Federal Budget Execution

  billion rubles
  jan.-mar. 2021 jan.-mar. 2022 mar.2022
 
TOTAL REVENUES 4590,0 7162,9 2957,4
of which
Oil&Gas Revenues 1993,3 2974,3 1206,0
Others 2596,8 4188,6 1751,4
 
Value-added tax 1673,1 2693,3 1154,6
Profit tax 254,8 435,0 285,6
Excise taxes 145,2 -348,3 -179,7
Oil&Gas Resource tax 1448,0 2597,7 953,1
Import duties 154,5 220,0 81,2
Export duties 583,5 880,8 326,7
Others 330,9 684,3 335,9
 
TOTAL EXPENDITURE  3924,1 6018,4 2350,2
of which
Debt service 158,8 338,2 165,8
Non-interest expenditure 3765,3 5680,2 2184,4
of which
State administration 244,9 443,2 207,1
Defence, law and order 1206,7 1555,6 719,5
Social and cultural sphere 1363,4 1763,0 497,4
National economy 289,1 532,1 229,5
Education 165,4 286,7 85,8
Health 160,4 477,5 249,7
Financial aid to regions 212,2 234,7 78,7
Others 123,3 387,4 116,6
 
BUDGET BALANCE 665,9 1144,5 607,2
 
DEFICIT FINANCING -665,9 -1144,5 -607,2
Net Foreign Financing  119,5 -220,7 -223,5
Net Domestic Financing  -785,5 -930,4 -390,3
 
PRIMARY SURPLUS(+)/DEFICIT(-) 824,7 1482,7 773,0
 
Memo items:
Gross Domestic Product, billion rubles1 n/a n/a n/a
  billion rubles
  jan.-apr. 2021  jan.- apr. 2022
preliminary		 apr 2022 preliminary
 
TOTAL REVENUES 7486,8 10033,8 2870,9
Oil&Gas Revenues 2511,4 4786,7 1812,4
Others 4975,4 5247,1 1058,5
 
TOTAL EXPENDITURE  7156,9 8993,0 2974,6
Debt service 351,9 485,1 146,9
Non-interest expenditure 6805,0 8508,0 2827,7
 
BUDGET BALANCE 329,9 1040,8 -103,8
 
DEFICIT FINANCING -329,9 -1040,8 103,8
Net Foreign Financing  -60,9 -277,0 -56,3
Net Domestic Financing  -269,0 -764,2 166,2
 
PRIMARY SURPLUS(+)/DEFICIT(-) 681,8 1525,8 43,1
 
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.
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