1618159,1
36,2%
100,0%
EXPENDITURES
1.Governmentadministration
14832,4
0,3%
31688,9
0,7%
46521,3
1,0%
2,8%
2.National defense
116127,5
2,6%
116127,5
2,6%
7,1%
3. Internationalactivities
58080,3
1,3%
58080,3
1,3%
3,6%
3. Justice
4987,3
0,1%
4987,3
0,1%
0,3%
4. Law enforcement andsecurity
55445,5
1,2%
19005,1
0,4%
74450,6
1,7%
4,6%
5. Basic research and promotion ofscientific and technological progress
11196,8
0,3%
706,0
0,0%
1612,4
0,0%
13515,3
0,3%
0,8%
6. Government services to thenational economy, of which:
37199,9
0,8%
206687,2
4,6%
79008,7
1,8%
322869,4
7,2%
19,8%
6.1.Industry, power engineering andconstruction
16921,3
0,4%
14081,9
0,3%
693,7
0,0%
31696,8
0,7%
1,9%
6.2.Agriculture andfisheries
9068,0
0,2%
26700,9
0,6%
35768,9
0,8%
2,2%
6.3 Protection of the environmentand natural resources, hydrometeorology, mapping and geodeticsurveying
2894,9
0,1%
2369,1
0,1%
1444,0
0,0%
6707,9
0,1%
0,4%
6.4. Transportation, roadmaintenance, communications and information technology
941,6
0,0%
25126,5
0,6%
26041,7
0,6%
1,6%
6.5. Market infrastructuredevelopment
12332,6
0,3%
12332,6
0,3%
0,8%
6.6. Housing andutilities
124580,2
2,8%
124580,2
2,8%
7,6%
6.7.Preventing and/or eliminatingthe effects of emergencies and natural disasters
7374,2
0,2%
1496,1
0,0%
8870,2
0,2%
0,5%
6.7. Expenditure by territorialroad funds
76871,1
1,7%
76871,1
1,7%
4,7%
7. Social services
85059,4
1,9%
280397,5
6,3%
322897,2
7,2%
656551,3
14,7%
40,2%
7.1.Education
20945,4
0,5%
126071,5
2,8%
576,6
0,0%
147593,5
3,3%
9,0%
7.2.Culture and arts
2876,6
0,1%
15012,6
0,3%
17889,2
0,4%
1,1%
7.3.Mass media
2000,4
0,0%
3280,6
0,1%
5281,0
0,1%
0,3%
7.4.Health and physicalfitness
10141,0
0,2%
92944,0
2,1%
37626,5
0,8%
131302,3
2,9%
8,0%
7.5.Social policy
49096,0
1,1%
43088,8
1,0%
284694,0
6,4%
354485,3
7,9%
21,7%
8. Target budgetaryfunds
55275,3
1,2%
37529,9
0,8%
92805,3
2,1%
5,7%
10. Government debtservice
162582,7
3,6%
162582,7
3,6%
9,9%
11.Other expenditure
76460,3
1,7%
64576,8
1,4%
78892,6
1,8%
4,8%
11.1.Financial aid to other levelsof government
62135,3
1,4%
9,2
0,0%
x
x
X
11.2.Other expenditureunattributable to other subitems
14325,0
0,3%
64567,6
1,4%
78892,6
1,8%
4,8%
TOTAL EXPENDITURE
677247,5
15,1%
640591,5
14,3%
403518,3
9,0%
1627383,6
36,4%
99,6%
CREDIT MINUS REPAYMENT
-12573,7
-0,3%
8325,0
0,2%
6958,3
0,2%
0,4%
Budgetary loans
-12573,7
-0,3%
8325,0
0,2%
6958,3
0,2%
0,4%
TOTAL EXPENDITURE AND CREDIT LESSREPAYMENT
664673,8
14,8%
648916,5
14,5%
403518,3
9,0%
1634341,9
36,5%
100,0%
SURPLUS OF REVENUE OVER EXPENDITUREAND CREDIT LESS REPAYMENT
-52964,4
-1,2%
-1028,0
0,0%
49016,7
1,1%
-16182,8
-0,4%
TOTAL FINANCING
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