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Budget of the Russian Federation

Country Budget Summary | Federal Budget Execution | Federal Budget Structure | The Russian Budgetary System | The Russian Federal Budget | Extra-Budgetary Funds | Budgets of Subjects of the Federation | Municipal Budgets | Inter-Budgetary Transfers | Budgetary Projections | Budgetary Policy Developments | Datasheet | Sources |


Last updated: August 10, 2017


2017 (Monthly)

2016-2017 (Quarterly)

2016 (Monthly)

2011-2015

2006-2010


The available historical yearly, quarterly and monthly data on the Russian federal budget execution are presented also in Datasheet section.



2017 (Monthly)




Monthly Revenues vs. Outlays of the Federal Budget in 2017 (Budget Execution, Cumulative by the Year End)


Source: Ministry of Finance of Russia.


Monthly Dynamics of Federal Budget Deficit (-) / Surplus (+) in 2017, % to GDP (Budget Execution, Cumulative by the Year End)


Source: Calculations of factosphere.com based on data of the Russian Ministry of Finance (monthly GDP estimates and data on the federal budget balance).


Factual Federal Budget Revenues / Outlays to Planned Revenues / Outlays in 2017 (Cumulative by the Year End), %


Source: Calculations of factosphere.com based on data on the federal budget execution by the Russian Ministry of Finance (cumulative by the year end) and the planned revenues / outlays under the federal law “On the Federal Budget for 2017 and the Planning Period of 2018 and 2019”.

Detailed Monthly Information on the Federal Budget Execution in 2017

RUR billionJanFebMchAprMayJuneJulyAugSeptOctNovDec
I. REVENUES
1. Revenues, total1 266.02 290.93 632.6---------
1.1 Revenues from oil and gas sector485.11 014.91 517.9---------
1.2 Revenues excluding oil and gas sector780.91 276.02 114.7---------
1.2.1 Revenues related to domestic production557.0755.01 275.5---------
1.2.1.1. VAT (domestic)330.3470.0854.8---------
1.2.1.2. Excise duties200.0232.8273.0---------
1.2.1.3. Corporate tax26.752.2147.8---------
1.2.2. Revenues related to imports148.2326.4555.2---------
1.2.2.1. VAT for imported goods113.3248.0421.3---------
1.2.2.2. Excise duties for imported goods4.08.414.2---------
1.2.2.3. Imports duties30.970.0119.7---------
1.2.3. Other revenues75.7194.5283.9---------
II. OUTLAYS
2. Outlays, total1 230.52 371.83 906.8---------
2.1. General government53.2124.5206.7---------
2.2. National defense28.9367.1787.6---------
2.3. National security and public order101.2224.0379.3---------
2.4. National economy14.682.9341.6---------
2.5. Public utilities0.61.716.8---------
2.6. Environmental protection12.726.634.8---------
2.7. Education69.892.2136.0---------
2.8. Culture and cinema1.111.215.4---------
2.9. Healthcare11.728.961.4---------
2.10. Social policy821.31 153.21 524.6---------
2.11 Physical training and sports3.24.06.7---------
2.12 The mass media0.12.311.4---------
2.13 State and municipal debt serving51.1131.7192.6---------
2.14. Inter-budgetary transfers to budgets of subjects of the Federation and municipalities61.0121.5192.1---------
III. DEFICIT / SURPLUS
3. Deficit (-) / surplus (+)35.5-81.0-274.2---------
3.1. Deficit not considering oil and gas revenues-449.6-1 095.9-1 792.1---------
IV. SOURCES OF DEFICIT COVERAGE
4. Sources of deficit coverage, total-35.581.0274.2---------
4.1. Internal sources-36.083.2315.7---------
4.1.1. Internal sources (excluding changes in cash balances)*1 393.11 084.01 211.1---------
4.1.2. Domestic debt balance119.3210.7357.7---------
4.1.2.1. State borrowings119.3240.2392.2---------
4.1.2.2. State debt repayments0.0-29.5-34.6---------
4.1.3. Budgetary loans3.00.7-11.8---------
4.1.3.1 Provision of loans0.0-4.7-26.8---------
4.1.3.2. Loan repayments3.05.415.0---------
4.1.4. State property sale (land plots and shareholdings)0.50.93.6---------
4.1.5. Exchange rate differences3.8-184.7-302.2---------
4.1.6. Changes in cash balances-1 429.1-1 000.8-895.5---------
4.1.7. Other internal sources1 266.51 056.41 163.9---------
4.2. External sources0.5-2.3-41.5---------
4.2.1. Loans received and securities placed0.00.00.1---------
4.2.2. External debt repayments-0.3-1.0-37.8---------
4.2.3. Other external sources0.8-1.4-3.7---------

