.3 | 13.7 | 51.7 | 160.4 | 225.4 | 262.1 | 312.6 | 379.2 | 432.9 | 482.3 | 546.4 | 596.1 | 713.0 | 299.6 | 341.0 | 385.9 | 489.7 | 574.5 | 654.8 | 766.3 | 839.0 | 927.9 | 1 030.4 | 1 152.8 | 1 334.4 | 122.7 | 183.0 | 237.2 | 435.3 | 493.0 | 573.0 | 746.0 | 899.5 | 970.7 | 1 072.8 | 1 199.7 | 1 473.9 | ||||||||||||||
| 2.10. | Социальная политика | 370.7 | 597.6 | 822.0 | 1 069.5 | 1 260.4 | 1 513.1 | 1 791.7 | 2 218.0 | 2 298.7 | 2 516.7 | 2 840.0 | 3 128.5 | 424.5 | 728.8 | 986.7 | 1 320.8 | 1 631.8 | 1 934.8 | 2 281.2 | 2 620.6 | 2 923.5 | 3 228.2 | 3 538.1 | 3 859.7 | 410.6 | 716.3 | 936.7 | 1 226.9 | 1 443.8 | 1 750.0 | 2 120.9 | 2 445.9 | 2 781.1 | 3 139.3 | 3 495.3 | 3 833.1 | 252.4 | 477.6 | 728.7 | 1 107.1 | 1 341.5 | 1 602.8 | 1 927.1 | 2 182.7 | 2 441.4 | 2 823.9 | 3 097.7 | 3 452.4 | 324.3 | 615.9 | 978.0 | 1 355.1 | 1 653.5 | 2 001.4 | 2 435.1 | 2 751.9 | 3 067.7 | 3 464.5 | 3 776.2 | 4 265.3 | 341.8 | 744.6 | 1 183.7 | 1 661.9 | 2 019.2 | 2 398.8 | 2 771.0 | 3 127.5 | 3 465.1 | 3 777.9 | 4 154.8 | 4 588.5 | 821.3 | 1 153.2 | 1 524.6 | 1 944.5 | 2 300.6 | 2 633.7 | 3 014.4 | 3 408.0 | 3 809.5 | 4 229.1 | 4 604.1 | 4 992.0 | 477.7 | 802.6 | 1 153.5 | 1 633.0 | 1 950.6 | 2 338.6 | 2 766.8 | 3 118.5 | 3 452.5 | 3 873.2 | 4 216.7 | 4 581.8 | 554.2 | 975.4 | 1 344.3 | 1 766.6 | 2 106.4 | 2 447.7 | 2 884.1 | 3 239.3 | 3 599.4 | 4 054.4 | 4 421.2 | 4 882.8 | 504.7 | 908.0 | 1 417.4 | 2 145.4 | 2 502.6 | 3 194.8 | 3 705.2 | 4 223.9 | 4 767.8 | 5 468.1 | 5 872.6 | 6 990.3 | 659.8 | 1 205.1 | 1 614.3 | 2 158.1 | 2 604.0 | 3 046.5 | 3 733.4 | 4 571.8 | 5 010.6 | 5 513.7 | 5 899.6 | 6 675.8 | ||||||||||||||
| 2.11. | Физическая культура и спорт | 12.0 | 12.7 | 13.6 | 14.9 | 16.4 | 21.9 | 24.9 | 27.4 | 31.5 | 33.2 | 35.3 | 44.2 | 2.9 | 5.9 | 10.4 | 14.8 | 15.6 | 19.1 | 25.8 | 28.0 | 30.3 | 35.7 | 37.8 | 45.7 | 1.0 | 6.5 | 11.9 | 15.8 | 16.8 | 29.4 | 33.9 | 37.5 | 42.7 | 48.1 | 51.0 | 68.0 | 4.6 | 5.6 | 6.0 | 10.1 | 12.8 | 18.1 | 24.3 | 26.0 | 31.3 | 36.2 | 42.4 | 71.2 | 3.2 | 8.0 | 12.8 | 24.8 | 28.0 | 29.7 | 43.7 | 45.0 | 51.8 | 56.3 | 57.4 | 73.0 | 0.2 | 4.6 | 6.1 | 9.5 | 10.8 | 17.1 | 20.1 | 24.8 | 29.6 | 35.7 | 44.3 | 59.6 | 3.2 | 4.0 | 6.7 | 15.3 | 21.9 | 28.7 | 41.8 | 47.9 | 52.4 | 65.8 | 78.6 | 96.1 | 4.0 | 5.8 | 7.6 | 14.1 | 20.2 | 24.6 | 34.5 | 37.0 | 39.1 | 47.4 | 49.8 | 64.0 | 4.2 | 5.6 | 6.9 | 14.4 | 16.5 | 19.5 | 27.0 | 31.8 | 38.2 | 54.8 | 62.7 | 81.4 | 5.0 | 7.0 | 9.5 | 16.4 | 19.2 | 23.1 | 30.4 | 34.8 | 40.3 | 46.8 | 53.6 | 75.3 | 5.6 | 7.6 | 9.4 | 17.5 | 20.1 | 22.8 | 36.2 | 40.7 | 45.7 | 53.8 | 60.7 | 70.9 | ||||||||||||||
| 2.12. | Средства массовой информации | 9.1 | 11.0 | 13.5 | 19.3 | 26.2 | 30.8 | 35.7 | 38.0 | 40.3 | 50.4 | 54.3 | 61.1 | 6.4 | 11.5 | 15.7 | 27.7 | 29.7 | 37.6 | 46.5 | 47.4 | 57.7 | 63.4 | 65.0 | 77.5 | 14.1 | 15.0 | 15.5 | 30.6 | 30.9 | 37.9 | 49.0 | 50.7 | 51.9 | 66.8 | 67.8 | 77.3 | 3.9 | 12.8 | 17.4 | 30.3 | 30.8 | 38.6 | 46.5 | 47.0 | 53.6 | 64.3 | 65.1 | 74.8 | 6.4 | 14.7 | 15.5 | 30.3 | 32.2 | 38.8 | 48.9 | 50.6 | 67.9 | 72.7 | 77.9 | 82.1 | 0.0 | 3.1 | 13.0 | 18.4 | 23.4 | 31.2 | 36.5 | 42.3 | 50.2 | 56.3 | 64.5 | 76.6 | 0.1 | 2.3 | 11.4 | 17.8 | 24.3 | 31.7 | 39.0 | 44.7 | 52.0 | 62.1 | 70.1 | 83.2 | 0.2 | 3.4 | 13.1 | 21.5 | 27.7 | 35.6 | 44.9 | 51.8 | 58.9 | 66.7 | 73.8 | 88.4 | 0.4 | 5.1 | 12.8 | 20.1 | 25.7 | 34.2 | 45.3 | 53.5 | 63.1 | 70.0 | 80.7 | 103.5 | 0.5 | 6.3 | 17.8 | 25.7 | 32.1 | 41.6 | 49.0 | 56.5 | 66.9 | 77.1 | 84.1 | 121.1 | 0.1 | 1.0 | 5.4 | 16.4 | 25.6 | 42.0 | 52.0 | 61.2 | 68.8 | 81.9 | 91.8 | 114.0 | ||||||||||||||
| 2.13. | Обслуживание государственного и муниципального долга | 25.5 | 49.9 | 82.9 | 91.8 | 98.8 | 108.4 | 134.9 | 164.2 | 215.2 | 226.0 | 237.4 | 262.7 | 31.2 | 62.6 | 111.5 | 119.1 | 128.6 | 155.5 | 184.6 | 221.6 | 274.3 | 293.5 | 299.1 | 320.0 | 28.7 | 66.8 | 120.5 | 140.6 | 142.8 | 175.9 | 201.3 | 246.8 | 300.3 | 321.5 | 328.8 | 360.3 | 23.5 | 76.7 | 132.9 | 155.5 | 165.1 | 200.8 | 225.9 | 283.4 | 341.9 | 368.7 | 378.3 | 415.6 | 31.4 | 89.4 | 162.3 | 195.5 | 210.5 | 263.3 | 289.9 | 370.6 | 389.6 | 431.8 | 459.6 | 518.7 | 26.8 | 120.2 | 195.1 | 237.2 | 267.5 | 314.0 | 334.1 | 451.4 | 497.8 | 544.0 | 575.3 | 621.3 | 51.1 | 131.7 | 192.6 | 242.6 | 279.0 | 327.7 | 345.6 | 456.2 | 542.1 | 575.5 | 615.8 | 709.2 | 64.2 | 133.6 | 205.2 | 276.7 | 317.8 | 383.5 | 489.4 | 567.8 | 621.3 | 692.5 | 734.8 | 806.0 | 47.5 | 111.4 | 158.8 | 228.4 | 290.8 | 356.5 | 412.7 | 471.4 | 532.2 | 612.8 | 657.3 | 730.8 | 58.1 | 93.4 | 171.4 | 254.5 | 301.6 | 349.7 | 399.1 | 456.4 | 532.6 | 643.6 | 691.9 | 784.2 | 77.1 | 140.0 | 238.5 | 351.9 | 410.6 | 506.1 | 587.2 | 675.3 | 780.5 | 901.8 | 975.9 | 1 084.2 | ||||||||||||||
| 2.14. | Межбюджетные трансферты общего характера бюджетам бюджетной системы Российской Федерации | 41.4 | 87.9 | 135.7 | 246.2 | 284.8 | 330.0 | 345.6 | 411.0 | 481.6 | 494.1 | 591.9 | 651.3 | 71.1 | 109.6 | 168.8 | 216.4 | 251.4 | 302.6 | 350.9 | 388.4 | 432.0 | 474.3 | 509.4 | 599.4 | 74.6 | 119.8 | 168.1 | 213.3 | 260.8 | 304.3 | 358.1 | 402.9 | 468.4 | 522.1 | 575.1 | 668.1 | 80.3 | 132.8 | 186.6 | 276.8 | 335.0 | 400.4 | 453.7 | 519.6 | 593.5 | 658.4 | 718.5 | 816.1 | 93.9 | 138.9 | 185.7 | 237.0 | 283.5 | 335.1 | 394.4 | 443.0 | 488.1 | 532.9 | 579.8 | 682.0 | 92.3 | 137.6 | 183.0 | 229.2 | 274.7 | 324.8 | 371.0 | 423.2 | 480.7 | 533.8 | 581.9 | 672.0 | 61.0 | 121.5 | 192.1 | 250.6 | 311.1 | 374.3 | 435.1 | 494.5 | 563.0 | 621.8 | 686.8 | 790.7 | 66.8 | 133.7 | 202.4 | 290.0 | 364.5 | 444.0 | 518.6 | 597.7 | 689.8 | 772.2 | 848.6 | 1 095.4 | 69.1 | 137.5 | 212.2 | 343.1 | 360.7 | 434.0 | 513.8 | 590.8 | 671.5 | 754.3 | 835.1 | 1 003.1 | 73.7 | 147.9 | 269.0 | 444.9 | 626.0 | 710.5 | 841.6 | 919.9 | 1 003.7 | 1 097.1 | 1 272.3 | 1 395.9 | 71.2 | 144.3 | 222.1 | 360.4 | 374.9 | 490.9 | 619.1 | 700.3 | 779.5 | 859.5 | 948.8 | 1 107.7 | ||||||||||||||
| РАЗДЕЛ III | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | Дефицит (-)/Профицит (+) | 147.5 | 78.5 | 178.0 | 163.1 | 385.3 | 703.5 | 756.3 | 788.7 | 1 130.9 | 1 422.8 | 1 369.4 | 442.0 | 27.2 | -199.7 | -70.2 | -51.4 | 132.1 | 270.7 | 285.1 | 532.3 | 671.2 | 723.9 | 793.7 | -39.4 | -15.6 | -169.0 | -62.2 | -6.4 | 191.3 | 367.9 | 287.2 | 440.2 | 652.9 | 659.2 | 642.0 | -323.0 | 565.5 | 107.0 | 175.7 | 128.1 | 476.2 | 718.8 | 739.1 | 972.3 | 1 169.3 | 1 177.7 | 1 312.2 | -334.7 | -215.9 | -679.8 | -691.9 | -906.7 | -943.7 | -797.7 | -1 042.6 | -907.1 | -648.9 | -646.4 | -844.8 | -1 961.0 | 400.4 | -98.8 | -638.7 | -1 135.7 | -1 393.6 | -1 429.2 | -1 442.0 | -1 444.6 | -1 509.5 | -1 515.0 | -1 733.6 | -2 956.4 | 35.5 | -81.0 | -273.4 | -514.2 | -562.0 | -407.8 | -421.8 | -394.3 | -219.8 | -260.1 | -499.0 | -1 331.4 | 191.1 | 227.2 | 345.5 | 182.4 | 461.1 | 875.4 | 1 381.6 | 1 961.3 | 2 615.9 | 3 082.2 | 3 442.7 | 2 741.4 | 366.7 | 378.7 | 665.9 | 815.8 | 1 283.3 | 1 695.7 | 2 151.1 | 2 674.3 | 3 086.5 | 3 155.9 | 3 099.3 | 1 974.3 | -67.8 | -163.3 | 113.4 | 246.7 | -273.7 | -823.1 | -1 395.2 | -1 568.5 | -1 656.8 | -1 696.7 | -2 402.9 | -4 102.5 | -56.0 | -536.3 | 286.6 | 329.9 | 442.1 | 774.7 | 1 035.3 | 1 077.0 | 1 625.0 | 2 297.1 | 2 499.1 | 524.3 | 256.1 | 537.3 | 1 303.5 | 1 164.4 | 1 589.1 | 1 482.3 | 557.5 | 291.9 | 202.7 | 354.7 | 742.8 | -3 295.0 | -1 650.2 | -2 582.6 |
