Ministry of finances RB about revenues and costs of the budget-2009
In 2009 the revenues on the territory RB made 227250 million rubles. 138676,3 million rubles have been transferred to the federal exchequer and to the state off-budget Russian funds (61%) and 88573,7 million rubles – to the consolidated budget RB (39%).
The consolidated budget RB in 2009 is administrated by 114095,7 million rubles by revenues and by 117458,8 million rubles by costs.
The budget RB-2009 is administrated by 93219,7 million rubles by revenues. The tax and non-tax revenues made 67428,2 million rubles and gratuitous and other intakes – 25791,5 million rubles. The costs were financed for the sum of 96298,8 million rubles – by 11615,8 million rubles or by 13,7% more than in 2008.The costs for financial assistance to lower budgets in the structure of budget costs RB made 30438,3 million rubles – 32% of all costs. 12317,9 million rubles was allocated for labor payments to the employees of the Republican institutions. 12300,4 million rubles have been spent for acquisition of medicines, foodstuffs, communal services and social aid for citizens (13%). 6756,2 million rubles (7%) was spent for medical insurance of nonworkers. 23576,1 million rubles have been allocated for financing of road economy and capital investments (25%). In a whole 90% of all costs of the budget RB fall on the abovementioned directions.
The revenues of local budgets (municipalities, city districts, urban and rural settlements) in 2009 were administrated for the sum of 51606,1 million rubles, including 21145,5 million rubles of tax and non-tax revenues. The costs of local budgets made 51890,1 million rubles.
15 billion rubles was allocated for support of the Republican agricultural complex in 2009, including 2 billion rubles for acquisition of agricultural equipment and machinery.
5,7 billion rubles have been sent for support of house-building and supply of separate categories of citizens with dwelling – 1,6 times more than one year before.
16,1 billion rubles have been spent for the arrangements, connected with the preparation of housing-communal services and social-cultural objects for the autumn-winter period in 2009-2010. 4,1 billion rubles from this sum have been allocated for major repairs of tenements.
5,4 billion rubles have been allocated for stable functioning of the transport system, for maintenance, repair, construction and reconstruction of the local roads in 2009 and 1,4 billion rubles have been spent for acquisition of the machines for housing and communal needs, vehicles for police and cargo transportations.
1,1 billion rubles have been allocated for state support of business undertakings. Creation of the conditions for development of small and medium business is considered one of the key priorities of state policy in sphere of economics.