Page 77 - RusRPTJun21

Revenues
Oil & gas
Nonoil & gas
Expenditure s
Source: MinFIn
Sept 20
14.0% 25.6% 8.2% +18.4%
Oct 20 Nov 20
+17.9% +2.1% 29.0% 22.9% +50.2% +21.3% +25.6% +48.1%
Dec 20
+1.5%
31.2% +15.8% +18.3%
Jan 21
3.4% 20.3% +6.7% 4.0%
Feb 21
0.9% 10.4% +8.2% +27.6%
Mar 21
+33.0% +3.4% +45.5% +10.2%
Apr 21
3.7% +105.5% 29.6% +6.1%
Federal budget execution RUB bn
Total
General Government
National defense
National security
National economy
Housing services
Environmen tal protection
Education Culture Healthcare Social policy
Physical culture and sport
Media
Debt service
Transfers Source: MinFin
1,462 1,617 1,969 2,089 3,890 1,560 1,732 1,721 2,268 7,281 22,611 100% 32% 95 99 144 105 253 139 76 167 182 565 2,040 9% 28%
173 171 224 253 594 123 395 429 275 1,222 3,226 14% 38%
162 174 170 211 381 119 165 190 191 666 2,434 11% 27%
190 246 258 543 897 56 156 198 233 642 3,484 15% 18%
56 30 9 93 12 40 68 76 31 216 397 2% 54%
9 34 14 16 49 7 56 39 46 148 333 1% 44%
33 48 111 91 124 122 65 50 197 433 1,141 5% 38% 5 5 15 14 30 18 6 7 19 49 144 1% 34% 73 89 103 122 182 123 60 54 198 435 1,228 5% 35% 519 544 700 404 1,118 660 545 409 544 2,158 5,723 25% 38% 4 6 7 7 22 6 2 2 8 17 74 0% 24%
8 10 10 7 37 0 1 4 11 16 103 0% 16% 57 76 111 48 92 77 63 99 113 352 1,204 5% 29% 78 84 93 175 124 71 73 78 138 360 1,080 5% 33%
Aug Sept Oct Nov Dec 20 20 20 20 20
An 21
Feb Mar Apr 21 21 21
4M21
Budget
plan
FY21 for 4M21 %
77 RUSSIA Country Report June 2021 www.intellinews.com
% of Execute total din
FY21