Federal Budget Execution

Federal Budget Execution
 

billion rubles

  jan.-jul 2019 jan.-jul 2020 jul 2020
 
TOTAL REVENUES 11471,3 10399,7 1307,8
of which
Oil&Gas Revenues 4782,9 3002,1 341,0
Others 6688,4 7397,6 966,8
 
Value-added tax 3993,3 3910,1 576,4
Profit tax 728,0 656,9 120,1
Excise taxes 323,5 632,6 123,7
Resource tax 3710,6 2376,1 260,8
Import duties 398,5 346,3 57,3
Export duties 1352,9 604,6 62,5
Others 964,6 1873,1 106,9
 
TOTAL EXPENDITURE  9320,2 11794,9 1879,9
of which
Debt service 412,7 399,1 49,4
Non-interest expenditure 8907,5 11395,8 1830,5
of which
State administration 672,4 811,6 163,6
Defence, law and order 2547,3 2882,2 418,6
Social and cultural sphere 2944,2 3781,6 531,0
National economy 1036,9 1349,7 304,2
Education 487,1 548,9 100,9
Health 379,2 766,3 111,5
Financial aid to regions 513,8 841,6 131,2
Others 326,7 413,9 69,5
 
BUDGET BALANCE 2151,1 -1395,2 -572,0
 
DEFICIT FINANCING -2151,1 1395,2 572,0
Net Foreign Financing  136,0 -430,2 12,4
Net Domestic Financing  -2287,1 1825,4 559,7
 
PRIMARY SURPLUS(+)/DEFICIT(-) 2563,9 -996,1 -522,7
 
Memo items:
Gross Domestic Product, billion rubles1 60640,3 n/a n/a
  billion rubles
  jan.-aug. 2019 jan.-aug. 2020
preliminary
aug. 2020 preliminary
 
TOTAL REVENUES 13256,7 11687,9 1288,1
Oil&Gas Revenues 5407,5 3407,0 404,9
Others 7849,2 8280,9 883,3
 
TOTAL EXPENDITURE  10582,4 13379,5 1584,7
Debt service 471,4 456,4 57,3
Non-interest expenditure 10111,1 12923,1 1527,3
 
BUDGET BALANCE 2674,3 -1691,7 -296,5
 
DEFICIT FINANCING -2674,3 1691,7 296,5
Net Foreign Financing  141,7 -305,2 125,0
Net Domestic Financing  -2816,0 1996,9 171,5
 
PRIMARY SURPLUS(+)/DEFICIT(-) 3145,7 -1235,3 -239,2
 
Memo items:
Gross Domestic Product, billion rubles1 n/a n/a n/a
 
Source: Ministry of Finance of the Russian Federation, Ministry of Economy of the Russian Federation.
 
Notes:
1 Estimation.
Preliminary data may be updated      
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