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101,9

Education

52389

54498

104,0

Culture, arts and cinema

6537

6734

103,0

Mass media

6234

7526

120,7

Public health and sports

22757

23086

101,4

Social politics

110665

112281

101,5

Replenishment of state stocks and reserves

440

298

67,6

Financial aid to budgets of other levels

204546

229989

112,4

Research and use of outer space

5691

6970

122,5

Military reform

5937

5533

93,2

Execution of the budget’s expenditures side in 2001exceeded the figures in the budget even taking into consideration distributionof extra receipts that were stated in article 120 of the law on the budget. Theexcess figures were getting lower, but nevertheless were still considerable formass media and international activities. At the same time defence expenditureswere exceeded by only 5%, law enforcement expenditures by 2%, educationalexpenditures by 4%.

Dynamics of Executionof the Consolidated
andState Budget

Federal budget tax receipts peaked in Mayand equalled to 16.6% of GDP, at the beginning of the year and in October taxreceipts amounted to 15.5% of GDP. Federal budget receipts as a whole alsopeaked in May and equalled to 17.8% GDP. Situation with tax receipts of theconsolidated budget was analogous: in May they mounted to 26.4% GDP, revenuesas a whole equalled to 30.5% GDP. These dynamics are in many ways connected tochanges in profit tax receipts that reached their peak exactly in the middle ofthe year (2.6% GDP for the federal budget and 6.1% GDP for the consolidatedbudget).

Federal budget revenues varied in 2001between 16.2% GDP in January and 17.8% GDP in May – June. The end of the year wascharacterized by a high receipts level of 17.5% GDP. The consolidated budget receiptsvaried between 25.9 GDP in January and 30.5 GDP in the middle of the year.Expenditure dispersalboth of the federal and consolidated budget was much narrower. Not countingJanuary the minimal expenditure level of the federal budget wasregistered in October– November at 13.9%GDP, the highest level in December (14.6% GDP). The lowest expenditure level ofthe consolidated budget (not counting January) was 22.5% GDP in February, thehighest level of 25.6% GDP in June.

Table 11

Execution of the Federal Budget of theRussian Federation in 2001 (in % of the GDP)


January

February

March

April

May

June

July

August

September

October

November

December

Profit tax

1,4

1,5

1,9

2,4

2,6

2,6

2,5

2,6

2,5

2,4

2,4

2,4

Income tax of naturalpersons

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Value added tax

6,7

6,8

6,7

6,7

6,7

6,7

6,7

6,5

6,4

6,5

6,7

7,0

Table 11 (cont’d)


January

February

March

April

May

June

July

August

September

October

November

December

Excise-duties

2,3

2,4

2,2

2,4

2,5

2,5

2,4

2,2

2,1

2,1

2,1

2,2

Natural resources duties

0,5

0,5

0,5

0,5

0,5

0,5

0,5

0,5

0,5

0,5

0,5

0,5

Taxes in foreign tradeand foreign economic operations

3,6

4,1

4,1

4,0

3,9

3,9

3,9

3,9

3,8

3,7

3,7

3,6

TOTAL OF TAXES AND DUTIES

15,2

15,7

15,7

16,3

16,6

16,5

16,4

16,0

15,6

15,5

15,8

16,1

TOTAL OF NON-TAX RECEIPTS

1,0

1,1

1,1

1,2

1,3

1,2

1,3

1,3

1,3

1,3

1,3

1,4

TOTAL INCOME

16,2

16,9

16,9

17,5

17,8

17,8

17,7

17,3

16,8

16,8

17,1

17,5

State government

0,1

0,2

0,3

0,3

0,4

0,4

0,4

0,4

0,4

0,4

0,4

0,5

Judicialauthorities

0,0

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

0,1

International activities

0,3

0,3

0,2

0,2

0,2

0,2

0,2

0,2

0,2

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