Книги по разным темам
Pages: | 1 | ... | 4 | 5 | 6 | 7 | 8 | ... | 13 | 0,9%
32372,7
1,2%
200245,1
7,7%
232503,0
8,9%
20,7%
Including funds transferred toPension fund to meet the expenditure for pensions and allowances
15372,6
0,6%
x
x
x
Including funds transferred toextrabudgetary funds
927,4
0,0%
6564,6
0,3%
x
x
x
8. Public debtservicing
117800,0
4,5%
116382,0
4,5%
10,4%
Including GKO, OFZ, KOservicing
87200,0
3,4%
x
x
x
8.1. Servicing debt to Pensionfund
1418,0
0,1%
x
x
x
9. Replenishment ofgovernment stockpile and reserves
9733,6
0,4%
9733,6
0,4%
0,9%
10. Target government budgetaryfunds
29113,4
1,1%
5690,8
0,2%
34804,2
1,3%
3,1%
11.Other expenditure
52771,4
2,0%
30076,7
1,2%
20977,0
0,8%
53816,6
2,1%
4,8%
11.1.Financial aid to other levelsof government
49903,4
1,9%
105,0
0,0%
x
x
x
11.2.Other expenditureunattributable to other subitems
2867,9
0,1%
29971,6
1,2%
32839,6
1,3%
2,9%
TOTAL EXPENDITURE
460984,4
17,7%
441030,2
16,9%
286933,1
11,0%
1114656,6
42,8%
99,4%
CREDIT MINUS REPAYMENT
18255,2
0,7%
5885,5
0,2%
-6381,0
-0,2%
6721,9
0,3%
0,6%
1.Budgetary loans
23988,9
0,9%
5885,5
0,2%
-6381,0
-0,2%
12455,7
0,5%
1,1%
2.Government credits to CIScountries
-1884,1
-0,1%
-1884,1
-0,1%
-0,2%
3.Government loans to foreigngovernments
-4371,2
-0,2%
-4371,2
-0,2%
-0,4%
4.Foreign credit resources grantedto enterprises and organizations
558,8
0,0%
558,8
0,0%
0,0%
5.Credits to meet conversionrequirements
-94,1
0,0%
-94,1
0,0%
0,0%
6.Credits to meet investmentrequirements
138,2
0,0%
138,2
0,0%
0,0%
7.Owned by CBR
-81,3
0,0%
-81,3
0,0%
0,0%
8.Owned by RF subjects’ budgets to target budgetaryfunds
TOTAL EXPENDITURE AND CREDIT LESSREPAYMENT
479239,6
18,4%
446915,7
17,2%
280552,1
10,8%
1121378,5
43,1%
100,0%
SURPLUS OF REVENUE OVER EXPENDITUREAND CREDIT LESS REPAYMENT
-156405,4
-6,0%
-31989,9
-1,2%
3962,1
0,2%
-173395,5
-6,7%
TOTAL FINANCING
1.Domestic financing
1.1.CBR credits for financingbudgetary deficit
-580,9
0,0%
-580,9
0,0%
1.2.Changes in ruble-denominatedbudgetary accounts in banks
-9528,8
-0,4%
-4620,6
-0,2%
-4033,2
-0,2%
-18182,5
-0,7%
1.3.GKO, OFZ-PK, OFZ-PD
112699,1
4,3%
112699,1
4,3%
1.4. Government savingsbonds
5107,1
0,2%
5107,1
0,2%
1.5.Other governmentalsecurities
1632,6
0,1%
5602,3
0,2%
7234,9
0,3%
1.6. Budgetary loans fromupper-level budgets
17016,8
0,7%
х
х
1.7. Other domesticborrowing
-6392,8
-0,2%
14208,6
0,5%
14196,8
0,5%
1.8. Credits and loans toextrabudgetary funds
71,1
0,0%
71,1
0,0%
TOTAL DOMESTICFINANCING
102936,3
4,0%
32207,2
1,2%
-3962,1
-0,2%
120143,6
4,6%
Pages: | 1 | ... | 4 | 5 | 6 | 7 | 8 | ... | 13 | Книги по разным темам