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2,6

2,6

0,0

2,3

2,3

0,0

1,9

1,9

Education

0,6

2,6

3,2

0,7

3,0

3,8

0,8

2,8

3,6

Culture, art and cinematography

0,1

0,3

0,4

0,1

0,4

0,5

0,1

0,3

0,5

Mass media

0,1

0,1

0,2

0,1

0,1

0,2

0,1

0,1

0,2

Health care and physical education

0,3

1,8

2,1

0,3

2,1

2,4

0,3

1,9

2,2

Social policy

1,2

1,2

2,4

4,4**

1,3

5,7**

1,0

1,4

2,4

Government debt service

2,6

0,1

2,7

2,0

0,1

2,2

1,7

0,1

1,8

Financial support to budgets at other levels

2,5

0,0

2,7

0,0

6,0**

0,0

3,2***

Military reform

0,1

0,0

0,1

0,1

0,0

0,1

0,1

0,0

0,1

Road network

0,4

0,4

0,7

0,3

0,5

0,8

Targeted budget funds

0,2

1,2

1,3

0,1

1,4

1,6

0,1

1,1

1,2

TOTAL EXPENDITURES

14,7

14,3

26,4

18,7

15,3

31,1

17,7

14,9

29,7

* In 2001, including road network costs;

** Including transfers of the RF Pension Fund for financing basic pension with a share of unified social tax centralized in the federal budget;

*** Since 2003 the item reflects transfers to public extrabudgetary funds.

Expenditures in 2003 did not grew much against the previous year, exceeding by not more than 1% in absolute terms the corresponding expenditure items of 2002. However, emphasis should be placed upon support to the federal budgets at other levels which increased by about 1,4 in terms of percentage points against 2002.

2.2.4. Federal Budget 2004 and Macroeconomic Forecast
of Socio-Economic Development in Russia

Federal Budget 2004

The Federal Budget 2004 was cut off by about 81,6 bln rubles due to all the amendments made to the revenues of the Federal Budget Law 2004 against 2003, according to the estimates of the RF Ministry of Finance. The loss is expected to be compensated by improving administration of tax payments, especially by continuing to reduce accrued tax arrears and implement measures on restructuring tax arrears, as well as optimize public property management.

Table 13

Revenues in Federal Budget Laws in 2003 and 2004

Legislative budget 2003

Legislative budget 2004

Legislative budget 2003

Legislative budget 2004

Legislative budget 2004 against budget law 2003*

ml rubles

% GDP**

%

Tax revenues

1892363,7

2071384,5

14,50

13,54

99,51

Profit tax, income tax, capital gains tax

179550,5

164587,4

1,38

1,08

83,33

Taxes on products and services. License and registration duties.

1178971,2

1088389,6

9,03

7,11

83,92

VAT

946218,5

988368,2

7,25

6,46

94,96

Excises

231368,3

98516,8

1,77

0,64

38,71

Joint income taxes 1

8478,4

-

0,06

-

-

Unified agricultural tax 2

-

150,8

-

0,00

-

Stock transfer tax

840,0

824,0

0,01

0,01

89,18

Mineral Tax

183129,5

279381,1

1,40

1,83

138,69

Taxes on foreign trade and foreign economic operations

335975,5

532538,2

2,57

3,48

144,10

Other taxes and duties

5418,6

5335,2

0,04

0,03

89,51

Non-tax revenues

145721,8

219194,4

1,12

1,43

136,75

Revenues from property owned by the government and municipalities or from operations by government and municipal agencies

83158,8

165612,1

0,64

1,08

181,05

Administrative charges

1406,5

1381,2

0,01

0,01

89,27

Penalties, compensation of damage

1353,6

1157,8

0,01

0,01

77,76

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