| 3.1. | Ненефтегазовый дефицит | -208.1 | -613.9 | -956.1 | -1 417.5 | -1 681.8 | -1 836.9 | -2 263.6 | -2 720.3 | -2 859.0 | -3 112.5 | -3 689.3 | -5 199.7 | -503.0 | -1 215.4 | -1 615.0 | -2 156.2 | -2 555.9 | -2 955.4 | -3 449.4 | -3 692.6 | -4 068.5 | -4 552.3 | -5 048.8 | -6 492.6 | -481.5 | -1 145.7 | -1 565.9 | -2 094.0 | -2 420.0 | -2 731.2 | -3 348.5 | -3 740.3 | -4 121.3 | -4 700.4 | -5 298.7 | -6 857.0 | -49.5 | -1 126.8 | -1 650.9 | -2 388.6 | -2 672.5 | -2 984.6 | -3 574.7 | -3 915.1 | -4 325.4 | -4 935.5 | -5 406.6 | -7 768.5 | -736.6 | -1 726.1 | -2 237.5 | -2 925.2 | -3 415.1 | -3 773.7 | -4 547.7 | -4 940.3 | -5 160.5 | -5 617.4 | -6 255.9 | -7 823.7 | 29.4 | -786.5 | -1 630.8 | -2 454.2 | -3 076.5 | -3 537.4 | -3 995.5 | -4 438.2 | -4 928.9 | -5 368.6 | -6 083.6 | -7 800.4 | -449.6 | -1 095.9 | -1 791.3 | -2 488.4 | -3 002.0 | -3 296.4 | -3 726.4 | -4 148.2 | -4 466.0 | -5 025.0 | -5 833.7 | -7 303.3 | -470.2 | -1 062.4 | -1 514.1 | -2 307.9 | -2 713.7 | -3 059.6 | -3 302.7 | -3 540.5 | -3 686.1 | -4 139.8 | -4 739.0 | -6 276.4 | -314.1 | -988.7 | -1 327.5 | -1 906.8 | -2 137.1 | -2 426.2 | -2 631.8 | -2 733.2 | -2 921.6 | -3 520.8 | -4 166.1 | -5 950.0 | -683.8 | -1 387.6 | -1 674.6 | -1 975.8 | -2 710.4 | -3 484.2 | -4 397.3 | -4 975.4 | -5 510.9 | -6 025.3 | -7 185.2 | -9 337.7 | -546.8 | -1 572.0 | -1 331.4 | -2 181.5 | -2 686.9 | -3 001.3 | -3 734.7 | -4 388.8 | -4 559.8 | -4 995.6 | -5 678.3 | -8 532.2 | -538.4 | -1 228.9 | -1 670.8 | -3 622.3 | -4 069.0 | -4 893.6 | -6 592.9 | -7 526.5 | -8 303.9 | -9 433.6 | -9 911.9 | -14 881.2 | -2 075.7 | -3 529.4 |
| РАЗДЕЛ IV | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | Источники финансирования дефицита федерального бюджета - всего | -147.5 | -78.5 | -178.0 | -163.1 | -385.3 | -703.5 | -756.3 | -788.7 | -1 130.9 | -1 422.8 | -1 369.4 | -442.0 | -27.2 | 199.7 | 70.2 | 51.4 | -132.1 | -270.7 | -285.1 | -532.3 | -671.2 | -723.9 | -793.7 | 39.4 | 15.6 | 169.0 | 62.2 | 6.4 | -191.3 | -367.9 | -287.2 | -440.2 | -652.9 | -659.2 | -642.0 | 323.0 | -565.5 | -107.0 | -175.7 | -128.1 | -476.2 | -718.8 | -739.1 | -972.3 | -1 169.3 | -1 177.7 | -1 312.2 | 334.7 | 215.9 | 679.8 | 691.9 | 906.7 | 943.7 | 797.7 | 1 042.6 | 907.1 | 648.9 | 646.4 | 844.8 | 1 961.0 | -400.4 | 98.8 | 638.7 | 1 135.7 | 1 393.6 | 1 429.2 | 1 442.0 | 1 444.6 | 1 509.5 | 1 515.0 | 1 733.6 | 2 956.4 | -35.5 | 81.0 | 273.4 | 514.2 | 562.0 | 407.8 | 421.8 | 394.3 | 219.8 | 260.1 | 499.0 | 1 331.4 | -191.1 | -227.2 | -345.5 | -182.4 | -461.1 | -875.4 | -1 381.6 | -1 961.3 | -2 615.9 | -3 082.2 | -3 442.7 | -2 741.4 | -366.7 | -378.7 | -665.9 | -815.8 | -1 283.3 | -1 695.7 | -2 151.1 | -2 674.3 | -3 086.5 | -3 155.9 | -3 099.3 | -1 974.3 | 67.8 | 163.3 | -113.4 | -246.7 | 273.7 | 823.1 | 1 395.2 | 1 568.5 | 1 656.8 | 1 696.7 | 2 402.9 | 4 102.5 | 56.0 | 536.3 | -286.6 | -329.9 | -442.1 | -774.7 | -1 035.3 | -1 077.0 | -1 625.0 | -2 297.1 | -2 499.1 | -524.3 | -256.1 | -537.3 | -1 303.5 | -1 164.4 | -1 589.1 | -1 482.3 | -557.5 | -291.9 | -202.7 | -354.7 | -742.8 | 3 295.0 | 1 650.2 | 2 582.6 |
| 4.1. | Источники внутреннего финансирования дефицита | -148.0 | -78.0 | -157.2 | -140.4 | -331.9 | -648.8 | -705.8 | -737.5 | -1 054.2 | -1 343.8 | -1 289.5 | -336.9 | 24.1 | 251.6 | 166.1 | -52.0 | -233.5 | -373.6 | -393.0 | -639.5 | -748.2 | -799.3 | -852.9 | 21.4 | 14.2 | 167.3 | 85.9 | 30.9 | -152.4 | -330.6 | -245.0 | -392.3 | -803.9 | -823.9 | -807.6 | 270.2 | -564.4 | -106.1 | -157.1 | -105.8 | -452.5 | -698.1 | -706.8 | -939.8 | -1 056.5 | -1 061.2 | -1 180.9 | 481.4 | 245.0 | 706.7 | 745.7 | 1 073.5 | 1 114.5 | 974.9 | 1 256.1 | 1 120.1 | 915.4 | 918.4 | 1 126.6 | 2 257.0 | -396.5 | 105.0 | 689.0 | 1 185.7 | 1 333.5 | 1 337.0 | 1 345.4 | 1 354.3 | 1 380.5 | 1 410.6 | 1 635.7 | 2 913.6 | -36.0 | 83.2 | 314.9 | 674.5 | 725.0 | 398.0 | 403.6 | 383.5 | 260.8 | 336.2 | 594.8 | 1 457.7 | -182.0 | -212.2 | -403.9 | -236.5 | -519.1 | -921.7 | -1 261.9 | -1 835.5 | -2 498.2 | -2 952.4 | -3 291.5 | -2 530.9 | -270.4 | -248.3 | -665.2 | -808.3 | -1 426.3 | -1 952.7 | -2 450.0 | -2 929.7 | -3 471.0 | -3 542.2 | -3 480.9 | -2 263.6 | 66.2 | 179.0 | -68.2 | 53.1 | 579.7 | 1 133.0 | 1 698.2 | 1 873.7 | 2 048.1 | 2 095.0 | 2 726.7 | 4 403.2 | 61.5 | 549.7 | -238.9 | -269.0 | -504.7 | -795.2 | -1 043.6 | -1 081.0 | -1 609.1 | -2 279.1 | -2 464.2 | -484.8 | -260.8 | -540.1 | -1 033.2 | -884.5 | -1 292.8 | -1 151.6 | -203.3 | 70.0 | 196.2 | 51.2 | -319.8 | 3 821.7 | 1 655.8 | 2 607.2 |
| 4.1.1. | "Источники внутреннего финансирования дефицита (без учета изменения остатков на счетах)" | 253.6 | 419.7 | 496.3 | 539.9 | 659.6 | 809.7 | 896.1 | 1 046.0 | 1 265.1 | 1 439.1 | 1 471.8 | 1 302.8 | 156.2 | 96.4 | 230.5 | 291.8 | 628.9 | 745.6 | 599.4 | 706.7 | 627.8 | 839.5 | 905.0 | 420.7 | 265.3 | 256.0 | 255.1 | 495.3 | 517.1 | 668.0 | 811.0 | 857.2 | 838.6 | 999.6 | 1 235.3 | 831.8 | 764.0 | 969.7 | 863.2 | 991.7 | 748.1 | 572.5 | 932.4 | 1 035.3 | 1 173.2 | 1 769.1 | 2 607.1 | 4 076.3 | 2 763.6 | 1 404.9 | 562.1 | -206.7 | -61.2 | 150.2 | 742.2 | 1 704.2 | 1 443.9 | 1 228.8 | 1 224.4 | 1 242.4 | 660.6 | 843.8 | 240.5 | 33.9 | 265.0 | 131.3 | 581.5 | 152.1 | -91.6 | 177.0 | 458.0 | -683.7 | 1 393.1 | 1 084.0 | 2 111.4 | 1 461.1 | 1 608.2 | 1 941.6 | 1 860.8 | 2 111.4 | 1 985.8 | 2 355.5 | 2 544.6 | 2 091.3 | 677.4 | 572.5 | 527.0 | 1 020.0 | 1 082.8 | 901.3 | 1 129.8 | 1 402.2 | 761.1 | 980.9 | 1 155.4 | 1 471.2 | 365.2 | -57.3 | 257.5 | 142.8 | 627.8 | 492.4 | 518.6 | 983.6 | 415.9 | 887.1 | 1 110.8 | 918.5 | 277.3 | 1 218.9 | 2 433.4 | 121.5 | 294.3 | -302.0 | 613.4 | 1 444.1 | 2 235.7 | 3 918.7 | 4 504.0 | 4 529.8 | 483.5 | 343.4 | 538.7 | 1 013.6 | 1 141.1 | 749.4 | 1 438.1 | 493.2 | 1 009.8 | 551.1 | 1 099.1 | 1 302.9 | 1 237.1 | 2 841.4 | 2 707.4 | 222.0 | -1 621.9 | -3 994.0 | -3 128.8 | -3 630.2 | -4 652.5 | -3 724.8 | -2 768.8 | -692.1 | 3 094.1 | |
| 4.1.2. | Сальдо внутреннего долга*: | -3.9 | 144.1 | 284.5 | 355.6 | 473.2 | 660.2 | 766.2 | 775.8 | 779.9 | 1 084.6 | 1 070.6 | 1 079.7 | -7.3 | 74.4 | 114.0 | 149.4 | 189.4 | 245.2 | 172.5 | 255.6 | 277.7 | 378.9 | 424.8 | 511.4 | -78.1 | -131.9 | -179.4 | -55.1 | -16.7 | -6.8 | 15.8 | 53.3 | 110.5 | 200.4 | 287.5 | 358.4 | 11.0 | 35.6 | -3.4 | 3.7 | 25.7 | 55.3 | 88.0 | 43.0 | 51.7 | 59.2 | -19.7 | 1 025.3 | 3.4 | 30.7 | -100.2 | -1.5 | 76.4 | -54.7 | 44.6 | 19.2 | -152.7 | -78.6 | -34.4 | 15.3 | -36.7 | -13.7 | 89.4 | 185.5 | 146.9 | 244.5 | 312.0 | 226.0 | 266.0 | 305.4 | 388.5 | 492.4 | 119.3 | 210.7 | 357.7 | 368.8 | 348.7 | 521.3 | 655.8 | 948.9 | 944.7 | 1 069.1 | 1 181.7 | 1 123.5 | -43.1 | 111.2 | 10.9 | 74.7 | 157.4 | 228.6 | 369.5 | 371.0 | 372.1 | 423.3 | 472.4 | 507.5 | 44.9 | 56.2 | 309.2 | 702.5 | 838.6 | 945.8 | 1 070.2 | 1 155.1 | 1 247.4 | 1 334.4 | 1 401.3 | 1 377.6 | -69.3 | 226.1 | 226.8 | 538.4 | 713.0 | 1 096.1 | 1 321.4 | 1 499.1 | 2 305.0 | 3 743.1 | 4 497.8 | 4 600.6 | 32.1 | 108.4 | 624.4 | 962.1 | 1 086.7 | 1 274.0 | 1 429.4 | 1 568.5 | 1 748.9 | 1 804.0 | 1 817.8 | 1 538.1 | -2.6 | 83.8 | 76.3 | 72.7 | 71.9 | 71.3 | -386.2 | -391.1 | -382.5 | -167.8 | 748.4 | 2 056.7 | -8.1 | |
