On The Execution Of The Federal Budget For The Year 1999

Original Language Title: Об исполнении федерального бюджета за 1999 год

Read the untranslated law here: http://pravo.gov.ru/proxy/ips/?doc_itself=&infostr=x&backlink=1&fulltext=1&nd=102071614

RUSSIAN FEDERATION FEDERAL law on the execution of the federal budget for the year 1999 passed by the State Duma May 17, 2001 year approved by the Federation Council June 6, 2001 year Article 1. To approve the report on the execution of the federal budget for the year 1999 on revenues in the amount of 615 531 930 thousand. rubles, expenditures in the amount of 666 930 453 thousand. rubles with an excess of expenditure over income (Federal deficit) in the amount of 51 398 523 thous. rubles.
Article 2. Approve execution: federal budget revenue for the year 1999 in accordance with Annex 1 to the present Federal law;
on departmental expenditure in the federal budget for the year 1999 in accordance with annexes 2, 3 (top secret) and 4 (top secret) to the present Federal law;
on the apportionment of the expenses of the federal budget for the year 1999 under sections and subsections of the functional classification of expenditures of the Russian Federation according to annex 5 to the present Federal law.
Article 3. Approve the size and structure of attract: sources of domestic financing the Federal deficit for the year 1999 in accordance with annex 6;
external sources of financing the Federal deficit for the year 1999 in accordance with Annex 7.
Article 4. This federal law shall enter into force on the day of its official publication.
The President of the Russian Federation v. Putin Kremlin, Moscow June 19, 2001 N 80-FZ _ Application 1 to the Federal law "on execution of the federal budget for the year 1999 revenues of the federal budget for the year 1999 (thousand)---------------------------------------------------------------------name ¦ ¦ ¦ Approved Codes Enforced ¦¦ Federal ¦ for 1999 ¦¦ ¦ Act year ¦¦ ¦¦ federal ¦ ¦ ¦ ¦ budget year 1999" ¦---------------------------------------------------------------------, 1000000 399 499 700 509 696 792 total tax revenue including : Income tax (income), capital gains 1010000 61 453 700 101 330 914 income tax (income) 1010100 36 033 400 81 143 400 enterprises and organizations income tax from physical persons 1010200 25 230 800 19 951 186 Tax on gambling business 1010400 189 500 236 328 taxes on goods and services. 1020000 233 200 200 307 463 390 Licensing and registration fees VAT 1020100 143 722 800 221 063 598 given 35 650 000 39 736 433 tax refund on value-added tax, paid to suppliers of material resources used in the production of export products Excise 1020200-87 141 100 84 229 983 1020300 of them: ethyl alcohol from food raw 1020201 alcohol drinking, alcohol solutions 1020204 13 002 000 11 263 691, vodka and other spirits to gasoline for cars 1020211 58 700 1020210 5 307 100 4 417 574-808 706 of natural gas oil 1020212 48 872 300 54 390 814 (including 1020213 14 850 000 11 470 946 stabilized gas condensate) on other products (raw materials) 1020240-8 973 on imported goods 1020300 5 051 000 3 486 691 licensing and registration 1020400 440 000 707 474 charges tax on the purchase of foreign currency 1020600 1 896 300 1 450 470 and payment documents denominated in foreign currency other taxes and taxes on goods and services 11 865 1024000-taxes on income property taxes 1030000 2 809 400 1 259 641 1040000 296 000 749 354 tax on insider 1040400 296 000 749 354 securities fees 1050000 9 489 200 10 576 516 natural resources including : 1050100 3 884 100 7 190 704 fees royalty payments for the use of forest fund fee 1050400 654 200 446 891 water 1050500 1 405 700 278 576 objects from them: sent 4110000 400 000 80 787 Federal Fund for the rehabilitation and protection of water objects of the land tax 1050700 3 270 200 2 189 374 other payments (including regulatory and fee 1050200 1050600 extra 1050800 emissions and discharges of harmful substances waste disposal 1054000 275 000 470 971), customs duties and other duties and charges 1060000 91 251 200 86 196 128 including: 1060101 60 472 000 47 381 287 export duties, import duties 1060102 30 779 200 38 814 129 other taxes and duties, 1064000-712 levied in connection with the implementation of foreign economic operations of the State duty 1400100 600 000 781 826 other taxes duties and taxes, 1400000, 400 000 1 419 810 (except State except for fees) with the exception of the transfer of tax revenues in 1400100-000000 400-80 787 targeted budgetary funds non-tax revenues, just 2 million 33 012 900 49 192 341 including: income from property, a State-owned 2010000 7 908 400 7 385 983, or from activities including : enumeration 2010700 1 000 000 profit-the Central Bank of the Russian Federation, dividends on shares owned 2010100 1 500 000 1 304 313 income from rental property located in 2010200 4 113 400 2 409 616 State property fees levied on the territory of the Russian Federation 2010601 180 000 90 003 income from 2014000 500 000 18 Russian state lotteries other income 2010300 615 000 3 582 033 2010400 2015000 2010800 2011000-2013000 2010600 , except 2010601 income from foreign economic activity 2080000 23 300 100 36 439 868 Miscellaneous non-tax revenues 2040000-1 804 400 5 366 490 2070000 2090000 Grants 3 million enumeration-9381 Revenue target of budget funds, 4 million 41 563 576 56 633 416 total Federal Road Fund of the Russian Federation 4010100 29 556 050 34 057 451 Federal Environmental Fund of the Russian Federation 4020100 161 400 321 723 Development Fund of the customs system of the Russian Federation 4040000 3 626 126 3 632 920 State Fund to fight crime 4050000 333 000 457 612 Federal Fund 4060100 3 600 000 7 359 597 reproduction of mineral-raw-material base Federal Fund 4110000 400 000 80 787
rehabilitation and protection of water objects Management Fund, study, preservation and reproduction of 4100000 3 887 000 3 165 840 aquatic biological resources Fund of the Ministry of the Russian Federation 7 557 486-4080000 of Atomic Energy of the TOTAL INCOME of 473 676 176 615 531 930 _ Annex 2 to the Federal law "on execution of the federal budget for 1999 year Departmental expenditure structure of the federal budget for the year 1999 (thousand)---------------------------------------------------------------------------¦ ¦ ¦ Approved Codes Enforced Name +----------------------the year 1999 ¦ ¦ for the year 1999 ¦ M ¦ ¦ ¦ Pr. CSD R3 ¦ BP ¦¦---------------------------------------------------------------------------TOTAL EXPENDITURES 575 46573.4 666 930 453 of them: 269 097 4,253,671.4 Department of Commerce of the Russian Federation 161 829 767.4 004 01 149 public administration and local self-government Functioning 004 01 03 149 161 829 767.4 executive authorities Central Office 004 01 03 037 53 59 393 071.5 salaries 004 01 03 037 027 37 44 131 782.7 apparatus Expenditure on the maintenance of 288.8 004 01 03 037 029 15 15 262 apparatus territorial bodies 004 01 03 038 96695.9 102 436 salaries 357.5 004 01 03 038 027 88 95 092 apparatus maintenance costs 338.4 004 01 03 038 029 8 7 344 apparatus 698.2 004 03 2 4 509 international activities International 004 03 01 2 4 509 698.2 cooperation Foreign machine 004 03 01 120 2 4 509 698.2 salaries 811.2 004 03 01 120 027 1 3 768 apparatus maintenance costs 004 03 01 120 029 887.0 741 Fundamental apparatus 004 06 3 3 651 978.5 research and promoting science and technology development of promising technologies and 3 651 978.5 004 06 02 3 priority directions of scientific and technical progress of R and D 004 06 02 281 3 3 651 978.5 Other R and D 004 06 02 281 216 3 3 651 978.5 004 14 95 97 070 132.0 Education General education 932.6 004 14 02 934 Departmental 004 14 02 401 934 932.6 costs general education boarding schools 004 14 02 401 263 932.6 934 Secondary vocational education 43 648 692.0 004 14 04 43 Departmental expenditures on 004 14 04 403 43 43 626 692.0 secondary vocational education secondary specialized educational institutions 43 626 692.0 004 14 04 403 268 43 funding 004 14 04 530 22 carried out with funds from the leasing of immovable property laid down for State organizations specialized secondary educational establishments 004 14 04 530 268 22 retraining and improvement of professional skill of 567 567.4 004 14 05 Departmental expenditures at 567.4 004 14 05 404 567 retraining and Professional Development Institutions enhance 567.4 004 14 05 404 269 567 higher professional qualifications 004 14 06 49 51 921 940.0 education Departmental 004 14 06 405 49 51 921 940.0 costs higher education higher education institutions 004 14 06 405 271 49 51 921 940.0 health and 2 038 095.3 004 17 2 physical education Health 2 038 095.3 004 17 01 2 Departmental expenditures on 004 17 01 430 2 2 038 095.3 healthcare hospitals, maternity homes, 004 17 01 430 300 1 024.5 1 024 clinics, hospitals, clinics, dispensaries, 004 17 01 430 301 1 070.8 1 014 diagnostic centers of Ministry of fuel and energy 8 713 142 399.2 020 6 083 Russian Federation State 68 469 554.4 020 01 66 management and local government Functioning 020 01 03 66 68 469 554.4 executive authorities Central Office 020 01 03 037 61 943.7 64 266 Allowance 020 01 03 037 027 33 39 175 296.0 apparatus maintenance expenditure on 020 01 03 037 029 28 25 091 647.7 apparatus territorial bodies 4 203 4610.7 020 01 03 038 allowance 020 01 03 038 027 4 3 977 354.6 apparatus maintenance expenditure on 020 01 03 038 029 256.1 226 apparatus Fundamental 308.3 020 06 19 19 308 research and promoting science and technology development of promising technologies and 19 308 308.3 020 06 02 19 priority directions of scientific and technical progress of R and D 020 06 02 281 19 308.3 19 308 and 708.3 020 06 02 281 187 10 10 708 research and development within the framework of the federal target programs Other R and D 020 06 02 281 216 8 8 600 energy industry 600.0 020 06 5 850 000.0 8 481 773 and construction of fuel-energy complex 8 481 773 000.0 020 07 01 5 850 State support 020 07 01 300 5 850 8 481 773 000.0 coal industry Technical work on 020 07 01 300 420 957 000.0 1 404 568 elimination of particularly unprofitable and unviable coal mines and science and technology 41 085 649.7 020 07 01 300 421 23 project provision of restructuring of the coal industry social protection 1 729 891 952.0 020 07 01 300 422 1 359 workers released in connection with the restructuring of the coal industry, members of their families, pensioners and persons with disabilities employed in the coal industry programmes 020 07 01 300 423 424 982.0 595 472 local development and employment for the mining towns and settlements of reparations, 020 07 01 300 424 499 employees caused 438 748 962.0 closing coal mines and cuts due to an occupational injury or disease formation and production 020 07 01 300 425 285 640 058 625.0 using a central reserve fund of social support of employees of liquidated coal mines Providing 020 07 01 300 426 695 554.0 536 113 organizations coal industry investment and funding to develop scientific and technical programs Selective support 020 07 01 300 427 672 796.0 1 100 130 coal enterprises Implementing branch 020 07 01 300 428 439 1 211 254 213.2 tariff agreements in enterprises and organizations of the coal and mine construction expenditures for 020 07 01 300 429 36 68 827 878.1 management coal branch formation and 020 07 01 300 430 228 500.0 138 865 using a central reserve fund of coal industry restructuring activities to create 020 07 01 300 431 225 888.0 576 762 safe working conditions in the coal industry Education pre-school education 141 745 682.3 020 14 145 020 14 01 330.7 Departmental expenditures on 020 14 01 400 330.7 pre-school education pre-school institutions 330.7 020 14 01 400 259 Secondary vocational education 140 863 561.2 020 14 04 144 Departmental expenditures on 020 14 04 403 144 140 644 561.2 secondary vocational education secondary specialized educational institutions 140 644 561.2 020 14 04 403 268 144 Financing costs, ongoing 020 14 04 530 219 with funding from renting of immovable property laid down for State organizations specialized secondary educational establishments 020 14 04 530 268 219 miscellaneous expenses in the field of education Other 882 790.4 020 14 07 departmental 020 14 07 407 790.4 882 costs in the field of education and other agencies 020 14 07 407 272 790.4 882 education health and physical culture 020 17 1 1 847 854.2 Health 020 17 01 1 1 847 854.2 Departmental expenditures on 020 17 01 430 1 1 847 854.2 health clinics, dispensaries, 020 17 01 430 301 1 1 847 854.2 diagnostic centers 022 1 835 1 731 651 300.3 Ministry of railway communication of the Russian Federation 022 01 46 54 070 932.6 public administration and local self-government Functioning 022 01 03 46 54 070 932.6 executive authorities Central Office 932.6 022 01 03 037 46 54 070 salaries 022 01 03 037 027 42 49 961 824.0 apparatus maintenance costs 108.6 022 01 03 037 029 4 4 109 apparatus 022 14 910 806 606 749.0 Education pre-primary education 043.7 022 14 01 207 163 692 Departmental expenditures on 022 14 01 400,207,043.7 163 645 pre-school education pre-school 022 14 01 400 259 207 043.7 163 645 institutions funding 022 14 01 530 47 carried out with funds from the leasing of immovable property laid down for State pre-school organizations 022 14 01 530 259 47 institutions of general education 386.8 022 14 02 259 205 780 Departmental expenditures on 022 14 02 401 259 205 780 386.8 General Education Schools-kindergartens , 127 706 207.8 022 14 02 401 260 176 schools elementary, junior high and secondary evening and correspondence 606.8 1 406 022 14 02 401 262 1 secondary schools schools 629.5 022 14 02 401 263 74 70 329 extracurricular institutions 661.9 022 14 02 401 264 6 6 339 children orphanages 022 14 02 401 265 280.8 022 14 04 153 151 111 599.4 secondary professional education Departmental expenditures on 022 14 04 403 153,599.4 150 761 secondary vocational education secondary specialized educational institutions 150 761 599.4 022 14 04 403 268 153 Financing costs, ongoing 022 14 04 530 350 with funds from renting of immovable property laid down for State organizations specialized secondary educational establishments 022 14 04 530 268 350 retraining and improvement of professional skill of 753 767.4 022 14 05 Departmental expenditures on 022 14 05 404 767.4 753 retraining and Professional Development Institutions enhance 022 14 05 404 higher professional qualification 753 269,767.4 022 14 06 271 611.5 267 110 education Departmental expenditures on 022 14 06 405 271 611.5 266 823 higher education higher education institutions 022 14 06 405 271 271 611.5 266 823 funding 022 14 06 530 287 carried out with funds from the leasing of immovable property laid down for public higher education organizations 022 14 06 530 271 287 other expenditures in the field 022 14 07 18 340.2 18 160 education Other departmental expenditures 340.2 18 160 022 14 07 407 18 education Other institutions and 