http://www.ewi.info/system/files/reports/Modernizing%20Municipal%20Finance%20of%20the%20Kaliningrad%

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Supplement Table. Analysis of the composition, amounts and dynamics of interbudgetary transfers from the federal budget to regional budgets by subdivisions in comparable composition (for comparison's sake all the targeted programs have been grouped together without specification of categories). Analysis of financial assistance from the federal budget to other budget system levels â„– 1

2

3 4 5 6

76

Transfer cate2003 * gory and subthous. rubles category Federal budget 2,345,641,398.0 expenditures Financial assistance to other budgets (minus 297,718,338.8 transfers to offbudget funds), including: Financial assistance to budg258,384,319.0 ets of other levels International cooperation Water management activities Social expenditures co5 000 000,0 financing fund

Share of total budget

2004 ** thous. rubles.

Share of total budget

2,659,447,000.0

2005 *** thous. Rubles

Share of 2004 to 2005 to total 2003 dy- 2004 dybudget namics, % namics, %

3,047,929,300.0

113.38%

114.61%

12.69%

314,399,603.6

11.82%

367,694,077.9 12.06%

105.60%

116.95%

86.79%

272,441,823.3

86.65%

291,803,800.3 79.36%

105.44%

107.11%

66.00%

242.36%

1,68%

3,300,000.0

1.05%

4,304,160.0

1.17%

670,000.0

0.18%

7,997,732.0

2.18%


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