| 4.1.2.1. | привлечение | 37.2 | 200.4 | 340.8 | 411.9 | 573.6 | 830.5 | 976.4 | 1 001.2 | 1 050.2 | 1 355.0 | 1 369.7 | 1 378.8 | 37.7 | 134.6 | 174.2 | 209.7 | 249.7 | 305.5 | 426.6 | 524.9 | 591.1 | 737.3 | 825.2 | 911.9 | 71.9 | 147.8 | 188.9 | 313.2 | 351.6 | 361.5 | 432.5 | 470.0 | 527.2 | 663.7 | 750.8 | 821.7 | 11.0 | 35.6 | 135.5 | 142.6 | 164.5 | 194.2 | 226.8 | 226.8 | 235.5 | 247.9 | 248.9 | 1 348.9 | 3.4 | 50.7 | 92.3 | 191.0 | 268.9 | 355.0 | 590.9 | 605.3 | 663.3 | 737.4 | 786.3 | 836.0 | 60.3 | 133.3 | 239.0 | 335.1 | 400.9 | 498.4 | 595.2 | 685.9 | 788.9 | 828.3 | 916.2 | 1 054.9 | 119.3 | 240.2 | 392.2 | 552.4 | 532.3 | 853.6 | 988.0 | 1 326.6 | 1 380.5 | 1 447.8 | 1 560.4 | 1 756.4 | 150.7 | 334.6 | 472.3 | 536.1 | 619.0 | 690.3 | 831.5 | 891.8 | 893.0 | 945.4 | 994.5 | 1 036.6 | 74.4 | 234.7 | 490.5 | 884.0 | 1 251.8 | 1 359.2 | 1 483.7 | 1 568.7 | 1 661.0 | 1 856.5 | 1 956.3 | 2 082.7 | 206.4 | 501.9 | 502.8 | 842.9 | 1 229.4 | 1 612.6 | 1 837.9 | 2 015.7 | 2 832.6 | 4 270.8 | 5 058.4 | 5 176.4 | 61.7 | 206.7 | 739.4 | 1 223.8 | 1 348.6 | 1 536.0 | 1 691.6 | 2 106.7 | 2 287.9 | 2 343.6 | 2 402.1 | 2 519.4 | 27.3 | 116.4 | 116.4 | 116.4 | 116.4 | 116.4 | 116.4 | 116.4 | 125.3 | 340.2 | 1 469.0 | 3 121.4 | 173.3 | |
| 4.1.2.2. | погашение государственного внутреннего долга | -41.1 | -56.3 | -56.3 | -56.3 | -100.4 | -170.4 | -210.2 | -225.4 | -270.4 | -270.4 | -299.1 | -299.1 | -45.0 | -60.2 | -60.2 | -60.2 | -60.2 | -60.2 | -254.1 | -269.3 | -313.4 | -358.3 | -400.4 | -400.4 | -150.0 | -279.7 | -368.3 | -368.3 | -368.3 | -368.3 | -416.7 | -416.7 | -416.7 | -463.3 | -463.3 | -463.3 | 0.0 | 0.0 | -138.9 | -138.9 | -138.9 | -138.9 | -138.9 | -183.9 | -183.9 | -188.7 | -268.7 | -323.7 | 0.0 | -20.0 | -192.5 | -192.5 | -192.5 | -409.7 | -546.3 | -586.0 | -815.9 | -815.9 | -820.8 | -820.8 | -97.0 | -147.0 | -149.6 | -149.6 | -254.0 | -254.0 | -283.2 | -459.9 | -522.9 | -522.9 | -527.7 | -562.5 | 0.0 | -29.5 | -34.6 | -183.6 | -183.6 | -332.2 | -332.2 | -377.7 | -435.7 | -378.8 | -378.8 | -633.0 | -193.8 | -223.4 | -461.4 | -461.4 | -461.6 | -461.8 | -461.9 | -520.8 | -520.9 | -522.0 | -522.2 | -529.0 | -29.6 | -178.5 | -181.3 | -181.5 | -413.2 | -413.4 | -413.5 | -413.6 | -413.7 | -522.1 | -555.1 | -705.2 | -275.7 | -275.8 | -276.0 | -304.5 | -516.4 | -516.5 | -516.6 | -516.7 | -527.5 | -527.7 | -560.6 | -575.8 | -29.6 | -98.3 | -115.0 | -261.7 | -261.9 | -262.0 | -262.2 | -538.3 | -539.0 | -539.6 | -584.3 | -981.3 | -30.0 | -32.6 | -40.2 | -43.8 | -44.6 | -45.1 | -502.6 | -507.6 | -507.8 | -508.0 | -720.6 | -1 064.7 | -181.4 | |
| 4.1.3. | Бюджетные кредиты: | 0.3 | -16.7 | -38.4 | -58.7 | -67.6 | -74.2 | -74.0 | -90.2 | -94.3 | -88.9 | -90.8 | -75.0 | 0.4 | -1.4 | 1.8 | -20.0 | -17.6 | -2.5 | 6.2 | 2.4 | -1.8 | -3.9 | 13.3 | -2.3 | 6.8 | 15.4 | 12.8 | 9.3 | 1.4 | -12.3 | -16.9 | -23.7 | -26.9 | -33.1 | -26.9 | -40.3 | 0.2 | 12.8 | 16.2 | 8.0 | -2.2 | -3.1 | -3.2 | -3.1 | -8.3 | -74.5 | -102.0 | -165.0 | 0.9 | -2.9 | -13.6 | -54.0 | -59.1 | -66.9 | -71.0 | -51.4 | -94.6 | -145.6 | -155.6 | -161.3 | 1.1 | -57.4 | -121.9 | -116.6 | -127.6 | -142.7 | -149.9 | -196.9 | -190.1 | -187.7 | -185.1 | -177.9 | 3.0 | 0.7 | -11.8 | -15.2 | -38.1 | 31.1 | 8.5 | -7.5 | 0.6 | 27.3 | 33.6 | -20.4 | 0.5 | 0.6 | 1.3 | 2.1 | 2.1 | 18.8 | 19.9 | 20.0 | 24.5 | 28.2 | 61.6 | 69.9 | 0.1 | 10.2 | 9.1 | 9.2 | 9.0 | 12.0 | 16.4 | 17.0 | 17.1 | 18.2 | 52.4 | 55.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 3.3 | 3.3 | 4.1 | 6.7 | -217.2 | 0.0 | 2.6 | 5.1 | 5.5 | 5.5 | 10.6 | 12.2 | -228.3 | -251.2 | -277.7 | -242.4 | -265.9 | -4.3 | -11.8 | -26.5 | -39.0 | -49.9 | -283.4 | -427.8 | -432.9 | -472.9 | -540.4 | -580.2 | -610.8 | 0.0 | |
| 4.1.3.1. | предоставление | 0.0 | -17.0 | -38.9 | -60.7 | -71.7 | -78.6 | -81.1 | -97.9 | -103.1 | -109.7 | -114.7 | -128.5 | 0.0 | -2.0 | -2.5 | -29.7 | -32.3 | -41.5 | -48.9 | -56.8 | -78.0 | -88.2 | -88.4 | -129.8 | 0.0 | 0.0 | -6.8 | -11.8 | -20.9 | -39.7 | -48.6 | -66.1 | -71.1 | -80.9 | -85.2 | -132.5 | 0.0 | 0.0 | -1.5 | -11.8 | -23.8 | -26.4 | -27.5 | -28.3 | -39.9 | -113.3 | -150.1 | -247.8 | 0.0 | -4.0 | -22.0 | -70.8 | -82.3 | -108.8 | -132.9 | -140.2 | -199.6 | -276.2 | -292.0 | -341.5 | 0.0 | -62.1 | -144.9 | -162.1 | -186.7 | -206.6 | -222.4 | -274.9 | -282.7 | -298.1 | -304.6 | -355.0 | 0.0 | -4.7 | -26.8 | -52.2 | -78.0 | -113.6 | -146.1 | -181.8 | -188.0 | -218.6 | -236.7 | -333.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -223.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -240.7 | -263.6 | -296.2 | -304.9 | -338.8 | -4.3 | -11.9 | -26.5 | -41.8 | -52.7 | -287.8 | -433.2 | -455.0 | -495.1 | -562.5 | -604.6 | -636.4 | 0.0 | |||||||||||||||||||||||||||
| 4.1.3.2. | возврат | 0.3 | 0.3 | 0.5 | 2.0 | 4.2 | 4.4 | 7.1 | 7.6 | 8.8 | 20.8 | 24.0 | 53.5 | 0.4 | 0.6 | 4.3 | 9.7 | 14.8 | 38.9 | 55.1 | 59.2 | 76.2 | 84.3 | 101.7 | 127.4 | 6.8 | 15.4 | 19.6 | 21.2 | 22.4 | 27.3 | 31.6 | 42.4 | 44.2 | 47.8 | 58.3 | 92.3 | 0.2 | 12.8 | 17.7 | 19.8 | 21.5 | 23.3 | 24.3 | 25.2 | 31.6 | 38.8 | 48.0 | 82.8 | 0.9 | 1.1 | 8.3 | 16.7 | 23.1 | 41.9 | 61.9 | 88.8 | 105.0 | 130.6 | 136.5 | 180.2 | 1.1 | 4.6 | 22.9 | 45.4 | 59.1 | 63.9 | 72.4 | 77.9 | 92.7 | 110.5 | 119.5 | 177.1 | 3.0 | 5.4 | 15.0 | 37.0 | 39.8 | 144.7 | 154.6 | 174.2 | 188.6 | 245.8 | 270.3 | 313.5 | 0.5 | 0.6 | 1.3 | 2.1 | 2.1 | 18.8 | 19.9 | 20.0 | 24.5 | 28.2 | 61.6 | 69.9 | 0.1 | 10.2 | 9.1 | 9.2 | 9.0 | 12.0 | 16.4 | 17.0 | 17.1 | 18.2 | 52.4 | 55.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 3.3 | 3.3 | 4.1 | 6.7 | 6.4 | 0.0 | 2.6 | 5.1 | 5.5 | 5.5 | 10.6 | 12.2 | 12.4 | 12.4 | 18.4 | 62.5 | 69.7 | 0.0 | 0.1 | 0.0 | 2.8 | 2.8 | 4.5 | 5.4 | 22.1 | 22.1 | 22.1 | 24.5 | 25.5 | 0.0 | |
| 4.1.4. | Поступления от продажи акций и земельных участков, находящихся в государственной собственности | 7.8 | 103.7 | 106.9 | 113.3 | 113.7 | 114.1 | 114.7 | 115.1 | 115.5 | 118.5 | 120.8 | 126.2 | 2.6 | 3.2 | 4.3 | 5.3 | 5.7 | 6.1 | 6.5 | 6.6 | 6.7 | 18.0 | 41.1 | 43.9 | 16.3 | 16.6 | 17.0 | 17.2 | 17.2 | 17.4 | 18.9 | 20.1 | 20.2 | 21.4 | 40.9 | 41.6 | 3.2 | 22.8 | 24.2 | 25.5 | 27.1 | 27.1 | 27.9 | 27.9 | 28.2 | 29.2 | 29.5 | 29.7 | 0.2 | 0.3 | 0.3 | 0.9 | 1.0 | 1.4 | 2.6 | 3.8 | 4.8 | 5.2 | 6.1 | 6.3 | 1.3 | 1.6 | 2.1 | 3.5 | 6.2 | 6.2 | 66.7 | 67.2 | 67.5 | 397.7 | 398.6 | 406.8 | 0.5 | 0.9 | 3.6 | 4.4 | 4.6 | 4.8 | 11.3 | 11.3 | 11.3 | 11.3 | 11.4 | 14.3 | 0.1 | 3.1 | 3.2 | 3.4 | 3.7 | 3.8 | 7.5 | 7.6 | 7.8 | 8.3 | 8.6 | 12.8 | 0.5 | 0.9 | 1.0 | 1.2 | 1.4 | 1.5 | 5.3 | 5.5 | 5.5 | 7.5 | 7.6 | 11.5 | 0.6 | 1.1 | 3.3 | 3.3 | 3.3 | 3.4 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 12.6 | 0.0 | 0.1 | 0.8 | 1.9 | 2.1 | 2.2 | 2.4 | 3.6 | 3.9 | 4.8 | 4.8 | 5.3 | 1.6 | 2.8 | 3.1 | 3.2 | 4.3 | 5.8 | 7.1 | 7.2 | 7.5 | 7.7 | 7.8 | 7.8 | 0.2 | |