340.2 022 14 07 407 272 18 18 160 activities in the field of education, culture, art and 385.9 022 15 38 36 246 Film Culture and art 022 15 01 38 36 246 385.9 Departmental expenditures on 385.9 022 15 01 410 38 36 246 arts and culture palaces and houses of culture, 089.0 other agencies 32 301 022 15 01 410 280 34 Club type 022 15 01 410 284 3 3 653 Other 956.8 Library institutions and 292 340.1 022 15 01 410 287 events in the field of culture and art, health and physical education 834 729 232.8 022 17 839 Health 022 17 01 780 590.1 776 696 Departmental expenditures on healthcare 776 672 590.1 022 17 01 430 780 hospitals, maternity homes, 022 17 01 430 300 678 898.4 684 299 clinics, hospitals, clinics, dispensaries, 689.6 022 17 01 430 301 93 84 706 the diagnostic centers-transfusion Station 345.7 022 17 01 430 303 4 4 490 Other institutions and 022 17 01 430 310 3 656.4 3 177 interventions in health funding 022 17 01 530 24, carried out with funds from renting of immovable property laid down for State organizations hospitals, maternity homes, clinics, hospitals 022 17 01 530 300 18 blood transfusion station 022 17 01 530 303 6 Sanitary-epidemiological supervision 58 033 642.7 022 17 02 58 Departmental expenditures on 022 17 02 432 58 58 033 642.7 sanitary-epidemiological surveillance Centres 022 17 02 432 311 58 58 033 642.7 state sanitary-and-epidemiologic supervision federal service 29,953,760.6 961 761 railway troops of the Russian Federation, industry, energy and construction 961 761 760.6 029 07 953 construction, architecture 029 07 07 953 760.6 961 761 Content and equipping 029 07 07 200 953 760.6 961 761 (bodies, other groups) providing personal 029 07 07 200 060 878 884 961 760.6 whole repair and manufacturing of 13000 000.0 029 07 07 200 063 12 weapons military equipment, weapons purchases and 029 07 07 200 065 57 58 167 800.0 military technology R and D 200.0 5 633 029 07 07 200 072 5 050 4 193 682.9 3 621 253, the Ministry of natural resources of the Russian Federation 21 300 619.7 050 01 18 public administration and local self-government Functioning 619.7 050 01 03 18 21 300 executive authorities Central Office 619.7 050 01 03 037 18 21 300 050 01 03 037 027 salaries 18 762 16081.9 apparatus maintenance costs 537.8 050 01 03 037 029 2 2 538 apparatus Fundamental 516.2 22 316 050 06 23 research and promoting science and technology development of promising technologies and 22 316 516.2 050 06 02 23 priority directions of scientific and technical progress of R and D 050 06 02 281 23 516.2 22 316 and 21 955 154.7 050 06 02 281 187 23 research and development within the framework of the federal target programs Other R and D 050 06 02 361 281,216,361.5 050 09 151 145 868 547.0 environmental protection natural Wednesday and natural resources, Hydrometeorology, cartography and Geodesy water 050 09 01 151 145 868 547.0 547.0 050 09 01 360 151 145 868 Financing activities for the management, use and protection of water resources maintenance 050 09 01 360 075 151 145 868 547.0 subordinated structures Targeted budgetary funds 050 31 4 000 000.0 3 431 769 Federal Fund 050 31 07 3 600 3 000.0 367 793 reproduction of mineral-raw-material base Costs from the Trust Fund 3 367 793 000.0 050 31 07 520 3 600, konsolidiruemogo benefits and social budget 050 31 07 520 322 300 300 000.0 000000 help 050 31 07 520 408 1 967 1 899 835 400.0 geological exploration of the bowels of the Russian Federation, the continental shelf and Ocean Affairs for Federal needs management costs 250 506 825.0 050 31 07 520 409 275 State Fund of subsoil geological survey 050 31 07 520 410 1 056 775.0 917 452 work 63 976 000.0 050 31 14 400 Federal Fund for the rehabilitation and protection of water objects of Expenditures from the Trust Fund 63 976 000.0 050 31 14 520 400, konsolidiruemogo budgeted expenditures for activities on 050 31 14 520 450 340 security 63 976 000.0 waterworks and other water activities capital character other 050 31 14 520 451 60 000.0 water activities federal service 23 873 909.3 053 22 Russia on currency and export control 053 01 22 23 873 909.3 public administration and local self-government Functioning 909.3 053 01 03 22 23 873 executive authorities Central Office 053 01 03 037 12 12 773 247.1 salaries 053 01 03 037 027 10 11 118 263.1 apparatus maintenance costs 984.0 053 01 03 037 029 1 1 655 apparatus territorial bodies 053 01 03 038 10 11 100 662.2 salaries 053 01 03 038 027 9150.7 9 640 apparatus maintenance costs 053 01 03 038 029 1 1 460 511.5 apparatus 054 9 186 9 075 873 752.8 Ministry of health of the Russian Federation governance 634.4 054 01 24 25 510 and local self-government 634.4 054 01 03 24 Functioning 25 510 of the executive authorities central staff salaries 24 084 268.6 054 01 03 037 23 054 01 03 037 027 16 19 423 648.5 apparatus maintenance costs 054 01 03 037 029 6 4 661 620.1 apparatus territorial bodies of 365.8 054 01 03 038 1 1 426 salaries 054 01 03 038 027 798.4 865 apparatus maintenance costs 054 01 03 038 029 567.4 561 apparatus Fundamental 054 06 208 106.7 200 088 research and promoting science and technology development of promising technologies and 200 088 106.7 054 06 02 208 priority directions of scientific and technical progress of R and D 054 06 02 281 208 199 965 106.7 and 054 06 02 281 187 21 20 943 964.1 research and development within the framework of the federal target programs Other R and D 054 06 02 281 216 186 179 022 142.6 funding 054 06 02 530 123, carried out with funds from renting of immovable property assigned to government organizations Other R and D 054 06 02 530 216 123 532.3 054 14 1 181 1 170 899 Education pre-school education 054 14 01 9 9 594 827.0 Departmental expenditure on pre-school education 9 594 827.0 054 14 01 400 9 pre-school 827.0 054 14 01 400 259 9 9 594 institutions of secondary professional 639.7 054 14 04 61 61 208 Education Departmental expenditures on 054 14 04 403 61 61 191 639.7 secondary vocational education secondary specialized educational institutions 61 191 639.7 054 14 04 403 268 61 funding 054 14 04 530 17 carried out with funds from the leasing of immovable property laid down for State organizations specialized secondary educational establishments 054 14 04 530 268 17 retraining and improvement of professional skill of 70 022 054 14 05 70 601.0 Departmental expenditures on 054 14 05 404 70 601.0 70 022 retraining and Professional Development Institutions enhance 054 14 05 404 269 70 601.0 skill 70 022 054 14 06 1 035 1 026 988 854.7 higher vocational education Departmental 054 14 06 405 1 035 1 025 964 854.7 costs higher education higher education institutions 054 14 06 405 271 1 035 1 025 964 854.7 funding 054 14 06 530 1 024, carried out with funds from renting of immovable property laid down for public higher education organizations 054 14 06 530 271 1 024 other expenditure in the field of education 3 087 609.9 054 14 07 3 Other departmental costs 3 087 609.9 054 14 07 407 3 in the field of education and other institutions 609.9 3 087 054 14 07 407 272 3 Education Culture , art and cinema cultures and arts 054 15 14 054 15 01 14 Departmental expenditures on culture and the Arts Library 054 15 01 410 14 054 15 01 410 284 14 health and physical culture 7 679 362 479.4 054 17 7 772 Health 934.7 054 17 01 6 464 6 380 935 Departmental expenditures on health care 4 451 519 775.2 054 17 01 430 4 216 Hospitals , maternity homes, 054 17 01 430 300 2 623 2 812 788 903.0 clinics, hospitals, clinics, dispensaries, 291.3 054 17 01 430 301 88 87 911 diagnostic centers blood transfusion station 054 17 01 430 303 7 124.1 7 084 sanatoriums for sick 054 17 01 430 306 90 102 942 275.7 tuberculosis sanatoriums for children and adolescents 235 947 342.2 054 17 01 430 307 201 Other institutions and 40 811 450.3 054 17 01 430 310 36 events in the area of health, the Target costs of provision 1 164 036 388.6 054 17 01 430 315 1 169 costly types of medical assistance to citizens of the Russian Federation, other costs (needs) to 159.5 054 17 01 516 2 248 1 928 926 federal targeted programmes other expenses not 054 17 01 516 397 2 248 159.5 1 928 926 related to other types of expenditure expenditure 054 17 01 530 490, carried out with funds from renting of immovable property laid down for State organizations hospitals, maternity homes, clinics, hospitals 054 17 01 530 300 485 sanatoriums for children and adolescents 054 17 01 530 307 5 054 17 02 1 307 1 298 427 544.7 sanitary epidemiological control Departmental expenditures on 054 17 02 432 1 273 1 263 792 185.4 sanitary and epidemiological supervision of the hospital , maternity hospitals, clinics, 23 573 423.4 054 17 02 432 300 24 hospitals, polyclinics, outpatient clinics, diagnostic centers 4 730 873.0 054 17 02 432 301 4 Disinfection station 054 17 02 432 309 27 770.8 22 340 Other institutions and 249.6 054 17 02 432 310 5 4 568 interventions in Health Centres 089.9 1 192 337 054 17 02 432 311 1 194 state sanitary-and-epidemiologic supervision 054 17 02 432 312 16 activities 778.7 16 244 epidemics of other costs (needs) to 359.3 054 17 02 516 34 34 370 federal targeted programmes other expenses not 054 17 02 516 397 34 34 370 359.3 attributed to other types of expenditure expenditure 054 17 02 530 265 carried out with funds from the leasing of immovable property laid down for Disinfection station 054 17 02 530 309 13 State organizations public Centres 054 17 02 530 311 251 sanitary-and-epidemiologic supervision Activities to combat Ministry of culture epidemics 054 17 02 530 312 1 056 2 665 139.5 2 521 134 056 01 22 Office of the Russian Federation, State and local government 24 417 539.6 Functioning 539.6 056 01 03 22 24 417 executive authorities Central Office 056 01 03 037 17 571.8 19 306 salaries 056 01 03 037 027 12 14 324 278.1 apparatus maintenance costs 293.7 056 01 03 037 029 5 4 982 apparatus Territorial bodies of 967.8 056 01 03 038 4 5 111 salaries 056 01 03 038 027 3 3 575 302.3 apparatus maintenance costs 665.5 056 01 03 038 029 1 1 536 apparatus Fundamental 895.0 056 06 18 18 209 research and promoting science and technology development of promising 056 06 02 18 18 209 895.0 technologies and priority directions of scientific and technical progress of R and D 056 06 02 281 18 18 209 895.0 studies 056 06 02 281 187 13 133.4 12 782 research and development within the framework of the federal target programs Other R and D 056 06 02 281 216 5 5 427 761.6 056 14 345 341 079 368.6 Education General education 056 14 02 9 9 553 572.7 Departmental expenditures on 056 14 02 401 9 9 553 572.7 General Education Schools-kindergartens, primary schools 9 344 363.6 056 14 02 401 260 9 incomplete secondary and secondary-school institution 056 14 02 401 264 209.1 209 children 056 14 04 38 36 922 363.3 secondary professional education Departmental expenses at 363.3 056 14 04 403 38 36 704 secondary vocational education secondary specialized educational institutions 30 636 136.6 056 14 04 403 268 32 Content valuable 226.7 6 068 056 14 04 403 273 6 objects of cultural heritage of the peoples of the Russian Federation funding 056 14 04 530 218, carried out with funds from renting of immovable property assigned to public organizations of valuable Content 056 14 04 530 273 218 objects of cultural heritage of the peoples of the Russian Federation Retraining and improving the qualifications of the 1 289 390.2 056 14 05 1 Departmental spending on 056 14 05 404 1 1 289 390.2 retraining and Professional Development Institutions enhance 056 14 05 404 269 1 1 289 higher professional qualifications 390.2 056 14 06 286 092.4 283 365 education Departmental expenditures on 056 14 06 405 286 283 049 092.4 higher education higher education institutions 313.6 056 14 06 405 271 242 238 556 Content 056 14 06 405 273 43 44 493 778.8 especially valuable objects of cultural heritage of the peoples of the Russian Federation funding, 056 14 06 530 316 carried out with funds from the leasing of immovable property accorded to public institutions of higher education organizations 056 14 06 530 271 316 other expenditure in the field of education 9 950 950.0 056 14 07 9 Other departmental costs 9 950 950.0 056 14 07 407 9 education Other institutions and 056 14 07 407 272 9 9 950 950.0 outputs in the field of education, culture, art and 336.3 056 15 2 278 2 137 429 Film Culture and art 056 15 01 2 278 2 137 429 336.3 Departmental 056 15 01 410 1 673 costs 1 561 390 329.2 arts and culture table of contents 1 054 964 688.3 056 15 01 410 273 1 134 valuable objects of cultural heritage of the peoples of the Russian Federation museums and permanent exhibitions 254 716 236.0 056 15 01 410 283 281 Libraries 790.2 056 15 01 410 284 43 39 781 Other institutions and 211 929 614.7 056 15 01 410 287 213 activities in the field of culture and art of the State support of 056 15 1,411,385,929.5 361 171 theatres, concert organizations, circuses and other organizations performing arts Content valuable 292.2 056 15 01 411 273 136 133 600 objects of cultural heritage of the peoples of the Russian Federation theatres, concert 056 15 01 411 281 249 227 571 637.3 organization, circuses and other performing arts organization other costs (expenditures) on 077.6 056 15 01 516 219 214 650 federal target programmes the contents of particularly valuable cultural objects 9 391 100.0 056 15 01 516 273 13 the heritage of the peoples of the Russian Federation other expenses not 056 15 01 516 397 205 205 259 977.6 attributed to other types of expenditure expenditure 056 15 01 530 218 carried out with funds from the leasing of immovable property laid down for public organizations valuable Content 056 15 01 530 273 174 objects of cultural heritage of the peoples of the Russian Federation theatres, concert organizations 056 15 01 530 281 44 , circuses and other performing arts organizations, the Russian State circus company 96 897 57,104,266.4 culture, art and 96 897 266.4 057 15 104 film culture and art of the State support of 96 897 266.4 057 15 01 104 057 15 01 411 104 96 795 266.4 theatres, concert organizations, circuses and other organizations performing arts theatres, concert organizations 96 752 266.4 057 15 01 411 281 104 , circuses and other performing arts organizations Targeted grants and subsidies, cost 057 15 01 411 290 43 057 15 01 530 102 carried out with funds from the leasing of immovable property laid down for State theatres, concert organizations 057 15 01 530 281 102 organization, circuses and other organizations performing arts 70,541,686.1 689 291 State Committee of the Russian Federation for nature conservation Wednesday State 070 01 238 254 714 746.2 management and local government Functioning 070 01 3,238,746.2 254 714 executive authorities Central Office 070 01 03 037 19 21 063 292.2 allowance 070 01 03 037 027 14 16 811 407.4 apparatus costs content of 884.8 070 01 03 037 029 4 4 252 apparatus territorial bodies 454.0 070 01 03 038 219 233 651 allowance 070 01 03 038 027 203 218 534 154.5 apparatus maintenance expenditure on 070 