 |
 |
 |
 |
20.02.2018
Annual report on regional budgets execution (starting from January 1, 2006)
|
No/No |
Indicator |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017** |
|
SECTION I |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Total Revenues |
3 797.3 |
4 828.5 |
6 198.8 |
5 926.6 |
6 537.3 |
7 644.2 |
8 064.5 |
8 165.1 |
8 905.7 |
9 308.2 |
9 923.8 |
10 758.2 |
| 1.1. |
Transfers from other budgets of the budgetary system of the Russian Federation |
581.8 |
627.3 |
1 132.6 |
1 487.5 |
1 398.9 |
1 644.5 |
1 624.4 |
1 515.0 |
1 670.8 |
1 616.7 |
1 578.1 |
1 771.7 |
| 1.2. |
Revenues (p. (1) - p. (1.1.)) |
3 215.5 |
4 201.1 |
5 066.2 |
4 439.1 |
5 138.5 |
5 999.7 |
6 440.2 |
6 650.1 |
7 234.9 |
7 691.4 |
8 345.7 |
8 986.5 |
| |
including |
|
|
|
|
|
|
|
|
|
|
0.0 |
|
| 1.2.1. |
Corporate Income tax |
1 160.7 |
1 530.7 |
1 752.0 |
1 069.2 |
1 519.5 |
1 927.9 |
1 979.9 |
1 719.7 |
1 964.0 |
2 107.6 |
2 279.3 |
2 527.7 |
| 1.2.2. |
Personal Income Tax |
930.4 |
1 266.6 |
1 666.3 |
1 665.8 |
1 790.5 |
1 995.8 |
2 261.5 |
2 499.1 |
2 693.5 |
2 807.8 |
3 018.5 |
3 252.3 |
| 1.2.3. |
Other |
1 124.5 |
1 403.8 |
1 647.8 |
1 704.1 |
1 828.4 |
2 076.0 |
2 198.8 |
2 431.4 |
2 577.4 |
2 776.0 |
3 047.9 |
3 206.4 |
|
SECTION II |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Total Expenditure |
3 657.8 |
4 790.5 |
6 253.1 |
6 255.7 |
6 636.9 |
7 679.1 |
8 343.2 |
8 806.6 |
9 353.3 |
9 479.8 |
9 936.4 |
10 810.1 |
| 2.1. |
State administration |
282.7 |
348.0 |
444.1 |
455.2 |
481.5 |
468.8 |
508.2 |
546.0 |
585.0 |
603.2 |
625.1 |
657.3 |
| |
public and municipal debt service* |
29.8 |
32.0 |
35.9 |
62.7 |
71.3 |
|
|
|
|
|
|
|
| 2.2. |
Defence |
1.6 |
2.1 |
2.8 |
3.0 |
3.2 |
3.5 |
4.0 |
4.4 |
4.1 |
3.8 |
4.7 |
4.4 |
| 2.3. |
Law and order |
163.9 |
197.3 |
256.5 |
241.4 |
254.1 |
282.1 |
94.6 |
106.6 |
107.8 |
107.6 |
113.6 |
117.1 |
| 2.4. |
National Economy |
603.9 |
865.4 |
1 233.6 |
1 131.3 |
1 103.6 |
1 316.4 |
1 608.5 |
1 730.4 |
1 779.3 |
1 866.0 |
2 002.5 |
2 288.3 |
| 2.5. |
Housing and Utilities Infrastructure |
579.0 |
807.4 |
1 023.7 |
854.5 |
836.5 |
968.6 |
881.3 |
901.8 |
906.3 |
854.9 |
936.2 |
1 127.8 |
| 2.6. |
Environment Protection |
16.7 |
18.3 |
21.1 |
16.5 |
14.9 |
21.9 |
21.8 |
24.8 |
25.7 |
22.1 |
22.2 |
27.8 |
| 2.7. |
Education |
810.1 |
1 032.5 |
1 292.2 |
1 345.9 |
1 450.9 |
1 728.4 |
2 047.0 |
2 333.8 |
2 474.3 |
2 472.5 |
2 546.9 |
2 690.0 |
| 2.8. |
Culture, Cinematography and Mass Media* |
133.4 |
175.2 |
221.7 |
212.7 |
227.8 |
|
|
|
|
|
|
|
| |
Culture and Cinematography |
|
|
|
|
|
234.7 |
257.0 |
288.1 |
320.7 |
310.6 |
340.4 |
410.2 |
| 2.9. |
Health Care and Sport* |
