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Replenishment of state reserves

0,01

0,00

0,00

0,00

57,1

30,8

82,2

45,5

102,9

68,6

Financialaid to budgets of other levels

2,41

2,74

2,58

2,53

59,9

58,8

92,9

91,0

123,3

123,2

Reclamationand destruction of weapons, including performance of international treaties

0,08

0,07

0,07

0,07

50,1

45,0

78,4

73,4

110,2

108,6

Economypreparedness activity

0,01

0,01

0,01

0,01

50,8

45,3

94,8

86,4

189,0

188,2

Researchand use of outer space

0,06

0,07

0,07

0,08

62,5

62,5

105,2

103,4

151,9

151,8

Themilitary reform

0,05

0,07

0,05

0,06

75,2

62,1

88,5

73,4

133,7

130,6

Otherexpenditures

-0,05

0,14

0,10

0,07

-162,0

-142,5

-171,5

-162,4

-157,9

-156,7

Table 9 (cont'd)

1

2

3

4

5

6

7

8

9

10

11

Reserve funds

0,05

0,00

0,01


6,1

2,4

12,0

9,0

19,1

18,2

Elections and referendumexpenses

0,02

0,02

0,01


39,1

39,1

49,6

49,6

30,6

30,6

Budget loans

-0,15

0,10

0,06

0,02

-38,4

-36,0

-35,7

-35,5

-14,0

-14,0

Other expenditures notreferred to other expenses

0,02

0,01

0,01

0,05

48,9

30,5

62,6

51,0

173,3

172,9

Road services

0,00

0,00

0,00








Targeted budget funds

0,18

0,12

0,13

0,16

39,3

35,1

64,1

62,5

104,6

104,6

The fund of the Ministryof Nuclear Power of the Russian Federation

0,18

0,12

0,13


39,3

35,1

64,1

62,5


104,5

TOTAL EXPENDITURES

15,40

14,46

14,12

14,58

54,5

48,5

85,8

77,9

113,8

111,1

Table 10

Execution of the Federal Law УOn theFederal Budget for 2001Ф by Expenditures Including Distribution of ExtraReceipts


Total expenditures by corresponding expenseitems of the budge for 2001 including distributed extra receipts

Execution of the budget in 2001

Execution to planned figures ratio,%

State government andlocal self-government

40816

41971

102,8

Judicial authorities

11867

11807

99,5

International activities

23148

29688

128,3

National defence

234582

246712

105,2

Law enforcement and state security

145833

148705

102,0

Basic research andpromotion of scientific and technological advance

22820

23689

103,8

Table 9 (cont'd)


Total expenditures by corresponding expenseitems of the budge for 2001 including distributed extra receipts

Execution of the budget in 2001

Execution to planned figures ratio,%

Industry, power and civil engineering

49695

44154

88,8

Agriculture and fisheries

25136

23712

94,3

Environmental and natural resources control, hydrometeorology,cartography and land-surveying

4933

4941

100,2

Transport, road industry, telecommunications and informationservices

31625

37122

117,4

Accidental control and elimination of extraordinary situationsand Acts of God

6806

6934

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