01 03 038 029 16 15 117 299.5 apparatus Fundamental 653.4 070 06 35 35 580 research and promoting science and technology development of promising 070 06 02 35 35 580 653.4 technologies and priority directions of scientific and technical progress of R and D 070 06 02 281 35 653.4 35 580 scientific-17 708 774.8 070 06 02 281 187 17 research and development within the framework of the federal target programs Other R and D 070 06 02 281 216 17 17 872 878.6 070 09 105 104 714 537.1 environmental protection natural Wednesday and natural resources, Hydrometeorology, cartography and Geodesy environmental protection 070 09 03 105 104 714 537.1 natural Wednesday , flora and fauna funding 070 09 03 362 105 104 714 537.1 in the area of environmental monitoring and conservation Wednesday maintenance 070 09 03 362 075 34 33 861 328.3 subordinated structures, organization and maintenance of 208.8 070 09 03 362 225 71 70 853 reserves and national parks Education pre-school education 285 349.4 070 14 070 14 01 328.6 264 Departmental expenditure on pre-school education 264 328.6 070 14 01 400 pre-school 070 14 01 400 259 264 agencies 328.6 retraining and refresher training 21 20.8 070 14 05 Departmental expenditures on 070 14 05 404 20.8 21 retraining and Professional Development Institutions enhance 070 14 05 404 269 20.8 21 qualification Targeted budgetary funds 070 31 161 293 998 400.0 400.0 070 31 02 161 293 998, Federal Environmental Fund of Russian Federation trust Costs 400.0 070 31 02 520 161 293 998 Fund , konsolidiruemogo budgeted 070 31 02 520 407 161 293 998 400.0 grants environmental protection State Committee of the Russian Federation 1 209 871 449.9 071 1 448 on land policy governance 651.4 071 01 316 and 339 370 local government Functioning 071 01 03 316 339 370 651.4 executive authorities Central Office 071 01 03 037 6 8 499 901.6 salaries 071 01 03 037 027 6 043.9 7 153 apparatus maintenance costs 071 01 3,037,029,857.7 1 346 apparatus territorial bodies 071 01 03 038 309 749.8 330 871 salaries 071 01 03 038 027 297 918.8 320 043 apparatus maintenance costs 10 828 831.0 071 01 03 038 029 11 apparatus Fundamental 071 06 592.8 593 research and promoting science and technology development of promising technologies and 593 592.8 071 06 02 priority directions of scientific and technical progress of R and D 071 06 02 281 592.8 593 Other R and D 071 06 02 281 216 593 592.8 agriculture and fisheries 869 702 000.0 071 08 1 131 land 071 08 02 1 131 000.0 869 702 activities to improve land management and 869 702 000.0 071 08 02 344 1 131 land, carried out at the expense of the land tax measures to improve land management and 163 983 000.0 071 08 02 344 212 300 land State 071 08 02 344 213 831 000.0 705 719 inventory land monitoring and management, Education 071 14 205.7 206 retraining and improvement of professional skill of 206 205.7 071 14 05 Departmental expenditures on 071 14 05 404 205.7 206 retraining and Professional Development Institutions enhance 071 14 05 404 269 205.7 206 qualifications 075 15 135 15 458 408 876.8 Ministry of education of the Russian Federation 080.2 075 01 34 38 338 public administration and local self-government Functioning 075 01 03 34 38 338 080.2 executive authorities Central Office 075 01 03 38 338 payment 080.2 037 34 075 01 03 037 027 27 31 983 445.7 apparatus maintenance costs 634.5 6 355 075 01 03 037 029 6 apparatus Fundamental 075 06 859 248.4 820 908 research and promoting science and technology development of promising technologies and 820 908 248.4 075 06 02 859 priority directions of scientific and technical progress of R and D 075 06 02 281 859 248.4 820 788 and 075 06 02 281 187 145 125 853 103.8 research and experimental-design works within the federal targeted programmes Other R and D 075 06 02 281 216 696 597.2 677 794 Content 075 06 02 281 273 17 17 141 547.4 especially valuable objects of cultural heritage of the peoples of the Russian Federation funding, 075 06 02 530 120 carried out with funds from the leasing of immovable property laid down for government organizations Other R and D 075 06 02 530 216 120 Education pre-school education 14 599 162 548.2 075 14 14 242 075 14 01 11266.9 11 082 Departmental expenditure on pre-school education 11 082 266.9 075 14 01 400 11 pre-school 266.9 11 082 075 14 01 400 259 11 institutions general education 427.3 38 236 075 14 02 35 Departmental 075 14 02 401 35 38 236 427.3 costs General Education Schools-kindergartens, primary schools 2 676 763.2 075 14 02 401 260 2 incomplete secondary and secondary schools 929.2 22 070 075 14 02 401 263 17 out-of-school institutions 661.0 7 231 075 14 02 401 264 9 work with children in children's homes 6 259 073.9 075 14 02 401 265 5 075 14 03 3 842 elementary vocational education 3 889 987 277.7 Departmental expenses at 277.7 075 14 03 402 3 842 3 88 8035 elementary vocational education vocational and technical school 3 823 188 831.9 075 14 03 402 266 3 780 Special 075 14 03 402 267 61 64 847 445.8 vocational schools funding 075 14 03 530 1 952, carried out with funds from renting of immovable property laid down for State organizations vocational and technical schools Special 075 14 03 530 266 1 948 075 14 03 530 267 4 vocational secondary vocational education 1 108 780 719.3 075 14 04 1 052 Departmental expenditures on 075 14 04 403 1 052 1 106 492 719.3 secondary vocational education secondary specialized 719.3 075 14 04 403 268 1 052 1 106 492 schools funding, 075 14 04 530 2 288 carried out with funds from the leasing of immovable property laid down for State organizations specialized secondary educational establishments 075 14 04 530 268 2 288 retraining and improvement of professional skill of 32 866 633.0 075 14 05 31 Departmental cost of 633.0 075 14 05 404 31 32 866 retraining and Professional Development Institutions enhance 633.0 075 14 05 404 269 31 higher professional qualifications 075 14 32 866 06 9 236 643.6 9 428 491 education Departmental expenditures on 075 14 06 405 9 236 643.6 9 405 681 higher professional education 075 14 06 405 271 8 360 higher education institutions especially valuable Content 8 484 676 984.7 075 14 06 405 273 875 658.9 921 005 objects of cultural heritage of the peoples of the Russian Federation funding, 075 14 06 530 22 810 carried out at the expense of coming from rental real estate, governmental organizations accorded higher education Content 075 14 06 530 271 21 901 075 14 06 530 273 909 especially valuable objects of cultural heritage of the peoples of the Russian Federation other expenditure in the field of education 89 720 580.4 075 14 07 32 Other departmental 075 14 07 407 27 82 683 427.9 costs in the field of education and other institutions 075 14 07 407 272 27 82 683 427.9 educational activities other expenditures ( needs) at 152.5 7 037 075 14 07 516 5 federal targeted programmes other expenses 152.5 7 037 075 14 07 516 397 5 not assigned to other types of expenditure, the State Committee of the Russian Federation 2 056 395 110.4 076 3 613 on fisheries governance 998.8 076 01 10 10 803 and local government Functioning 998.8 076 01 03 10 10 803 executive authorities central apparatus of 998.8 10 803 076 01 03 037 10 salaries 076 01 03 037 027 9 138.8 9 157 apparatus maintenance expenditure on 076 01 03 037 029 1 860.0 1 646 apparatus agriculture and fisheries fisheries 076 08 388 076 08 04 388 State support fisheries 076 08 04 346 388 maintenance 076 08 04 346 075 388 subordinated structures 076 14 165 161 371 111.6 Education pre-school education 076 14 01 530.3 421 Departmental expenditures on 076 14 01 400 421 530.3 pre-school education pre-school 076 14 01 400 259 421 530.3 076 14 04 46 secondary vocational institutions 077.8 45 570 education Departmental expenditures on 076 14 04 403 46 45 511 077.8 secondary vocational education of secondary specialized educational institutions 45 511 077.8 076 14 04 403 268 46 funding 076 14 04 530 59 carried out with funds from the leasing of immovable property accorded to public entities specialized secondary educational establishments 076 14 04 530 268 59 higher professional education 115 195 312.5 076 14 06 118 Departmental expenditures on 076 14 06 405 118 312.5 115 159 higher education institutions of higher learning 312.5 076 14 06 405 271 118 115 159 financing of expenditure carried out at the expense of 076 14 06 530 36 coming from rental real estate, governmental organizations accorded higher educational institutions in the field of sundry 076 14 06 530 271 36 076 14 07 191.0 185 education Other departmental costs 185 191.0 076 14 07 407 education Other institutions and 076 14 07 407 272 191.0 185 educational activities Targeted budgetary funds 076 31 3 437 000.0 1 883 833 fund management , study, 076 31 13 3 437 000.0 1 883 833 preservation and reproduction of aquatic biological resources Expenditures from the Trust Fund 1 883 833 000.0 076 31 13 520 3 437, konsolidiruemogo budgeted contributions in international organization 167 000.0 076 31 13 520 053 54 maintenance 076 31 13 520 075 1 193 100.0 370 624 subordinated structures Other R and D 076 31 13 520 216 747 525 541 500.0 Content rescue 076 31 13 520 242 241 300.0 210 137 rescue fleet of Other agencies and 076 31 13 520 272 108 500.0 97 865 educational activities other expenditures not 076 31 13 520 397 1 092 600.0 679 499 assigned to other types of expenditure, the Ministry of the Russian Federation 170 928 78,169,491.4 for communications and Informatization 078 01 21 22 053 791.2 public administration and local self-government Functioning of 791.2 078 01 03 21 22 053 executive authorities Central Office 078 01 03 037 21 22 053 791.2 salaries 078 01 03 037 027 18 19 130 817.5 apparatus maintenance expenditure on 078 01 03 037 029 2 2 923 973.7 apparatus Fundamental 106.9 078 06 23 23 133 research and promoting science and technology development of promising technologies and 23 133 106.9 078 06 02 23 priority directions of scientific and technical progress of R and D 078 06 02 281 23106.9 23 107 Other R and D 078 06 02 281 216 23 23 107 106.9 funding 078 06 02 530 26 carried out with funds from the leasing of immovable property assigned to governmental organizations Funding 078 06 02 530 182 26 priority directions of science and technology, transportation, road 798.1 078 10 22 22 799 economy, communications and Informatics Link 504.6 078 10 07 21 21 505 State support 078 10 07 376 2 2 085 084.8 industry connection maintenance 084.8 2 085 078 10 07 376 075 2 subordinated structures of State support 078 10 07 377 19 19 420 419.8 postal Targeted grants and subsidies 078 10 07 377 290 19 19 420 419.8 Informatics 293.5 078 10 08 1 1 294 (information management) State support 078 10 08 379 1 1 294 293.5 information providing information centres 078 10 08 379 230 1 1 294 293.5 Education 795.2 078 14 101 102 943 Average Professional 078 14 04 29 28 835 114.8 education Departmental expenditures on 078 14 04 403 29 114.8 28 754 secondary vocational education secondary specialized educational institutions 28 754 114.8 078 14 04 403 268 29 funding 078 14 04 530 81 carried out with funds from the leasing of immovable property laid down for State organizations 078 14 04 530 268 81 specialized secondary educational institutions of higher professional education 74 108 680.4 078 14 06 72 Departmental expenses the 680.4 078 14 06 405 72 72 680 higher education higher education institutions 680.4 078 14 06 405 271 72 72 680 funding 078 14 06 530 1 428 carried out with funds from the leasing of immovable property laid down for State organizations higher education Ministry of agriculture 623.5 082 9 575 078 14 06 530 271 1 428 9 389 129 agriculture and food of the Russian Federation governance 315.6 082 01 56 62 156 and local government Functioning 315.6 082 01 03 56 62 156 executive authorities Central Office 082 01 03 037 56 62 156 315.6 salaries 082 01 03 037 027 47 52 561 124.6 apparatus maintenance expenditure on 082 01 03 037 029 9 9 595 191.0 apparatus Fundamental 703.3 082 06 77 77 720 research and promoting science and technology development of promising 082 06 02 77 77 720 703.3 technologies and priority directions of scientific and technical progress of R and D 082 06 02 281 77 77 703 703.3 and 082 06 02 281 187 55 55 973 972.9 research and development within the framework of the federal target programs Other R and D 082 06 02 281 216 21 21 730 730.4 funding 082 06 02 530 17 carried out with funds from the leasing of immovable property laid down for State organizations carrying out scientific-082 06 02 530 187 11 research and development within the framework of the federal target programs Other R and D 082 06 02 530 216 6 agriculture and fisheries Agricultural 7 945 553 712.2 082 08 8 127 082 08 01 3 875 112.2 4 807 850 production 000.0 269 484 082 08 01 340 221 270 State support programmes and activities for the development of livestock subsidies for wool 000.0 082 08 01 340 40 39 484 Grants to purchase 082 08 01 340 222 230 230 000.0 000000 fodder for cattle-breeding complexes and farms, State support 082 08 01 341 160 000.0 138 228 programs and activities to promote crop production grants 000.0 082 08 01 341 219 70 48 428 flax and hemp Targeted grants and subsidies 082 08 01 341 290 90 89 800 000.0 other expenditures in the area of 112.2 082 08 01 342 3 375 4 395 121 agriculture maintenance 082 08 01 342 075 1 917 361.7 1 853 065 subordinated structures Lending seasonal 082 08 01 342 211 500 000.0-cost 117 590 in agriculture the formation of leasing 000.0 Trust Fund 2 240 994 082 08 01 342 214 475 grants and subsidies 082 08 01 342 290 150 000.0 50000 means for formation and 082 08 01 342 351 100 000.0 99 493 use Federal seed other expenses not 082 08 01 342 397 232 750.5 269 159 related to other types of State support for expenditure 5 014 farming development 000.0 082 08 01 343 70 miscellaneous expenses 5 014 000.0 082 08 01 343 397 70 not classified in other types of funding costs, 082 08 01 530 3 carried out with funds from the leasing of immovable property laid down for State organizations subordinated structures 082 08 01 530 075 3 maintenance land 082 08 02 4 252 600.0 3 137 703 activities to improve land management and 3 137 703 600.0 082 08 02 344 4 252 land use, carried out at the expense of the land tax measures to improve land management and 3 137 703 600.0 082 08 02 344 212 4 252 land 082 14 1 313 1 303 282 474.8 Education pre-school education 082 14 01 2 544.8 2 536 Departmental expenditures on 082 14 01 400 2 2 536 544.8 pre-school education pre-school 082 14 01 400 259 2 544.8 2 536 institutions general education 136.5 082 14 02 137 Departmental expenditures on 082 14 02 401,136.5 137 general education institutions for extra-curricular 136.5 082 14 02 401 264 137 children 082 14 04 471 469 226 673.3 secondary professional education Departmental expenditures on 082 14 04 403 471 468 673 673.3 secondary vocational education secondary specialized educational establishments 468 673 673.3 082 14 04 403 268 471 financing