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

Quarterly report on execution of the federal budget (starting from January 1, 2011)

 

No/No Brief information on federal budget execution (cumulative from the beginning of the year, bln rub)
  SECTION I

Q1 2011

Q2 2011

Q3 2011

Q4 2011

Q1 2012

Q2 2012

Q3 2012

Q4 2012

Q1 2013

Q2 2013

Q3 2013

Q4 2013

Q1 2014

Q2 2014

Q3 2014

Q4 2014

Q1 2015

Q2 2015

Q3 2015

Q4
2015

Q1 2016

Q2 2016

Q3 2016

Q4 2016

Q1 2017

Q2 2017

Q3 2017

1 Total Revenues 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 3 630.8 7 122.0 10 964.0
1.1. Oil&gas revenues 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 2 888.6 4 246.2
1.2. Non-oil&gas revenues 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 2 112.9 4 233.5 6 717.8
1.2.1. Domestic production 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 2 366.2 3 578.7
1.2.1.1. VAT (domestic) 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 1 570.5 2 322.5
1.2.1.2. Excise taxes (domestic) 46.7 105.7 170.7 231.8 70.5 152.0 246.2 341.9 100.8 210.6 334.3 461.0 125.4 242.1 376.4 520.8 142.5 247.7 383.0 527.9 177.3 301.1 460.9 632.2 273.0 436.3 675.3
1.2.1.3. Profit tax 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 92.5 267.9 403.9 491.4 102.0 240.4 388.9 491.0 147.8 359.4 580.8
1.2.2. Imports 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 1 205.1 1 941.0
1.2.2.1 VAT (imports) 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 1 913.6 421.3 910.8 1 466.2
1.2.2.2. Excise taxes (imports) 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 31.9 53.9
1.2.2.3. Import duties 141.3 304.9 480.5 692.9 156.3 347.0 547.1 732.8 152.9 325.8 507.3 683.8 147.4 307.8 469.5 652.5 139.8 263.9 416.7 565.2 126.5 265.3 415.1 563.9 119.7 262.3 421.0
1.2.3. Other 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 2 295.8 282.2 662.2 1 198.1
  SECTION II                                                      
2 Total Expenditure 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 3 903.5 7 529.9 11 191.2
2.1. State administration 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 1 095.6 206.7 459.5 748.9
2.2. Defence 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 1 355.2 1 798.5
2.3. Law and order 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 1 898.7 379.3 808.0 1 264.6
2.4. National Economy 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 2 302.1 341.6 863.7 1 440.4
2.5. Housing and Utilities Infrastructure 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 61.9 80.0
2.6. Environment Protection 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 55.9 74.3
2.7. Education 84.2 215.0 346.5 553.4 206.5 355.1 475.7 603.8 178.8 341.3 523.3 672.3 135.1 320.2 479.8 638.3 130.5 342.9 433.1 610.6 123.7 321.0 411.9 597.8 136.0 318.2 426.4
2.8. Culture and Cinematography 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 37.3 57.2
2.9. Health Care 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 61.4 174.2 281.8
2.10. Social Policy 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 2 633.7 3 809.5
2.11. Sport 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 28.7 52.4
2.12. Mass Media 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 31.7 52.0
2.13. Public and municipal debt service 82.9 108.4 215.2 262.7 111.5 155.5 274.3 320.0 120.5 175.9 300.3 360.3 132.9 200.8 341.9 415.6 162.3 263.3 389.6 518.7 195.1 314.0 497.8 621.3 192.6 327.7 542.1
2.14. General inter-budget transfers to the regional budgets of the Russian Federation  135.7 330.0 481.6 651.3 168.8 302.6 432.0 599.4 168.1 304.3 468.4 668.1 186.6 400.4 593.5 816.1 185.7 335.1 488.1 682.0 183.0 324.8 480.7 672.0 192.1 374.3 563.0
  SECTION III                                                   0.0  
3 Deficit (-) / Surplus (+) 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 -272.7 -407.8 -227.2
3.1.  Non-oil&gas deficit -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 -1 790.6 -3 296.4 -4 473.4
  SECTION IV                                                      
4 Federal budget deficit financing - total -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 2 956.4 272.7 407.8 227.2
4.1. Domestic financing  -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 2 913.6 315.7 398.0 260.8
4.1.1. Domestic financing (excluding changes in account balances) 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 1 941.6 1 985.8
4.1.2. Domestic net borrowing**: 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 89.4 244.5 266.0 492.4 357.7 521.3 944.7
4.1.2.1. Gross borrowing 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 1 054.9 392.2 853.6 1 380.5
4.1.2.2. Redemption -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
4.1.3. Budget loans: -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 31.1 0.6
4.1.3.1. granted -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 -113.6 -188.0
4.1.3.2. repaid 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 15.0 144.7 188.6
4.1.4. Proceeds from the sale of state-owned shares and  land  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 4.8 11.3
4.1.5. Exchange rate revaluation -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 -302.2 61.5 52.5
4.1.6. Changes in Account Balances -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 -1 543.5 -1 725.0
4.1.7. Other 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 1 163.9 1 322.8 976.7
4.2. External financing  -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 9.8 -41.0
4.2.1. Borrowing and Securities Placement 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 0.1 181.7 407.6
4.2.2. External debt redemption -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 -156.5 -382.0
4.2.3. Other 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 -15.4 -66.6

**Government securities of the Russian Federation