|
Information of necessity to finance the Development and Reconstruction Programme 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 |
| Итого |
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)
Information of the State Russian Museum budget financing
for the period 1993-1998
| Approved in budget |
Received by the museum |
|
1000 denominated rubles
|
1000 USA dollars |
Total |
For major repairs |
1993
|
| 3185 |
3865 |
100% |
.
100% |
1994
|
| 35927 |
15032 |
89% |
88% |
1995
|
| 119803 |
29181 |
71% |
69% |
1996
|
| 198152 |
38792 |
19% |
11% |
1997
|
| 222855 |
38717 |
32% |
22% |
1998
|
| 192958 |
20637 |
33% |
18% |
1999
|
|
