
0,0%
913,1
0,4%
7819,7
0,3%
8938,2
0,3%
0,9%
8. Revenue from foreign economicoperations
8547,3
0,3%
24,3
0,0%
8571,6
0,3%
0,9%
9. Other nontax revenue
2086,0
0,1%
9978,0
0,4%
12063,9
0,5%
1,3%
10 Transfers from other levels ofgovernment
105,0
0,0%
49903,5
1,9%
x
x
x
11. Other grants
213,2
0,0%
213,2
0,0%
0,0%
12. Revenues from state-ownedenterprises and organizations
0,4
0,0%
0,4
0,0%
0,0%
13. Receipts in tax agenciesaccounts
959,9
0,0%
959,9
0,0%
0,1%
14. Receipts from governmentextrabudgetary funds
7894,5
0,3%
7894,5
0,3%
0,8%
15. Other government extrabudgetaryfund income
19644,2
0,8%
19644,2
0,8%
2,1%
16. Funds transferred toextrabudgetary funds
24282,6
0,9%
x
x
x
TOTAL NONTAX REVENUE
41824,0
1,6%
80081,0
3,1%
51746,4
2,0%
99360,3
3,8%
10,5%
TOTAL REVENUE
322834,2
12,4%
414925,8
15,9%
284514,1
10,9%
947983,0
36,4%
100,0%
EXPENDITURES
1. Governmentadministration
9669,3
0,4%
18899,7
0,7%
28569,1
1,1%
2,5%
2. Internationalactivities
8177,0
0,3%
8177,0
0,3%
0,7%
3. National defense
79692,1
3,1%
79692,1
3,1%
7,1%
4. Law enforcement andsecurity
43652,3
1,7%
13755,1
0,5%
57407,4
2,2%
5,1%
5. Basic research and promotion ofscientific and technological progress
9548,9
0,4%
575,4
0,0%
17,4
0,0%
10141,7
0,4%
0,9%
6. Government services to thenational economy, of which:
52342,0
2,0%
166177,7
6,4%
32311,4
1,2%
250831,0
9,6%
22,4%
6.1.Industry, power engineering andconstruction
26563,2
1,0%
18709,3
0,7%
45272,5
1,7%
4,0%
6.2.Agriculture andfisheries
12134,0
0,5%
19219,5
0,7%
31353,6
1,2%
2,8%
6.3 Protection of the environmentand natural resources, hydrometeorology, mapping and geodeticsurveying
2500,2
0,1%
1470,0
0,1%
3970,2
0,2%
0,4%
6.4. Transportation, roadmaintenance, communications and information technology
3811,9
0,1%
19504,8
0,7%
23316,7
0,9%
2,1%
6.5. Market infrastructuredevelopment
678,1
498,3
0,0%
1176,4
0,0%
0,1%
6.6. Housing andutilities
105991,0
4,1%
105991,0
4,1%
9,5%
6.7.Preventing and/or eliminatingthe effects of emergencies and natural disasters
6654,6
0,3%
784,7
0,0%
7439,3
0,3%
0,7%
6.8. Expenditure by territorialroad funds
32311,4
1,2%
32311,4
1,2%
2,9%
7. Social services
48484,5
1,9%
205854,8
7,9%
233627,2
9,0%
465101,9
17,9%
41,5%
7.1.Education
14385,4
0,6%
94466,6
3,6%
489,1
0,0%
109341,1
4,2%
9,8%
7.2.Culture and arts
1186,3
0,0%
10934,3
0,4%
12120,6
0,5%
1,1%
7.3.Mass media
1331,2
0,1%
1830,2
0,1%
3161,5
0,1%
0,3%
7.4 Health and physicalfitness
8831,7
0,3%
66251,0
2,5%
32893,1
1,3%
107975,8
4,1%
9,6%
7.4.1. Subsidies to territorialCompulsory Medical Insurance Fund (CMIF)
946,9
0,0%
x
x
x
7.5.Social policy
22749,8
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