|
Note of necessity to finance the development and reconstruction program in 1999-2008
*(in thousand rubles)
| Financing items |
Salary fund |
Equipment purchase |
Expenditures on publishing activity |
Major repairs and restoration |
IN ALL |
| 1999 |
18687.5 |
795.0 |
8120.0 |
148162.5 |
175765.5 |
| 2000 |
20330.0 |
25600.0 |
81195.0 |
205250.0 |
332375.0 |
| 2001 |
20977.5 |
38000.0 |
81195.0 |
314750.0 |
454922.5 |
| 2002 |
20977.5 |
57500.0 |
81195.0 |
442250.0 |
601922.5 |
| 2003 |
21032.5 |
61502.5 |
81195.0 |
483750.0 |
647480.0 |
| 2004 |
21170.0 |
72832.5 |
80257.5 |
569500.0 |
743760.0 |
| 2005 |
21337.5 |
66417.5 |
80257.5 |
587750.0 |
755762.5 |
| 2006 |
21712.5 |
65167.5 |
80257.5 |
603000.0 |
770137.5 |
| 2007 |
23122.5 |
65167.5 |
44542.5 |
603000.0 |
735832.5 |
| 2008 |
23705.0 |
57720.0 |
44542.5 |
533000.0 |
658967.5 |
| TOTAL |
213052.5 |
510700.0 |
662757.5 |
4490412.5 |
5876925.5 |
Total cost of the program: 5 876 925 500 rubles
(Financing is annually specified in the course of the budget forming according to adopted inflation coefficient)
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