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Totalexpenditures

23.4

26.8

16.6

16.6

17.2

16.61

Excess of incomesover expenditures

-7.8

-7.9

-4.9

-4.9

-3.6

2.93

Domesticfinancing

4.5

3.3

2.1

2.1

1.8

1.41

Foreignfinancing

3.3

4.6

2.8

2.8

1.8

1.52

Execution of 1995 Budget

The underestimation of the inflation rate of1995, and, hence, of all the nominal values of the Budget plan resulted in thatthe 1995’s incomes ofthe Federal Budget exceeded 1.3‑fold the ones planned in the Law of 14March. As for the inflation,it was, as mentioned above, 1.44‑fold higher than accounted for in the Budget calculation. Thisdiscrepancy is explained by the overvalue of the real incomes of the Budget inthe Budget calculations. Nevertheless, the overfulfillment of the plan forincomes allowed to finance the expenditures in a higher volume than plannedinitially, but only by 115%. The formal reason for the lower overfulfillment ofthe plan for expenditures consists in the underfulfillment of the plan for thedeficit financing. The deficit was reduced by Rb12.8trln, i.e., by 17% of theplanned. It is important to note that different kinds of expenditures werecorrected in different ways. E.g., the expenditures on the social policy were270%, on the State administration 132%, on the defense 122% financed, while theexpenditures on culture and art were only 108% financed.

The data on the fulfillment of the FederalBudget by months of 1995 are shown in Tables 2.2 and 2.3.

Table 2.2

Execution of 1995 consolidatedBudget, % of GDP

Parameters

I

II

III

IV

V

VI

VII

VIII

IX

X

XI

XII

INCOMES













1. Income taxes, profit taxes

6.93

7.28

8.71

10.02

10.65

10.40

9.92

10.04

9.64

9.27

9.18

9.25

1.1 Profit tax

4.75

5.01

6.30

7.57

8.29

8.07

7.62

7.82

7.48

7.13

7.04

7.04

1.2 Personal income tax

2.18

2.27

2.41

2.45

2.36

2.32

2.27

2.20

2.14

2.12

2.12

2.20

1.3 Other taxes on income or profit




0.00

0.00

0.00

0.03

0.02

0.02

0.01

0.01

0.01

2. Taxes on labor payment fund







0.29

0.26

0.26

0.26

0.26

0.26

3. Taxes on goods and services

10.09

9.23

8.99

9.19

8.87

8.65

8.71

8.21

8.05

8.04

8.10

7.99

3.1 VAT on the goods and services produced andrendered in the RF territory

7.29

6.52

6.30

6.24

5.93

5.68

5.73

5.38

5.18

5.16

5.17

5.11

3.2 VAT on the goods imported to the RFterritory

0.54

0.58

0.51

0.58

0.58

0.60

0.64

0.65

0.65

0.65

0.68

0.64

3.3 Excise taxes, incl.:

1.01

0.99

1.07

1.24

1.34

1.42

1.35

1.26

1.35

1.37

1.44

1.46

crude oil, including gas condensate













3.4 Special tax for financial support of thestrategic branches of the national economy

1.22

1.13

1.08

1.10

1.00

0.92

0.89

0.81

0.75

0.73

0.68

0.66

3.5 Other taxes on goods and services

0.03

0.02

0.02

0.02

0.02

0.02

0.10

0.12

0.12

0.13

0.13

0.14

4. Taxes on property

0.41

0.44

0.52

0.71

0.98

0.95

0.94

1.01

0.98

0.94

1.00

1.01

4.1 Tax on transactions with securities

0.08

0.06

0.08

0.08

0.07

0.07

0.07

0.07

0.07

0.06

0.06

0.05

4.2 Other taxes on property

0.33

0.38

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