
37893
1.7
37893
1.7
4.88
TOTAL NON-TAXINCOMES
39281
1.7
64866
2.9
46053
2.0
93199
4.1
12.01
INCOMES OF BUDGETARYFUNDS
22878
1.0
5076
0.2
27954
1.2
3.60
Contributions forformation of goal-oriented budgetary funds (-)
1855
0.1
1276
0.1
3131
0.1
0.40
TOTAL INCOMES
279026
12.4
322938
14.3
231279
10.3
776241
34.4
100.00
EXPENDITURES
0
1. Stateadministration
5355
0.2
11868
0.5
17222
0.8
0.02
2. Internationalactivities
26680
1.2
26680
1.2
0.03
3. Nationaldefense
63891
2.8
63891
2.8
0.07
4. Law enforcement andsecurity
28541
1.3
10638
0.5
39180
1.7
0.04
5. Fundamentalresearch and support of scientific and technical progress
6632
0.3
416
0.0
800
0.0
7848
0.3
0.01
6. State services tonational economy, incl.:
41424
1.8
136028
6.0
20006
0.9
197459
8.8
0.21
6.1. Industry, power,and construction
26246
1.2
12650
0.6
38896
1.7
0.04
6.2. Rural economy andfishing
8486
0.4
16721
0.7
25207
1.1
0.03
6.3. Protection ofenvironment and natural resources, hydrometeorology, mapping, andgeodesy
1998
0.1
914
0.0
2912
0.1
0.00
6.4. Transport, roads,telecommunications, and informatics
703
0.0
16300
0.7
17002
0.8
0.02
6.5. Marketinfrastructure development
0
269
0.0
269
0.0
0.00
6.6. Housing andutilities
0
88619
3.9
88619
3.9
0.09
6.7. Prevention andliquidation of emergency situations and consequences of calamities
3992
0.2
555
0.0
4547
0.2
0.00
6.8. From territorialroad funds
20006
0.9
20006
0.9
0.02
7. Socialservices
31341
1.4
160889
7.1
173808
7.7
366038
16.2
0.39
7.1.Education
11366
0.5
72385
3.2
83751
3.7
0.09
7.2. Culture andart
964
0.0
8584
0.4
9548
0.4
0.01
7.3. Massmedia
1049
0.0
1106
0.0
2154
0.1
0.00
7.4. Public health andphysical culture
4302
0.2
51949
2.3
56251
2.5
0.06
7.5. Socialpolicy
13661
0.6
26865
1.2
40526
1.8
0.04
7.6. From out-budgetfunds
0
