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

Quarterly report on regional budgets execution (starting from January 1, 2011)

 

No/No Indicator 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
SECTION I                                                  
1 Total Revenues  1 640.1 3 717.5 5 617.7 7 644.2 1 736.0 3 899.6 5 688.5 8 064.5 1 736.9 3 698.5 5 686.8 8 165.1 1 790.6 4 052.1 6 325.4 8 905.7 2 005.8 4 495.6 6 812.1 9 308.2 1991.5 4 616,8 7 031,4 9 923.8 2 325.6 5 049.0 7 584.3
1.1. Transfers from other budgets of the
budgetary system of the Russian Federation
375.6 806.7 1 210.4 1 644.5 425.6 795.3 1 126.4 1 624.4 383.5 671.4 1 049.1 1 515.0 373.3 756.8 1 175.2 1 670.8 369.1 773.7 1 168.2 1 616.7 313.1 692,5 1 083,5 1 578.1 324.9 757.8 1 197.3
1.2. Revenues (p. (1) - p. (1.1.)) 1 264.5 2 910.7 4 407.3 5 999.7 1 310.4 3 104.3 4 562.1 6 440.2 1 353.3 3 027.1 4 637.7 6 650.1 1 417.3 3 295.2 5 150.2 7 234.9 1 636.7 3 721.9 5 643.9 7 691.4 1678.4 3 924,3 5 948,0 8 345.7 2 000.7 4291.12 6 387.0
  including                                           0 0        
1.2.1. Corporate Income tax 493.7 1 091.0 1 511.9 1 927.9 502.4 1 119.9 1 445.2 1 979.9 474.7 834.8 1 196.2 1 719.7 497.9 976.5 1 483.2 1 964.0 540.6 1 234.0 1 690.3 2 107.6 538.9 1 242,8 1 747,3 2 279.3 703.5 1 396.5 1 901.0
1.2.2. Personal Income Tax 398.3 885.7 1 378.5 1 995.8 457.7 1 006.4 1 566.2 2 261.5 506.8 1 119.3 1 735.0 2 499.1 546.8 1 197.0 1 857.9 2 693.5 570.2 1 245.4 1 953.2 2 807.8 616.3 1 350,6 2 103,1 3 018.5 658.4 1 461.7 2 268.2
1.2.3. Other 372.5 934.0 1 516.9 2 076.0 350.2 978.0 1 550.8 2 198.8 371.8 1 073.0 1 706.5 2 431.4 372.6 1 121.7 1 809.1 2 577.4 525.9 1 242.5 2 000.4 2 776.0 523.2 1 330,9 2 097,6 3 047.9 638.9 1 432.9 2 217.7
SECTION II                                                      
2 Total Expenditure 1 239.7 3 009.1 4 786.1 7 679.1 1 449.2 3 496.6 5 437.3 8 343.2 1 543.0 3 693.2 5 760.4 8 806.6 1 683.2 3 961.9 6 150.4 9 353.3 1 763.9 4 131.1 6 415.4 9 479.8 1844.9 4 340,2 6 663,4 9 936.4 1 976.7 4 611.6 7 080.8
2.1. State administration 91.8 202.6 315.7 468.8 93.1 218.9 342.5 508.2 98.5 234.5 369.2 546.0 108.2 248.3 395.6 585.0 115.1 260.6 414.2 603.2 115.4 267,9 421,4 625.0 124.3 282.2 438.5
2.2. Defence 0.5 1.3 2.2 3.5 0.5 1.5 2.5 4.0 0.6 1.7 2.6 4.4 0.4 1.5 2.5 4.1 0.6 1.5 2.4 3.8 0.7 1,6 2,6 4.7 0.7 1.7 2.7