Source: The Russian Ministry of Finance[17].

*The article is not considered in calculations of internal sources, the original numeration is presented.



2016-2017 (Quarterly)




Quarterly Dynamics of Federal Budget Deficit (-) / Surplus (+) in 2016-2017, % to GDP (Budget Execution, Cumulative by the Year End)


Source: Calculations of factosphere.com based on data of the Russian Ministry of Finance (quarterly GDP estimates and data on the federal budget execution).

Detailed Quarterly Information on the Federal Budget Execution in 2016-2017

RUR billion1Q
2016
2Q
2016
3Q
2016
4Q
2016
1Q
2017
2Q
2017
3Q
2017
4Q
2017
I. REVENUES
1. Revenues, total2 910.75 868.79 295.413 460.03 632.6---
1.1 Revenues from oil and gas sector992.22 108.23 419.44 844.01 517.9---
1.2 Revenues excluding oil and gas sector1 918.53 760.55 876.08 616.02 114.7---
1.2.1 Revenues related to domestic production1 010.91 882.52 852.63 780.61 275.5---
1.2.1.1. VAT (domestic)731.61 341.12 002.72 657.4854.8---
1.2.1.2. Excise duties177.3301.1460.9632.2273.0---
1.2.1.3. Corporate tax102.0240.4388.9491.0147.8---
1.2.2. Revenues related to imports578.41 183.71 837.32 539.6555.2---
1.2.2.1. VAT for imported goods441.9893.01 382.01 913.6421.3---
1.2.2.2. Excise duties for imported goods10.025.540.162.114.2---
1.2.2.3. Imports duties126.5265.3415.1563.9119.7---
1.2.3. Other revenues329.2694.31 186.22 295.8283.9---
II. OUTLAYS
2. Outlays, total3 549.37 297.910 804.916 416.43 906.8---
2.1. General government191.5478.2745.41 095.6206.7---
2.2. National defense886.61 471.41 952.63 775.3787.6---
2.3. National security and public order383.2834.51 269.01 898.7379.3---
2.4. National economy252.0787.51 396.92 302.1341.6---
2.5. Public utilities3.831.544.772.216.8---
2.6. Environmental protection17.443.351.263.134.8---
2.7. Education123.7321.0411.9597.8136.0---
2.8. Culture and cinema12.234.656.187.315.4---
2.9. Healthcare98.1209.9353.6506.361.4---
2.10. Social policy1 183.72 398.83 465.14 588.51 524.6---
2.11 Physical training and sports6.117.129.659.66.7---
2.12 The mass media13.031.250.276.611.4---
2.13 State and municipal debt serving195.1314.0497.8621.3192.6---
2.14. Inter-budgetary transfers to budgets of subjects of the Federation and municipalities183.0324.8480.7672.0192.1---
III. DEFICIT / SURPLUS
3. Deficit (-) / surplus (+)-638.7-1 429.2-1 509.5-2 956.4-274.2---
3.1. Deficit not considering oil and gas revenues-1 630.8-3 537.4-4 928.9-7 800.4-1 792.1---
IV. SOURCES OF DEFICIT COVERAGE
4. Sources of deficit coverage, total638.71 429.21 509.52 956.4274.2---
4.1. Internal sources689.01 337.01 380.52 913.6315.7---
4.1.1. Internal sources (excluding changes in cash balances)*240.5131.3-91.6-683.71 211.1---
4.1.2. Domestic debt balance89.4244.5266.0492.4357.7---
4.1.2.1. State borrowings239.0498.4788.91 054.9392.2---
4.1.2.2. State debt repayments-149.6-254.0-522.9-562.5-34.6---
4.1.3. Budgetary loans-121.9-142.7-190.1-177.9-11.8---
4.1.3.1 Provision of loans-144.9-206.6-282.7-355.0-26.8---
4.1.3.2. Loan repayments22.963.992.7177.115.0---
4.1.4. State property sale (land plots and shareholdings)2.16.267.5406.83.6---
4.1.5. Exchange rate differences-475.1-911.0-993.9-1 345.0-302.2---
4.1.6. Changes in cash balances448.61 205.71 472.13 597.3-895.5---
4.1.7. Other internal sources745.9934.3758.8-60.01 163.9---
4.2. External sources-50.492.2129.042.8-41.5---
4.2.1. Loans received and securities placed0.4116.2196.9199.10.1---
4.2.2. External debt repayments-46.3-55.7-98.5-106.1-37.8---
4.2.3. Other external sources-4.531.730.6-50.2-3.7---

