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0,1%

0,1%

0,1%

Law enforcement and security activities

1,2%

0,8%

1,2%

1,3%

1,3%

1,4%

1,4%

1,4%

1,4%

1,3%

1,3%

1,3%

1,5%

Fundamental research

0,2%

0,0%

0,1%

0,1%

0,2%

0,2%

0,2%

0,2%

0,2%

0,2%

0,2%

0,2%

0,3%

Services provided for the national economy

0,8%

0,3%

0,4%

0,5%

0,6%

0,7%

0,7%

0,6%

0,7%

0,7%

0,6%

0,7%

0,9%

Social services

1,9%

1,3%

1,5%

1,8%

1,9%

1,9%

1,9%

1,9%

1,8%

1,8%

1,7%

1,8%

1,9%

Servicing of public debt

3,6%

3,8%

3,1%

2,9%

2,8%

2,9%

3,1%

3,0%

3,0%

3,0%

2,7%

2,6%

2,5%

Other expenditure

2,9%

5,6%

2,4%

2,5%

2,5%

2,9%

2,9%

2,9%

2,9%

2,8%

2,8%

2,9%

3,2%

Expenditure, total

14,9%

12,6%

12,4%

13,3%

13,4%

13,8%

13,6%

13,3%

13,2%

12,9%

12,7%

12,8%

13,8%

Loans, redemption exclusive

-0,3%

0,1%

0,3%

0,5%

0,4%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

-0,1%

Expenditure and loans, redemption exclusive

14,6%

12,6%

12,7%

13,8%

13,8%

13,8%

13,6%

13,3%

13,2%

12,9%

12,7%

12,8%

13,7%

Budget deficit (-)

-1,2%

2,9%

3,1%

2,2%

2,8%

3,4%

3,4%

3,4%

3,2%

3,1%

3,0%

3,1%

2,5%

Domestic financing

0,1%

-0,5%

-1,5%

-0,3%

-0,3%

-1,1%

-0,6%

-0,6%

-0,6%

-0,7%

-0,4%

-0,5%

0,0%

External financing

1,0%

-2,4%

-1,6%

-1,9%

-2,5%

-2,3%

-3,2%

-2,9%

-2,7%

-2,4%

-2,7%

-2,5%

-2,5%

Total financing

1,2%

-2,9%

-3,1%

-2,2%

-2,8%

-3,4%

-3,7%

-3,4%

-3,2%

-3,1%

-3,0%

-3,1%

-2,5%

* in % GDP

The preliminary data on the execution of the federal budget for the year 2000are represented in table 1(Because of the estimative nature of the data on GDP, indicators are subjects for revisions.) For the year 2000the 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 2000the 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 1999and 2000are represented in table 2. It should be kept in mind, that in the data for the year 2000the estimated data on the execution of off-budget funds for the year are included.

Table 2

Execution of the budget of the enlarged Government for years 1999 and 2000 in % of GDP

1999 .

2000 .*

Tax revenues

34,4%

37,1%

Revenues

36,9%

39,5%

Expenditures

38,2%

35,0%

  • Support of segments of national economy

7,5%

7,4%

  • Social service expenditures

15,3%

13,4%

  • Interest expenditures

3,6%

2,8%

Deficit (-), proficit (+)

-1,3%

4,5%

* includes estimated data on the execution of off-budget funds

The execution of the federal budget in January 2001is 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.

Table 3

Actual tax revenues into the Federal budget according to MTC ( in prices of January 1998)

1999

I

II

III

IV

V

VI

VII

VIII

IX

X

XI

XII

10067

11586

12281

12287

10524

11369

12785

12838

12514

14238

16190

21455

2000

I

II

III

IV

V

VI

VII

VIII

IX

X

XI

XII

15030

16161

18247

20714

23469

18817

18219

18762

17422

18232

20306

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