8.3.Contributions to other extra-budgetary funds
5312,2
0,1%
5312,2
0,1%
0,3%
9.Other extra-budgetary funds
55183,4
1,2%
42030,4
0,9%
97213,8
2,2%
5,9%
TOTAL TAXES AND PAYMENTS
564690,6
12,6%
535119,3
12,0%
438966,3
9,8%
1538776,1
34,4%
93,1%
NONTAX REVENUES
1.Revenue from government property or activity
6772,9
0,2%
15939,6
0,4%
22712,5
0,5%
1,4%
2.Proceeds from the sale of land and intangible assets
20,2
0,0%
609,7
0,0%
629,9
0,0%
0,0%
3.Administrative charges
456,9
0,0%
1392,4
0,0%
1849,2
0,0%
0,1%
4.Penalties and indemnity
4219,2
0,1%
1518,9
0,0%
5524,5
0,1%
11262,6
0,3%
0,7%
5. Revenue from foreigneconomic operations
34722,4
0,8%
17,1
0,0%
34739,5
0,8%
2,1%
TABLE 1.9 CONTINUED
Federalbudget | Territorialbudgets | Extra-budgetaryfunds | Enlarged governmentbudget | ||||||
Rub. mil. | % of GDP | % of GDP | |||||||
6. Other non-tax revenue | 817,9 | 0,0% | 16105,3 | 0,4% | 11061,3 | 0,2% | 27984,5 | 0,6% | 1,7% |
7. Transfers from other levels ofgovernment | 9,2 | 0,0% | 62135,3 | 1,4% | x | x | x | ||
8. Other grants | 2193,2 | 0,0% | 2193,2 | 0,0% | 0,1% | ||||
9. Receipts from government extra-budgetaryfunds | 10702,6 | 0,2% | 10702,6 | 0,2% | 0,6% | ||||
10. Receipts from government organizations | 0,1 | 0,0% | 2155,2 | 0,0% | 2155,3 | 0,0% | 0,1% | ||
11.Funds transferred to extra-budgetary funds | 29650,5 | 0,7% | x | x | x | ||||
11.1. Federal budget funds | 18623 | 0,4% | x | x | x | ||||
11.2. Local budget funds | 11027,5 | 0,2% | x | x | x | ||||
TOTAL NON-TAX REVENUE | 47018,8 | 1,1% | 112769,3 | 2,5% | 46236,2 | 1,0% | 114229,3 | 2,6% | 6,9% |
TOTAL REVENUE | 611709,4 | 13,7% | 647888,5 | 14,5% | 485202,5 | 10,8% | 1653005,4 | 36,9% | 100,0% |
EXPENDITURES | |||||||||
1. Government administration | 14832,4 | 0,3% | 31688,9 | 0,7% | 46521,3 | 1,0% | 2,7% | ||
2. National defense | 116127,5 | 2,6% |