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Improvement Of Government Support Mechanisms For Development Of The Regional Agricultural Industry

Table 1:

Name of the government program Sources of resource provision Cost estimate (an yearly plan) Expenses Real expenses to planned ones, %
Development of agriculture and regulation of markets of agricultural products, raw materials and food in the Chechen Republic for 2014-2020 Total,including: 23956625 24001339
Federal budget (budgetary allocations stipulated by the Law of the Chechen Republic in the republican budget) 0 0 –
Budgetary allocations stipulated by the Law of the Chechen Republic in the republican budget,including: 4904253 4792784
Federal budget 4022165 4022165 100,0
Republican budget 882089 770619
Municipal budget 1543 463
Off-budget sources, including 19050828 19208092
Means of extra-budgetary funds (TFOMS) 0 0 –
Legal entities 19050828 19208092
Individuals 0 0 –
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