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1.Incomesfrom privatization

3408

0.2

1234

0.1

4642

0.3

0.8

TOTALINCOMES

226877

13.7

235186

14.2

141849

0.4

567981

34.2

100.0

STATE EXPENDITURES ANDLOANS MINUS REPAYMENT

I. STATEEXPENDITURES

282066

17.0

235282

14.2

142903

8.6

624318

37.6

95.8

1. General purpose Stateexpenditures (support of State administration), incl.

4490

0.3

7419

0.4

11909

0.7

1.8

2. Defense

47553

2.9

47553

2.9

7.3

3. Law enforcementbodies

19194

1.2

6388

0.4

25581

1.5

3.9

4. Science

4801

0.3

4801

0.3

0.7

5. Social and communalservices

18649

1.1

108335

6.5

127428

254412

15.3

39.0

5.1.Education

8643

0.5

47818

2.9

56461

3.4

8.7

5.2. Culture andart

1123

0.1

5898

0.4

7021

0.4

1.1

5.3. Massmedia

1644

0.1

746

0.0

2390

0.1

0.4

5.4. Publichealth and physical culture

3464

0.2

36946

2.2

40410

2.4

6.2

5.5. Socialpolicy

3775

0.2

16927

1.0

20703

1.2

3.2

5.6. Socialservices at expense of out-budget funds

127428

7.7

127428

7.7

19.5

Pensionfund

88709

5.3

88709

5.3

13.6

Social insurancefund

17458

1.1

17458

1.1

2.7

Employmentfund

6400

0.4

6400

0.4

1.0

Fund for social supportof population

128

0.0

128

0.0

0.0

FOMS

14733

0.9

14733

0.9

2.3

6. State services to nationalseconomy

36198

2.2

101773

6.1

15475

0.9

153446

9.2

23.5

- From out-budgetfunds

15475

0.9

15475

0.9

2.4

7. Other functions

151182

9.1

11367

0.7

126617

7.6

19.4

incl. toout-budget funds

6618

0.4

7.1. Otherexpenditures

46632

2.8

11277

0.7

57908

3.5

8.9

7.2. Expenditureson external economic activity

21492

1.3

21492

1.3

3.3

7.3. Expenditureson servicing of internal debt

38236

2.3

38236

2.3

5.9

7.3.1. incl. servicing of GKOs and OFZs

28960

1.7

28960

1.7

4.4

7.4. Expenditureson servicing of State external debt

15599

0.9

15599

0.9

2.4

7.5. Subventionsto other levels of administration

29224

1.8

90

0.0

II. LOANSMINUS REPAYMENTS

22463

1.4

5884

0.4

27590

1.7

4.2

1. Budgetaryloans

12188

0.7

5884

0.4

17314

1.0

2.7

incl. to other levels of Stateadministration

667

0.0

90

0.0

2. State credits toforeign Governments

-2653

-0.2

-2653

-0.2

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