| 4.1.5. | Курсовая разница | -26.3 | -83.8 | -114.3 | -130.3 | -126.6 | -123.1 | -169.5 | -23.3 | 186.8 | 41.4 | 99.0 | 142.3 | -159.1 | -303.8 | -259.3 | -258.8 | 39.7 | 109.4 | -19.3 | 37.3 | -88.5 | -10.8 | -72.5 | -122.6 | -22.9 | -14.3 | 15.6 | 98.5 | 124.0 | 321.8 | 388.8 | 448.6 | 360.8 | 355.5 | 530.9 | 481.3 | 396.7 | 543.0 | 492.1 | 525.3 | 310.5 | 134.0 | 447.0 | 592.3 | 890.1 | 1 518.5 | 2 441.0 | 3 487.0 | 1 665.1 | 494.0 | -48.4 | -909.7 | -750.8 | -337.7 | 95.7 | 1 202.6 | 1 147.7 | 813.8 | 918.2 | 1 775.6 | 212.0 | 232.3 | -475.1 | -786.7 | -673.5 | -911.0 | -647.2 | -844.8 | -993.9 | -1 116.0 | -995.1 | -1 345.0 | 3.8 | -184.7 | -273.8 | -189.7 | -184.8 | 61.5 | 140.4 | 52.2 | 52.5 | 3.7 | 85.5 | 59.1 | -28.1 | -54.0 | 37.2 | 359.7 | 295.7 | 309.5 | 318.6 | 754.3 | 555.0 | 492.3 | 545.6 | 839.2 | -332.2 | -364.2 | -575.5 | -606.2 | -555.4 | -727.6 | -798.0 | -406.2 | -738.2 | -705.4 | -711.3 | -963.5 | 100.6 | 738.6 | 2 452.6 | 1 865.3 | 1 571.3 | 1 522.2 | 2 156.5 | 2 378.3 | 2 881.4 | 2 840.0 | 2 547.5 | 2 440.2 | 237.6 | 39.6 | 34.2 | 13.6 | -34.9 | -354.7 | -194.9 | -207.9 | -447.1 | -671.9 | -167.8 | -215.3 | 440.8 | 1 682.3 | 1 623.1 | -1 146.0 | -2 614.7 | -4 429.3 | -3 081.8 | -3 400.4 | -4 171.0 | -3 544.4 | -3 322.7 | -1 938.6 | 239.5 | |
| 4.1.6. | Изменение остатков на счетах | -401.6 | -497.7 | -653.5 | -680.3 | -991.5 | -1 458.5 | -1 601.8 | -1 783.5 | -2 319.3 | -2 782.9 | -2 761.3 | -1 639.7 | -132.0 | 155.2 | -64.4 | -343.8 | -862.5 | -1 119.2 | -992.3 | -1 346.2 | -1 375.9 | -1 638.9 | -1 757.9 | -399.3 | -251.1 | -88.7 | -169.2 | -464.4 | -669.5 | -998.6 | -1 056.0 | -1 249.5 | -1 642.5 | -1 823.5 | -2 042.9 | -561.6 | -1 328.5 | -1 075.8 | -1 020.3 | -1 097.5 | -1 200.6 | -1 270.6 | -1 639.1 | -1 975.1 | -2 229.8 | -2 830.3 | -3 788.0 | -3 594.9 | -2 518.6 | -698.2 | 183.7 | 1 280.2 | 1 175.7 | 824.7 | 513.8 | -584.2 | -528.4 | -310.3 | -97.9 | 1 014.6 | -1 057.1 | -738.8 | 448.6 | 1 151.9 | 1 068.5 | 1 205.7 | 763.9 | 1 202.1 | 1 472.1 | 1 233.6 | 1 177.6 | 3 597.3 | -1 429.1 | -1 000.8 | -1 796.5 | -786.6 | -883.1 | -1 543.5 | -1 457.2 | -1 727.9 | -1 725.0 | -2 019.3 | -1 949.7 | -633.6 | -859.4 | -784.7 | -930.9 | -1 256.5 | -1 601.9 | -1 823.0 | -2 391.8 | -3 237.7 | -3 259.3 | -3 933.4 | -4 446.9 | -4 002.2 | -635.6 | -191.0 | -922.7 | -951.1 | -2 054.1 | -2 445.1 | -2 968.5 | -3 913.3 | -3 886.8 | -4 429.3 | -4 591.6 | -3 182.1 | -211.1 | -1 039.9 | -2 501.6 | -68.3 | 285.4 | 1 434.9 | 1 084.8 | 429.6 | -187.7 | -1 823.7 | -1 777.4 | -126.6 | -422.0 | 206.3 | -777.6 | -1 282.6 | -1 645.7 | -1 544.7 | -2 481.7 | -1 574.2 | -2 618.9 | -2 830.2 | -3 563.4 | -1 787.8 | -1 498.0 | -3 381.5 | -3 740.6 | -1 106.5 | 329.1 | 2 842.4 | 2 925.5 | 3 700.1 | 4 848.7 | 3 776.0 | 2 449.0 | 4 513.8 | -1 438.2 | |
| 4.1.7. | Прочее | 275.7 | 272.3 | 257.7 | 260.1 | 266.8 | 232.6 | 258.6 | 268.7 | 277.2 | 283.4 | 272.2 | 29.7 | 319.5 | 324.1 | 369.8 | 415.9 | 411.8 | 387.4 | 433.5 | 404.9 | 433.6 | 457.4 | 498.2 | -9.7 | 343.3 | 370.2 | 389.0 | 425.4 | 391.1 | 347.8 | 404.4 | 359.0 | 374.0 | 455.3 | 403.0 | -9.2 | 352.9 | 355.4 | 334.0 | 429.2 | 387.1 | 359.2 | 372.7 | 375.2 | 211.6 | 236.6 | 258.4 | -300.8 | 1 093.9 | 882.9 | 724.0 | 757.6 | 671.3 | 608.2 | 670.4 | 530.0 | 538.6 | 634.0 | 490.1 | -393.4 | 482.8 | 681.1 | 745.9 | 748.3 | 913.0 | 934.3 | 999.8 | 900.7 | 758.8 | 777.6 | 851.0 | -60.0 | 1 266.5 | 1 056.4 | 2 035.8 | 1 292.8 | 2 360.9 | 1 322.8 | 1 044.8 | 1 106.5 | 976.7 | 1 244.1 | 1 232.5 | 914.8 | 747.9 | 511.6 | 472.4 | 605.6 | 623.9 | 374.2 | 445.1 | 249.3 | -198.3 | 28.8 | 67.3 | 41.8 | 651.9 | 239.7 | 513.7 | 36.1 | 334.1 | 260.7 | 224.6 | 212.2 | -115.9 | 232.5 | 360.8 | 437.0 | 245.4 | 253.1 | -249.3 | -2 285.6 | -1 993.4 | -2 925.7 | -2 874.1 | -2 444.3 | -2 961.6 | -2 676.1 | -2 555.6 | -2 306.3 | 213.7 | 192.8 | -125.7 | 30.6 | 81.6 | -182.6 | 189.0 | -642.6 | -44.8 | -307.9 | -313.2 | 240.8 | 801.7 | 1 084.4 | 1 031.4 | 1 331.2 | 966.5 | 641.5 | 759.9 | 587.0 | 366.3 | 520.1 | 377.9 | -207.2 | 2 862.5 | |
| 4.2. | Источники внешнего финансирования дефицита | 0.5 | -0.4 | -20.9 | -22.7 | -53.4 | -54.7 | -50.5 | -51.1 | -76.7 | -79.0 | -80.0 | -105.2 | -51.3 | -51.9 | -96.0 | 103.4 | 101.4 | 102.9 | 107.9 | 107.2 | 77.0 | 75.5 | 59.2 | 18.1 | 1.4 | 1.7 | -23.7 | -24.5 | -38.9 | -37.2 | -42.2 | -47.9 | 151.0 | 164.8 | 165.6 | 52.7 | -1.1 | -0.9 | -18.6 | -22.2 | -23.7 | -20.7 | -32.4 | -32.4 | -112.8 | -116.5 | -131.3 | -146.7 | -29.1 | -26.9 | -53.8 | -166.8 | -170.8 | -177.2 | -213.4 | -213.0 | -266.5 | -272.1 | -281.7 | -296.0 | -3.9 | -6.2 | -50.4 | -50.0 | 60.1 | 92.2 | 96.5 | 90.3 | 129.0 | 104.3 | 97.9 | 42.8 | 0.5 | -2.3 | -41.5 | -160.3 | -163.1 | 9.8 | 18.2 | 10.8 | -41.0 | -76.1 | -95.9 | -126.3 | -9.1 | -15.0 | 58.4 | 54.1 | 57.9 | 46.3 | -119.6 | -125.8 | -117.7 | -129.8 | -151.2 | -135.5 | -96.3 | -130.4 | 119.5 | 124.9 | 113.7 | 257.0 | 259.3 | 255.4 | 350.7 | 349.9 | 345.4 | 289.3 | -2.2 | -15.7 | -45.1 | -299.8 | -306.0 | -309.8 | -303.0 | -305.2 | -391.2 | -398.3 | -231.7 | -300.8 | -5.5 | -13.4 | -47.8 | -60.9 | 62.6 | 20.6 | 8.4 | 4.0 | -15.9 | -18.0 | -34.9 | -39.4 | 4.7 | 2.8 | -270.2 | -279.9 | -296.3 | -330.7 | -354.2 | -361.8 | -398.9 | -405.9 | -423.0 | -526.7 | -5.7 | -24.6 |
| 4.2.1. | Привлечение кредитов и размещение ценных бумаг | 0.1 | 0.3 | 0.3 | 0.5 | 0.9 | 1.2 | 1.4 | 1.8 | 2.0 | 2.3 | 2.5 | 3.4 | 0.1 | 0.1 | 0.4 | 202.8 | 203.2 | 203.6 | 203.9 | 204.2 | 204.9 | 204.9 | 205.0 | 206.3 | 0.5 | 5.6 | 0.6 | 0.8 | 0.8 | 1.2 | 1.4 | 1.7 | 227.1 | 227.2 | 227.3 | 227.8 | 0.0 | 0.0 | 0.1 | 0.6 | 0.6 | 0.9 | 1.2 | 1.3 | 1.6 | 2.2 | 2.2 | 2.6 | 0.1 | 0.1 | 0.5 | 1.0 | 1.5 | 1.9 | 2.3 | 2.3 | 2.4 | 2.6 | 3.3 | 4.9 | 0.1 | 0.2 | 0.4 | 0.9 | 115.1 | 116.2 | 116.2 | 116.5 | 196.9 | 197.2 | 197.9 | 199.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 181.7 | 182.0 | 182.4 | 407.6 | 180.4 | 180.4 | 409.3 | 229.6 | 229.0 | 229.2 | 229.5 | 229.6 | 229.7 | 229.8 | 230.1 | 229.0 | 305.3 | 0.2 | 0.2 | 248.5 | 252.9 | 252.9 | 410.0 | 410.3 | 411.3 | 411.4 | 411.3 | 413.2 | 414.5 | 0.1 | 0.1 | 2.5 | 2.5 | 2.7 | 2.7 | 2.7 | 4.6 | 4.8 | 185.5 | 188.2 | 0.1 | 0.2 | 3.0 | 3.2 | 137.5 | 138.2 | 138.2 | 138.2 | 140.3 | 140.5 | 141.2 | 215.9 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 0.0 | |||||
| 4.2.2. | Погашение внешнего долга | -2.2 | -3.6 | -26.9 | -28.8 | -59.9 | -65.1 | -66.5 | -67.3 | -93.3 | -95.6 | -98.0 | -101.1 | -1.4 | -2.2 | -26.7 | -29.0 | -31.5 | -34.7 | -35.3 | -38.4 | -63.5 | -65.1 | -66.3 | -69.1 | -1.2 | -1.6 | -26.3 | -27.9 | -29.7 | -32.9 | -34.1 | -34.6 | -59.9 | -61.0 | -62.7 | -65.2 | -1.3 | -1.8 | -29.8 | -31.2 | -32.4 | -34.9 | -37.2 | -37.8 | -66.9 | -69.4 | -71.1 | -74.8 | -0.3 | -1.0 | -45.9 | -151.2 | -153.0 | -156.7 | -157.6 | -158.5 | -228.6 | -229.9 | -232.6 | -238.0 | -0.6 | -1.7 | -46.3 | -47.4 | -50.8 | -55.7 | -56.5 | -57.2 | -98.5 | -99.5 | -101.8 | -106.1 | -0.3 | -1.0 | -37.8 | -150.3 | -154.2 | -156.5 | -156.8 | -165.0 | -382.0 | -191.6 | -195.7 | -388.5 | -0.3 | -1.0 | -175.5 | -176.5 | -178.2 | -182.0 | -344.8 | -345.6 | -363.6 | -364.8 | -354.0 | -370.7 | -100.1 | -101.0 | -123.8 | -125.1 | -126.6 | -130.2 | -130.4 | -131.3 | -154.0 | -155.2 | -156.7 | -160.2 | -0.3 | -0.5 | -27.9 | -288.6 | -290.0 | -293.9 | -293.9 | -294.1 | -388.5 | -389.7 | -390.8 | -394.9 | 0.0 | -0.2 | -20.2 | -21.5 | -22.5 | -25.9 | -25.9 | -26.0 | -45.2 | -46.2 | -47.1 | -50.6 | -0.2 | -192.5 | -187.7 | -190.6 | -189.2 | -189.2 | -189.3 | -204.5 | -205.1 | -209.4 | -217.8 | 0.0 | ||
