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1103

3477

447

940

1405

0,3

0,4

0,6

Social services

5985

1660

2756

2950

5655

2183

3074

4700

1,4

1,6

2,0

Servicing of public debt

5604

5473

3733

6153

9660

6314

4552

5121

4,1

3,4

3,2

Other expenditure

15569

2828

2151

3118

9559

4734

3752

5242

6,1

2,7

2,7

Expenditure, total

41644

12566

15318

21173

51705

21113

22400

30194

13,6

13,6

14,7

Loans, redemption exclusive

-8493

1796

1382

1771

-713

91

862

1557

0,1

0,3

0,5

Expenditure and loans, redemption exclusive

38213

14187

16700

22944

50991

21204

23263

31750

13,7

13,9

15,2

Budget deficit (-)

-5061

175

-3287

-6272

-11233

4853

5970

1257

3,1

3,4

2,4

Domestic financing

1765

-7249

1254

1350

10297

-822

-4335

3480

-0,5

-1,6

-0,3

External financing

3296

7074

2033

4922

936

-4024

-1640

-4736

-2,6

-1,8

-2,1

Total financing

5061

-175

3287

6272

11232

-4846

-5976

-1257

-3,1

-3,4

-2,4

Between January to March 2000, the level of the federal budget revenues made up 17.6% of GDP ( estimate) ( see also the statistical Appendix) and expenditure- 15.2% of GDP, including non- interest expenditure- 12% of GDP. The level of budget proficit thus made up 2.4% of GDP. Of the overall amount of the federal budget revenue the share of revenues controlled by MTC was accounted for Rb. 136.8 bln. (62% of the overall volume of revenues, of which cash revenue made up Rb. 122.7 bln. and SCS- Rb. 74 bln. (33%).

Table 2

The actual tax revenue to the federal budget, according to MTC ( in prices of January 1998)

1998

1999

2000

XII

I

II

III

IV

V

VI

VII

VIII

IX

X

XI

XII

I

II

III

IV

21542

10067

11586

12281

12287

10524

11369

12785

12838

12514

14238

16190

21455

15030

16161

18247

20714

The dynamics of the actual tax indebtedness to the federal budget is represented in Fig.1. As of May 1, the overall volume of tax debts to the federal budget remained at the previously reported level- a. Rb. 271 bln., while the respective balance of debts, i.e. extra payments of taxes inclusive, was accounted for Rb. 203 bln.

Execution of consolidated budget between 1998 through 2000 is represented in Table 3.

Table 3

Execution of the consolidated budget of RF in comparable prices ( prices of January 1998)

1998

I

II

III

IV

V

VI

VII

VIII

IX

X

XI

XII

Taxes

30126

33495

37888

45434

43139

40949

41345

35716

25597

28621

33866

50482

Revenues

34978

38540

45684

51720

50198

48945

48502

44052

32081

34197

39069

67225

Expenditure

44836

37683

60997

60148

58386

64209

58078

46184

32366

38604

45711

71973

Deficit

-9858

857

-15313

-8428

-8188

-15264

-9576

-2132

-285

-4407

-6642

-4748

1999

I

II

III

IV

V

VI

VII

VIII

IX

X

XI

XII

Taxes

21766

21622

30452

36691

32072

36152

37183

37947

33622

37038

48002

62535

Revenues

24864

24555

34416

42411

38693

43643

43953

45894

42105

44934

56431

76974

Expenditure

23174

28026

40726

44441

42940

46870

43805

45186

42243

42101

48357

94741

Deficit

1690

-3471

-6310

-2030

-4247

-3227

148

707

-138

2834

8075

-17767

2000

I

II

III

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