Source: The Russian Ministry of Finance[18].

*The article is not considered in calculations of internal sources, the original numeration is presented.



2016 (Monthly)




Monthly Revenues vs. Outlays of the Federal Budget in 2016 (Budget Execution, Cumulative by the Year End)


Source: Ministry of Finance of Russia.


Monthly Dynamics of Federal Budget Deficit (-) / Surplus (+) in 2016, % to GDP (Budget Execution, Cumulative by the Year End)


Source: Calculations of factosphere.com based on data of the Russian Ministry of Finance (monthly GDP estimates and data on the federal budget balance).


Factual Federal Budget Revenues / Outlays to Planned Revenues / Outlays in 2016 (Cumulative by the Year End), %


Source: Calculations of factosphere.com based on data on the federal budget execution by the Russian Ministry of Finance (cumulative by the year end) and the planned revenues / outlays under the federal law “On the Federal Budget for 2016” amended on November 22, 2016.

Detailed Monthly Information on the Federal Budget Execution in 2016

RUR billionJanFebMchAprMayJuneJulyAugSeptOctNovDec
I. REVENUES
1. Revenues, total1094.01841.92910.73910.14645.75868.76970.38 144.09 295.410 441.611 436.813 460.0
1.1 Revenues from oil and gas sector371.1687.7992.21318.51682.92108.22553.62 993.73 419.43 853.64 350.04 844.0
1.2 Revenues excluding oil and gas sector723.01154.21918.52591.62962.83760.54416.85 150.35 876.06 588.07 086.88 616.0
1.2.1 Revenues related to domestic production447.1581.41010.91375.81488.01882.52217.42 448.22 852.63 267.63 395.63 780.6
1.2.1.1. VAT (domestic)300.7394.2731.6986.41027.81341.11574.31 702.02 002.72 323.32 366.12 657.4
1.2.1.2. Excise duties127.4149.4177.3217.8254.8301.1349.6405.0460.9516.3572.9632.2
1.2.1.3. Corporate tax19.137.7102.0171.6205.4240.4293.5341.2388.9428.0456.7491.0
1.2.2. Revenues related to imports146.5345.0578.4781.4976.41183.71387.51 614.61 837.32 053.52 285.32 539.6
1.2.2.1. VAT for imported goods114.5263.0441.9591.2738.1893.01043.81 214.61 382.01 545.91 719.41 913.6
1.2.2.2. Excise duties for imported goods2.45.310.015.519.825.530.134.840.145.953.562.1
1.2.2.3. Imports duties29.676.7126.5174.7218.5265.3313.6365.2415.1461.7512.4563.9
1.2.3. Other revenues129.3227.8329.2434.4498.4694.3811.81 087.61 186.21 266.91 405.92 295.8
II. OUTLAYS
2. Outlays, total693.61940.73549.35045.86039.37297.98412.39 588.510 804.911 956.613 170.416 416.4
2.1. General government33.5114.9191.5300.9384.7478.2576.9658.0745.4829.4920.41 095.6
2.2. National defense12.6336.3886.61160.31296.51471.41646.51 793.11 952.62 152.52 348.83 775.3
2.3. National security and public order100.7231.2383.2534.6678.8834.5973.51 113.31 269.01 409.41 572.51 898.7
2.4. National economy17.475.9252.0447.3564.2787.5930.11 122.71 396.91 545.81 748.12 302.1
