Ministry of Finance of the Russian Federation
official site
Today April 26 2018
 
Official information
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



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