| 4.2.3. | Другие источники внешнего финансирования | 2.7 | 2.9 | 5.7 | 5.6 | 5.6 | 9.2 | 14.6 | 14.4 | 14.6 | 14.2 | 15.5 | -7.5 | -50.0 | -49.8 | -69.7 | -70.4 | -70.3 | -66.0 | -60.7 | -58.6 | -64.3 | -64.4 | -79.5 | -119.2 | 2.1 | -2.2 | 2.0 | 2.6 | -9.9 | -5.6 | -9.5 | -15.0 | -16.1 | -1.4 | 0.9 | -109.9 | 0.2 | 0.8 | 11.1 | 8.3 | 8.1 | 13.4 | 3.6 | 4.0 | -47.5 | -49.2 | -62.4 | -74.4 | -28.9 | -26.0 | -8.4 | -16.7 | -19.2 | -22.5 | -58.1 | -56.9 | -40.3 | -44.8 | -52.4 | -62.9 | -3.5 | -4.7 | -4.5 | -3.5 | -4.2 | 31.7 | 36.8 | 31.0 | 30.6 | 6.6 | 1.8 | -50.2 | 0.8 | -1.4 | -3.7 | -10.0 | -11.4 | -15.4 | -7.0 | -6.6 | -66.6 | -64.8 | -80.5 | -147.2 | -8.8 | -14.0 | 4.9 | 1.6 | 6.9 | -1.2 | -4.4 | -9.9 | 16.1 | 4.9 | -14.7 | -70.0 | 3.6 | -29.6 | -5.1 | -2.9 | -12.7 | -22.9 | -20.6 | -24.6 | 93.2 | 93.9 | 88.8 | 35.0 | -2.0 | -15.3 | -17.4 | -13.7 | -18.5 | -18.6 | -11.9 | -13.9 | -7.4 | -13.3 | -26.4 | -94.0 | -5.6 | -13.4 | -30.6 | -42.7 | -52.5 | -91.7 | -103.9 | -108.2 | -110.9 | -112.2 | -128.9 | -204.7 | 4.7 | 0.2 | -80.4 | -95.0 | -108.5 | -144.3 | -167.8 | -175.3 | -197.1 | -203.6 | -216.4 | -311.7 | -5.7 |
| 1 кв.2011 | 2 кв.2011 | 3 кв.2011 | 4 кв.2011 | 1 кв.2012 | 2 кв.2012 | 3 кв.2012 | 4 кв.2012 | 1 кв.2013 | 2 кв.2013 | 3 кв.2013 | 4 кв.2013 | 1 кв.2014 | 2 кв.2014 | 3 кв.2014 | 4 кв.2014 | 1 кв.2015 | 2 кв.2015 | 3 кв.2015 | 4 кв.2015 | 1 кв.2016 | 2 кв.2016 | 3 кв.2016 | 4 кв.2016 | 1 кв.2017 | 2 кв.2017 | 3 кв.2017 | 4 кв.2017 | 1 кв.2018 | 2 кв.2018 | 3 кв.2018 | 4 кв.2018 | 1 кв.2019 | 2 кв.2019 | 3 кв.2019 | 4 кв.2019 | 1 кв.2020 | 2 кв.2020 | 3 кв.2020 | 4 кв.2020 | 1 кв.2021 | 2 кв.2021 | 3 кв.2021 | 4 кв.2021 | 1 кв.2022 | 2 кв.2022 | 3 кв. 2022 | 4 кв. 2022** | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| РАЗДЕЛ I | |||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Доходы, всего | 2 392.8 | 5 306.4 | 8 213.0 | 11 367.7 | 2 966.3 | 6 200.4 | 9 385.4 | 12 855.5 | 3 105.6 | 6 257.7 | 9 604.5 | 13 019.9 | 3 521.4 | 7 120.9 | 10 698.3 | 14 496.9 | 3 438.1 | 6 620.9 | 10 145.4 | 13 659.2 | 2 910.7 | 5 868.7 | 9 295,4 | 13 460.0 | 3 633.3 | 8 371.2 | 10 971.5 | 15 088.9 | 4 076.3 | 8 626.7 | 13 986.1 | 19 454.4 | 4 590.0 | 9 549.9 | 15 034.7 | 20 188.8 | 4 731.3 | 9 091.9 | 13 216.7 | 18 719.1 | 5 299.9 | 11 265.8 | 17 923.9 | 25 286.4 | 7 163.1 | 14 017.1 | 19 739.2 | 27 824.0 |
| 1.1. | Нефтегазовые доходы | 1 134.1 | 2 540.4 | 3 989.9 | 5 641.8 | 1 544.9 | 3 226.1 | 4 739.7 | 6 453.2 | 1 503.7 | 3 099.1 | 4 774.2 | 6 534.0 | 1 826.7 | 3 703.4 | 5 494.7 | 7 433.8 | 1 545.6 | 2 976.0 | 4 511.6 | 5 862.7 | 992.2 | 2 108.2 | 3 419,4 | 4 844.0 | 1 517.9 | 3 304.6 | 4 246.2 | 5 971.9 | 1 859.7 | 3 935.0 | 6 302.1 | 9 017.8 | 1 993.4 | 4 121.9 | 6 008.0 | 7 924.3 | 1 787.9 | 2 661.0 | 3 854.0 | 5 235.2 | 1 618.0 | 3 776.0 | 6 184.8 | 9 056.5 | 2 974.3 | 6 375.9 | 8 506.6 | 11 586.2 |
| 1.2. | Ненефтегазовые доходы | 1 258.6 | 2 766.0 | 4 223.1 | 5 725.9 | 1 421.5 | 2 974.3 | 4 645.7 | 6 402.4 | 1 601.9 | 3 158.5 | 4 830.3 | 6 485.9 | 1 694.7 | 3 417.5 | 5 203.6 | 7 063.1 | 1 892.5 | 3 644.9 | 5 633.8 | 7 796.6 | 1 918.5 | 3 760.5 | 5 876,0 | 8 616.0 | 2 115.4 | 5 066.6 | 6 725.3 | 9 117.0 | 2 216.7 | 4 691.7 | 7 684.1 | 10 436.6 | 2 596.6 | 5 428.0 | 9 026.7 | 12 264.5 | 2 943.4 | 6 430.8 | 9 362.7 | 13 483.8 | 3 681.9 | 7 489.8 | 11 739.1 | 16 229.9 | 4 188.8 | 7 641.2 | 11 232.6 | 16 237.8 |
| 1.2.1. | Связанные с внутренним спросом | 545.0 | 1 155.8 | 1 772.4 | 2 327.6 | 601.7 | 1 308.2 | 1 970.8 | 2 603.8 | 669.7 | 1 349.9 | 2 000.1 | 2 681.5 | 772.7 | 1 586.4 | 2 360.9 | 3 113.6 | 914.9 | 1 819.3 | 2 687.1 | 3 467.6 | 1 010.9 | 1 882.5 | 2 852,6 | 3 780.6 | 1 275.5 | 2 781.4 | 3 578.7 | 4 741.9 | 1 321.7 | 2 626.2 | 4 077.2 | 5 430.9 | 1 443.2 | 2 850.4 | 4 780.2 | 6 389.6 | 1 642.0 | 3 028.3 | 4 494.3 | 6 260.3 | 1 911.8 | 3 808.1 | 5 928.5 | 8 135.1 | 2 453.9 | 4 712.1 | 6 887.5 | 9 455.1 |
| 1.2.1.1. | НДС (внутренний) | 431.1 | 889.0 | 1 340.8 | 1 753.2 | 464.8 | 978.4 | 1 438.2 | 1 886.1 | 495.1 | 978.7 | 1 406.4 | 1 868.2 | 565.5 | 1 163.2 | 1 663.8 | 2 181.4 | 679.9 | 1 303.6 | 1 900.1 | 2 448.3 | 731.6 | 1 341.1 | 2 002,7 | 2 657.4 | 854.8 | 1 827.2 | 2 322.5 | 3 069.9 | 954.7 | 1 752.6 | 2 655.7 | 3 574.6 | 1 062.1 | 2 059.6 | 3 160.1 | 4 257.8 | 1 116.2 | 2 078.6 | 3 001.1 | 4 268.6 | 1 419.9 | 2 651.0 | 4 030.4 | 5 479.3 | 1 718.4 | 3 171.5 | 4 681.6 | 6 489.4 |
| 1.2.1.2. | Акцизы | 46.7 | 105.7 | 170.7 | 231.8 | 70.5 | 152.0 | 246.2 | 341.9 | 100.8 | 210.6 | 334.3 | 461.0 | 125.4 | 242.1 | 376.4 | 520.8 | 142.5 | 247.7 | 383.0 | 527.9 | 177.3 | 301.1 | 460,9 | 632.2 | 273.0 | 506.8 | 675.3 | 909.6 | 158.7 | 415.9 | 684.7 | 860.7 | 126.4 | 205.0 | 702.0 | 946.7 | 198.1 | 412.9 | 673.0 | 900.3 | 216.7 | 487.4 | 765.5 | 1 012.8 | 274.3 | 580.5 | 856.6 | 1 147.2 |
| 1.2.1.3. | Налог на прибыль | 67.1 | 161.1 | 260.8 | 342.6 | 66.4 | 177.8 | 286.4 | 375.8 | 73.7 | 160.6 | 259.4 | 352.2 | 81.7 | 181.2 | 320.7 | 411.3 | 92.5 | 267.9 | 403.9 | 491.4 | 102.0 | 240.4 | 388,9 | 491.0 | 147.8 | 447.3 | 580.8 | 762.4 | 208.3 | 457.7 | 736.9 | 995.5 | 254.8 | 585.8 | 918.1 | 1 185.0 | 327.6 | 536.8 | 820.1 | 1 091.4 | 263.6 | 636.7 | 1 076.8 | 1 552.4 | 435.0 | 905.9 | 1 252.7 | 1 669.5 |
| 1.2.1.4. | Налог на доходы физических лиц | 11.6 | 33.0 | 55.9 | 90.7 | 26.2 | 54.2 | 96.5 | 149.0 | ||||||||||||||||||||||||||||||||||||||||
| 1.2.2. | Связанные с импортом | 443.2 | 986.3 | 1 568.4 | 2 236.7 | 514.3 | 1 128.1 | 1 790.8 | 2 445.8 | 522.2 | 1 121.9 | 1 759.6 | 2 418.0 | 539.1 | 1 140.0 | 1 750.5 | 2 474.3 | 552.2 | 1 070.2 | 1 720.1 | 2 404.4 | 578.4 | 1 183.7 | 1 837,3 | 2 539.6 | 555.2 | 1 442.4 | 1 941.0 | 2 728.6 | 660.8 | 1 450.4 | 2 290.0 | 3 211.5 | 785.3 | 1 675.1 | 2 613.4 | 3 644.5 | 790.1 | 1 589.6 | 2 550.3 | 3 748.8 | 1 002.8 | 2 212.7 | 3 413.4 | 4 724.5 | 1 221.3 | 1 926.9 | 2 729.1 | 3 777.6 |
| 1.2.2.1 | НДС на ввозимые товары | 293.2 | 661.5 | 1 056.7 | 1 497.2 | 346.4 | 756.7 | 1 206.1 | 1 659.7 | 357.4 | 769.0 | 1 210.0 | 1 670.8 | 376.9 | 799.5 | 1 230.8 | 1 750.2 | 401.9 | 784.6 | 1 267.9 | 1 785.2 | 441.9 | 893.0 | 1 382,0 | 1 913.6 | 421.3 | 1 089.2 | 1 466.2 | 2 067.2 | 505.9 | 1 105.5 | 1 745.3 | 2 442.1 | 611.1 | 1 299.2 | 2 031.9 | 2 837.4 | 614.4 | 1 255.1 | 2 007.9 | 2 933.5 | 785.0 | 1 730.4 | 2 686.6 | 3 733.0 | 974.9 | 1 558.3 | 2 221.0 | 3 063.4 |
| 1.2.2.2. | Акцизы на ввозимые товары | 8.7 | 19.9 | 31.2 | 46.6 | 11.6 | 24.4 | 37.6 | 53.4 | 11.9 | 27.1 | 42.2 | 63.4 | 14.8 | 32.8 | 50.3 | 71.6 | 10.6 | 21.7 | 35.6 | 54.0 | 10.0 | 25.5 | 40,1 | 62.1 | 14.2 | 38.5 | 53.9 | 78.2 | 16.8 | 41.6 | 65.0 | 96.3 | 18.8 | 40.0 | 62.2 | 90.3 | 20.1 | 42.2 | 67.1 | 102.1 | 27.7 | 61.2 | 95.2 | 132.6 | 26.4 | 42.5 | 67.5 | 103.8 |