2.5. Public utilities0.61.83.823.927.331.536.340.144.750.956.672.2
2.6. Environmental protection0.111.617.426.232.143.346.647.851.253.854.163.1
2.7. Education37.090.7123.7232.0260.3321.0357.2381.2411.9500.6529.9597.8
2.8. Culture and cinema1.58.612.222.829.134.647.151.556.165.272.587.3
2.9. Healthcare29.259.798.1141.5170.8209.9265.3311.7353.6401.2446.7506.3
2.10. Social policy341.8744.61183.71661.92019.22398.82771.03 127.53 465.13 777.94 154.84 588.5
2.11 Physical training and sports0.24.66.19.510.817.120.124.829.635.744.359.6
2.12 The mass media0.03.113.018.423.431.236.542.350.256.364.576.6
2.13 State and municipal debt serving26.8120.2195.1237.2267.5314.0334.1451.4497.8544.0575.3621.3
2.14. Inter-budgetary transfers to budgets of subjects of the Federation and municipalities92.3137.6183.0229.2274.7324.8371.0423.2480.7533.8581.9672.0
III. DEFICIT / SURPLUS
3. Deficit (-) / surplus (+)400.4-98.8-638.7-1135.7-1393.6-1429.2-1442.0-1 444.6-1 509.5-1 515.0-1 733.6-2 956.4
3.1. Deficit not considering oil and gas revenues29.4-786.5-1630.8-2454.2-3076.5-3537.4-3995.5-4 438.2-4 928.9-5 368.6-6 083.6-7 800.4
IV. SOURCES OF DEFICIT COVERAGE
4. Sources of deficit coverage, total-400.498.8638.71135.71393.61429.21442.01 444.61 509.51 515.01 733.62 956.4
4.1. Internal sources-396.5105.0689.01185.71333.51337.01345.41 354.31 380.51 410.61 635.72 913.6
4.1.1. Internal sources (excluding changes in cash balances)*660.6843.8240.533.9265.0131.3581.5152.1-91.6177.0458.0-683.7
4.1.2. Domestic debt balance-36.7-13.789.4185.5146.9244.5312.0226.0266.0305.4388.5492.4
4.1.2.1. State borrowings60.3133.3239.0335.1400.9498.4595.2685.9788.9828.3916.21 054.9
4.1.2.2. State debt repayments-97.0-147.0-149.6-149.6-254.0-254.0-283.2-459.9-522.9-522.9-527.7-562.5
4.1.3. Budgetary loans1.1-57.4-121.9-116.6-127.6-142.7-149.9-196.9-190.1-187.7-185.1-177.9
4.1.3.1 Provision of loans0.0-62.1-144.9-162.1-186.7-206.6-222.4-274.9-282.7-298.1-304.6-355.0
4.1.3.2. Loan repayments1.14.622.945.459.163.972.477.992.7110.5119.5177.1
4.1.4. State property sale (land plots and shareholdings)1.31.62.13.56.26.266.767.267.5397.7398.6406.8
4.1.5. Exchange rate differences212.0232.3-475.1-786.7-673.5-911.0-647.2-844.8-993.9-1 116.0-995.1-1 345.0
4.1.6. Changes in cash balances-1057.1-738.8448.61151.91068.51205.7763.91 202.11 472.11 233.61 177.63 597.3
4.1.7. Other internal sources482.8681.1745.9748.3913.0934.3999.8900.7758.8777.6851.0-60.0
4.2. External sources-3.9-6.2-50.4-50.060.192.296.590.3129.0104.397.942.8
4.2.1. Loans received and securities placed0.10.20.40.9115.1116.2116.2116.5196.9197.2197.9199.1
4.2.2. External debt repayments-0.6-1.7-46.3-47.4-50.8-55.7-56.5-57.2-98.5-99.5-101.8-106.1
4.2.3. Other external sources-3.5-4.7-4.5-3.5-4.231.736.831.030.66.61.8-50.2

Source: The Russian Ministry of Finance[19].

