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0,9%

32372,7

1,2%

200245,1

7,7%

232503,0

8,9%

20,7%

Including funds transferred toPension fund to meet the expenditure for pensions and allowances

15372,6

0,6%

x

x

x

Including funds transferred toextrabudgetary funds

927,4

0,0%

6564,6

0,3%

x

x

x

8. Public debtservicing

117800,0

4,5%

116382,0

4,5%

10,4%

Including GKO, OFZ, KOservicing

87200,0

3,4%

x

x

x

8.1. Servicing debt to Pensionfund

1418,0

0,1%

x

x

x

9. Replenishment ofgovernment stockpile and reserves

9733,6

0,4%

9733,6

0,4%

0,9%

10. Target government budgetaryfunds

29113,4

1,1%

5690,8

0,2%

34804,2

1,3%

3,1%

11.Other expenditure

52771,4

2,0%

30076,7

1,2%

20977,0

0,8%

53816,6

2,1%

4,8%

11.1.Financial aid to other levelsof government

49903,4

1,9%

105,0

0,0%

x

x

x

11.2.Other expenditureunattributable to other subitems

2867,9

0,1%

29971,6

1,2%

32839,6

1,3%

2,9%

TOTAL EXPENDITURE

460984,4

17,7%

441030,2

16,9%

286933,1

11,0%

1114656,6

42,8%

99,4%

CREDIT MINUS REPAYMENT

18255,2

0,7%

5885,5

0,2%

-6381,0

-0,2%

6721,9

0,3%

0,6%

1.Budgetary loans

23988,9

0,9%

5885,5

0,2%

-6381,0

-0,2%

12455,7

0,5%

1,1%

2.Government credits to CIScountries

-1884,1

-0,1%

-1884,1

-0,1%

-0,2%

3.Government loans to foreigngovernments

-4371,2

-0,2%

-4371,2

-0,2%

-0,4%

4.Foreign credit resources grantedto enterprises and organizations

558,8

0,0%

558,8

0,0%

0,0%

5.Credits to meet conversionrequirements

-94,1

0,0%

-94,1

0,0%

0,0%

6.Credits to meet investmentrequirements

138,2

0,0%

138,2

0,0%

0,0%

7.Owned by CBR

-81,3

0,0%

-81,3

0,0%

0,0%

8.Owned by RF subjects’ budgets to target budgetaryfunds

TOTAL EXPENDITURE AND CREDIT LESSREPAYMENT

479239,6

18,4%

446915,7

17,2%

280552,1

10,8%

1121378,5

43,1%

100,0%

SURPLUS OF REVENUE OVER EXPENDITUREAND CREDIT LESS REPAYMENT

-156405,4

-6,0%

-31989,9

-1,2%

3962,1

0,2%

-173395,5

-6,7%

TOTAL FINANCING

1.Domestic financing

1.1.CBR credits for financingbudgetary deficit

-580,9

0,0%

-580,9

0,0%

1.2.Changes in ruble-denominatedbudgetary accounts in banks

-9528,8

-0,4%

-4620,6

-0,2%

-4033,2

-0,2%

-18182,5

-0,7%

1.3.GKO, OFZ-PK, OFZ-PD

112699,1

4,3%

112699,1

4,3%

1.4. Government savingsbonds

5107,1

0,2%

5107,1

0,2%

1.5.Other governmentalsecurities

1632,6

0,1%

5602,3

0,2%

7234,9

0,3%

1.6. Budgetary loans fromupper-level budgets

17016,8

0,7%

1.7. Other domesticborrowing

-6392,8

-0,2%

14208,6

0,5%

14196,8

0,5%

1.8. Credits and loans toextrabudgetary funds

71,1

0,0%

71,1

0,0%

TOTAL DOMESTICFINANCING

102936,3

4,0%

32207,2

1,2%

-3962,1

-0,2%

120143,6

4,6%

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