| 1.2.2.3. | Ввозные пошлины | 141.3 | 304.9 | 480.5 | 692.9 | 156.3 | 347.0 | 547.1 | 732.8 | 152.9 | 325.8 | 507.3 | 683.8 | 147.4 | 307.8 | 469.5 | 652.5 | 139.8 | 263.9 | 416.7 | 565.2 | 126.5 | 265.3 | 415,1 | 563.9 | 119.7 | 314.7 | 421.0 | 583.2 | 138.1 | 303.2 | 479.7 | 673.0 | 155.4 | 335.9 | 519.3 | 716.9 | 155.6 | 292.4 | 475.2 | 713.2 | 190.1 | 421.2 | 631.6 | 858.9 | 220.0 | 326.2 | 440.6 | 610.4 |
| 1.2.3. | Прочие | 270.5 | 623.8 | 882.3 | 1 161.6 | 305.5 | 538.0 | 884.1 | 1 352.7 | 410.1 | 686.7 | 1 070.6 | 1 386.4 | 383.0 | 691.0 | 1 092.1 | 1 475.2 | 425.4 | 755.4 | 1 226.6 | 1 924.6 | 329.2 | 694.3 | 1 186,2 | 2 295.8 | 284.7 | 842.8 | 1 205.5 | 1 646.5 | 234.2 | 615.1 | 1 316.8 | 1 794.2 | 368.1 | 902.4 | 1 633.1 | 2 230.4 | 511.3 | 1 812.9 | 2 318.1 | 3 474.8 | 767.4 | 1 469.0 | 2 397.1 | 3 370.2 | 513.6 | 1 002.2 | 1 616.1 | 3 005.0 |
| РАЗДЕЛ II | |||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Расходы, всего | 2 214.7 | 4 602.9 | 7 082.1 | 10 925.6 | 3 036.5 | 5 929.7 | 8 714.2 | 12 895.0 | 3 167.8 | 5 889.8 | 8 951.6 | 13 342.9 | 3 345.7 | 6 402.1 | 9 529.0 | 14 831.6 | 4 130.0 | 7 418.5 | 10 794.3 | 15 620.3 | 3 549.3 | 7 297.9 | 10 804,9 | 16 416.4 | 3 906.7 | 8 793.0 | 11 191.2 | 16 420.3 | 3 730.8 | 7 751.3 | 11 370.2 | 16 713.0 | 3 924.1 | 7 854.1 | 11 948.3 | 18 214.5 | 4 618.0 | 9 915.0 | 14 873.5 | 22 821.6 | 5 013.3 | 10 491.1 | 16 298.9 | 24 762.1 | 5 859.6 | 12 534.8 | 19 536.6 | 31 119.0 |
| 2.1. | Общегосударственные вопросы | 123.8 | 307.9 | 488.1 | 777.8 | 159.6 | 356.7 | 531.7 | 809.9 | 161.2 | 350.6 | 555.4 | 850.7 | 216.1 | 412.8 | 608.3 | 935.7 | 198.1 | 451.6 | 692.1 | 1 117.6 | 191.5 | 478.2 | 745,4 | 1 095.6 | 206.6 | 599.4 | 748.9 | 1 162.4 | 253.4 | 544.6 | 814.6 | 1 257.1 | 244.9 | 532.1 | 853.1 | 1 363.5 | 282.9 | 647.9 | 1 005.2 | 1 507.7 | 354.6 | 719.1 | 1 192.8 | 1 759.5 | ||||
| 2.2. | Национальная оборона | 263.8 | 625.8 | 908.4 | 1 516.0 | 562.5 | 967.3 | 1 216.7 | 1 812.4 | 689.3 | 1 086.9 | 1 400.6 | 2 103.6 | 974.2 | 1 415.0 | 1 822.2 | 2 479.1 | 1 453.2 | 1 912.7 | 2 309.0 | 3 181.4 | 886.6 | 1 471.4 | 1 952,6 | 3 775.3 | 787.6 | 1 547.3 | 1 798.5 | 2 852.3 | 797.7 | 1 483.3 | 1 929.5 | 2 827.0 | 802.5 | 1 354.3 | 2 018.2 | 2 997.4 | 860.7 | 1 514.8 | 2 097.8 | 3 168.8 | 903.6 | 1 522.5 | 2 060.1 | 3 573.6 | ||||
| 2.3. | Национальная безопасность и правоохранительная деятельность |
248.2 | 513.6 | 787.6 | 1 259.8 | 343.4 | 729.9 | 1 128.0 | 1 843.0 | 383.5 | 847.9 | 1 319.1 | 2 061.6 | 427.1 | 898.1 | 1 372.2 | 2 086.2 | 410.8 | 883.6 | 1 342.8 | 1 965.6 | 383.2 | 834.5 | 1 269,0 | 1 898.7 | 379.3 | 963.2 | 1 264.6 | 1 918.0 | 402.8 | 859.8 | 1 304.3 | 1 971.6 | 404.2 | 867.1 | 1 333.4 | 2 083.2 | 436.1 | 948.8 | 1 464.5 | 2 226.6 | 467.3 | 994.1 | 1 528.8 | 2 335.9 | ||||
| 2.4. | Национальная экономика | 248.5 | 603.9 | 969.2 | 1 790.2 | 246.0 | 684.8 | 1 125.9 | 1 968.5 | 334.7 | 633.3 | 1 049.7 | 1 849.3 | 355.8 | 789.1 | 1 251.2 | 3 062.9 | 399.4 | 830.1 | 1 453.1 | 2 324.2 | 252.0 | 787.5 | 1 396,9 | 2 302.1 | 341.6 | 1 043.3 | 1 440.4 | 2 460.1 | 356.5 | 823.7 | 1 369.3 | 2 402.1 | 289.1 | 828.7 | 1 430.8 | 2 827.1 | 361.1 | 1 045.5 | 1 785.6 | 3 483.9 | 409.7 | 1 507.5 | 2 379.7 | 4 356.6 | ||||
| 2.5. | Жилищно-коммунальное хозяйство | 60.2 | 107.6 | 157.9 | 279.8 | 11.6 | 34.3 | 69.2 | 228.8 | 8.9 | 62.3 | 88.4 | 177.5 | 30.5 | 42.5 | 81.0 | 119.6 | 44.7 | 53.5 | 69.2 | 144.1 | 3.8 | 31.5 | 44,7 | 72.2 | 16.8 | 71.1 | 80.0 | 119.5 | 34.7 | 77.1 | 97.4 | 148.8 | 41.2 | 118.3 | 152.7 | 282.2 | 92.3 | 155.6 | 282.1 | 371.5 | 183.9 | 255.2 | 358.7 | 593.7 | ||||
| 2.6. | Охрана окружающей среды | 3.0 | 6.5 | 10.3 | 17.6 | 6.4 | 9.7 | 15.9 | 22.5 | 5.0 | 12.8 | 18.6 | 24.3 | 5.0 | 18.1 | 30.8 | 46.4 | 13.5 | 30.8 | 40.2 | 49.7 | 17.4 | 43.3 | 51,2 | 63.1 | 34.8 | 61.1 | 74.3 | 92.4 | 27.5 | 66.1 | 86.0 | 116.0 | 62.4 | 107.2 | 145.4 | 197.6 | 84.9 | 124.0 | 182.1 | 260.6 | 102.0 | 215.9 | 296.2 | 405.1 | ||||
| 2.7. | Образование | 84.2 | 215.0 | 346.5 | 553.4 | 206.5 | 355.1 | 475.7 | 603.8 | 178.8 | 341.3 | 523.3 | 672.3 | 135.1 | 320.2 | 479.8 | 638.3 | 130.5 | 342.9 | 433.1 | 610.6 | 123.7 | 321.0 | 411,9 | 597.8 | 136.0 | 371.6 | 426.4 | 615.0 | 172.0 | 402.8 | 485.8 | 722.6 | 165.4 | 400.5 | 555.6 | 826.5 | 200.1 | 448.1 | 630.6 | 956.9 | 234.9 | 535.5 | 733.2 | 1 064.4 | ||||
| 2.8. | Культура, кинематография | 11.5 | 30.1 | 47.9 | 83.8 | 20.5 | 39.9 | 54.9 | 89.9 | 11.6 | 32.3 | 52.9 | 94.8 | 18.1 | 41.4 | 63.4 | 97.8 | 18.8 | 38.6 | 58.6 | 89.9 | 12.2 | 34.6 | 56,1 | 87.3 | 15.4 | 47.8 | 57.2 | 89.7 | 22.2 | 42.2 | 63.6 | 94.9 | 19.0 | 41.6 | 72.3 | 122.4 | 29.0 | 55.8 | 86.6 | 144.5 | 30.4 | 60.0 | 93.6 | 146.7 | ||||
| 2.9. | Здравоохранение | 103.9 | 188.3 | 298.9 | 499.6 | 187.0 | 302.4 | 378.5 | 613.8 | 142.2 | 225.0 | 299.1 | 502.0 | 112.3 | 204.3 | 358.4 | 535.5 | 106.7 | 206.4 | 331.0 | 516.0 | 98.1 | 209.9 | 353,6 | 506.3 | 61.4 | 212.1 | 281.8 | 439.8 | 82.2 | 225.4 | 358.0 | 537.3 | 160.4 | 312.6 | 482.3 | 713.0 | 385.9 | 654.8 | 927.9 | 1 334.4 | 237.2 | 573.0 | 970.7 | 1 473.9 | ||||
| 2.10. | Социальная политика | 822.0 | 1 513.1 | 2 298.7 | 3 128.5 | 986.7 | 1 934.8 | 2 923.5 | 3 859.7 | 936.7 | 1 750.0 | 2 781.1 | 3 833.1 | 728.7 | 1 602.8 | 2 441.4 | 3 452.4 | 978.0 | 2 001.4 | 3 067.7 | 4 265.3 | 1 183.7 | 2 398.8 | 3 465,1 | 4 588.5 | 1 524.6 | 3 014.4 | 3 809.5 | 4 992.0 | 1 153.5 | 2 338.6 | 3 452.5 | 4 581.8 | 1 344.3 | 2 447.7 | 3 599.4 | 4 882.8 | 1 417.4 | 3 194.8 | 4 767.8 | 6 990.3 | 1 614.3 | 3 046.5 | 5 010.6 | 6 675.8 | ||||
| 2.11. | Физическая культура и спорт | 13.6 | 21.9 | 31.5 | 44.2 | 10.4 | 19.1 | 30.3 | 45.7 | 11.9 | 29.4 | 42.7 | 68.0 | 6.0 | 18.1 | 31.3 | 71.2 | 12.8 | 29.7 | 51.8 | 73.0 | 6.1 | 17.1 | 29,6 | 59.6 | 6.7 | 41.8 | 52.4 | 96.1 | 7.6 | 24.6 | 39.1 | 64.0 | 6.9 | 19.5 | 38.2 | 81.4 | 9.5 | 23.1 | 40.3 | 75.3 | 9.4 | 22.8 | 45.7 | 70.9 | ||||
| 2.12. | Средства массовой информации | 13.5 | 30.8 | 40.3 | 61.1 | 15.7 | 37.6 | 57.7 | 77.5 | 15.5 | 37.9 | 51.9 | 77.3 | 17.4 | 38.6 | 53.6 | 74.8 | 15.5 | 38.8 | 67.9 | 82.1 | 13.0 | 31.2 | 50,2 | 76.6 | 11.4 | 39.0 | 52.0 | 83.2 | 13.1 | 35.6 | 58.9 | 88.4 | 12.8 | 34.2 | 63.1 | 103.5 | 17.8 | 41.6 | 66.9 | 121.1 | 5.4 | 42.0 | 68.8 | 114.0 | ||||
| 2.13. | Обслуживание государственного и муниципального долга | 82.9 | 108.4 | 215.2 | 262.7 | 111.5 | 155.5 | 274.3 | 320.0 | 120.5 | 175.9 | 300.3 | 360.3 | 132.9 | 200.8 | 341.9 | 415.6 | 162.3 | 263.3 | 389.6 | 518.7 | 195.1 | 314.0 | 497,8 | 621.3 | 192.6 | 345.6 | 542.1 | 709.2 | 205.2 | 383.5 | 621.3 | 806.0 | 158.8 | 356.5 | 532.2 | 730.8 | 171.4 | 349.7 | 532.6 | 784.2 | 238.5 | 506.1 | 780.5 | 1 084.2 | ||||
| 2.14. | Межбюджетные трансферты общего характера бюджетам бюджетной системы Российской Федерации |
135.7 | 330.0 | 481.6 | 651.3 | 168.8 | 302.6 | 432.0 | 599.4 | 168.1 | 304.3 | 468.4 | 668.1 | 186.6 | 400.4 | 593.5 | 816.1 | 185.7 | 335.1 | 488.1 | 682.0 | 183.0 | 324.8 | 480,7 | 672.0 | 192.1 | 435.1 | 563.0 | 790.7 | 202.4 | 444.0 | 689.8 | 1 095.4 | 212.2 | 434.0 | 671.5 | 1 003.1 | 269.0 | 710.5 | 1 003.7 | 1 395.9 | 222.1 | 490.9 | 779.5 | 1 107.7 | ||||
