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14,1

10,7

38,3

Tax revenues

14,3

11,8

9,5

35,5

Total expenditures, including:

14,1

13,7

9,1

34,8

Healthcare and physical training

0,2

1,8

0,9

2,7

Social policy

0,9

0,8

5,6

6,9

Transport, road network, communication and information technology

0,8

1,6**

2,2

3,3

Deficit/ Surplus

1,4

0,5

1,6

3,5

Table 19 cont’d

1

2

3

4

5

2001

Total expenditures, including:

17,6

14,3

9,2

38,0

Tax revenues

16,2

10,9

8,2

35,3

Total expenditures, including:

14,7

14,3

9,1

34,8

Healthcare and physical training

0,3

1,8

0,9

2,8

Social policy

1,2

1,2

6,4

8,4

Transport, road network, communication and information technology

0,7

1,7**

1,2

2,2

Deficit/ Surplus

2,9

0,0

0,1

3,2

2002

Total expenditures, including:

20,3/17,2*

15,0

9,8/6,7****

38,3

Tax revenues

18,7/15,6*

11,5

8,6/5,5****

35,8

Total expenditures, including:

18,8/15,7***

15,4

10,7

39,7

Healthcare and physical training

0,3

2,1

1,2

3,2

Social policy

4,5/1,3***

1,3

7,2

9,5

Transport, road network, communication and information technology

0,6

1,9**

0,9

2,1

Deficit/ Surplus

1,5

–0,4

–0,9

–1,4

2003

Total expenditures, including:

19,4/16,7*

14,5

9.4/6.8****

37,3

Tax revenues

18,0/15.3*

10,0

8.3/5.7****

33,7

Total expenditures, including:

17,7

14,9

9,3

36,3

Healthcare and physical training

0,3

1,9

1,1

3,2

Social policy

1,0

1,4

6,5

8,4

Transport, road network, communication and information technology

0,0

1,5**

0,9

1,7

Deficit/ Surplus

1,7

–0,4

0,1

1,0

Assessment.

* with regard to the unified social tax/without regard for the unified social tax.

** with regard to expenditures of local road funds consolidated in the budgets of constituent entities of the Russian Federation.

*** with regard to the RF pension Fund’s transfers for financing the basic share of labor pension through contributions of the unified social tax centralized in the federal budget/ without regard for the RF pension Fund’s transfers for financing the basic share of labor pension through contributions of the unified social tax centralized in the federal budget.

**** Including the unified social tax centralized in the federal budget/ without regard to the unified social tax centralized in the federal budget.

Source: Chief Administration of Financial Control under the RF Ministry of Finances, the Russian State Statistic Committee (Goskomstat), IET’s estimates.

Table 20

Consolidated Budget Expenditures
( in % of GDP )

1996

1997

1998

1999

2000

2001

2002

2003

State administration and local self-government

0,8

1,1

1,2

1,0

1,0

1,3

1,4

1,4

National defense

2,9

3,1

2,2

2,4

2,6

2,7

2,7

2,7

International activity

1,2

0,3

0,3

1,2

0,1

0,3

0,3

0,2

Judical power*

0,1

0,1

0,1

0,1

0,1

0,2

Law enforcement and national security

1,8

2,2

1,7

1,5

1,8

2,0

2,3

2,3

Basic research and development and technology progress promotion

0,3

0,4

0,2

0,2

0,2

0,3

0,3

0,3

Industry, power engineering and construction ***

1,8

1,8

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