of expenditure carried out at the expense of 082 14 04 530 553 coming from rental real estate, governmental organizations accorded secondary specialized educational establishments 082 14 04 530 268 553 retraining and improvement of professional skill of 36 685 923.2 082 14 05 36 Departmental expenditures on 082 14 05 404 36 923.2 36 488 retraining and Professional Development Institutions enhance 732.9 082 14 05 404 269 31 31 284 skills Training institutions and courses 5 204 190.3 082 14 05 404 270 5 on retraining costs 082 14 05 530 197, carried out with funds from renting of immovable property assigned to governmental organizations Institutions enhance education and skills 082 14 05 530 269 194 courses for retraining 082 14 05 530 270 3 higher professional 082 14 06 801 130.9 793 634 education Departmental expenditures on 082 14 06 405 801 130.9 793 267 higher education higher education funding 793 267 130.9 082 14 06 405 271 801 082 14 06 530 367, carried out with funds from renting of immovable property laid down for public higher education organizations 082 14 06 530 271 367 other expenditures in the area of education 1 064 066.1 082 14 07 1 Other departmental 066.1 1 064 082 14 07 407 1 expenditure in the field of education and other institutions 082 14 07 407 272 1 066.1 1 064 Education Culture art and cinematography 418 417.6 082 15 art and culture 082 15 01 417.6 418 Departmental expenditures on 082 15 01 410 418 417.6 culture and art museums and permanent exhibitions 418 417.6 082 15 01 410 283 State grain 083 27 27 474 497.7 Inspectorate under the Government of the Russian Federation, 083 01 2 2 728 609.9 public administration and local self-government other 083 01 05 2 2 728 609.9 national Office expenditure on 083 01 05 039 2 609.9 2 728 state management (not related to the budgets of other ministries and agencies) other expenses not 083 01 05 039 397 2 2 728 609.9 attributed to other types of expenditure for agriculture and fishing 24 746 887.8 083 08 24 other activities 24 746 887.8 083 08 05 24 agriculture State support 083 08 05 347 24 24 746 887.8 bodies grain inspection maintenance 083 08 05 347 075 24 24 746 887.8 subordinated State structures 089 86 155.4 129 713 courier service under the Government of the Russian Federation Transport, road 129 713 155.4 089 10 86 agriculture, communications and Informatics Link 089 10 07 86 155.4 129 713 Content and equipping 089 10 07 200 86 155.4 129 713 troops (organs, other groups) providing personal 089 10 07 200 060 86 155.4 129 713 composition 104 1 280 1 290 714 234.7 Ministry of transport of the Russian Federation State Office 104 10 167 393.7 179 977 and local self-government Operation of 104 01 03 167 393.7 179 977 executive authorities Central Office 104 01 03 037 46 52 333 907.4 allowance 104 01 03 037 027 33 39 081 654.5 apparatus maintenance costs 104 01 03 037 029 13 13 252 252.9 apparatus territorial bodies of 104 01 03 038 120 486.3 127 644 allowance 104 01 03 038 027 104 112 379 635.2 apparatus maintenance costs 851.1 104 01 03 038 029 15 15 265 apparatus 104 06 48 48 044 044.3 Fundamental research and promoting science and technology development of promising technologies and 48 044 044.3 104 06 02 48 priority directions of scientific and technical progress of R and D 104 06 02 281 48 48 044 044.3 undertaking 29 062 062.1 104 06 02 281 187 29 research and development within the framework of the federal target programs Other R and D 104 06 02 281 216 18 18 982 982.2 Transport Road 104 10 690 687 988 525.0 economy, communications and road transport Informatics 104 10 01 5 4 866 665.0 other costs (needs) to 104 10 01 516 5 4 866 665.0 federal targeted programmes other expenses not 104 10 01 516 397 5 4 866 665.0 attributed to other types of water transport costs 860.0 104 10 04 684 683 122 State support 104 10 04 374 84 84 328 810.6 maritime transport security 104 10 04 374 236 22916.6 maritime transport subsidies for 22 434 content 894.0 104 10 04 374 237 61 61 894 icebreaker fleet State support of 104 10 04 375 600 049.4 598 794 river transport security 104 10 04 375 234 592 591 059 314.3 river transport grants for the transport of passengers in 7 735 735.1 104 10 04 375 235 7 inter-provincial communication Education 707.3 104 14 370 371 140 104 14 04 165 166 777 465.2 secondary professional education Departmental expenditures on 104 14 04 403 165 166 359 465.2 secondary vocational education secondary specialized 104 14 04 403 268 165 465.2 166 359 schools funding, 104 14 04 530 418 carried out with funds from the leasing of immovable property laid down for State organizations specialized secondary educational establishments of higher vocational 104 14 04 530 268 418 104 14 06 204 203 903 749.9 education Departmental expenditures on 104 14 06 405 204 203 119 749.9 higher education higher education institutions 104 14 06 405 271 204 203 119 749.9 funding 104 14 06 530 784, carried out with funds from renting of immovable property laid down for public higher education organizations 104 14 06 530 271 784 miscellaneous expenses in the field of 104 14 07 492.2 460 education Other departmental costs 460 492.2 104 14 07 407 education Other institutions and 104 14 07 407 272 492.2 460 Education Culture art and cinematography 137 136.9 104 15 Culture and art 104 15 01 137 136.9 Departmental expenditures on 104 15 01 410 136.9 137 culture and art museums and permanent exhibitions 137 136.9 104 15 01 410 283 health and 104 17 3 3 428 427.5 physical culture Health 3 428 427.5 104 17 01 3 Departmental spending on Health Clinics 3 428 427.5 104 17 01 430 3 uly 104 17 01 430 301 3 427.5 3 428 diagnostic centers of Russian Agency for munitions 125 1 630 125 01 1 630 public administration and local self-government Functioning 125 01 03 1 630 executive authorities Central Office 125 01 03 037 1 630 allowance 125 01 03 037 027 1 378 apparatus maintenance costs 125 01 03 037 029 252 apparatus of the Russian Agency for conventional weapons 126 978 public administration 126 01 978 and local self-government 126 01 03 978 Functioning executive authorities Central Office 126 01 03 037 978 salaries 126 01 03 037 027 831 apparatus maintenance costs 126 01 03 037 029 147 apparatus Russian Agency for public administration management systems 128 78 641 128 01 78 599 and local government Functioning 128 01 03 78 599 executive authorities central staff salaries 128 01 03 037 78 599 128 01 03 037 027 1 596 apparatus maintenance costs 128 01 03 037 029 77 003 apparatus Fundamental 128 06 42 studies and promoting science and technology development of promising technologies and 128 06 02 42 priority directions of scientific and technical progress funding 128 06 02 530 42 carried out with funds from the leasing of immovable property laid down for State organizations carrying out scientific-128 06 02 530 187 42 research and development within the framework of the federal target programmes of the Russian Agency for shipbuilding 129 594 State 129 01 594 management and local government Functioning 129 01 03 594 executive authorities Central Office 129 01 03 037 594 salaries 129 01 03 037 027 302 apparatus maintenance costs 129 01 03 037 029 292 276 970 133,278,512.7 State Committee apparatus of the Russian Federation for construction, housing and communal complex governance 443.7 133 01 22 25 694 and local self-government 133 01 03 22 25 694 443.7 Functioning of executive bodies of government power Central Office 133 01 03 037 22 25 694 443.7 salaries 845.5 133 01 03 037 027 17 20 752 apparatus maintenance costs 133 01 03 037 029 4 4 942 598.2 apparatus Fundamental 133 06 8 8 528 441.6 research and promoting science and technology development of promising technologies and 8 528 441.6 133 06 02 8 priority directions of scientific and technical progress of R and D 133 06 02 281 8 441.6 8 442 and 133 06 02 281 187 4 4 316 315.5 research and development within the framework of the federal target programs Other R and D 133 06 02 281 216 4 4 126 126.1 funding 133 06 02 530 86 carried out with funds from the leasing of immovable property laid down for government organizations Other R and D 133 06 02 530 216 86 industry, energy 133 07 33 33 527 529.2 and Other construction industry 133 07 05 33 33 527 529.2 industry government support 133 07 05 302 33 33 527 529.2 industries Targeted grants and subsidies 133 07 05 302 290 33 33 527 529.2 Education pre-school education 206 611 409.9 133 14 211 133 14 01 356.1 352 Departmental expenditure on pre-school education 352 356.1 133 14 01 400 pre-school 133 14 01 400 259 356.1 352 institutions general education 133 14 02 408 207.9 Departmental expenditures on 133 14 02 401 408 207.9 General Education Institutions on extracurricular 133 14 02 401 264 207.9 408 children 133 14 04 207 202 135 340.9 secondary professional education Departmental expenditures on 133 14 04 403 207 201 068 340.9 secondary vocational education secondary specialized educational institutions 201 068 340.9 133 14 04 403 268 207 funding 133 14 04 530 1 067 carried out at the expense of coming from rental real estate, governmental organizations accorded secondary specialized educational establishments 133 14 04 530 268 1 067 retraining and improvement of professional skill of 3 716 505.0 133 14 05 3 Departmental expenditures on 133 14 05 404 3 3 324 505.0 retraining and education institutions and courses 3 324 505.0 133 14 05 404 270 3 for retraining costs 133 14 05 530 392, carried out with funds from renting of immovable property laid down for State organizations educational institutions and courses of retraining 133 14 05 530 270 392 culture and 133 15 2 2 610 688.3 Film Culture and art 133 15 01 2 2 610 688.3 Departmental expenditures on 688.3 2 610 133 15 01 410 2 arts and culture Content of particularly valuable objects 2 610 688.3 133 15 01 410 273 2 the cultural heritage of the peoples of the Russian Federation Ministry of Russian Federation 1 896 391 134,233,951.0 press, broadcasting and mass communications public administration 134 01 20 786.1 27 635 and local government Functioning 786.1 134 01 03 20 27 635 executive authorities central staff salaries 20 383 970.4 134 01 03 037 13 134 01 03 037 027 11 14 301 480.4 apparatus maintenance costs 134 01 03 037 029 2 490.0 6 082 apparatus Territorial bodies of 134 01 03 038 6 payment 7 252 815.7 134 01 03 038 027 6 096.1 6 577 apparatus maintenance costs 134 01 03 038 029 719.6 675 apparatus Fundamental 709.9 134 06 12 13 146 research and promoting science and technology development of promising technologies and 13 146 709.9 134 06 02 12 priority directions of scientific and technical progress of R and D 134 06 02 281 12 709.9 13 146 scientific 430.4 134 06 02 281 187 4 4 431 research and development within the framework of the federal target programmes, Other RESEARCH and DEVELOPMENT 134 06 02 281 216 8 8 715 279.5 134 14 17 17 295 181.7 Education pre-school education 134 14 01 Departmental expenditure on pre-school education pre-school 134 14 01 400 134 14 01 400 259 secondary vocational institutions 134 14 04 7 5 724 831.7 education Departmental cost of 831.7 5 721 134 14 04 403 7 secondary vocational education secondary specialized 134 14 04 403 268 7 831.7 5 721 schools funding, 134 14 04 530 3 carried out with funds from the leasing of immovable property laid down for State organizations specialized secondary educational institutions 134 14 04 530 268 3 retraining and improvement of professional skill of 134 14 05 2 221 Departmental expenditures on 134 14 05 404 2 221 retraining and improving the qualifications of 134 14 05 404 269 2 221 Institutions other expenditures in the area of 134 14 07 9 350.0 9 350 education Other departmental costs 9 350 350.0 134 14 07 407 9 education Other institutions and 350.0 134 14 07 407 272 9 9 350 educational media 273.3 134 16 183 1 838 315 information radio and tv services 134 16 01 1 668 726 State support public tv and radio companies 134 16 01 420 1 668 687 Content 134 16 01 420 273 12 062 especially valuable objects of cultural heritage of the peoples of the Russian Federation Trust grants and subsidies cost 134 16 01 420 290 1 656 625, 134 16 01 530 39 carried out with funds from the leasing of immovable property laid down for government organizations Targeted grants and subsidies 134 16 01 530 290 39 periodical press and 134 16 02 183 169 589 273.3 publishers 243.0 134 16 02 421 75 69 927 Government support publishers Targeted grants and subsidies 243.0 134 16 02 421 290 75 69 927 Government support 134 16 02 422 19 15 204 790.3 periodicals Targeted grants and subsidies 790.3 134 16 02 422 290 19 15 204 State support 240.0 32 328 134 16 02 423 18 periodicals, established by the Executive and legislative branches Targeted grants and subsidies 240.0 134 16 02 423 290 18 32 328 134 16 02 425 70 52 130 000.0 State support of district (municipal) newspapers cost 134 16 02 425 292 70 52 130 000.0-associated with the production and distribution of district (municipal) newspapers (payment printing services, paper and services of the Federal postal service) the State Committee of the Russian Federation on the 330 703 136,337,292.0 cinematography 601.0 7 160 136 01 6 public administration and local self-government Functioning 601.0 136 01 03 6 7 160 executive authorities central staff salaries 7 160 601.0 136 01 03 037 6 136 01 03 037 027 4 181.4 4 871 apparatus maintenance costs 136 01 03 037 029 2 2 289 419.6 apparatus Fundamental 136 06 2628.8 2 625 research and promoting science and technology development of promising 136 06 02 2 2 625 628.8 technologies and priority directions of scientific and technical progress of R and D 136 06 02 281 2 628.8 2 625 and 136 06 02 281 187 2 047.0 2 110 research and development within the framework of the federal target programs Other R and D 136 06 02 281 216 581.8 515 Education 136 14 25 26 253 057.9 136 14 04 7 7 208 004.7 secondary professional education Departmental expenditures on 136 14 04 403 7 7 007 004.7 secondary vocational education secondary specialized educational institutions 7 007 004.7 136 14 04 403 268 7 funding, 136 14 04 530 201 carried out with funds from the leasing of immovable property assigned to governmental organizations 136 14 04 530 268 201 average special educational institutions of retraining and improvement of professional skill of 51 51.5 136 14 05 Departmental expenditures on 136 14 05 404 51.5 51 retraining and improvement qualification Institutions enhance qualification 51 51.5 136 14 05 404 269 higher vocational education 18 938 946.1 136 14 06 17 Departmental expenditures on 136 14 06 405 17 17 925 946.1 higher education higher education 136 14 06 405 271 17 17 925 946.1 funding, 136 14 06 530 1 013 carried out with funds from the leasing of immovable property accorded to public institutions of higher education organizations 136 14 06 530 271 1 013 other expenses in the field of 136 14 07 55.6 56 education Other departmental costs 56 55.6 136 14 07 407 education Other institutions and 136 14 