Источники | Объем финансовых ресурсов в ценах 1996 года, | ||||||||
инвестиционный кредит | |||||||||
безвозвратная основа | |||||||||
1997- | 1997 г. | 1998 г. | 1999 г. | 2000 г. | |||||
КАПИТАЛЬНЫЕ ВЛОЖЕНИЯ | |||||||||
Федеральный бюджет | 125387,0 | 101643,0 | 16016,0 | 4736,0 | 2992,0 | ||||
2123941,5 | 309409,0 | 588868,5 | 663292,0 | 562372,0 | |||||
Республиканский бюджет | 13118,0 | 4538,0 | 5024,0 | 2208,0 | 1348,0 | ||||
1610499,5 | 282843,0 | 320289,5 | 481731,0 | 525636,0 | |||||
Собственные средства | 506003,2 | 133172,6 | 113317,6 | 124956,0 | 134557,0 | ||||
Другие источники | 17639,0 | 4883,0 | 4232,0 | 4292,0 | 4232,0 | ||||
714190,0 | 365782,0 | 147109,0 | 101595,0 | 99704,0 | |||||
ИТОГО | 5110778,2 | 1202270,6 | 1194856,6 | 1382810,0 | 1330841,0 | ||||
ПРОЧИЕ ТЕКУЩИЕ РАСХОДЫ | |||||||||
Федеральный бюджет | 8995,0 | 2833,0 | 2026,0 | 2114,0 | 2022,0 | ||||
816897,0 | 136471,8 | 228281,2 | 205926,0 | 246218,0 | |||||
Республиканский бюджет | 14873,0 | 2386,0 | 3948,0 | 4218,0 | 4321,0 | ||||
1761271,0 | 357788,0 | 396413,0 | 438225,0 | 568845,0 | |||||
Собственные средства | 2911303,0 | 588527,0 | 628402,0 | 668689,0 | 1025685,0 | ||||
ИТОГО | 5513339,0 | 1088005,8 | 1259070,2 | 1319172,0 | 1847091,0 | ||||
НИОКР | |||||||||
Федеральный бюджет | 8800,0 | 7800,0 | 1000,0 |
| - |
| - |
| |
3000,0 | 700,0 | 900,0 | 800,0 | 600,0 | |||||
Республиканский бюджет | 275,0 | 42,0 | 57,0 | 148,0 | 28,0 | ||||
175,0 | 53,0 | 88,0 | 17,0 | 17,0 | |||||
Собственные средства | 5201,2 | 4200,6 | 1000,6 | - | - | ||||
Другие источники | 500,0 | 210,0 | 210,0 | 70,0 | 10,0 | ||||
- | - | - | - | - | |||||
ИТОГО | 17951,2 | 13005,6 | 3255,6 | 1035,0 | 655,0 | ||||
ВСЕГО | |||||||||
Федеральный бюджет | 126048,0 | 107721,0 | 14435,0 | 1892,0 | 2000,0 | ||||
| 1388780,0 | 269638,8 | 376227,2 | 341736,0 | 401178,0 | ||||
по действующим | 17134 | 4555 | 4607 | 4958 | 3014 | ||||
федеральным целевым программам | 1555058,5 | 176942,0 | 441822,5 | 528282,0 | 408012,0 | ||||
Республиканский бюджет | 28266,0 | 6966,0 | 9029,0 | 6574,0 | 5697,0 | ||||
3371945,5 | 640684,0 | 716790,5 | 919973,0 | 1094498,0 | |||||
Собственные средства | 3422507,4 | 725900,2 | 742720,2 | 793645,0 | 1160242,0 | ||||
Другие источники | 18139,0 | 5093,0 | 4442,0 | 4362,0 | 4242,0 | ||||
714190,0 | 365782,0 | 147109,0 | 101595,0 | 99704,0 | |||||
ИТОГО | 10642068,4 | 2303282,0 | 2457182,4 | 2703017,0 | 3178587,0 | ||||