SOVIET BUDGET EXPENDITURES (PLANNED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64B00346R000300220012-6
• Release Decision: RIFPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 15, 2016
• Document Release Date: March 17, 2004
• Sequence Number: 12
• Content Type: REPORT

Approved For_,Relea,e 2004/03/26 : CIA-RDP64B00346R000300220012-6
SOVIET BUDGET EXPENDITURES
(PLANNED)
(bi I I ions of new rubles)
1961
1962
Explicit Defense
9.255/12.355*
13.4
Administration
1.1
1.07
Social-Cultural Measures
27.1
28.7
Financing the National Economy
33.9
32.4
Other
6.145
Total
77.5
*Khrushchev's announcement of 8 July of 3. 1 billion ruble
additional allocation added
611207 UNCLASSIFIED
The budget announced on 7 December plans routine in-
creases in total expenditures and revenues but an increase
in military spending of 45 percent over the original 1961
budget.
We expect total military spending--always greater than
admitted to in the budget--to increase this year but not by
as much as 45 percent.
Budgetary accounting shifts probably explain much of
the increase in planned defense spending.
Approved For Release 2004/03/26 : CIA-RDP64B00346R000300220012-6
 Approved For Release 2004/03/26 : CIA-RDP64B00346R000300220012-6
SOVIET BUDGET EXPENDITURES
(PLANNED)
(billions of new rubles)
1961
1962
Explicit Defense
9.255/12.355*
13.4
Administration
1.1
1.07
Social-Cultural Measures
27.1
28.7
Financing the National Economy
33.9
32.4
Other
6.145
4.7
Total
77.5
80.3
*Khrushchev's announcement of 8 July of 3.1 billion ruble
additional allocation added
The budget announced on 7 December plans routine in-
creases in total expenditures and revenues but an increase
in military spending of 45 percent over the original 1961
budget.
We expect total military spending--always greater than
admitted to in the budget--to increase this year but not by
as much as 45 percent.
Budgetary accounting shifts probably explain much of
the increase in planned defense spending.
Approved For Release 2004/03/26 : CIA-RDP64B00346R000300220012-6