*The article is not considered in calculations of internal sources, the original numeration is presented.



2011-2015



RUR billion20112012201320142015
I. REVENUES
1. Revenues, total11367.712855.513019.914496.913659.2
1.1 Revenues from oil and gas sector5641.86453.26534.07433.85862.7
1.2 Revenues excluding oil and gas sector5725.96402.46485.97063.17796.6
1.2.1 Revenues related to domestic production2327.62603.82681.53113.63467.6
1.2.1.1. VAT (domestic)1753.21886.11868.22181.42448.3
1.2.1.2. Excise duties231.8341.9461.0520.8527.9
1.2.1.3. Corporate tax342.6375.8352.2411.3491.4
1.2.2. Revenues related to imports2236.72445.82418.02474.32404.4
1.2.2.1. VAT for imported goods1497.21659.71670.81750.21785.2
1.2.2.2. Excise duties for imported goods46.653.463.471.654.0
1.2.2.3. Imports duties692.9732.8683.8652.5565.2
1.2.3. Other revenues1161.61352.71386.41475.21924.6
II. OUTLAYS
2. Outlays, total10925.612 895.013 342.914 831.615 620.3
2.1. General government777.8809.9850.7935.71 117.6
2.2. National defense1516.01 812.42 103.62 479.13 181.4
2.3. National security and public order1259.81 843.02 061.62 086.21 965.6
2.4. National economy1790.21 968.51 849.33 062.92 324.2
2.5. Public utilities279.8228.8177.5119.6144.1
2.6. Environmental protection17.622.524.346.449.7
2.7. Education553.4603.8672.3638.3610.6
2.8. Culture and cinema83.889.994.897.889.9
2.9. Healthcare499.6613.8502.0535.5516.0
2.10. Social policy3128.53 859.73 833.13 452.44 265.3
2.11 Physical training and sports44.245.768.071.273.0
2.12 The mass media61.177.577.374.882.1
2.13 State and municipal debt serving262.7320.0360.3415.6518.7
2.14. Inter-budgetary transfers to budgets of subjects of the Federation and municipalities651.3599.4668.1816.1682.0
III. DEFICIT / SURPLUS
3. Deficit (-) / surplus (+)442.0-39.4-323.0-334.7-1961.0
3.1. Deficit not considering oil and gas revenues-5199.7-6492.6-6857.0-7768.5-7823.7
IV. SOURCES OF DEFICIT COVERAGE
4. Sources of deficit coverage, total-442.039.4323.0334.71961.0
4.1. Internal sources-336.921.4270.2481.42257.0
4.1.1. Internal sources (excluding changes in cash balances)*1302.8420.7831.84076.31242.4
4.1.2. Domestic debt balance1079.7511.4358.41025.315.3
4.1.2.1. State borrowings1378.8911.9821.71348.9836.0
4.1.2.2. State debt repayments-299.1-400.4-463.3-323.7-820.8
4.1.3. Budgetary loans-75.0-2.3-40.3-165.0-161.3
4.1.3.1 Provision of loans-128.5-129.8-132.5-247.8-341.5
4.1.3.2. Loan repayments53.5127.492.382.8180.2
4.1.4. State property sale (land plots and shareholdings)126.243.941.629.76.3
4.1.5. Exchange rate differences142.3-122.6481.33487.01775.6
4.1.6. Changes in cash balances-1639.7-399.3-561.6-3594.91014.6
4.1.7. Other internal sources29.7-9.7-9.2-300.8-393.4
4.2. External sources-105.218.152.7-146.7-296.0
4.2.1. Loans received and securities placed3.4206.3227.82.64.9
4.2.2. External debt repayments-101.1-69.1-65.2-74.8-238.0
4.2.3. Other external sources-7.5-119.2-109.9-74.4-62.9

Source: The Russian Ministry of Finance[20].