07 407 272 55.6 56 events in the field of education, culture, art and cinematography 294 665 004.3 136 15 303 Cinematography 004.3 136 15 02 303 294 665 State support of 136 15 02 411 3 685.9 3 058 theatres , concert organizations, circuses and other organizations performing arts theatres, concert 136 15 02 411 281 3 3 058 685.9 organization, circuses and other organizations performing arts State support for cinematography Organization 20 888 483.9 136 15 02 415 21 cinematography 117.7 10 727 136 15 02 415 282 11 museums and permanent exhibitions 720 821.4 136 15 02 415 283 miscellaneous expenses 136 15 02 415 397 9 9 441 544.8 not related to other expenses other expenses (needs) to 136 15 02 516 277 270 719 834.5 federal targeted programmes other expenses not 136 15 02 516 397 277 834.5 270 719 related to other types of expenditure, the Ministry of science and technology 2 590 162 977.3 139 2 699 Russian Federation governance 695.0 139 01 16 18 840 and local government 139 01 03 16 18 840 695.0 Operation Executive State authorities Central Office 139 01 03 037 16 18 840 695.0 salaries 139 01 03 037 027 13 15 998 747.6 apparatus maintenance costs 139 01 03 037 029 2 2 842 947.4 apparatus Fundamental 282.3 139 06 2 683 2 571 322 research and promotion of scientific and technical progress of Fundamental research 139 06 01 117 117 288 382.1 139 06 01 270 117 117 257 382.1 conducting fundamental research Competitive fund 139 06 01 270 180 117 382.1 117 257 individual support leading scientists and scientific schools funding, 139 06 01 530 31 carried out with funds from the leasing of immovable property laid down for State organizations Content testing, 139 06 01 530 073 14 research and other institutions, maintenance of subordinate structures 139 06 01 530 075 17 development of promising 139 06 02 2 565 2 454 034 900.2 technologies and priority directions of scientific and technical progress of R and D 139 06 02 281 2 565 900.2 2 452 732 139 06 02 281 181 142 140 249 108.4 creating computer networks and databases of basic science and education Financing 139 06 02 281 182 978 929 663 651.6 priority directions of science and technology studies, 139 06 02 281 187 1 361 1 300 900 042.1 research and development within the framework of the federal target programs Other 139 06 02 281 216 84 81 920 098.1 R and D funding 139 06 02 530 1 302, carried out with funds from renting of immovable property assigned to governmental organizations 139 06 02 530 182 638 Funding priorities for science and technology studies, 139 06 02 530 187 625 research and development within the framework of the federal target programs Other R and D 139 06 02 530 216 39 Ministry of economy 140 9 496 332.4 9 168 601 Russian Federation governance 581.5 145 140 140 01 134 and local government Functioning 140 01 03 134 144 876 317.3 executive authorities Central Office 517.4 140 01 03 037 131 141 178 salaries 140 01 03 037 027 103 113 584 478.0 apparatus maintenance costs 140 01 03 037 029 28 27 594 apparatus 039.4 territorial authorities 140 01 03 038 2 3 698 799.9 allowance 140 01 03 038 027 2 051.4 2 855 apparatus maintenance costs 140 01 03 038 029 748.5 843 apparatus other 140 01 05 264.2 264 national office costs of 140 01 05 039 264 264.2 national Office (not related to the budgets of other ministries and agencies) other expenses not 140 01 05 039 397 264.2 264 related to other types of Fundamental cost 140 06 1 955 127.3 1 752 167 studies and promoting science and technology development of promising 127.3 140 06 02 1 955 1 752 167 technologies and priority directions of scientific and technical progress of R and D 140 06 02 281 1 955 1 750 304 127.3 undertaking 710.3 140 06 02 281 187 1 854 1 653 880 research and development within the framework of the federal target programmes of the Other 140 06 02 281 216 100 96 424 417.0 R and D funding, carried out at the expense of 140 06 02 530 1 863 coming from renting of immovable property assigned to government organizations carrying out 140 06 02 530 187 779 research and development within the framework of the federal target programs Other R and D 140 06 02 530 216 1 084 140 07 7 259 industry, energy and construction 7 135 622 128.5 Conversion defense 140 07 04 363 325.4 339 906 industry implementation of conversion in 140 07 04 306 363 325.4 339 906 defence industries Grants attached to 140 07 04 306 193 363,325.4 339 906 enterprises in connection with the conversion of Other industry 140 07 05 190 728.1 182 112 industry government support 140 07 05 302 183 174 725 228.1 industries maintenance 140 07 05 302 075 72 89 884 278.1 subordinated structures Targeted grants and subsidies 950.0 140 07 05 302 290 10 10 297 other expenses not 140 07 05 302 397 100 000.0 74 544 related to other types of State support costs 140 07 05 309 7500.0 7 387 craftworkers Targeted grants and subsidies 140 07 05 309 290 7 500.0 7 387 construction, architecture 140 07 07 6 705 075.0 6 613 604 government investments government investments 6 613 604 075.0 140 07 07 313 6 705 140 07 07 313 198 6 705 075.0 6 613 604 for non-refundable Education 231.6 140 14 136 125 483 pre-school education 140 14 01 1 819 042.2 Departmental spending on 140 14 01 400 1 819 042.2 pre-school education pre-school 140 14 01 400 259 1 819 042.2 General education institution 140 14 02 1 1 385 420.3 Departmental expenditures on 140 14 02 401 1 1 385 420.3 General education institutions for extra-curricular 420.3 140 14 02 401 264 1 1 385 children retraining and improvement of professional skill of 92 519 581.6 140 14 05 101 Departmental expenditures on 140 14 05 404 101 92 519 581.6 retraining and professional development Educational institutions and courses on 92 519 581.6 140 14 05 404 270 101 refresher training higher vocational education 30 760 187.5 140 14 06 32 Departmental expenditures on 187.5 140 14 06 405 32 30 760 higher education higher education institutions 140 14 06 405 271 32 30 760 187.5 culture and 140 15 3 2 594 157.2 Film Culture and art 140 15 01 3 2 594 157.2 Departmental expenditures on 140 15 01 410 3 2 594 157.2 culture and art museums and permanent exhibitions 1 943 503.8 140 15 01 410 283 2 140 15 01 410 284 651 653.4 Library health and 140 17 7 7 392 896.3 physical education Health 140 17 01 7 7 392 896.3 Departmental expenditures on healthcare 7 392 896.3 140 17 01 430 7 hospitals, maternity homes, 140 17 01 430 300 927.1 673 clinic hospitals, clinics, dispensaries, 192.8 140 17 01 430 301 3 2 943 diagnostic centers and other institutions 776.4 140 17 01 430 310 3 3 776 health social policy 140 18 210.0 203 other activities in 140 18 06 210.0 social policy 203 Other departmental expenses 203 210.0 140 18 06 445 in the area of social policy, other costs 210.0 203 140 18 06 445 397 not assigned to other types of federal service of forest costs 142 1 943 1 944 640 615.5 economy Russia 142 01 15 17 064 451.9 public administration and local self-government Functioning 142 01 03 15 17 064 451.9 executive authorities Central Office 142 01 03 037 15 17 064 allowance 451.9 142 01 03 037 027 9 11 298 685.5 apparatus maintenance costs 142 01 03 037 029 5 766.4 5 766 apparatus Fundamental 142 06 12 12 902 864.9 research and promoting science and technology development of promising technologies and 12 902 864.9 142 06 02 12 priority directions of scientific and technical progress of R and D 12 862 864.9 142 06 02 281 12 and 142 06 02 281 187 4 4 527 527.7 research and development within the framework of the federal target programs Other R and D 142 06 02 281 216 8 337.2 8 335 funding 142 06 02 530 40 carried out with funds from the leasing of immovable property laid down for State organizations carrying out scientific-142 06 02 530 187 33 research and development within the framework of the federal target programs Other R and D 142 06 02 530 216 7 142 09 1 876 1 875 404 006.5 environmental protection natural Wednesday and natural resources , Hydrometeorology, cartography and Geodesy forest resources 006.5 142 09 02 1 876 1 875 404 142 09 02 361 1 876 1 875 404 006.5 Financing forest protection and reforestation activities 142 09 02 361 223 1 528 1 527 920 467.1 Financing forest protection and reforestation activities Organization and content 142 09 02 361 225 49 49 002 012.4 reserves and national parks funding 527.0 142 09 02 361 227 298 298 482 on forest fire Education 142 14 39 270 39292.2 142 14 01 1 1 252 252.2 pre-school education Departmental expenditures on 142 14 01 400 1 1 252 252.2 pre-school education pre-school 252.2 142 14 01 400 259 1 1 252 institutions 142 14 04 37 37 713 734.6 secondary professional education Departmental expenditures on 142 14 04 403 37 37 713 734.6 secondary vocational education secondary specialized educational institutions 37 713 734.6 142 14 04 403 268 37 other expenditures 142 goals 14 07 305.4 305 education Other departmental costs 305 305.4 142 14 07 407 education Other institutions and 142 14 07 407 272 305 305.4 education 640.5 143 1 482 1 389 378 federal migration service of Russia State 143 01 129 133 245 497.9 management and local government Functioning 143 01 03 129 133 245 497.9 executive authorities Central Office 143 01 03 037 11 12 094 877.9 143 01 03 salaries 037 027 8 9 439 325.8 apparatus maintenance costs 143 01 03 037 029 3 2 655 552.1 apparatus territorial authorities 143 01 03 038 117 121 151 620.0 allowance 143 01 03 038 027 107 112 682 335.0 apparatus maintenance costs 143 01 03 038 029 10 8 469 285.0 apparatus 271.1 283 143 03 international activities International 143 03 01 283 Foreign cooperation 271.1 apparatus 271.1 143 03 01 120 283 143 03 salaries 1,120,027,182.0 218 apparatus maintenance costs 89.1 65 143 03 01 120 029 apparatus Fundamental 114.3 143 06 61 research and promoting science and technology development of promising 143 06 02 61 114.3 technologies and priority directions of scientific and technical progress of R and D 143 06 02 281 61 114.3 and 143 06 02 281 187 34.3 6 research and development within the framework of the federal target programs Other R and D 143 06 02 281 216 80.0 55 143 18 1 social policy other activities by 1 255 789 352,757.2 143 18 06 1 352 1 255 789 757.2 social policy, other costs (needs) to 143 18 06 516 1 352 1 255 789 757.2 federal targeted programmes to Other institutions and 143 18 06 516 323 1 352 1 255 789 757.2 activities in the area of social policy, the Russian Federal service 145 1 766 541.5 17 804 on television and radio, 145 01 16 15 743 936.9 public administration and local self-government Operation of 15 743 936.9 145 01 03 16 executive authorities Central Office 145 01 03 037 16 15 743 936.9 salaries 145 01 03 037 027 10 10 382 643.9 apparatus maintenance costs 145 01 03 037 029 6 5 361 293.0 apparatus Fundamental 568.0 145 06 research and promoting science and technology development of promising technologies and 568.0 145 06 02 priority directions of scientific and technical progress of R and D 145 06 02 281 568.0 Other R and D 145 06 02 281,216,568.0 Education 145 14 3 299 119.1 pre-school education 145 14 01 887.2 299 Departmental expenditure on pre-school education 299 887.2 145 14 01 400 pre-school institutions 299 887.2 145 14 01 400 259 retraining and improvement of professional skill of 231.9 145 14 05 2 Departmental expenditures on 145 14 05 404 2 231.9 retraining and Professional Development Institutions enhance 145 14 05 404 269 2 231.9 qualifications 145 16 1 745 1 762 917.5 media information Tv and radio 145 16 01 1 745 917.5 1 762 1 707 917.5 145 16 01 420 1 745 State support public tv and radio stations of particularly valuable Contents 145 16 01 420 273 14 419.4 objects of cultural heritage of the peoples of the Russian Federation Targeted grants and subsidies 145 16 01 420 290 1 731 1 707 498.1 funding 145 16 01 530 55 carried out at the expense of coming from renting of immovable property assigned to government organizations Targeted grants and subsidies, the Ministry of labour and 145 16 01 530 290 55 148 2 077 660.1 1 945 401 social development Russian Federation 148 01 55 59 638 333.0 public administration and local self-government Functioning 148 01 03 54 58 365 140.3 executive authorities Central Office 148 01 03 037 52 57 037 778.2 allowance 148 01 03 037 027 34 39 367 873.1 apparatus The cost of maintaining the 148 01 03 037 029 17 17 670 905.1 apparatus territorial bodies of 148 01 03 038 1 362.1 1 328 allowance 148 01 03 038 027 967 912.9 apparatus maintenance costs 148 01 03 038 029 449.2 361 apparatus other 148 01 05 1 1 273 192.7 national office costs of 1 273 192.7 148 01 05 039 1 National Office (not related to the budgets of other ministries and agencies) other expenses not classified 192.7 148 01 05 039 397 1 1 273 other types of Fundamental cost 148 06 21 21 358 385.2 research and promoting science and technology development of promising 148 06 02 21 21 358 385.2 technologies and priority directions of scientific and technical progress of R and D 148 06 02 281 21 21 358 385.2 and 148 06 02 281 187 7 329.8 7 300 research and development within the framework of the federal target programs Other R and D 148 06 02 281 216 14 14 058 055.4 148 14 121 117 257 122.9 Education pre-school education 148 14 01 400 236.9 232 Departmental expenditure on pre-school education 232 236.9 148 14 01 pre-school 148 14 01 400 259 236.9 232 institutions general education 148 14 02 366 371.5 Departmental expenditures on 148 14 02 401 366 371.5 General education institutions for extra-curricular 148 14 02 401 264 371.5 366 children 148 14 04 42 41 355 838.3 secondary professional education Departmental costs of 838.3 148 14 04 403 42 41 355 secondary vocational education secondary specialized educational institutions 41 355 838.3 148 14 04 403 268 42 retraining and improvement of professional skill of 10 015 397.3 148 14 05 10 Departmental expenditures on 148 14 05 404 10 10 015 397.3 retraining and Professional Development Institutions enhance 148 14 05 404 269 3 3 030 411.8 qualifications State costs 148 14 05 404 274 6 985.5 69 85 order higher professional 148 14 06 43 44 909 283.0 education Departmental expenditures on 148 14 06 405 43 44 909 283.0 higher education higher education institutions 44 909 283.0 148 14 06 405 271 43 other expenditures in the area of 148 14 07 23 20 380 995.9 education Other departmental costs 20 380 995.9 148 14 07 407 23 education Other institutions and 148 14 07 407 272 23 20 380 995.9 education health and 148 17 69 68 791 324.9 physical education Health 148 17 01 69 68 791 324.9 Departmental expenditures on health 68 791 324.9 148 17 01 430 69 hospitals, maternity wards, 148 17 01 430 300 42 41 745 219.9 clinics, hospitals and other institutions 105.0 148 17 01 430 310 27 27 046 interventions in health social policy social Agencies 1 678 357 494.1 148 18 1 810 148 18 01 46 42 877 293.8 ensure Departmental costs 148 18 37 808 293.8 01 440 39 social welfare homes to 148 18 01 440 320 12 520.1 14 280 elderly and disabled training institution 148 18 01 440 321 5 4 600 