2.3. Law and order 52.6 115.9 176.2 282.1 14.8 35.1 57.0 94.6 14.6 36.5 62.6 106.6 16.5 41.0 67.3 107.8 18.6 43.6 68.0 107.6 18.2 44,2 70,9 113.6 19.4 44.23005 72.9
2.4. National Economy 158.8 429.0 767.1 1 316.4 231.5 561.8 962.2 1 608.5 223.4 596.7 1 033.5 1 730.4 239.4 605.6 1 036.5 1 779.3 247.8 648.2 1 122.2 1 866.0 245.5 719,7 1 228,6 2 002.5 276.6 782.8 1 372.2
2.5. Housing and Utilities Infrastructure 110.3 288.3 538.8 968.6 116.2 314.6 536.6 881.3 111.5 291.0 518.2 901.8 127.7 309.9 533.9 906.3 130.2 304.9 519.9 854.9 138.6 325,2 552,0 936.2 164.6 369.6 621.6
2.6. Environment Protection 1.8 5.3 9.9 21.9 3.2 7.2 11.9 21.8 3.6 8.8 15.3 24.8 3.4 8.8 15.2 25.7 4.5 9.1 14.5 22.1 4.6 9,4 14,4 22.2 5.5 10.8 16.4
2.7. Education 298.6 769.9 1 109.1 1 728.4 386.9 985.7 1 391.5 2 047.0 475.5 1 115.6 1 593.2 2 333.8 499.2 1 210.7 1 711.3 2 474.3 507.3 1 231.9 1 781.2 2 472.5 532.2 1 268,1 1 769,2 2 546.9 554.2 1 337.3 1 852.2
2.8. Culture and Cinematography 37.8 92.8 147.5 234.7 46.1 111.8 173.2 257.0 51.5 123.9 192.5 288.1 58.0 137.5 214.1 320.7 61.9 142.2 216.9 310.6 62.8 144,2 227,1 340.4 70.7 163.5 257.3
2.9. Health Care 206.9 465.5 743.5 1 193.1 240.9 560.2 890.6 1 358.4 240.8 563.5 873.4 1 250.9 264.0 579.6 911.5 1 316.2 280.5 615.9 959.3 1 355.8 295.7 631,4 977,6 1 281.2 156.5 352.2 558.6
2.10. Social Policy 236.8 533.1 812.6 1 191.6 266.9 584.8 892.6 1 273.8 271.4 597.7 908.1 1 312.5 302.0 668.6 1 030.5 1 473.3 323.1 707.4 1 058.4 1 497.1 349.0 749,7 1 118,3 1 654.4 514.1 1 064.0 1 589.1
2.11. Sport 22.4 52.2 85.1 144.8 24.4 57.6 90.6 156.3 26.6 64.4 104.2 170.8 31.0 74.5 119.5 191.1 33.3 74.9 123.0 193.1 32.9 79,4 133,4 211.8 44.6 112.1 166.9
2.12. Mass Media 5.5 13.3 21.4 34.3 7.0 16.1 24.9 38.3 8.0 17.2 27.9 40.5 8.7 19.0 29.5 42.5 8.9 20.0 30.4 43.6 9.8 21,1 31,7 43.3 9.2 19.8 30.2
2.13. Public and municipal debt service 11.6 31.8 45.4 75.7 13.3 33.0 48.8 74.6 16.7 38.2 55.8 91.2 24.5 53.5 79.1 121.7 32.2 70.9 104.6 149.0 39.5 78,0 115,8 153.7 36.2 71.3 101.8
2.14. General inter-budget transfers to the
regional budgets of the Russian Federation 
4.4 7.8 11.7 15.3 4.3 8.5 12.4 19.5 0.5 3.5 4.1 4.9 0.2 3.2 3.9 5.3 0.1 0.3 0.4 0.4 0.1 0,2 0,3 0.6 0.1 0.1 0.3
SECTION III                                                      
