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Pages: | 1 | ... | 13 | 14 | 15 | 16 | 17 | ... | 18 | 10519,4
0,2%
0,4%
Funds transferred to TEFs
24,0
0,0%
x
x
x
6.4. Transportation, road maintenance, communications andinformation technology
1851,8
0,0%
36555,3
0,5%
130538,6
1,9%
168931,2
2,4%
7,0%
Funds transferred to territorial road funds (TRF)
14,4
0,0%
x
x
x
6.5. Market infrastructure development
50,0
0,0%
6988,7
0,1%
7038,7
0,1%
0,3%
6.6. Housing and utilities
198929,7
2,9%
198929,7
2,9%
8,2%
6.7.Preventing and/or eliminating the effects of emergencies andnatural disasters
9449,6
0,1%
1992,1
0,0%
11441,7
0,2%
0,5%
7.Social services
132617,2
1,9%
401414,3
5,8%
471456,3
6,8%
961833,3
13,9%
39,1%
7.1.Education
38117,3
0,5%
176166,5
2,5%
914,3
0,0%
215198,1
3,1%
8,8%
7.2.Culture and arts
5193,5
0,1%
23221,6
0,3%
28415,1
0,4%
1,2%
7.3.Mass media
6096,5
0,1%
5951,9
0,1%
12048,4
0,2%
0,5%
7.4.Health and physical fitness
16879,5
0,2%
135613,5
2,0%
56268,8
0,8%
192250,3
2,8%
7,8%
Funds transferred toterritorial CMIFs from budgets
16511,5
0,2%
x
x
x
Table 1.10 continued
Federalbudget | Territorialbudgets | Extra-budgetaryfunds | Enlarged governmentbudget | ||||||
Rub. mil. | % of GDP | % of GDP | |||||||
Funds transferred to territorial CMIFs from CMIF | 2036,3 | 0,0% | x | x | x | ||||
7.5.Social policy, including: | 66330,4 | 1,0% | 60460,7 | 0,9% | 414273,2 | 6,0% | 513921,4 | 7,4% | 20,9% |
Funds transferred to Pension, Employment, and Social InsuranceFunds | 27125,4 | 0,4% | 17,6 | 0,0% | 274,3 | 0,0% | x | x | x |
8.Target budgetary funds | 97270,9 | 1,4% | 125200,2 | 1,8% | 214814,4 | 3,1% | 8,9% | ||
10.Government debt service | 172211,2 | 2,5% | 18890,9 | 0,3% | 191102,1 | 2,8% | 7,9% | ||
11.Other expenditure | 122410,5 | 1,8% | 65652,8 | 0,9% | 188063,4 | 2,7% | 7,8% | ||
11.1. Financial aid to other levels of government | 101198,2 | 1,5% | 0,0 | 0,0% | x | x | x | ||
11.2. Other expenditure not attributed to othersub-items | 21212,3 | 0,3% | 65652,8 | 0,9% | 26065,7 | 0,4% | 112930,9 | 1,6% | 4,7% |
TOTAL EXPENDITURE | 958401,1 | 13,8% | 1000173,9 | 14,4% | 634266,6 | 9,1% | 2440293,8 | 35,2% | 99,2% |
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