Книги по разным темам
Pages: | 1 | ... | 2 | 3 | 4 | 5 | 6 | ... | 13 | 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 Pages: | 1 | ... | 2 | 3 | 4 | 5 | 6 | ... | 13 | Книги по разным темам
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