3 Deficit (-) / Surplus (+) 400.4 708.3 831.6 -34.9 286.8 403.0 251.3 -278.7 193.9 5.2 -73.6 -641.5 107.4 90.2 175.0 -447.6 241.9 364.4 396.7 -171.6 146.6 276,6 368,1 -12.6 348.9 437.3 503.5
  SECTION IV                                                      
4 Deficit financing  -400.4 -708.3 -831.6 34.9 -286.8 -403.0 -251.3 278.7 -193.9 -5.2 73.6 641.5 -107.4 -90.2 -175.0 447.6 -241.9 -364.4 -396.7 171.6 -146.6 -276,6 -368,1 12.6 -348.9 -437.3 -503.5
4.1. State (municipal) securities denominated 
in the currency of the Russian Federation
0.6 -19.5 -36.0 -58.2 -13.0 -31.4 -15.7 38.2 -0.6 8.3 43.3 77.6 -1.4 -26.5 -29.7 -9.2 -8.9 -27.6 -1.3 -5.8 -7.9 -34,3 -42,6 32.0 -5.9 -17.0483 3.8
4.1.1. Gross borrowing 0.6 23.7 24.5 55.1 0.8 16.5 48.8 119.9 0.2 39.9 96.3 154.6 0.3 43.4 62.9 111.5 0.2 16.8 63.3 98.5 0.4 26,7 53,3 160.5 0.5 42.7 80.2
4.1.2. Redemption 0.0 -43.3 -60.5 -113.3 -13.9 -47.9 -64.6 -81.7 -0.7 -31.6 -53.0 -77.0 -1.7 -69.9 -92.7 -120.7 -9.1 -44.5 -64.6 -104.2 -8.3 -61,0 -95,9 -128.5 -6.4 -59.7776 -76.4
4.2. Budget loans from other budgets 
of the budgetary system of the Russian Federation
38.5 75.1 95.3 79.8 -1.7 0.2 2.4 5.0 -12.8 12.8 27.4 43.0 8.0 50.1 66.8 169.3 87.1 142.7 169.0 167.4 226.0 267,7 302,9 181.6 106.5 -206.6 114.5
4.2.1. Attraction  38.9 78.6 102.8 128.4 2.5 41.4 77.9 129.5 6.8 39.5 70.9 132.3 42.9 195.9 429.5 769.4 214.6 586.4 984.3 1 258.3 409.7 725,3 1 063,1 1 203.3 271.6 532.2 848.2
4.2.2. Redemption -0.4 -3.5 -7.5 -48.6 -4.2 -41.2 -75.5 -124.5 -19.6 -26.7 -43.5 -89.3 -34.9 -145.8 -362.7 -600.1 -127.5 -443.6 -815.4 -1 091.0 -183.6 -457,6 -760,2 -1 021.6 -165.1 -738.8 -733.7
4.3. Corporate loans -21.3 -47.9 -53.3 107.7 0.2 -34.2 -30.9 162.3 -80.6 -62.3 -19.2 282.6 2.4 -20.8 -41.0 217.4 -56.1 -96.0 -84.3 101.6 -171.8 -220,2 -294,7 -102.6 -180.7 96.7 -290.8
4.3.1. Attraction  47.3 122.7 181.3 419.9 72.2 155.9 260.6 580.4 69.1 216.8 431.5 906.0 171.5 376.9 622.5 1 225.3 135.9 378.4 699.7 1 184.4 168.4 461,3 784,8 1 336.5 177.9 598.2 892.3
4.3.2. Redemption -68.6 -170.6 -234.6 -312.2 -72.0 -190.1 -291.5 -418.1 -149.7 -279.1 -450.7 -623.3 -169.0 -397.7 -663.5 -1 007.9 -191.9 -474.4 -784.0 -1 082.8 -340.2 -681,5 -1 079,6 -1 439.0 -358.6 -501.5 -1 183.1
4.4. Other -418.2 -716.0 -837.5 -94.4 -272.3 -337.6 -207.1 73.2 -99.9 36.0 22.1 238.2 -116.3 -93.0 -171.1 70.1 -264.1 -383.5 -480.1 -91.5 -193.0 -289,7 -333,7 -98.4 -268.8 -310.4 -331.0