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37893

1.7

37893

1.7

4.88


TOTAL NON-TAXINCOMES

39281

1.7

64866

2.9

46053

2.0

93199

4.1

12.01


INCOMES OF BUDGETARYFUNDS

22878

1.0

5076

0.2



27954

1.2

3.60


Contributions forformation of goal-oriented budgetary funds (-)

1855

0.1

1276

0.1



3131

0.1

0.40


TOTAL INCOMES

279026

12.4

322938

14.3

231279

10.3

776241

34.4

100.00


EXPENDITURES

0









1. Stateadministration

5355

0.2

11868

0.5



17222

0.8

0.02


2. Internationalactivities

26680

1.2





26680

1.2

0.03


3. Nationaldefense

63891

2.8





63891

2.8

0.07


4. Law enforcement andsecurity

28541

1.3

10638

0.5



39180

1.7

0.04


5. Fundamentalresearch and support of scientific and technical progress

6632

0.3

416

0.0

800

0.0

7848

0.3

0.01


6. State services tonational economy, incl.:

41424

1.8

136028

6.0

20006

0.9

197459

8.8

0.21


6.1. Industry, power,and construction

26246

1.2

12650

0.6



38896

1.7

0.04


6.2. Rural economy andfishing

8486

0.4

16721

0.7



25207

1.1

0.03


6.3. Protection ofenvironment and natural resources, hydrometeorology, mapping, andgeodesy

1998

0.1

914

0.0



2912

0.1

0.00


6.4. Transport, roads,telecommunications, and informatics

703

0.0

16300

0.7



17002

0.8

0.02


6.5. Marketinfrastructure development

0


269

0.0



269

0.0

0.00


6.6. Housing andutilities

0


88619

3.9



88619

3.9

0.09


6.7. Prevention andliquidation of emergency situations and consequences of calamities

3992

0.2

555

0.0



4547

0.2

0.00


6.8. From territorialroad funds





20006

0.9

20006

0.9

0.02

7. Socialservices

31341

1.4

160889

7.1

173808

7.7

366038

16.2

0.39



7.1.Education

11366

0.5

72385

3.2



83751

3.7

0.09



7.2. Culture andart

964

0.0

8584

0.4



9548

0.4

0.01



7.3. Massmedia

1049

0.0

1106

0.0



2154

0.1

0.00



7.4. Public health andphysical culture

4302

0.2

51949

2.3



56251

2.5

0.06



7.5. Socialpolicy

13661

0.6

26865

1.2



40526

1.8

0.04



7.6. From out-budgetfunds

0



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