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8,4%

22,0%

Funds transferred to Pension, Employment, and Social InsuranceFunds

18623,0

0,4%

26,1

0,0%



x

x

x

8.Target budgetary funds

55275,3

1,2%

37529,9

0,8%



92805,3

2,1%

5,4%

9.Government debt service

162582,7

3,6%





162582,7

3,6%

9,5%

10.Other expenditure

76460,3

1,7%

64576,8

1,4%



113979,2

2,5%

6,7%

10.1. Financial aid to other levels of government

62135,3

1,4%

9,2

0,0%



x

x

x

10.2. Other expenditure not attributed to othersub-items

14325,0

0,3%

64567,6

1,4%

35086,6

0,8%

113979,2

2,5%

6,7%

TOTAL EXPENDITURE

677247,5

15,1%

640591,5

14,3%

474978,3

10,6%

1701021,5

38,0%

99,6%

CREDIT LESS 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%

Loans to budgets

7914,0

0,2%

2010,0

0,0%



x

x

x

Repayment of loans by budgets

20487,8

0,5%

643,3

0,0%



x

x

x

Budgetaryloans granted to ministries, agencies, enterprises, andorganizations

0,0

0,0%

20165,7

0,5%

20165,7

0,5%

1,2%

TABLE 1.9 CONTINUED

Federalbudget

Territorialbudgets

Extra-budgetaryfunds

Enlargedgovernment budget

Rub. mil.

% of GDP

Rub. mil.

% of GDP

Rub. mil.

% of GDP

Rub. mil.

% of GDP

% of revenues, expenditure

Repayment of loans by ministries, agencies, enterprises, andorganizations

0,0

0,0%

13207,4

0,3%



13207,4

0,3%

0,8%

TOTAL EXPENDITURE AND CREDIT LESS REPAYMENT

664673,8

14,8%

648916,5

14,5%

474978,3

10,6%

1707979,8

38,2%

100,0%

SURPLUS OF REVENUE OVER EXPENDITURE AND CREDIT LESS REPAYMENT

-52964,4

-1,2%

-1028,0

0,0%

10224,1

0,2%

-54974,4

-1,2%


TOTAL FINANCING










1.Domestic financing










1.1. Change in bank accountbalances of budget funds, in Rubles

-48099,5

-1,1%

-8476,8

-0,2%

10445,9

0,2%

-46130,4

-1,0%


1.3. Short-term government debt

-11908,2

-0,3%





-11908,2

-0,3%


1.4. Federal floating ratebonds

-136,0

0,0%





-136,0

0,0%


1.5. Non-marketable government bonds

54,6

0,0%





54,6

0,0%


1.6. Government (municipal)securities

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