601.8 |
755.0 |
784.5 |
758.9 |
796.8 |
|
|
|
|
|
|
|
| |
Health Care |
|
|
|
|
|
1 193.1 |
1 358.4 |
1 250.9 |
1 316.2 |
1 355.8 |
1 281.2 |
847.3 |
| 2.10. |
Social Policy |
429.2 |
568.2 |
762.5 |
958.4 |
1 167.3 |
1 191.6 |
1 273.8 |
1 312.5 |
1 473.3 |
1 497.1 |
1 654.4 |
2 207.6 |
| 2.11. |
Sport |
|
|
|
|
|
144.8 |
156.3 |
170.8 |
191.1 |
193.1 |
211.8 |
253.7 |
| 2.12. |
Mass Media |
|
|
|
|
|
34.3 |
38.3 |
40.5 |
42.5 |
43.6 |
43.3 |
44.1 |
| 2.13. |
Public and municipal debt service |
|
|
|
|
|
75.7 |
74.6 |
91.2 |
121.7 |
149.0 |
153.7 |
133.9 |
| 2.14. |
Inter-budget transfers* |
35.5 |
21.0 |
210.6 |
277.8 |
300.4 |
|
|
|
|
|
|
|
| |
General inter-budget transfers to the regional budgets of the Russian Federation |
|
|
|
|
|
15.3 |
19.5 |
4.9 |
5.3 |
0.4 |
0.6 |
0.4 |
|
SECTION III |
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Deficit (-) / Surplus (+) |
139.6 |
38.0 |
-54.4 |
-329.1 |
-99.6 |
-34.9 |
-278.7 |
-641.5 |
-447.6 |
-171.6 |
-12.6 |
-51.9 |
| |
SECTION IV |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Deficit financing |
-139.6 |
-38.0 |
54.4 |
329.1 |
99.6 |
34.9 |
278.7 |
641.5 |
447.6 |
171.6 |
12.6 |
51.9 |
| 4.1. |
State (municipal) securities denominated in the currency of the Russian Federation |
36.5 |
25.9 |
68.9 |
95.5 |
29.8 |
-58.2 |
38.2 |
77.6 |
-9.2 |
-5.8 |
32.0 |
175.2 |
| 4.1.1. |
Gross borrowing |
73.3 |
84.2 |
178.6 |
158.2 |
111.1 |
55.1 |
119.9 |
154.6 |
111.5 |
98.5 |
160.5 |
321.1 |
| 4.1.2. |
Redemption |
-36.8 |
-58.3 |
-109.7 |
-62.7 |
-81.3 |
-113.3 |
-81.7 |
-77.0 |
-120.7 |
-104.2 |
-128.5 |
-146.0 |
| 4.2. |
Budget loans from other budgets of the budgetary system of the Russian Federation |
-3.9 |
-4.7 |
10.9 |
126.8 |
31.0 |
79.8 |
5.0 |
43.0 |
169.3 |
167.4 |
181.8 |
-30.9 |
| 4.2.1. |
Attraction |
16.8 |
9.9 |
20.2 |
170.0 |
426.4 |
128.4 |
129.5 |
132.3 |
769.4 |
1 258.3 |
1 203.3 |
975.9 |
| 4.2.2. |
Redemption |
-20.7 |
-14.6 |
-9.3 |
-43.2 |
-395.4 |
-48.6 |
-124.5 |
-89.3 |
-600.1 |
-1 091.0 |
-1 021.5 |
-1 006.8 |
| 4.3. |
Corporate loans |
22.4 |
33.1 |
37.8 |
66.5 |
164.4 |
107.7 |
162.3 |
282.6 |
217.4 |
101.6 |
-102.6 |
-85.3 |
| 4.3.1. |
Attraction |
159.2 |
168.2 |
210.1 |
304.6 |
169.8 |
419.9 |
580.4 |
906.0 |
1 225.3 |
1 184.4 |
1 336.5 |
1 858.2 |
| 4.3.2. |
Redemption |
-136.9 |
-135.1 |
-172.3 |
-238.1 |
-5.4 |
-312.2 |
-418.1 |
-623.3 |
-1 007.9 |
-1 082.8 |
-1 439.0 |
-1 943.5 |
| 4.4. |
Other |
-194.6 |
-92.2 |
-63.2 |
40.4 |
-125.6 |
-94.4 |
73.2 |
238.2 |
70.1 |
-91.5 |
-98.6 |
-7.0 |
* Functional classification of expenditures applied till 2011 year
** Preliminary data
|
 |
 |
 |
 |
|
|
+7 (495) 987-91-01