| РАЗДЕЛ III | |||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | Дефицит (-)/Профицит (+) | 178.0 | 703.5 | 1 130.9 | 442.0 | -70.2 | 270.7 | 671.2 | -39.4 | -62.2 | 367.9 | 652.9 | -323.0 | 175.7 | 718.8 | 1 169.3 | -334.7 | -691.9 | -797.7 | -648.9 | -1 961.0 | -638.7 | -1 429.2 | -1 509,5 | -2 956.4 | -273.4 | -421.8 | -219.8 | -1 331.4 | 345.5 | 875.4 | 2 615.9 | 2 741.4 | 665.9 | 1 695.7 | 3 086.5 | 1 974.3 | 113.4 | -823.1 | -1 656.8 | -4 102.5 | 286.6 | 774.7 | 1 625.0 | 524.3 | 1 303.5 | 1 482.3 | 202.7 | -3 295.0 |
| 3.1. | Ненефтегазовый дефицит | -956.1 | -1 836.9 | -2 859.0 | -5 199.7 | -1 615.0 | -2 955.4 | -4 068.5 | -6 492.6 | -1 565.9 | -2 731.2 | -4 121.3 | -6 857.0 | -1 650.9 | -2 984.6 | -4 325.4 | -7 768.5 | -2 237.5 | -3 773.7 | -5 160.5 | -7 823.7 | -1 630.8 | -3 537.4 | -4 928,9 | -7 800.4 | -1 791.3 | -3 726.4 | -4 466.0 | -7 303.3 | -1 514.1 | -3 059.6 | -3 686.1 | -6 276.4 | -1 327.5 | -2 426.2 | -2 921.6 | -5 950.0 | -1 674.6 | -3 484.2 | -5 510.9 | -9 337.7 | -1 331.4 | -3 001.3 | -4 559.8 | -8 532.2 | -1 670.8 | -4 893.6 | -8 303.9 | -14 881.2 |
| РАЗДЕЛ IV | |||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | Источники финансирования дефицита федерального бюджета - всего | -178.0 | -703.5 | -1 130.9 | -442.0 | 70.2 | -270.7 | -671.2 | 39.4 | 62.2 | -367.9 | -652.9 | 323.0 | -175.7 | -718.8 | -1 169.3 | 334.7 | 691.9 | 797.7 | 648.9 | 1 961.0 | 638.7 | 1 429.2 | 1 509,5 | 2 956.4 | 273.4 | 421.8 | 219.8 | 1 331.4 | -344.4 | -875.4 | -2 615.9 | -2 741.4 | -665.9 | -1 695.7 | -3 086.5 | -1 974.3 | -113.4 | 823.1 | 1 656.8 | 4 102.5 | -286.6 | -774.7 | -1 625.0 | -524.3 | -1 303.5 | -1 482.3 | -202.7 | 3 295.0 |
| 4.1. | Источники внутреннего финансирования дефицита | -157.2 | -648.8 | -1 054.2 | -336.9 | 166.1 | -373.6 | -748.2 | 21.4 | 85.9 | -330.6 | -803.9 | 270.2 | -157.1 | -698.1 | -1 056.5 | 481.4 | 745.7 | 974.9 | 915.4 | 2 257.0 | 689.0 | 1 337.0 | 1 380,5 | 2 913.6 | 315.7 | 405.5 | 260.8 | 542.9 | -403.3 | -516.8 | -2 430.6 | -2 530.9 | -665.2 | -1 952.7 | -3 471.0 | -2 263.6 | -68.2 | 1 133.0 | 2 048.1 | 4 403.2 | -238.9 | -795.2 | -1 609.1 | -484.8 | -1 033.2 | -1 151.6 | 196.2 | 3 821.7 |
| 4.1.1. | Источники внутреннего финансирования дефицита (без учета изменения остатков на счетах) |
496.3 | 809.7 | 1 265.1 | 1 302.8 | 230.5 | 745.6 | 627.8 | 420.7 | 255.1 | 668.0 | 838.6 | 831.8 | 863.2 | 572.5 | 1 173.2 | 4 076.3 | 562.1 | 150.2 | 1 443.9 | 1 242.4 | 240.5 | 131.3 | -91,6 | -683.7 | 1 211.1 | 1 850.8 | 1 985.8 | 1 176.5 | 525.0 | 934.9 | 809.0 | 1 471.2 | 257.5 | 492.4 | 415.9 | 918.5 | 2 433.4 | -302.0 | 2 235.7 | 4 529.8 | 538.7 | 749.4 | 1 009.8 | 1 302.9 | 2 707.4 | -3 994.0 | -4 652.5 | -692.1 |
| 4.1.2. | Сальдо внутреннего долга*: | 284.5 | 660.2 | 779.9 | 1 079.7 | 114.0 | 245.2 | 277.7 | 511.4 | -179.4 | -6.8 | 110.5 | 358.4 | -3.4 | 55.3 | 51.7 | 1 025.3 | -100.2 | -54.7 | -152.7 | 15.3 | 89.4 | 244.5 | 266,0 | 492.4 | 357.7 | 655.8 | 944.7 | 1 123.5 | 10.9 | 228.6 | 372.1 | 507.5 | 309.2 | 945.8 | 1 247.4 | 1 377.6 | 226.8 | 1 096.1 | 2 305.0 | 4 600.6 | 624.4 | 1 274.0 | 1 748.9 | 1 538.1 | 76.3 | 71.3 | -382.5 | 2 056.7 |
| 4.1.2.1. | привлечение | 340.8 | 830.5 | 1 050.2 | 1 378.8 | 174.2 | 305.5 | 591.1 | 911.9 | 188.9 | 361.5 | 527.2 | 821.7 | 135.5 | 194.2 | 235.5 | 1 348.9 | 92.3 | 355.0 | 663.3 | 836.0 | 239.0 | 498.4 | 788,9 | 1 054.9 | 392.2 | 988.0 | 1 380.5 | 1 756.4 | 472.3 | 690.3 | 893.0 | 1 036.6 | 490.5 | 1 359.2 | 1 661.0 | 2 082.7 | 502.8 | 1 612.6 | 2 832.6 | 5 176.4 | 739.4 | 1 536.0 | 2 287.9 | 2 519.4 | 116.4 | 116.4 | 125.3 | 3 121.4 |
| 4.1.2.2. | погашение государственного внутреннего долга | -56.3 | -170.4 | -270.4 | -299.1 | -60.2 | -60.2 | -313.4 | -400.4 | -368.3 | -368.3 | -416.7 | -463.3 | -138.9 | -138.9 | -183.9 | -323.7 | -192.5 | -409.7 | -815.9 | -820.8 | -149.6 | -254.0 | -522,9 | -562.5 | -34.6 | -332.2 | -435.7 | -633.0 | -461.4 | -461.8 | -520.9 | -529.0 | -181.3 | -413.4 | -413.7 | -705.2 | -276.0 | -516.5 | -527.5 | -575.8 | -115.0 | -262.0 | -539.0 | -981.3 | -40.2 | -45.1 | -507.8 | -1 064.7 |
| 4.1.3. | Бюджетные кредиты: | -38.4 | -74.2 | -94.3 | -75.0 | 1.8 | -2.5 | -1.8 | -2.3 | 12.8 | -12.3 | -26.9 | -40.3 | 16.2 | -3.1 | -8.3 | -165.0 | -13.6 | -66.9 | -94.6 | -161.3 | -121.9 | -142.7 | -190,1 | -177.9 | -11.8 | 8.5 | 0.6 | -20.4 | 1.3 | 18.8 | 24.5 | 69.9 | 9.1 | 12.0 | 17.1 | 55.9 | 0.0 | 2.0 | 3.3 | -217.2 | 5.1 | 10.6 | -251.2 | -265.9 | -26.5 | -283.4 | -472.9 | -610.8 |
| 4.1.3.1. | предоставление | -38.9 | -78.6 | -103.1 | -128.5 | -2.5 | -41.5 | -78.0 | -129.8 | -6.8 | -39.7 | -71.1 | -132.5 | -1.5 | -26.4 | -39.9 | -247.8 | -22.0 | -108.8 | -199.6 | -341.5 | -144.9 | -206.6 | -282,7 | -355.0 | -26.8 | -146.1 | -188.0 | -333.8 | 0.0 | 0.0000 | 0.0000 | -223.6 | 0.0 | 0.0 | -263.6 | -338.8 | -26.5 | -287.8 | -495.1 | -636.4 | ||||||||
| 4.1.3.2. | возврат | 0.5 | 4.4 | 8.8 | 53.5 | 4.3 | 38.9 | 76.2 | 127.4 | 19.6 | 27.3 | 44.2 | 92.3 | 17.7 | 23.3 | 31.6 | 82.8 | 8.3 | 41.9 | 105.0 | 180.2 | 22.9 | 63.9 | 92,7 | 177.1 | 15.0 | 154.6 | 188.6 | 313.5 | 1.3 | 18.8 | 24.5 | 69.9 | 9.1 | 12.0 | 17.1 | 55.9 | 0.0 | 2.0 | 3.3 | 6.4 | 5.1 | 10.6 | 12.4 | 69.7 | 0.0 | 4.5 | 22.1 | 25.5 |
| 4.1.4. | Поступления от продажи акций и земельных участков, находящихся в государственной собственности |
106.9 | 114.1 | 115.5 | 126.2 | 4.3 | 6.1 | 6.7 | 43.9 | 17.0 | 17.4 | 20.2 | 41.6 | 24.2 | 27.1 | 28.2 | 29.7 | 0.3 | 1.4 | 4.8 | 6.3 | 2.1 | 6.2 | 67,5 | 406.8 | 3.6 | 11.3 | 11.3 | 14.3 | 3.2 | 3.8 | 7.8 | 12.8 | 1.0 | 1.5 | 5.5 | 11.5 | 3.3 | 3.4 | 7.6 | 12.6 | 0.8 | 2.2 | 3.9 | 5.3 | 3.1 | 5.8 | 7.5 | 7.8 |
| 4.1.5. | Курсовая разница | -114.3 | -123.1 | 186.8 | 142.3 | -259.3 | 109.4 | -88.5 | -122.6 | 15.6 | 321.8 | 360.8 | 481.3 | 492.1 | 134.0 | 890.1 | 3 487.0 | -48.4 | -337.7 | 1 147.7 | 1 775.6 | -475.1 | -911.0 | -993,9 | -1 345.0 | -271.8 | 140.4 | 52.5 | 59.1 | 37.2 | 309.5 | 555.0 | 839.2 | -575.5 | -727.6 | -738.2 | -963.5 | 2 452.6 | 1 522.2 | 2 881.4 | 2 440.2 | 34.2 | -354.7 | -447.1 | -215.3 | 1 623.1 | -4 429.3 | -4 171.0 | -1 938.6 |
| 4.1.6. | Изменение остатков на счетах | -653.5 | -1 458.5 | -2 319.3 | -1 639.7 | -64.4 | -1 119.2 | -1 375.9 | -399.3 | -169.2 | -998.6 | -1 642.5 | -561.6 | -1 020.3 | -1 270.6 | -2 229.8 | -3 594.9 | 183.7 | 824.7 | -528.4 | 1 014.6 | 448.6 | 1 205.7 | 1 472,1 | 3 597.3 | -895.5 | -1 445.3 | -1 725.0 | -633.6 | -928.3 | -1 858.4 | -3 239.6 | -4 002.2 | -922.7 | -2 445.1 | -3 886.8 | -3 182.1 | -2 501.6 | 1 434.9 | -187.7 | -126.6 | -777.6 | -1 544.7 | -2 618.9 | -1 787.8 | -3 740.6 | 2 842.4 | 4 848.7 | 4 513.8 |
| 4.1.7. | Прочее | 257.7 | 232.6 | 277.2 | 29.7 | 369.8 | 387.4 | 433.6 | -9.7 | 389.0 | 347.8 | 374.0 | -9.2 | 334.0 | 359.2 | 211.6 | -300.8 | 724.0 | 608.2 | 538.6 | -393.4 | 745.9 | 934.3 | 758,8 | -60.0 | 1 133.4 | 1 034.8 | 976.7 | 0.0 | 472.4 | 374.2 | -150.4 | 41.8 | 513.7 | 260.7 | -115.9 | 437.0 | -249.3 | -2 925.7 | -2 961.6 | -2 306.3 | -125.7 | -182.6 | -44.8 | 240.8 | 1 031.4 | 641.5 | 366.3 | -207.2 |
