WWW.DISSERS.RU


...
    !

Pages:     | 1 |   ...   | 32 | 33 || 35 | 36 |   ...   | 52 |

142%

142%

139%

90%

91%

Table 19 (cont’d)


1999

2000

2001


BudgetLaw

Executionby financing

Executionby cash

BudgetLaw

Budget Lawof 12.25.00

Executionby financing

Executionby cash

BudgetLaw

Executionby financing

Executionby cash

Mass media

294%

294%

307%

129%

120%

122%

121%

142%

81%

81%

Public health and sports

186%

186%

188%

143%

135%

136%

136%

124%

82%

82%

Social politics

213%

180%

181%

170%

160%

157%

158%

119%

221%

229%

Servicing of state debts

102%

105%

104%

93%

108%

79%

79%

102%

74%

74%

Replenishment of state suppliesand reserves

323%

323%

337%

226%

199%

203%

229%

105%

70%

106%

Financial aid to budgets of otherlevels

365%

252%

252%

276%

196%

188%

189%

123%

69%

69%

Salvage and liquidation of weaponsincluding performance of international treaties

355%

170%

171%

358%

202%

193%

213%

147%

93%

94%

Preparedness activities in theeconomy

66%

48%

50%

72%

43%

46%

56%

86%

32%

32%

Research and usage of outer space

195%

174%

174%

204%

148%

148%

162%

183%

83%

83%

Military reform

337%

174%

178%

Other expenditures

19%

36%

29%

-45%

-34%

-63%

-32%

68%

-30%

-30%

Public roads

Targeted budget funds

19%

15%

15%

16%

10%

10%

10%

86%

57%

57%

EXPENDITURES, TOTAL

202%

172%

174%

164%

138%

133%

136%

141%

86%

88%

* including public roads expenditures (part26 of budget expenditures>

** payments made to the Pension Fund of theRussian Federation from single social tax receipts are not taken into account

The draft budget introduced by thegovernment to the State Duma was adjusted. Differences in the federalbudget’s expendituresin the first and second readings are given in table 20.

Table 20

Difference

In shares ofGDP

State administration and localgovernments

-0.02 points

Judicial power

0.00points

Internationalactivities

-0.04points

National defence

-0.07points

Law enforcement andstate security

0.02points

Basic research andpromotion of scientific and technological advance

0.00points

Industry, power andcivil engineering

0.06points

Agriculture andfisheries

0.03points

Environmental andnatural resources controls, hydrometeorology, cartography and land-surveying

0.00points

Transport, publicroads, telecommunications and informational services

0.02points

Accidental control andelimination of extraordinary situations and Acts of God

0.00points

Education

-0.02points

Culture, arts andcinema

0.00points

Mass media

0.00points

Public health andsports

0.00points

Social politics

0.10points

Servicing of statedebts

-0.13points

Replenishment of statesupplies and reserves

0.00points

Financial aid tobudgets of other levels

0.08points

Salvage andliquidation of weapons, including performance of international treaties

0.00points

Research and usage ofouter space

0.00points

Military reform

0.00points

Other expenditures

0.00points

Public roads

0.11points

Targeted budget funds

0.00points

EXPENDITURES, TOTAL

0.13 points

As was said before in the third reading ofthe draft budget in the State Duma there were made amendments that envisagethat in case of an unfavourable market situation and a decrease of federalbudget receipts in 2002 financing of some parts of federal budget expendituresin 2002, a total of 68.5 billion roubles, can be put off to a later period.This sum’s breakdowninto expenditure items is given in corresponding sections of table 8.

Table 21


Billion roubles

% of the GDP

State administration and local governments

2,8

0,03%

International activities

5

0,05%

National defence

10

0,09%

Law enforcement and state security

5,5

0,05%

Pages:     | 1 |   ...   | 32 | 33 || 35 | 36 |   ...   | 52 |



2011 www.dissers.ru -

, .
, , , , 1-2 .