Ministry of Finance of the Russian Federation
Ministry of Finance of the Russian Federation
12.12.2017

Annual report on execution of the federal budget (starting from January 1, 2006)

 

  Brief information on the federal budget execution (bln rub)
No/No   2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
1 Total Revenues 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
1.1. Oil&gas revenues 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
1.2. Non-oil&gas revenues 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
1.2.1. Domestic production 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
1.2.1.1. VAT (domestic) 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
1.2.1.2. Excise taxes (domestic) 93.2 108.8 125.2 81.7 113.9 231.8 341.9 461.0 520.8 527.9 632.2
1.2.1.3. Profit tax 509.9 641.3 761.1 195.4 255.0 342.6 375.8 352.2 411.3 491.4 491.0
1.2.2. Imports 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
1.2.2.1 VAT (imports) 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
1.2.2.2. Excise taxes (imports) 17.3 26.2 35.3 19.8 30.1 46.6 53.4 63.4 71.6 54.0 62.1
1.2.2.3. Import duties 341.6 488.0 625.6 467.2 587.5 692.9 732.8 683.8 652.5 565.2 563.9
1.2.3. Other 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
  SECTION II                      
2 Total Expenditure 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
2.1. State administration 533.2 815.7 839.4 853.1 887.9 777.8 809.9 850.7 935.7 1 117.6 1 095.6
  public and municipal debt service* 172.8 143.1 153.3 176.2 195.0            
2.2. Defence 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
2.3. Law and order 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
2.4. National Economy 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
2.5. Housing and Utilities Infrastructure 52.7 294.9 129.5 151.6 234.9 279.8 228.8 177.5 119.6 144.1 72.2
2.6. Environment Protection 6.6 8.2 10.2 13.0 13.5 17.6 22.5 24.3 46.4 49.7 63.1
2.7. Education 212.4 294.6 355.0 418.0 442.8 553.4 603.8 672.3 638.3 610.6 597.8
2.8. Culture, Cinematography and Mass Media* 55.2 71.0 88.9 111.7 125.6            
  Culture and Cinematography           83.8 89.9 94.8 97.8 89.9 87.3
2.9. Health Care and Sport* 147.5 196.5 278.2 352.3 347.4            
  Health Care           499.6 613.8 502.0 535.5 516.0 506.3
2.10. Social Policy 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
2.11. Sport           44.2 45.7 68.0 71.2 73.0 59.6
2.12. Mass Media           61.1 77.5 77.3 74.8 82.1 76.6
2.13. Public and municipal debt service           262.7 320.0 360.3 415.6 518.7 621.3
2.14. Inter-budget transfers* 1 498.9 1 900.1 2 674.6 3 593.4 4 135.9            
  General inter-budget transfers to the regional budgets of the Russian Federation            651.3 599.4 668.1 816.1 682.0 672.0
  SECTION III                      
3 Deficit (-) / Surplus (+) 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
3.1.  Non-oil&gas deficit -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
  SECTION IV                      
4 Federal budget deficit financing - total -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
4.1. Domestic financing  -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
4.1.1. Domestic financing (excluding changes in account balances) 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
4.1.2. Domestic net borrowing**: 177.6 223.5 171.6 415.9 621.5 1 079.7 511.4 358.4 1 025.3 15.3 492.4
4.1.2.1. Gross borrowing 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
4.1.2.2. Redemption -59.9 -70.1 -94.7 -100.0 -235.7 -299.1 -400.4 -463.3 -323.7 -820.8 -562.5
4.1.3. Budget loans:     -5.0 -120.6 -157.8 -75.0 -2.3 -40.3 -165.0 -161.3 -177.9
4.1.3.1. granted     -20.7 -170.2 -170.3 -128.5 -129.8 -132.5 -247.8 -341.5 -355.0
4.1.3.2. repaid     15.6 49.6 12.4 53.5 127.4 92.3 82.8 180.2 177.1
4.1.4. Proceeds from the sale of state-owned shares and  land  23.4 20.2 6.7 2.0 14.9 126.2 43.9 41.6 29.7 6.3 406.8
4.1.5. Exchange rate revaluation -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
4.1.6. Changes in Account Balances -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
4.1.7. Other -44.3 -34.6 -474.5 -226.1 -338.6 29.7 -9.7 -9.2 -300.8 -393.4 -60.0
4.2. External financing  -750.5 -180.5 -135.0 -128.6 119.7 -105.2 18.1 52.7 -146.7 -296.0 42.8
4.2.1. Borrowing and Securities Placement 45.9 9.3 6.1 3.0 164.4 3.4 206.3 227.8 2.6 4.9 199.1
4.2.2. External debt redemption -768.5 -189.8 -120.8 -103.5 -84.8 -101.1 -69.1 -65.2 -74.8 -238.0 -106.1
4.2.3. Other -27.9 0.0 -20.4 -28.2 40.1 -7.5 -119.2 -109.9 -74.4 -62.9 -50.2
  * Functional classification of expenditures applied till 2011 year