The State Duma of the Tomsk oblastExecution of Tomsk Oblast Budget in 2007
The report on the execution of Tomsk Obalst budget in 2007 showed that the revenues to the regional budget of Tomsk Oblast accounted for 22,304.3 mln rubles, and expenditures - 24,154.2 mln rubles. The deficit of the regional budget totaled 1849.9 mln rubles. The revenues to the consolidated budget of Tomsk Oblast accounted for 29,412.0 mln rubles, expenditures - 31,321.2 mln rubles, and deficit - 1909.2 mln rubles.
Execution of Tomsk Oblast Budget Revenues and Expenditures
| |
Approved for 2007 Budget (mln rubles) |
Executed in 2007 |
Cf.: Executed in 2006 |
| mln rublesas % |
as % to the year’s plan |
as % to the year’s plan |
| Revenues | 23,261.2 | 22,304.3 | 95.9 | 106.1 |
| Expenditures | 24,685.1 | 24,154.2 | 97.8 | 97.7 |
| Surplus (+) or Deficit (-) | -1423.9 | -1849.9 | | |
Structure of Revenues
| Types of Revnues |
Total, mln rubles |
Share, % |
| Tax and non-tax revenues, total |
16,598.4 | 74.4 |
| where: |
| Profit taxes from organizations |
5537.6 | 33.4 |
| Profit taxes from natural persons |
4844.9 | 29.2 |
| Property taxes | 2621.3 | 15.8 |
| Taxes on recovery of minerals | 1176.2 | 7.1 |
| Excise taxes on goods produced in the territory of the Russian Federation | 1240.4 | 7.5 |
| Non-repayable transfers from the federal budget | 5705.9 | 25.6 |
| TOTAL | 22,304.3 | 100 |
Main Items of Expenditures
| Types of Expenditures |
Total, mln rubles |
| Inter-budget transfers | 9057.8 |
| Social policy | 3192.2 |
| Transport, farming and other sectors of the national economy | 4085.5 |
| Public health and sport | 3024.9 |
| Education | 1525.9 |
| Law enforcement, prevention and liquidation of emergency situations | 1275.4 |
| Internal Debt Service | 283.7 |
| Culture | 230.2 |
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