126.5 disabled Other agencies and 148 18 01 440 323 21 18 928 647.2 activities in the area of social policy, Other departmental costs 5 069 000.0 148 18 01 445 7 in social policy Institutions to train 148 18 01 445 321 5 3 524 000.0 persons with disabilities, other agencies and 148 18 01 445 323 2 000.0 1 545 activities in the area of social policy, social assistance Payments 374 379 300.0 148 18 02 473 pensions and allowances 52 155 950.0 148 18 02 442 150 other categories citizens benefits and social assistance 2 319 450.0 148 18 02 442 322 5 payment of pensions and allowances 49 836 compensatory payments 500.0 148 18 02 442 326 145 148 18 02 444 2 1 368 women 350.0 with children under three years of age, dismissed in connection with the liquidation of enterprises, institutions and organizations, benefits and social assistance 1 368 350.0 148 18 02 444 322 2 Other departmental costs 320 856 000.0 148 18 02 445 320 in social policy funding 148 18 02 445 319 320 320 856 000.0 summertime health-building campaign for conducting other activities in 148 18 06 1 290 1 261 101 900.3 social policy Departmental costs 148 18 6,440,880,108.0 858 390 Social Security Trust grants and subsidies 450.3 148 18 06 440 290 4 3 868 Other agencies and 148 18 06 440 323 875 657.7 854 522 social policy activities other expenditures not 148 18 06 515 10 000.0 10000 related to other target articles Other agencies and 148 18 06 515 323 10 000.0 10000 events in the area of social policy, other costs (needs) to 148 18 06 516 400,792.3 392 711 federal targeted programmes other expenses not 792.3 392 711 148 18 06 516 397 400 assigned to other types of costs 149 1 050 1 118 560 547.4 State Committee of the Russian Federation on statistics 149 01 1 023 1 090 992 628.1 public administration and local self-government Functioning 507.6 149 01 03 1 009 1 076 963 executive authorities Central Office 058.9 149 01 03 037 98 101 033 salaries 149 01 03 037 027 20 23 196 109.3 apparatus maintenance costs 149 01 03 037 029 77 77 837 949.6 apparatus territorial bodies of 149 01 03 038 911 975 930 448.7 salaries 149 01 03 038 027 864 552.6 929 794 apparatus maintenance costs 149 01 03 038 029 46 46 136 896.1 apparatus other 149 01 05 14 14 029 120.5 national managing Holding statistical 120.5 149 01 05 040 14 14 029 surveys and censuses other expenses not 149 01 05 040 397 14 14 029 120.5 attributed to other types of costs 596.3 149 06 9 9 596 Fundamental research and promoting science and technology development of promising technologies and 9 596 596.3 149 06 02 9 priority directions of scientific and technical progress of R and D 149 06 02 281 9 9 596 596.3 and 119.1 149 06 02 281 187 6 6 119 research and development within the framework of the federal target programs Other R and D 149 06 02 281 216 3 477.2 3 477 Education 149 14 17 17 972 323.0 General education 149 14 02 60 60.1 Departmental expenditures on 149 14 02 401 60.1 60 General education institutions for extra-curricular 149 14 02 401 264 60.1 60 children 149 14 04 17 secondary professional education 17 792 142.9 Departmental expenditures on 149 14 04 403 17 17 790 142.9 secondary vocational education secondary specialized 142.9 149 14 04 403 268 17 17 790 schools funding 149 14 04 530 2 carried out with funds from the leasing of immovable property laid down for State organizations 149 14 04 530 268 2 secondary special educational institutions of retraining and improvement of professional skill of 120 120.0 149 14 05 Departmental expenditures on 149 14 05 404 120.0 120 retraining and Professional Development Institutions enhance 149 14 05 404 269 120.0 120 skill 150 22 29 874 456.4 Ministry of the Russian Federation on Affairs of the Commonwealth of independent States 150 01 22 29 874 456.4 public administration and local self-government Functioning 150 01 03 22 29 874 456.4 executive authorities Central Office 150 01 03 037 22 29 874 456.4 allowance 150 01 03 037 027 17 18 793 876.0 apparatus maintenance costs 150 01 03 037 029 4 580.4 State Committee apparatus 11 081 151,156,619.1 102 913 North Russian governance 151 01 27 26 400 605.6 and local self-government Functioning 605.6 151 01 03 27 26 400 executive authorities Central Office 151 01 03 037 19 19 553 781.3 salaries 352.0 151 01 03 037 027 14 14 322 apparatus maintenance costs 151 01 03 037 029 5 5 231 429.3 apparatus territorial bodies of 151 01 03 038 7 6 847 824.3 salaries 151 01 03 038 027 6 5 703 252.3 apparatus maintenance costs 151 01 03 038 029 1 572.0 1 144 apparatus Fundamental 151 06 4 4 697 697.0 research and promoting science and technology development of promising technologies and 4 697 697.0 151 06 02 4 priority directions of scientific and technical progress of R and D 151 06 02 281 4 697.0 4 697 and 151 06 02 281 187 3 710.0 3 710 research and development within the framework of the federal target programs Other R and D 151 06 02 281 216 987.0 987 social policies 151 18 84 71 816 316.5 other activities 151 18 06 84 71 816 316.5 social policies 151 18 06 450 84 71 816 316.5 funding in key areas of socio-economic support to the resettlement of Russian Germans in Russia, Other agencies and 316.5 151 18 06 450 323 84 71 816 activities in the area of social policy, other expenses other expenses 000.0 151 30 40, 151 30 04 40 000.0 not classified in other subheadings other expenses 151 30 04 515 40 000.0 not related to other target articles other expenses not related to 000.0 151 30 04 515 397 40 other types of expenses 3 475 761 965.8 152 3 645, the State Customs Committee of the Russian Federation Basic 152 06 1 1 463 462.9 research and promoting science and technology development of promising 152 06 02 1 1 463 462.9 technologies and priority directions of scientific and technical progress of R and D 152 06 02 281 1 1 463 462.9 Other R and D 152 06 02 281 216 1 1 463 462.9 152 18 18 27 877 376.9 social policy pensions and benefits in 152 18 05 18 27 877 376.9 law enforcement pensions and entitlements in 152 18 05 455 18 27 877 376.9 customs bodies of the Russian Federation, the payment of pensions and benefits 152 18 05 455 326 18 27 877 376.9 Targeted budgetary funds 126.0 152 31 3 626 3 446 421 customs Development Fund 126.0 152 31 05 3 626 3 446 421 system of Russian Federation Costs from the Trust Fund 3 446 421 126.0 152 31 05 520 3 626 konsolidiruemogo budgeted salaries 239.5 152 31 05 520 027 19 22 052 apparatus maintenance costs 079.3 152 31 05 520 029 4 3 363 apparatus Providing personal 079.8 152 31 05 520 060 2 274 2 191 620 composition training and 152 31 05 520 061 1 215 1 115 953 458.8 logistics troops Content test , 152 31 05 520 073 20 19 997 000.1 research and other Military institutions (Special) 152 31 05 520 074 39 39 289 107.3 educational institutions clinics, dispensaries, 152 31 05 520 301 54 54 147 161.2 diagnostic centers Ministry for 153 19 25 615 443.8 Federation and nationalities of the Russian Federation governance 678.6 153 01 18 24 850 and local government Functioning 678.6 153 01 03 18 24 850 executive authorities Central Office 153 01 03 037 14957.2 21 111 allowance 153 01 03 037 027 11 15 782 724.7 apparatus maintenance costs 153 01 03 037 029 3 5 329 232.5 apparatus territorial bodies of 153 01 03 038 3 3 739 721.4 allowance 153 01 03 038 027 2 2 932 863.7 apparatus maintenance costs 153 01 03 038 029 857.7 807 apparatus Fundamental 765.2 153 06 765 research and promoting science and technology development of promising technologies 765 765.2 153 06 02 and priority directions of scientific and technical progress of R and D 153 06 02 281 765.2 765 Other R and D 153 06 10 281 216 765 765.2 Federal archival service of Russia 63 335 024.7 154 56 governance 428.1 154 01 53 60 762 and local government Functioning 154 01 03 5 025.4 5 573 executive authorities central staff salaries 5 573 025.4 154 01 03 037 5 154 01 03 037 027 3 4 213 611.6 apparatus maintenance costs 154 01 03 037 029 1 1 360 413.8 apparatus other 154 01 05 48 402.7 55 189 national Office State support 154 01 05 041 48 54 697 249.5 archival service Content valuable 665.6 154 01 05 041 273 20 23 180 objects of cultural heritage of the peoples of the Russian Federation other expenses not 154 01 05 041 397 27 583.9 31 517 related to other expenses other expenses (needs) to 153.2 153 154 01 05 516 federal target Other program expenses not 154 01 05 516 397 153.2 153 related to other types of funding costs 154 01 05 530 339 carried out with funds from the leasing of immovable property laid down for public organizations valuable Content 154 01 05 530 273 301 objects of cultural heritage of the peoples of the Russian Federation other expenses not related to other 154 01 05 530 397 38 types of Fundamental expenditure 596.6 154 06 2 2 573 research and promoting science and Technology Development 2 573 596.6 154 06 02 2 looking technologies and priority directions of scientific and technical progress of R and D 154 06 02 281 2 596.6 2 573 and 1 715 714.4 154 06 02 281 187 1 research and development within the framework of the federal target programs Other R and D 154 06 02 281 216 858 882.2 315 886 156,315,881.4 Federal service of Geodesy and cartography of Russia 836.2 11 897 156 01 10 public administration and local self-government Functioning 156 01 03 10 836.2 11 897 executive authorities central staff salaries 5 656 979.1 156 01 03 037 4 156 01 03 037 027 4 4 746 067.3 apparatus maintenance costs 156 01 03 037 029 911.8 910 apparatus territorial bodies of 156 01 03 038 5 857.1 6 241 salaries 934.7 156 01 03 038 027 4 5 345 apparatus maintenance costs 156 01 03 038 029 922.4 896 apparatus Fundamental 205.7 156 06 8 8 206 research and promoting science and technology development of promising technologies and 8 206 205.7 156 06 02 8 priority directions of scientific and technical progress of R and D 156 06 02 281 8 205.7 8 206 and 156 06 02 281 187 3 379.1 3 379 research and development within the framework of the federal target programmes, Other RESEARCH and DEVELOPMENT Environmental Protection 4 827 826.6 156 06 02 281 216 4 156 09 287 287 785 785.0 natural Wednesday and natural resources , Hydrometeorology, cartography and Geodesy cartography and Geodesy 785.0 156 09 05 287 287 785 Financing 156 09 05 364 287 287 785 785.0 topographic-geodetic and cartographic works maintenance 156 09 05 364 075 287 287 785 785.0 subordinated structures Education 156 14 9 7 998 054.5 156 14 04 9 7 998 054.5 secondary professional education Departmental expenditures on 156 14 04 403 9 054.5 7 990 secondary special vocational education 156 14 04 403 268 9 054.5 7 990 schools funding, 156 14 04 530 8 carried out with funds from the leasing of immovable property laid down for State organizations 156 14 04 530 268 8 specialized secondary educational establishments Inspectorate 157,248,553.3 231 434 of the Ministry of labour and social development of the Russian Federation 157 01 248 231 434 553.3 public administration and local self-government Functioning 553.3 157 01 03 248 231 434 Territorial executive authorities organs 157 01 3,038,248,553.3 231 434 allowance 157 01 03 038 027 104 147 899 289.3 apparatus maintenance costs 157 01 03 038 029 144 264.0 83 535 apparatus 158,568,501.2 568 766 federal service of Russia for Hydrometeorology and monitoring of environment Wednesday 158 01 27 29 818 633.0 public administration and local self-government Functioning 633.0 158 01 03 27 29 818 executive authorities Central Office 158 01 03 037 8 9 191 283.3 salaries 158 01 03 037 027 6 7 583 500.5 apparatus maintenance costs 158 01 03 037 029 1 1 608 782.8 apparatus territorial bodies of 158 01 03 038 19 20 627 349.7 salaries 360.4 158 01 03 038 027 18 19 774 apparatus maintenance costs 158 01 03 038 029 989.3 853 apparatus 158 06 48 48 779 925.9 fundamental research and promoting science and technology development of promising 158 06 02 48 48 779 925.9 technologies and priority directions of scientific and technical progress of R and D 158 06 02 281 48 48 426 925.9 and 48 426 925.9 158 06 02 281 187 48 research and development within the framework of the federal target programmes expenditure carried out at the expense of 158 06 02 530 353 coming from renting of immovable property assigned to governmental organizations and 158 06 02 530 187 353 research and development within the framework of federal targeted programmes of Environmental Protection 109.3 158 09 483 481 152 natural Wednesday and natural resources, Hydrometeorology, cartography and Geodesy Hydrometeorology 109.3 158 09 04 483 481 152 Financing costs 158 09 04 363 378 376 803 759.4 maintenance works on Hydrometeorology and monitoring of environment Wednesday maintenance 158 09 04 363 075 378,759.4 376 803 subordinated structures Financing costs 158 09 04 365 104 104 349 349.9 holding Russian Antarctic expeditions other expenses not 158 09 04 365 397 104 349.9 104 349 related to other types of Education costs 158 14 8 9 017 833.0 pre-school education 158 14 01 320 319.8 Departmental expenses for 158 14 01 400 320 319.8 pre-school education pre-school 158 14 01 400 259 319.8 320 institutions of secondary professional 220.7 158 14 04 8 8 405 education Departmental expenses for 158 14 04 403 8 8 405 220.7 secondary vocational education secondary specialized educational institutions 8 405 220.7 158 14 04 403 268 8 retraining and improvement of professional skill of 194 194.5 158 14 05 Departmental expenditures on 158 14 05 404 194.5 194 retraining and Professional Development Institutions enhance 158 14 05 404 269 35.0 35 qualifications education and courses for 159 159.5 158 14 05 404 270 retraining other expenditures in the field 158 14 07 98.0 98 education Other departmental costs 98 98.0 158 14 07 407 education other institutions and 158 14 07 407 272 98.0 98 education State Committee 159 83 85 043 843.2 Russian Federation for standardization and Metrology 159 01 10 099.7 11 379 public administration and local self-government Functioning 159 01 03 10 099.7 11 379 executive authorities Central Office 159 01 03 037 10 099.7 11 379 salaries 159 01 03 037 027 7 675.5 8 955 apparatus maintenance costs 159 01 03 037 029 2 2 424 424.2 apparatus 598.3 159 06 14 14 609 Fundamental study and promoting science and technology development of promising technologies and 14 609 598.3 159 06 02 14 priority directions of scientific and technical progress of R and D 598.3 159 06 02 281 14 14 609 and 159 06 02 281 187 370.6 389 research and development within the framework of the federal target programmes, Other RESEARCH and DEVELOPMENT 227.7 159 06 02 281 216 14 14 220 industry, energy and construction of 56 990 067.2 159 07 57 standardization and 159 07 08 57 56 990 067.2 metrology State support 159 07 08 307 57 55 553 067.2 standardization, metrology and certification of the content of the standard base 159 07 08 307 203 15 14 956 555.7 Russia State 27 825 825.4 159 07 08 307 204 27 Contents service of time and frequencies and Earth rotation parameters determination the content of State 159 07 08 307 205 