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1618159,1

36,2%

100,0%

EXPENDITURES

1.Governmentadministration

14832,4

0,3%

31688,9

0,7%

46521,3

1,0%

2,8%

2.National defense

116127,5

2,6%

116127,5

2,6%

7,1%

3. Internationalactivities

58080,3

1,3%

58080,3

1,3%

3,6%

3. Justice

4987,3

0,1%

4987,3

0,1%

0,3%

4. Law enforcement andsecurity

55445,5

1,2%

19005,1

0,4%

74450,6

1,7%

4,6%

5. Basic research and promotion ofscientific and technological progress

11196,8

0,3%

706,0

0,0%

1612,4

0,0%

13515,3

0,3%

0,8%

6. Government services to thenational economy, of which:

37199,9

0,8%

206687,2

4,6%

79008,7

1,8%

322869,4

7,2%

19,8%

6.1.Industry, power engineering andconstruction

16921,3

0,4%

14081,9

0,3%

693,7

0,0%

31696,8

0,7%

1,9%

6.2.Agriculture andfisheries

9068,0

0,2%

26700,9

0,6%

35768,9

0,8%

2,2%

6.3 Protection of the environmentand natural resources, hydrometeorology, mapping and geodeticsurveying

2894,9

0,1%

2369,1

0,1%

1444,0

0,0%

6707,9

0,1%

0,4%

6.4. Transportation, roadmaintenance, communications and information technology

941,6

0,0%

25126,5

0,6%

26041,7

0,6%

1,6%

6.5. Market infrastructuredevelopment

12332,6

0,3%

12332,6

0,3%

0,8%

6.6. Housing andutilities

124580,2

2,8%

124580,2

2,8%

7,6%

6.7.Preventing and/or eliminatingthe effects of emergencies and natural disasters

7374,2

0,2%

1496,1

0,0%

8870,2

0,2%

0,5%

6.7. Expenditure by territorialroad funds

76871,1

1,7%

76871,1

1,7%

4,7%

7. Social services

85059,4

1,9%

280397,5

6,3%

322897,2

7,2%

656551,3

14,7%

40,2%

7.1.Education

20945,4

0,5%

126071,5

2,8%

576,6

0,0%

147593,5

3,3%

9,0%

7.2.Culture and arts

2876,6

0,1%

15012,6

0,3%

17889,2

0,4%

1,1%

7.3.Mass media

2000,4

0,0%

3280,6

0,1%

5281,0

0,1%

0,3%

7.4.Health and physicalfitness

10141,0

0,2%

92944,0

2,1%

37626,5

0,8%

131302,3

2,9%

8,0%

7.5.Social policy

49096,0

1,1%

43088,8

1,0%

284694,0

6,4%

354485,3

7,9%

21,7%

8. Target budgetaryfunds

55275,3

1,2%

37529,9

0,8%

92805,3

2,1%

5,7%

10. Government debtservice

162582,7

3,6%

162582,7

3,6%

9,9%

11.Other expenditure

76460,3

1,7%

64576,8

1,4%

78892,6

1,8%

4,8%

11.1.Financial aid to other levelsof government

62135,3

1,4%

9,2

0,0%

x

x

X

11.2.Other expenditureunattributable to other subitems

14325,0

0,3%

64567,6

1,4%

78892,6

1,8%

4,8%

TOTAL EXPENDITURE

677247,5

15,1%

640591,5

14,3%

403518,3

9,0%

1627383,6

36,4%

99,6%

CREDIT MINUS REPAYMENT

-12573,7

-0,3%

8325,0

0,2%

6958,3

0,2%

0,4%

Budgetary loans

-12573,7

-0,3%

8325,0

0,2%

6958,3

0,2%

0,4%

TOTAL EXPENDITURE AND CREDIT LESSREPAYMENT

664673,8

14,8%

648916,5

14,5%

403518,3

9,0%

1634341,9

36,5%

100,0%

SURPLUS OF REVENUE OVER EXPENDITUREAND CREDIT LESS REPAYMENT

-52964,4

-1,2%

-1028,0

0,0%

49016,7

1,1%

-16182,8

-0,4%

TOTAL FINANCING

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