101,9
Education
52389
54498
104,0
Culture, arts and cinema
6537
6734
103,0
Mass media
6234
7526
120,7
Public health and sports
22757
23086
101,4
Social politics
110665
112281
101,5
Replenishment of state stocks and reserves
440
298
67,6
Financial aid to budgets of other levels
204546
229989
112,4
Research and use of outer space
5691
6970
122,5
Military reform
5937
5533
93,2
Execution of the budget’s expenditures side in 2001exceeded the figures in the budget even taking into consideration distributionof extra receipts that were stated in article 120 of the law on the budget. Theexcess figures were getting lower, but nevertheless were still considerable formass media and international activities. At the same time defence expenditureswere exceeded by only 5%, law enforcement expenditures by 2%, educationalexpenditures by 4%.
Dynamics of Executionof the Consolidated
andState Budget
Federal budget tax receipts peaked in Mayand equalled to 16.6% of GDP, at the beginning of the year and in October taxreceipts amounted to 15.5% of GDP. Federal budget receipts as a whole alsopeaked in May and equalled to 17.8% GDP. Situation with tax receipts of theconsolidated budget was analogous: in May they mounted to 26.4% GDP, revenuesas a whole equalled to 30.5% GDP. These dynamics are in many ways connected tochanges in profit tax receipts that reached their peak exactly in the middle ofthe year (2.6% GDP for the federal budget and 6.1% GDP for the consolidatedbudget).
Federal budget revenues varied in 2001between 16.2% GDP in January and 17.8% GDP in May – June. The end of the year wascharacterized by a high receipts level of 17.5% GDP. The consolidated budget receiptsvaried between 25.9 GDP in January and 30.5 GDP in the middle of the year.Expenditure dispersalboth of the federal and consolidated budget was much narrower. Not countingJanuary the minimal expenditure level of the federal budget wasregistered in October– November at 13.9%GDP, the highest level in December (14.6% GDP). The lowest expenditure level ofthe consolidated budget (not counting January) was 22.5% GDP in February, thehighest level of 25.6% GDP in June.
Table 11
Execution of the Federal Budget of theRussian Federation in 2001 (in % of the GDP)
January | February | March | April | May | June | July | August | September | October | November | December | |
Profit tax | 1,4 | 1,5 | 1,9 | 2,4 | 2,6 | 2,6 | 2,5 | 2,6 | 2,5 | 2,4 | 2,4 | 2,4 |
Income tax of naturalpersons | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
Value added tax | 6,7 | 6,8 | 6,7 | 6,7 | 6,7 | 6,7 | 6,7 | 6,5 | 6,4 | 6,5 | 6,7 | 7,0 |
Table 11 (cont’d)
January | February | March | April | May | June | July | August | September | October | November | December | |
Excise-duties | 2,3 | 2,4 | 2,2 | 2,4 | 2,5 | 2,5 | 2,4 | 2,2 | 2,1 | 2,1 | 2,1 | 2,2 |
Natural resources duties | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 |
Taxes in foreign tradeand foreign economic operations | 3,6 | 4,1 | 4,1 | 4,0 | 3,9 | 3,9 | 3,9 | 3,9 | 3,8 | 3,7 | 3,7 | 3,6 |
TOTAL OF TAXES AND DUTIES | 15,2 | 15,7 | 15,7 | 16,3 | 16,6 | 16,5 | 16,4 | 16,0 | 15,6 | 15,5 | 15,8 | 16,1 |
TOTAL OF NON-TAX RECEIPTS | 1,0 | 1,1 | 1,1 | 1,2 | 1,3 | 1,2 | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | 1,4 |
TOTAL INCOME | 16,2 | 16,9 | 16,9 | 17,5 | 17,8 | 17,8 | 17,7 | 17,3 | 16,8 | 16,8 | 17,1 | 17,5 |
State government | 0,1 | 0,2 | 0,3 | 0,3 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,5 |
Judicialauthorities | 0,0 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 |
International activities | 0,3 | 0,3 | 0,2 | 0,2 | 0,2 | 0,2 | 0,2 | 0,2 | 0,2 Pages: | 1 | ... | 15 | 16 | 17 | 18 | 19 | ... | 52 | Книги по разным темам |