1 1 161 367.5 service of reference materials of composition and properties of substances and materials content of 970.7 159 07 08 307 206 728 of the State service for standard reference data Costs 652.6 2 576 159 07 08 307 207 2 federal standards and all-Russian classifier of Public Content 927.4 159 07 08 307 209 7 7 748 inspectors territorial bodies of other expenses 559 767.9 159 07 08 307 397 not assigned to other types of funding costs 159 07 08 530 1 437 carried out with funds from the leasing of immovable property laid down for State organizations Content Standard base 159 07 08 530 203 1 257 Russia Costs 159 07 08 530 207 180 federal standards and all-Russian classifier of education 078.0 159 14 2 2 065 2 065 078.0 159 14 04 2 secondary professional education Departmental expenditures on 159 14 04 403 2 078.0 2 065 secondary vocational education secondary specialized educational institutions 2 065 078.0 159 14 04 403 268 2 Ministry of the Russian Federation 95 213 653.9 162 84 for Antimonopoly Policy and support of entrepreneurship 653.9 95 213 162 01 84 public administration and local self-government Functioning 653.9 162 01 03 84 95 213 executive authorities Central Office 162 01 03 037 22 29 092 523.3 salaries 829.2 162 01 03 037 027 15 20 502 apparatus maintenance costs 162 01 03 037 029 6 8 590 694.1 apparatus territorial authorities 130.6 162 01 03 038 62 66 121 salaries 162 01 03 038 027 57 61 410 008.0 apparatus maintenance costs 162 01 03 038 029 5 4 711 122.6 Ministry apparatus 163,194,127.3 138 130 the State property of the Russian Federation 163 01 194 127.3 138 130 public administration and local self-government Operation 163 01 03 194 127.3 138 130 executive authorities Central Office 111.4 23 025 163 01 03 037 20 salaries 681.4 163 01 03 037 027 16 19 595 apparatus maintenance costs 163 01 03 037 029 3 3 430 430.0 apparatus territorial authorities 163 01 03 038 174 015.9 115 105 salaries 163 01 03 038 027 55 53 575 881.3 apparatus maintenance costs 163 01 03 038 029 118 61 530 134.6 apparatus of the Ministry of the Russian Federation 607 464 164,613,196.1 on physical culture, sport and tourism governance 752.5 164 01 12 11 099 and local government Functioning 164 01 03 12 11 099 752.5 executive authorities central apparatus 164 01 03 037 12 11 099 752.5 salaries 164 01 03 037 027 7 9 366 958.3 apparatus maintenance costs 164 01 03 037 029 4 1 733 794.2 apparatus 164 06 5 4 890 295.0 Fundamental research and promoting science and technology development of promising technologies and 4 890 295.0 164 06 02 5 priority areas of scientific and technological progress 4 890 295.0 164 06 02 281 5 R and D and 164 06 02 281 187 620 999.2 research and development within the framework of the federal target programs Other R and D 164 06 02 281 216 4 295.8 4 270 Education 855.4 164 14 121 119 307 vocational 164 14 04 16 17 115 760.1 education Departmental expenditures on 164 14 04 403 16 17 098 760.1 secondary vocational education secondary specialized educational establishments 17 098 760.1 164 14 04 403 268 16 funding, 164 14 04 530 17 carried out with funds from the leasing of immovable property assigned to governmental organizations 164 14 04 530 268 17 specialized secondary educational establishments of retraining and improvement of 986.8 164 14 05 6 6 889 qualifications Departmental expenditures on 164 14 05 404 6 6 889 986.8 retraining and educational institutes and courses of retraining 6 889 986.8 164 14 05 404 270 6 FPS higher vocational 076.7 164 14 06 96 93 393 education Departmental expenditures on 076.7 164 14 06 405 96 93 150 higher education higher education institutions 076.7 164 14 06 405 271 96 93 150 Financing costs 164 14 06 530 243, carried out with funds from renting of immovable property laid down for public higher education organizations 164 14 06 530 271 243 other expenditure in the field of 164 14 07 2 031.8 1 910 education Other departmental 031.8 164 14 07 407 2 1 910 in education costs Other institutions and 164 14 07 407 272 2 1 910 031.8 activities in the field of education, health and 164 17 470 470 212 893.8 physical culture of physical culture and sport Funding 893.8 164 17 03 470 470 212 part 164 17 03 433 36 36 058 058.0 sports teams expenses other activities 164 17 03 433 314 36 36 058 058.0 sphere of physical culture and sport Departmental expenditures on 164 17 03 434 434 434 154 835.8 physical culture and sport other activities 164 17 03 434 314 434 434 154 835.8 area of physical culture and sport, social policy 164 18 2399.4 youth policy 1 956 164 18 03 2 399.4 1 956 others (needs) to 399.4 1 956 164 18 03 516 2 federal targeted programmes Targeted grants and subsidies 399.4 1 956 164 18 03 516 290 2 Russian 165 5 4 970 195.1 Agency for patents and trademarks public administration 195.1 165 01 5 4 970 and local government Functioning 195.1 165 01 03 5 4 970 executive authorities Central Office 165 01 03 037 5 4 970 195.1 allowance 165 01 03 037 027 3 686.3 3 470 apparatus maintenance costs 165 01 03 037 029 1 1 500 508.8 apparatus 166 11 12 222 027.7 Russian Center for international scientific and cultural cooperation of the Government of the Russian Federation 166 01 9 10 044 515.7 public administration and local self-government other 166 01 05 9 10 044 515.7 national office costs for 166 01 05 039 9 515.7 10 044 National Office (not related to the budgets of other ministries and agencies) other costs, not 166 01 05 039 397 9 515.7 10 044 referred to other types of international activity expenses 166 03 1 2 178 512.0 512.0 166 03 01 1 2 178 International cooperation a foreign apparatus 512.0 166 03 01 120 1 2 178 salaries 166 03 01 120 027 1 1 724 015.0 apparatus maintenance costs 166 03 01 120 029 497.0 454 apparatus of the Ministry of the Russian 177 1,344,002.5 1 372 036 Federation for civil defence, emergencies and elimination of consequences of natural disasters 177 01 37 47 548 857.5 public administration and local self-government Functioning 177 01 03 37 47 548 857.5 executive authorities Central Office 177 01 03 037 37 47 548 857.5 salaries 177 01 03 037 027 29 37 303 189.7 apparatus maintenance costs 177 01 03 037 029 8 667.8 10 245 apparatus Fundamental 177 06 13 13 631 630.9 research and promoting science and technology development of promising technologies and 13 631 630.9 177 06 02 13 priority directions of scientific and technical progress of R and D 177 06 02 281 13 13 631 630.9 Other R and D 177 06 02 281 216 13 13 631 630.9 514.1 177 13 1 292 1 310 857 prevention and liquidation of consequences of emergencies and disasters 177 13 01 5 200.0 5 200 government programs to eliminate the consequences of accidents and other disasters 177 eradication programme 13 01 395 5 200.0 5 200 emergency situations Other non-177 13 01 395 397 5 200.0 5 200 related to other types of expenditure 177 13 02 1 270 1 289 257 914.1 prevention and emergency response Development, procurement, 800.0 177 13 02 141 121 121 800 maintenance and repair of weapons, military equipment, communications and property within the defence order repair and manufacturing of 177 13 02 141 063 8 900.0 8 900 weapons military equipment, weapons purchases and 177 13 02 141 065 101 101 100 100.0 military equipment RESEARCH and DEVELOPMENT 11 800 800.0 177 13 02 141 072 11 Content and equipping 912.3 177 13 02 200 1 025 1 053 470 troops (organs, other groups) providing personal 177 13 02 200 060 539 870.5 604 197 composition training and 177 13 02 200 061 240 700.0 208 982 logistics troops maintenance 177 13 02 200 075 245 240 291 341.8 subordinated structures Target 177 13 02 399 105 96 477 600.0 financial reserve for the prevention and elimination of emergency situations Other non 600.0 177 13 02 399 397 105 96 477 related to other types of expenditure Departmental expenditures on health 13 510 601.8 177 13 02 430 13 polyclinics, outpatient clinics, diagnostic centers 13 510 601.8 177 13 02 430 301 13 others (needs) to 177 13 02 516 4 000.0 Other federal target programmes 4000 177 13 02 516 397 4 000.0 costs 4000 related to other types of civil defence expenditure 177 13 03 16 16 400 civilian activities 400.0 177 13 03 151 16 400.0 16 400 defense costs 400.0 177 13 03 151 397 16 16 400 not related to other types of expenditures 8 895 246 720.0 181 4 150 Ministry of the Russian Federation under taxes and tax collections governance 181 01 4 089 579.9 4 627 529 and local self-government Functioning 181 01 03 12 Territorial executive authorities organs 181 01 03 038 12 salaries 181 01 03 038 027 12 financial apparatus and 181 01 04 4 089 579.9 4 627 517 tax authorities central office 181 01 04 037 76 84 804 270.2 salaries 181 01 04 037 027 51 60 251 656.0 apparatus maintenance costs 181 01 04 037 029 24 24 553 614.2 apparatus territorial bodies of 181 01 04 038 4 013 4 542 713 309.7 salaries 181 01 04 038 027 3 997 4 523 214 479.5 apparatus maintenance costs 830.2 181 01 04 038 029 15 19 499 apparatus Fundamental 181 06 9 9 859 859.0 research and promoting science and technology development of promising technologies and 9 859 859.0 181 06 02 9 priority directions of scientific and technical progress of R and D 181 06 02 281 9 859.0 9 859 Other R and D 181 06 02 281 216 9 859.0 9 859 181 14 50 46 296 376.7 Education General education 181 14 02 1 1 118 127.9 Departmental expenditures on 181 14 02 401 1 1 118 127.9 General education institutions for extra-curricular 127.9 181 14 02 401 264 1 1 118 children retraining and improvement of professional skill of 30 001 997.1 181 14 05 30 Departmental expenditures at 181 14 05 404 30 30 001 997.1 retraining and Professional Development Institutions enhance 181 14 05 404 269 30 997.1 30 001 higher professional qualifications 251.7 15 177 181 14 06 18 education Departmental expenses at 251.7 15 177 181 14 06 405 18 higher education institutions of higher learning 15 177 251.7 181 14 06 405 271 18 health and 181 17 926 904.4 physical education health care 181 17 01 904.4 926 Departmental spending on Health Clinics 926 904.4 181 17 01 430 uly 904.4 181 17 01 430 301 926 diagnostic centers Targeted budgetary funds 181 31 4 210 636 181 31 03 4 210 636 Federal Fund of the Ministry of the Russian Federation under taxes and tax collections and federal service of tax police of the Russian Federation Expenses from the Trust Fund's 181 31 03 520 4 210 636 konsolidiruemogo budgeted miscellaneous costs not related to other types of 181 31 03 520 397 4 210 636 costs Russian Academy of agricultural sciences 414 370 190,419,457.3 Fundamental 190 06 413 408 521 478.1 research and promotion of scientific and technical progress of Fundamental research 408 521 478.1 190 06 01 413 fundamental 190 06 01 270 381 177.5 376 901 research Other R and D 190 06 01 270 216 381 177.5 376 901 State support 190 06 01 271 32 28 653 300.6 of the Russian Academy of agricultural sciences Current contents 190 06 01 271 075 9 9 480 694.1 subordinated structures maintenance 606.5 190 06 01 271 183 22 19 173 of the Administration and of the Presidium of the Academy (or branch) funding 190 06 01 530 2 967 carried out with funds from the leasing of immovable property laid down for State organizations Maintenance of Other structures subordinated to the R and D 190 06 01 530 075 1 469 190 06 01 530 216 1 498 190 14 5 5 849 979.2 Education pre-school education 923.5 190 14 01 5 5 793 Departmental expenditures on 190 14 01 400 5 5 793 923.5 pre-school education pre-school 923.5 190 14 01 400 259 5 5 793 institutions retraining and improvement of professional skill of 56 55.7 190 14 05 Departmental expenditures on 190 14 05 404 55.7 56 retraining and refresher training Institutions increasing 55.7 56 190 14 05 404 269 qualification work center 197 2 2 942 722.7 economic reforms under the Government of the Russian Federation governance 722.7 197 01 2 2 942 and local government other 197 01 05 2 2 942 722.7 National Office Expenses on 2 942 722.7 197 01 05 039 2 national management (not related to the budgets of other ministries and agencies) other expenses 2 942 722.7 197 01 05 039 397 2 not assigned to other types of expenditure Other 663.0 199 2 199 01 2 public administration and local self-government 663.0 Functioning 199 01 03 2 663.0 executive authorities central staff salaries 663.0 199 01 03 037 027 1 199 01 03 037 2 432.4 apparatus maintenance costs 199 01 03 037 029 1 230.6 apparatus 210 906 206,209,687.9, plenipotentiary representative of the President of the Russian Federation in the Republic of North Ossetia-Alania and the Republic of Ingushetia 687.9 206 01 9 10 906 public administration and local self-government of the other 10 906 State 687.9 206 01 05 9 Administration Costs at 10 906 687.9 206 01 05 039 9 national Office (not related to the budgets of other ministries and agencies) other expenses not 206 01 05 039 397 9 10 906 687.9 attributed to other types of social policy expenditure 206 18 200 200 000000 000.0 other activities 206 18 06 200 000.0 200 000000 social policy funding 206 18 06 451 200 200 000.0 000000 on liquidation of consequences of the Ingush-Ossetian conflict other expenses not 000000 200 000.0 206 18 06 451 397 200 related to other types of expenses 14 432 954.5 207 8 Representation of the Government of the Russian Federation in the Chechen Republic 14 432 954.5 207 01 8 public administration and local self-government of other 14 432 State 954.5 207 01 05 8 Office 207 01 05 039 8 costs 14 432 954.5 national Office (not related to the budgets of other ministries and agencies) other expenses not 207 01 05 039 397 8 954.5 14 432 referred to other types of expenditure 226,116,344.9 Development Fund 115 813 small innovative enterprises in the scientific and technical sphere of Fundamental 226 06 116 115 813 344.9 research and promoting science and technology development of promising 226 06 02 116 115 813 344.9 technologies and priority directions of scientific and technical progress Cost 226 06 02 288 116 assistance fund 344.9 115 813 development of small innovative enterprises in the scientific and technical field, the cost of maintaining the 226 06 02 288 029 5 4 844 376.0 apparatus Other R and D 226 06 02 288 216 110 110 969 968.9 Russian Aviation and space agency 3 564 182 346.2 258 2 988 governance 070.2 15 069 258 01 12 and local government Functioning 070.2 258 01 03 12 15 069 executive authorities Central Office 070.2 15 069 258 01 03 037 12 Monetary the contents of the 258 01 03 037 027 8 11 485 618.7 apparatus maintenance costs 258 01 03 037 029 3 3 584 451.5 apparatus Fundamental 258 06 192 160 research and promoting science and technology development of promising technologies and 258 06 02 192 160 priority directions of scientific and technical progress of R and D 258 06 02 281 191 918-258 06 02 281 187 191 918 holding of scientific and research and development activities in the framework of the federal target programs funding 258 06 02 530 242, carried out with funds from renting of immovable property assigned to government organizations Other R