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Stateadministration

4.49

0.27

7.75

0.37

7.75

0.34

6.75

0.29

-1.00

Internationalactivities

21.49

1.30

28.02

1.33

28.02

1.22

28.04

1.22

0.02

Nationaldefense

47.55

2.87

78.97

3.76

78.97

3.43

80.19

3.49

1.21

Law enforcement andsecurity support

19.19

1.16

39.67

1.89

39.67

1.72

37.36

1.62

-2.31

Fundamental researchand support of scientific and technical developments

4.80

0.29

11.07

0.53

11.07

0.48

11.57

0.50

0.50

National economy,incl.:

36.20

2.18

65.10

3.10

65.10

2.83

72.96

3.17

7.86

Industry, power,construction

25.73

1.55

43.16

2.06

43.16

1.88

49.51

2.15

6.35

Rural economy andfishing

6.22

0.37

13.07

0.62

13.07

0.57

14.48

0.63

1.41

Protection ofenvironment

1.34

0.08

2.06

0.10

2.06

0.09

2.13

0.09

0.07

Transport,telecommunications, informatics

0.46

0.03

0.96

0.05

0.96

0.04

0.96

0.04

0.00

Prevention andliquidation of consequences of Acts of God and force-major

2.44

0.15

5.85

0.28

5.85

0.25

5.88

0.26

0.03

Expenditures onsocial purposes, incl.:

18.65

1.12

39.25

1.87

39.25

1.71

40.36

1.75

1.10

Education

8.64

0.52

15.17

0.72

15.17

0.66

15.19

0.66

0.01

Culture, art, andmass media

2.77

0.17

4.75

0.23

4.75

0.21

5.10

0.22

0.35

Public health andphysical culture

3.46

0.21

7.42

0.35

7.42

0.32

7.47

0.32

0.05

Socialpolicy

3.78

0.23

11.90

0.57

11.90

0.52

12.59

0.55

0.69

Repayment andservice of State debt

24.87

1.50

54.14

2.58

54.14

2.35

58.14

2.53

4.00

Replenishment ofState stocks

15.62

0.94

10.00

0.48

10.00

0.43

10.00

0.43

0.00

Other expenditures,incl.:

82.70

4.98

65.48

3.12

67.32

2.93

63.68

2.77

-1.79

Financial aid toother levels of State power

29.22

1.76

54.71

2.61

54.71

2.38

54.63

2.38

-0.08

Expenditures oftargeted Budget funds

14.06

0.85

13.13

0.63

13.13

0.57

26.71

1.16

13.58

Totaloutlays

275.57

16.61

414.42

19.73

435.75

18.95

435.75

18.95

21.33

Excess ofexpenditures over inflows

-48.69

-2.93

-81.85

-3.90

-88.55

-3.85

-88.55

-3.85

-6.70

FINANCING

48.69

2.93

81.85

3.90

88.55

3.85

88.55

3.85

6.70

Domesticfinancing

23.33

1.41

49.40

2.35

56.10

2.44

56.10

2.44

6.70

Foreignfinancing

25.36

1.53

32.45

1.55

32.45

1.41

32.45

1.41

0.00

GDP,Rbtrln

1659.2

2100

2300

2300


* For 1995, including the loans minusrepayments that the draft Budget accounts for as separate items.

The draft Federal Budget actual inflowsgrowth by 0.9% of GDP (compared with the 1995 Budget execution is explained bythe growth of the tax revenues by 2% of GDP and a certain reduction of theinflows from the non-tax and targeted Budget funds. The growth of the taxrevenues is due, mainly, to the growth of the VAT by 1.3% of GDP, the growth ofthe excise taxes by 0.8% of GDP, and the growth of the payments for the use ofnatural resources by 0.17% of GDP. At the same time, the reductions areexpected of the revenues from the profit tax (by 0.1% of GDP) and from thespecial tax (by 0.4% of GDP).

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