| 4.2. | Источники внешнего финансирования дефицита | -20.9 | -54.7 | -76.7 | -105.2 | -96.0 | 102.9 | 77.0 | 18.1 | -23.7 | -37.2 | 151.0 | 52.7 | -18.6 | -20.7 | -112.8 | -146.7 | -53.8 | -177.2 | -266.5 | -296.0 | -50.4 | 92.2 | 129,0 | 42.8 | -41.5 | 18.2 | -41.0 | -126.3 | 59.0 | 46.3 | -117.7 | -135.5 | 119.5 | 257.0 | 350.7 | 289.3 | -45.1 | -309.8 | -391.2 | -300.8 | -47.8 | 20.6 | -15.9 | -39.4 | -270.2 | -330.7 | -398.9 | -526.7 |
| 4.2.1. | Привлечение кредитов и размещение ценных бумаг | 0.3 | 1.2 | 2.0 | 3.4 | 0.4 | 203.6 | 204.9 | 206.3 | 0.6 | 1.2 | 227.1 | 227.8 | 0.1 | 0.9 | 1.6 | 2.6 | 0.5 | 1.9 | 2.4 | 4.9 | 0.4 | 116.2 | 196,9 | 199.1 | 0.1 | 182.0 | 407.6 | 409.3 | 229.6 | 229.5 | 229.8 | 305.3 | 248.5 | 410.0 | 411.4 | 414.5 | 0.1 | 2.7 | 4.6 | 188.2 | 3.0 | 138.2 | 140.3 | 215.9 | 2.7 | 2.8 | 2.8 | 2.8 |
| 4.2.2. | Погашение внешнего долга | -26.9 | -65.1 | -93.3 | -101.1 | -26.7 | -34.7 | -63.5 | -69.1 | -26.3 | -32.9 | -59.9 | -65.2 | -29.8 | -34.9 | -66.9 | -74.8 | -45.9 | -156.7 | -228.6 | -238.0 | -46.3 | -55.7 | -98,5 | -106.1 | -37.8 | -156.8 | -382.0 | -388.5 | -175.5 | -182.0 | -363.6 | -370.7 | -123.8 | -130.2 | -154.0 | -160.2 | -27.9 | -293.9 | -388.5 | -394.9 | -20.2 | -25.9 | -45.2 | -50.6 | -192.5 | -189.2 | -204.5 | -217.8 |
| 4.2.3. | Другие источники внешнего финансирования | 5.7 | 9.2 | 14.6 | -7.5 | -69.7 | -66.0 | -64.3 | -119.2 | 2.0 | -5.6 | -16.1 | -109.9 | 11.1 | 13.4 | -47.5 | -74.4 | -8.4 | -22.5 | -40.3 | -62.9 | -4.5 | 31.7 | 30,6 | -50.2 | -3.7 | -7.0 | -66.6 | -147.2 | 4.9 | -1.2 | 16.1 | -70.0 | -5.1 | -22.9 | 93.2 | 35.0 | -17.4 | -18.6 | -7.4 | -94.0 | -30.6 | -91.7 | -110.9 | -204.7 | -80.4 | -144.3 | -197.1 | -311.7 |
Краткая ежегодная информация об исполнении федерального бюджета (млрд. руб)
* - Функциональная классификация расходов, действовавшая в период до 2011 года
** - Предварительные данные
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022** | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| РАЗДЕЛ I | ||||||||||||||||||
| 1 | Доходы, всего | 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 | 27 824.0 |
| 1.1. | Нефтегазовые доходы | 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. | Ненефтегазовые доходы | 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 | 16 237.8 |
| 1.2.1. | Связанные с внутренним производством | 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 |
| 1.2.1.1. | НДС (внутренний) | 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 |
| 1.2.1.2. | Акцизы | 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 |
| 1.2.1.3. | Налог на прибыль | 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 |
| 1.2.1.4. | Налог на доходы физических лиц | 90.7 | 149.0 | |||||||||||||||
| 1.2.2. | Связанные с импортом | 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 |
| 1.2.2.1 | НДС на ввозимые товары | 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 |
| 1.2.2.2. | Акцизы на ввозимые товары | 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 |
| 1.2.2.3. | Ввозные пошлины | 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 |
| 1.2.3. | Прочие | 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 | 3 005.0 |
| РАЗДЕЛ II | ||||||||||||||||||
| 2 | Расходы, всего | 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 |
| 2.1. | Общегосударственные вопросы | 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 | |
| в т.ч. обслуживание государственного и муниципального долга* | 172.8 | 143.1 | 153.3 | 176.2 | 195.0 | |||||||||||||
| 2.2. | Национальная оборона | 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. | Национальная безопасность и правоохранительная деятельность | 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. | Национальная экономика | 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. | Жилищно-коммунальное хозяйство | 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. | Охрана окружающей среды | 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. | Образование | 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. | Культура, кинематография и средства массовой информации* | 55.2 | 71.0 | 88.9 | 111.7 | 125.6 | ||||||||||||
| Культура, кинематография | 83.8 | 89.9 | 94.8 | 97.8 | 89.9 | 87.3 | 89.7 | 94.9 | 122.4 | 144.5 | 146.7 | |||||||
| 2.9. | Здравоохранение и спорт* | 147.5 | 196.5 | 278.2 | 352.3 | 347.4 | ||||||||||||
| Здравоохранение | 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. | Социальная политика | 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. | Физическая культура и спорт | 44.2 | 45.7 | 68.0 | 71.2 | 73.0 | 59.6 | 96.1 | 64.0 | 81.4 | 75.3 | 70.9 | ||||||
| 2.12. | Средства массовой информации | 61.1 | 77.5 | 77.3 | 74.8 | 82.1 | 76.6 | 83.2 | 88.4 | 103.5 | 121.1 | 114.0 | ||||||
| 2.13. | Обслуживание государственного и муниципального долга | 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. | Межбюджетные трансферты* | 1 498.9 | 1 900.1 | 2 674.6 | 3 593.4 | 4 135.9 | ||||||||||||
| Межбюджетные трансферты общего характера бюджетам бюджетной системы Российской Федерации | 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 | |||||||
| РАЗДЕЛ III | ||||||||||||||||||
| 3 | Дефицит (-)/Профицит (+) | 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 | -3 295.0 |
| 3.1. | Ненефтегазовый дефицит | -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 | -14 881.2 |
| РАЗДЕЛ IV | ||||||||||||||||||
| 4 | Источники финансирования дефицита федерального бюджета - всего | -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 | 3 295.0 |
| 4.1. | Источники внутреннего финансирования дефицита | -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 |
| 4.1.1. | Источники внутреннего финансирования дефицита (без учета изменения остатков на счетах) |
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 |
| 4.1.2. | Сальдо внутреннего долга: | 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 |
| 4.1.2.1. | привлечение | 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 |
| 4.1.2.2. | погашение государственного внутреннего долга | -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 |
| 4.1.3. | Бюджетные кредиты: | -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 | ||
| 4.1.3.1. | предоставление | -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 | |||
| 4.1.3.2. | возврат | 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 | ||
| 4.1.4. | Поступления от продажи акций и земельных участков, находящихся в государственной собственности | 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 |
| 4.1.5. | Курсовая разница | -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 |
| 4.1.6. | Изменение остатков на счетах | -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 |
| 4.1.7. | Прочее | -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 |
| 4.2. | Источники внешнего финансирования дефицита | -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 |
| 4.2.1. | Привлечение кредитов и размещение ценных бумаг | 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 |
| 4.2.2. | Погашение внешнего долга | -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 |
| 4.2.3. | Другие источники внешнего финансирования | -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 |
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