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According to estimates made by the Ministryof Finance the fact that income side of the federal budget exceeded the plannedfigures was coursed by several reasons. Firstly, the exceed of the GDPvolume, inflation rate and foreign trade turnover brought to income increase incomparison with planned figures by 0.7 points of GDP. Secondly, the favourableworld export prices situation and introduction of higher tariffs also broughtabout a considerable exceed of planned figures (0.6 points of GDP). A thirdsubstantial factor that caused tax receipts increase is a better tax collectionsituation, also due to restructuring of debts and new customs duties thanks tothe effective measures against underdeclared customs prices and smuggling (0.4points of GDP).

The share of execution of the expenditureside of the federal budget is traditionally smaller and doesn’t exceed 111% of cash balancevalues, planned in the budget. Among the biggest budget expenditures one shouldsingle out transport expenditures that were ovefulfilled compared to the votedbudget figures for 2001 by 21%, international activities expenditures by 34%and media expenses by 21%. Defence, agricultural and law-enforcementexpenditures were overfulfilled by nearly 15%, educational expenditures by11%.

It should be noted that all socialexpenditures of 2001 were financed in full and funds assigned by the Ministryof Finance of the Russian Federation to budget disponents and further budgetfunds’ receiverscorresponded to fixed budget quotas. Federal educational institutions got afull coverage of bills payable for public utilities. Moreover, a considerableexpenditures excess against the ones planned in the budget for educationalpurposes is explained by revenues received from letting out of immovables thatbelong to educational institutions.

Table 9

Execution of the Federal Law On theFederal Budget for 2001


Budget Actfor 2001

Executionin the first six months

Executionin thee quarters

YearExecution

Execution in the first six months

Execution in three quarters

Year Execution



Cash
performance

By actualfinancing

CashExecution

By actualfinancing

CashExecution

By actualfinancing

Cashperformance


In % of GDP

In % of the Budget Act for 2001


1

2

3

4

5

6

7

8

9

10

11

Tax receipts

14,39

16,54

15,57

16,07

59,3

91,9

131,0

Profit (income) tax, increase ofcapital

2,26

2,61

2,48

2,40

59,6

93,3

124,5

Taxes on goods and services.License and registration taxes.

9,13

9,26

8,62

9,30

52,4

80,3

119,5

Table 9 (cont'd)

1

2

3

4

5

6

7

8

9

10

11

Total returntaxes

0,04

0,05

0,05

0,05

71,1

110,1

157,8

Propertytaxes

0,01

0,01

0,02

0,02

116,6

284,8

374,8

Natural resourcesduties

0,48

0,50

0,50

0,55

53,7

88,7

133,7

Foreign trade andforeign-economic operations duties

2,46

3,95

3,77

3,65

82,9

130,2

173,9

Other taxes, dutiesand tallage

0,02

0,16

0,13

0,11

369,5

507,8

597,4

Non-tax incomes

0,83

1,08

1,11

1,24

67,6

113,9

175,1

Returns on state ormunicipal property or state or municipal activities

0,35

0,56

0,60

0,66

84,3

147,0

224,0

Returns on sales ofland or intangible assets

0,00

0,00

0,00

0,00

66,4

244,8

363,7

Administrativepayments and duties

0,01

0,01

0,01

0,01

53,6

79,0

103,9

Punitive damages,and reparation of damages

0,02

0,02

0,02

0,02

38,6

55,8

85,0

Foreign-economicactivity revenues

0,00

0,45

0,43

0,49

Other non-taxrevenues

0,04

0,04

0,05

0,06

53,7

107,0

153,4

Funds received byreciprocal settlements

0,00

0,00

0,00

0,03

Receipts of budgetfund-in-trusts

0,18

0,14

0,15

0,16

41,0

69,9

104,4

The fund of theMinistry of Nuclear Power of the Russian Federation

0,18

0,14

0,15

0,16

41,0

69,9

104,5

TOTAL INCOME

15,40

17,76

16,84

17,50

59,6

92,9

133,3

Publicadministration and local self-government

0,53

0,39

0,38

0,46

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