Execution of federal budget of the russian federation in 2004

22.4. EXECUTION OF FEDERAL BUDGET OF THE RUSSIAN FEDERATION in 20041)

	Approved budget,bin. RUR	Actual implementation
	Approved budget,bin. RUR	bln. RUR	as percentage of approved budget
Revenues	3273.8	3426.3	104.7
of which:
tax revenues2)	3051.2	3154.3	103.4
out of them:
profit (income) tax of organizations	187.2	205.7	109.9
value added tax	1023.7	1069.7	104.5
excise tax	116.0	117.2	101.1
external trade and operations tax	841.2	859.7	102.2
severance tax	419.2	434.3	103.6
non-tax revenues	208.6	222.0	106.4
out of them:
from external economic activities	34.2	38.5	112.4
from state or municipal property or activity	159.5	169.4	106.2
revenues of special purpose budgetary funds	14.1	14.1	100.1
single social tax	438.2	442.2	100.9
Expenditure	2768.1	2695.6	97.4
of which on:
general and local government	82.0	80.7	98.5
international activities	67.7	54.0	79.7
national defense	427.4	430.0	100.6
law enforcement and state security guarantee	318.5	315.4	99.0
industry, energy and construction	86.6	81.4	94.0
agriculture and fishery	41.4	34.8	84.2
transport, communication and information science	6.8	6.9	100.6
road services	49.5	48.8	98.5
social and cultural arrangements	355.0	352.6	99.3
servicing of state debt	246.6	204.8	83.0
financial aid for other levels budgets	897.3	903.9	100.7
special purpose budgetary funds expenditures	14.1	14.1	100.1
Proficit	505.8	730.7	144.5

1) Express data of Ministry of Finance of the Russian Federation.2) Including Single Social Tax.

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