*The article is not considered in calculations of internal sources, the original numeration is presented.



2006-2010



RUR billion20062007200820092010
I. REVENUES
1. Revenues, total6278.97781.19275.97337.88305.4
1.1 Revenues from oil and gas sector2943.52897.44389.42984.03830.7
1.2 Revenues excluding oil and gas sector3335.34883.74886.54353.84474.7
1.2.1 Revenues related to domestic production1527.32140.61884.81453.71697.7
1.2.1.1. VAT (domestic)924.21390.4998.41176.61328.7
1.2.1.2. Excise duties93.2108.8125.281.7113.9
1.2.1.3. Corporate tax509.9641.3761.1195.4255.0
1.2.2. Revenues related to imports945.61385.31794.61360.41787.1
1.2.2.1. VAT for imported goods586.7871.11133.8873.41169.5
1.2.2.2. Excise duties for imported goods17.326.235.319.830.1
1.2.2.3. Imports duties341.6488.0625.6467.2587.5
1.2.3. Other revenues862.51357.91207.11539.7990.0
II. OUTLAYS
2. Outlays, total4284.85986.67570.99660.110117.5
2.1. General government533.2815.7839.4853.1887.9
Including serving state and municipal debt172.8143.1153.3176.2195.0
2.2. National defense681.8831.91040.91188.21276.5
2.3. National security and public order550.2667.0835.61004.51085.4
2.4. National economy345.0692.61025.01650.71222.7
2.5. Public utilities52.7294.9129.5151.6234.9
2.6. Environmental protection6.68.210.213.013.5
2.7. Education212.4294.6355.0418.0442.8
2.8. Culture, cinema and the mass media55.271.088.9111.7125.6
2.9. Healthcare and sports147.5196.5278.2352.3347.4
2.10. Social policy201.2214.0293.6323.5344.9
2.11. Inter-budgetary transfers1498.91900.12674.63593.44135.9
III. DEFICIT / SURPLUS
3. Deficit (-) / surplus (+)1994.11794.61705.1-2322.3-1812.0
3.1. Deficit not considering oil and gas revenues-949.5-1102.8-2684.4-5306.3-5642.7
IV. SOURCES OF DEFICIT COVERAGE
4. Sources of deficit coverage, total-1994.1-1794.6-1705.12322.31812.0
4.1. Internal sources-1243.6-1614.1-1570.02450.91692.4
4.1.1. Internal sources (excluding changes in cash balances)*154.6147.1421.2421.97.5
4.1.2. Domestic debt balance177.6223.5171.6415.9621.5
4.1.2.1. State borrowings237.6293.6266.3515.9857.2
4.1.2.2. State debt repayments-59.9-70.1-94.7-100.0-235.7
4.1.3. Budgetary loans---5.0-120.6-157.8
4.1.3.1 Provision of loans---20.7-170.2-170.3
4.1.3.2. Loan repayments--15.649.612.4
4.1.4. State property sale (land plots and shareholdings)23.420.26.72.014.9
4.1.5. Exchange rate differences-2.2-62.1722.6350.7-132.4
4.1.6. Changes in cash balances-1398.2-1761.1-1991.32029.01684.9
4.1.7. Other internal sources-44.3-34.6-474.5-226.1-338.6
4.2. External sources-750.5-180.5-135.0-128.6119.7
4.2.1. Loans received and securities placed45.99.36.13.0164.4
4.2.2. External debt repayments-768.5-189.8-120.8-103.5-84.8
4.2.3. Other external sources-27.90.0-20.4-28.240.1

Source: The Russian Ministry of Finance[21].

*The article is not considered in calculations of internal sources, the original numeration is presented.



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