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10519,4

0,2%

0,4%

Funds transferred to TEFs



24,0

0,0%



x

x

x

6.4. Transportation, road maintenance, communications andinformation technology

1851,8

0,0%

36555,3

0,5%

130538,6

1,9%

168931,2

2,4%

7,0%

Funds transferred to territorial road funds (TRF)



14,4

0,0%



x

x

x

6.5. Market infrastructure development

50,0

0,0%

6988,7

0,1%



7038,7

0,1%

0,3%

6.6. Housing and utilities



198929,7

2,9%



198929,7

2,9%

8,2%

6.7.Preventing and/or eliminating the effects of emergencies andnatural disasters

9449,6

0,1%

1992,1

0,0%



11441,7

0,2%

0,5%

7.Social services

132617,2

1,9%

401414,3

5,8%

471456,3

6,8%

961833,3

13,9%

39,1%

7.1.Education

38117,3

0,5%

176166,5

2,5%

914,3

0,0%

215198,1

3,1%

8,8%

7.2.Culture and arts

5193,5

0,1%

23221,6

0,3%



28415,1

0,4%

1,2%

7.3.Mass media

6096,5

0,1%

5951,9

0,1%



12048,4

0,2%

0,5%

7.4.Health and physical fitness

16879,5

0,2%

135613,5

2,0%

56268,8

0,8%

192250,3

2,8%

7,8%

Funds transferred toterritorial CMIFs from budgets

16511,5

0,2%

x

x

x

Table 1.10 continued

Federalbudget

Territorialbudgets

Extra-budgetaryfunds

Enlarged governmentbudget

Rub. mil.

% of GDP

Rub. mil.

% of GDP

Rub. mil.

% of GDP

Rub. mil.

% of GDP

% of revenues, expenditure

Funds transferred to territorial CMIFs from CMIF





2036,3

0,0%

x

x

x

7.5.Social policy, including:

66330,4

1,0%

60460,7

0,9%

414273,2

6,0%

513921,4

7,4%

20,9%

Funds transferred to Pension, Employment, and Social InsuranceFunds

27125,4

0,4%

17,6

0,0%

274,3

0,0%

x

x

x

8.Target budgetary funds

97270,9

1,4%

125200,2

1,8%



214814,4

3,1%

8,9%

10.Government debt service

172211,2

2,5%

18890,9

0,3%



191102,1

2,8%

7,9%

11.Other expenditure

122410,5

1,8%

65652,8

0,9%



188063,4

2,7%

7,8%

11.1. Financial aid to other levels of government

101198,2

1,5%

0,0

0,0%



x

x

x

11.2. Other expenditure not attributed to othersub-items

21212,3

0,3%

65652,8

0,9%

26065,7

0,4%

112930,9

1,6%

4,7%

TOTAL EXPENDITURE

958401,1

13,8%

1000173,9

14,4%

634266,6

9,1%

2440293,8

35,2%

99,2%

CREDIT LESS REPAYMENT

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