The preliminary data on the execution of the federal budget for the year 2000 are represented in table 1(Because of the estimative nature of the data on GDP, indicators are subjects for revisions.) For the year 2000 the level of the federal budget revenues made up 16.2% of GDP and the expenditure – 13.7% of GDP, including the non-interest expenditure - 12.2% of GDP. The level of the budget proficit thus made up 2.5% of GDP.
In comparable prices for the year 2000 the growth, as compared with previous year, of tax revenues made up 57%, and total revenues made up – 53%. Mainly it can be explained by the 2.2-fold growth of revenues from taxes on foreign trade and foreign trade operations and 83% of growth of revenues from profit taxes. At the same time the growth of expenditures in comparable prices made up only 19%. While there was a considerable growth of 43% of expenditures on law enforcement agencies, triple growth of expenditures on social services, growth by half of expenditures for the state support of segments of the economy, at the same time the expenditures of the federal budget on the servicing of public debt were 10% reduced.
The data on the execution of the budget of the enlarged Government for years 1999 and 2000 are represented in table 2. It should be kept in mind, that in the data for the year 2000 the estimated data on the execution of off-budget funds for the year are included.
Execution of the budget of the enlarged Government for years 1999 and 2000 in % of GDP
Support of segments of national economy
Social service expenditures
Deficit (-), proficit (+)
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* includes estimated data on the execution of off-budget funds
The execution of the federal budget in January 2001 is notable by its more optimistic results, than those predicted. So the revenues made up 16.5% of GDP, which is 4% higher than adjusted limits of revenues for January. At the same time 40% of revenues, controlled by MTC were collected from large taxpayers.
Expenditures were executed at the level of 86% of the adjusted task (15.2% of GDP). The low level of the execution of expenditures can be attributed to technical problems – mistakes in filling documents by managing directors of funds at the section of «Healthcare and physical training», the lack of the time schedule of recipients of funds for the state support to the coal industry and the lack of singed contracts in the highways building in the item of expenditures on the state support of the highways building. Other outlays were financed almost at full.
Actual tax revenues into the Federal budget according to MTC ( in prices of January 1998)
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