and D 258 06 02 530 216 242 258 07 22 852 industry, energy and construction of other branches of State support of industry 258 07 05 22 852 258 07 05 302 22 852 industries 258 07 05 302 075 52 maintenance of subordinate structures other expenses 258 07 05 302 397 22 800 not related to other types of expenditure in health and physical education Health 258 17 441 258 17 01 441 Departmental expenditures on health 258 17 01 430 441 hospitals, maternity homes, clinics, hospitals 258 17 01 430 300 254 polyclinics, outpatient clinics, diagnostic centers and Study 258 17 01 430 301 187 258 24 2 976 276.0 3 333 660 State support of outer space 258 24 01 385 474 097 190.0 space activities State 258 24 01 284 204 205 590 590.0 support space activities maintaining and exploitation of 590.0 258 24 01 284 195 204 205 590 ground space infrastructure Procurement serial 600.0 258 24 01 285 180 268 507 space technology procurement of machinery and 258 24 01 285 066 180 268 507 600.0 communications research and 258 24 02 2 591 2 859 563 086.0 experimental work in space-related activities RESEARCH and DEVELOPMENT 086.0 2 859 563 258 24 02 281 2 591 and 258 24 02 281 187 2 591 2 859 563 086.0 research and development within the framework of the federal target programmes Committee on konvencial'nym 259 1 5 032 710.9 problems of chemical and biological weapons, the President of the Russian Federation 5 032 710.9 259 01 1 public administration and local self-government Functioning 710.9 259 01 03 1 5 032 executive authorities central staff salaries 5 032 710.9 259 01 03 037 1 259 01 03 037 027 2 188 808.3 apparatus maintenance costs 259 01 03 037 029 902.6 2 844 apparatus, the State Committee of the Russian Federation on 114 470 262,114,530.0 youth policy governance 984.2 262 01 3 3 950 and local government Functioning 984.2 262 01 03 3 3 950 executive authorities central staff salaries 3 950 984.2 262 01 03 037 3 262 01 03 037 027 2 2 566 584.8 apparatus maintenance costs 262 01 03 037 029 1 399.4 1 384 apparatus Education 262 14 68 68 773 803.8 General education 262 14 02 68 68 773 803.8 Departmental cost of 262 14 02 401 68 68 773 803.8 General education institutions for extra-curricular 803.8 262 14 02 401 264 68 68 773 children social policy 262 18 41 41 747 742.0 742.0 262 18 03 41 41 747 youth policy State support 742.0 262 18 03 446 41 41 747 in the field of youth policy, Other agencies and 262 18 03 446 323 41 41 747 742.0 activities in the area of social policy, economic Center 263 7 9 221 784.8 conjuncture the Government of the Russian Federation 263 01 7 9 221 784.8 public administration and local self-government of the other 9 221 control state 784.8 263 01 05 7 cost of 263 01 05 039 7 784.8 9 221 national Office (not related to the budgets of other ministries and agencies) other expenses not 784.8 9 221 263 01 05 039 397 7 related to other types of federal service costs 279,360,003.3 359 683 special building Russia under the Government of the Russian Federation Industry 279 07 360 359 683 003.3 energy and building construction, architecture 279 07 07 360 359 683 003.3 Content and equipping 279 07 07 200 360 359 683 003.3 (bodies, other groups) providing personal 279 07 07 200 060 360 359 683 003.3 composition 302 30 rights Ombudsman 440.4 27 393 of the Russian Federation State Office 302 01 30 440.4 27 393 and local self-government, other national Office 27 393 440.4 302 01 05 30 302 01 05 039 30 costs 440.4 27 393 national Office (not related to the budgets of other ministries and departments) salaries 429.2 302 01 05 039 027 12 9 892 apparatus maintenance costs 011.2 302 01 05 039 029 18 17 501 apparatus 303 1 225 1 297 761 716.3 property management Department of the President of the Russian Federation State Office 303 01 889 266.5 973 809 and local government Functioning chapter 303 01 01 657 328.3 709 485 of the State-the President of the Russian Federation President 741.1 303 01 01 001 1 Contents 1 769 Russian Federation salaries 303 01 01 001 001 166.2 194 of the President of the Russian Federation hospitality 574.9 303 01 01 001 028 1 1 575 303 01 01 003 16 16 042 041.5 activities of the President of the Russian Federation Content 16 042 041.5 303 01 01 003 006 16 residences of the President of the Russian Federation Contents 882.7 514 435 303 01 01 005 470 Administration of the President of the Russian Federation salaries 303 01 01 005 003 1 1 735 505.1 head of presidential administration of the Russian Federation and his deputies salaries 303 01 01 005 027 193 226 217 703.1 apparatus maintenance costs 303 01 01 005 029 275 286 483 674.5 apparatus content management 303 01 01 006 167 320.9 177 239 of the President of the Russian Federation salaries 303 01 01 006 027 21 29 736 238.2 apparatus maintenance costs 082.7 303 01 01 006 029 146 147 503 apparatus Other costs (needs) to 303 01 01 516 1 342.1 federal targeted programmes other expenses not related to other 342.1 303 01 01 516 397 1 expenditure components Functioning 303 01 03 219 251 391 775.9 executive authorities the contents of President 303 01 03 033 1 070.2 2 069 the Government of the Russian Federation and his deputies allowance 398.8 303 01 03 033 021 606 Russian salaries 303 01 03 033 022 1 463 671.4 Vice-Presidents The Government of the Russian Federation 249 322 705.7 303 01 03 035 218 activities of the Government of the Russian Federation salaries 303 01 03 035 027 74 94 495 833.6 apparatus 303 01 03 035 028 4 645 818.4 hospitality expenses on the maintenance of 053.7 apparatus 150 182 303 01 03 035 029 143 other 303 01 05 12 12 933 162.3 State spending on control 303 01 05 039 886.6 974 state management (not related to the budgets of other ministries and departments) cost of maintaining 398.8 435 303 01 05 039 029 miscellaneous apparatus not 303 01 05 039 397 487.8 539 related to other types of State support for expenditure 11 959 275.7 303 01 05 423 11 periodicals, established by the Executive and legislative authorities of other expenses 303 01 05 423 397 11 11 959 275.7 not related to other types of international activity expenses 303 03 782.1 862 862 782.1 303 03 01 International cooperation a foreign apparatus 782.1 862 303 03 01 120 salaries 303 03 01 120 027 525.0 605 apparatus maintenance costs 303 03 01 120 029 257.1 257 apparatus Fundamental 339.4 303 06 26 23 105 research and promoting science and technology development of promising technologies and 23 105 339.4 303 06 02 26 priority directions of scientific and technical progress of R and D 303 06 02 281 26 339.4 23 105 889.9 303 06 02 281 187 2 scientific research and experimental-design works within the federal targeted programmes Other R and D 303 06 02 281 216 23 449.5 23 105 Vehicles, road 303 10 49 49 294 294.0 economy, communications and Informatics air transport 303 10 03 49 49 294 294.0 294.0 49 294 303 10 03 373 49 state support for air transport, Targeted grants and subsidies 294.0 303 10 03 373 290 49 49 294 303 14 104 101 916 493.3 Education pre-school education 303 14 01 15 15 262 411.6 Departmental expenditures on 303 14 01 400 15 15 262 411.6 pre-school education pre-school 411.6 303 14 01 400 259 15 15 262 institutions general education 134.7 303 14 02 134 Departmental expenditures on 303 14 02 401 134.7 134 general education institutions for extra-curricular 303 14 02 401 264 134.7 134 working with children 303 14 04 1 1 105 104.8 secondary professional education Departmental expenditures on 104.8 303 14 04 403 1 1 105 secondary vocational education secondary specialized educational institutions 1 105 104.8 303 14 04 403 268 1 retraining and improvement of professional skill of 41 365 897.1 303 14 05 42 Departmental expenditures on 303 14 05 404 42 41 365 897.1 retraining and Professional Development Institutions enhance 897.1 303 14 05 404 269 42 41 365 higher professional qualifications 303 14 06 39 38 697 438.1 education Departmental expenses at 438.1 303 14 06 405 39 38 210 higher education higher education institutions 438.1 303 14 06 405 271 39 38 210 funding 303 14 06 530 487 carried out with funds from the leasing of immovable property laid down for public higher education organizations 303 14 06 530 271 487 other expenditures in the area of 303 14 07 5 5 353 507.0 education Other departmental 303 14 07 407 5 5 353 507.0 educational costs Other institutions and 303 14 07 407 272 5 5 353 507.0 education culture and 303 15 45 38 702 129.9 Film Culture and art 303 15 01 37 30 729 077.0 State support 303 15 01 411 37 30 729 077.0 theatres, concert organizations, circuses and other organizations performing arts Content valuable 077.0 303 15 01 411 273 37 30 729 objects of cultural heritage of the peoples of the Other activities in the Russian Federation 052.9 7 973 303 15 03 8 culture and art Other departmental costs 7 973 052.9 303 15 03 412 8 in the field of culture and art of Other institutions and 303 15 03 412 287 8 7 973 052.9 activities in the field of culture and art media information 100 100.2 303 16 Other media 303 16 03 100.2 100 information other expenses 303 16 03 515 100 100.2 not related to other target articles other expenses not 303 16 03 515 397 100.2 100 related to other types of expenditure in health and physical education 109 973 310.9 303 17 110 Health 303 17 01 110 109 973 310.9 Departmental expenditures on health 109 973 310.9 303 17 01 430 110 hospitals, maternity homes, 189.1 303 17 01 430 300 41 41 191 clinics hospitals, clinics, dispensaries, 303 17 01 430 301 18 18 466 756.6 diagnostic centres, sanatoria and rest houses 303 17 01 430 308 50 50 316 365.2 accounts Chamber of the Russian Federation 149 507 305,136,609.0 305 01 136 public administration and local self-government 149 507 609.0 other 305 01 05 136 149 507 609.0 national Content Management 305 01 05 042 294 227.6 Chairman of the accounts Chamber of the Russian Federation and Deputy Chairman of the accounting allowance 305 01 163 5,042,024,119.4 of Russian Federation allowance 305 01 05 042 025 108.2 131 Deputy Chairman of the Accounting Chamber of Russian Federation Contents Auditors 305 01 05 043 1 1 518 256.1 of the Accounting Chamber of Russian Federation allowance 305 01 05 043 026 1 1 518 256.1 of the Auditors of the accounts Chamber of the Russian Federation 147 695 125.3 305 01 05 044 135 activities of the Accounting Chamber of Russian Federation allowance 305 01 05 044 027 52 61 362 791.8 apparatus Costs on the content of 305 01 05 044 029 82 86 333 333.5 apparatus 946.2 8 106 306 7 Federal Energy Commission of the Russian Federation governance 946.2 8 106 and 306 01 7 local government Functioning 946.2 8 106 306 01 03 7 executive authorities Central Office 306 01 03 037 7 8 106 946.2 salaries 306 01 03 037 027 6 6 776 616.2 apparatus maintenance costs 306 01 03 037 029 1 330 1 330 apparatus 1 752 134 133.8 308 1 752, Central Electoral Commission of the Russian Federation other costs 308 30 1 752 1 752 134 133.8 elections and 308 30 02 1 752 133.8 1 752 134 referendums territorial bodies of 141.6 308 30 02 038 48 48 141 allowance 308 30 02 038 027 31 31 887 887.2 apparatus maintenance costs 308 30 02 038 029 16 16 254 254.4 apparatus costs 308 30 02 511 1 365 1 365 000 000.0 elections and referendums, elections in 308 30 02 511 393 1 365 1 365 000 000.0, the Federal Assembly of the Russian Federation Contents 636.8 308 30 02 512 2 members 2 637 Central Election Commission of the Russian Federation allowance 308 30 02 512 027 2 2 637 636.8 apparatus maintenance of 154.3 308 30 02 513 42 142 155 Central Election Commission of the Russian Federation allowance 308 30 02 513 027 17 17 289 288.4 apparatus maintenance costs 308 30 02 513 029 24 124 866 865.9 apparatus other costs (needs) to 308 30 02 516 294 201.1 194 201 federal targeted programmes, other costs 201.1 194 201 308 30 02 516 397 294 not related to other types of expenditure, the Ministry of Foreign Affairs of the Russian Federation, 473 812 310,437,188.0 governance 310 01 316 328 299 401.2 and local government Functioning 401.2 310 01 03 316 328 299 executive authorities Central Office 310 01 03 037 261 292 706 410.2 salaries 310 01 03 037 027 137 379.6 168 675 apparatus maintenance costs 310 01 03 037 029 124 030.6 124 031 310 01 03 038 54 991.0 territorial bodies apparatus 35 593 salaries 550.8 310 01 03 038 027 25 14 221 apparatus maintenance costs 310 01 03 038 029 29 21 372 440.2 apparatus international 310 03 45 74 134 478.2 478.2 310 03 01 45 International cooperation 74 134 Foreign apparatus 478.2 310 03 01 120 45 74 134 salaries 529.5 310 03 01 120 027 30 60 723 apparatus maintenance costs 310 03 01 120 029 14 13 411 948.7 apparatus Fundamental 611.6 310 06 2 1 793 research and promoting science and technology development of promising technologies and 1 793 611.6 310 06 02 2 priority directions of scientific and technical progress of R and D 1 793 611.6 310 06 02 281 2 and 310 06 02 281 187 1 000.0 300 research and development within the framework of the federal target programs Other R and D 310 06 02 281 216 1 1 493 611.6 Education 310 14 67619.8 early childhood education 64 465 310 14 01 1 1 178 230.8 Departmental cost of 310 14 01 400 1 1 178 230.8 pre-school education pre-school 230.8 310 14 01 400 259 1 1 178 institutions general education 310 14 02 5 5 375 387.6 Departmental expenditures on 310 14 02 401 5 5 375 387.6 General Education Schools-kindergartens , 310 14 02 401 260 3 3 294 294.1 elementary, junior high schools and middle schools 379.3 310 14 02 401 263 1 1 367 extracurricular institutions 310 14 02 401 264 714.2 714 children retraining and improvement of professional skill of 2 657 731.0 310 14 05 2 Departmental cost of 310 14 05 404 2 2 657 731.0 retraining and educational institutes and courses of 2 657 731.0 310 14 05 404 270 2 for retraining Higher professional education 55 255 270.4 310 14 06 58 Departmental expenses 55 217 270.4 310 14 06 405 58 higher education higher education 310 14 06 405 271 58 55 217 270.4 funding 310 14 06 530 38 carried out with funds from the leasing of immovable property laid down for public higher education organizations health and 310 14 06 530 271 38 310 17 5 5 121 077.2 physical education Health 310 17 01 5 5 121 077.2 Departmental expenditures on healthcare 5 121 077.2 310 17 01 430 5 hospitals, maternity wards, 310 17 01 430 300 2 028.6 2 028 clinics, hospitals, clinics, dispensaries, 218.7 2 218 310 17 01 430 301 2 diagnostic centers sanatoriums for children and adolescents 875 829.9 310 17 01 430 307 federal service 311,351,977.9 354 922 air transport in Russia public administration 311 01 78 84 785 923.8 and local government Functioning 311 01 03 78 84 785 923.8 executive authorities Central Office 311 01 03 037 19 22 512 907.3 salaries 311 01 03 037 027 15 18 049 443.9 apparatus maintenance expenditure on 311 01 03 037 029 4 4 463 463.4 apparatus territorial bodies 311 01 03 038 59 62 273 016.5 salaries 620.7 311 01 03 038 027 50 54 347 apparatus maintenance costs 7 926 395.8 311 01 03 038 029 8 apparatus of Fundamental 311 06 17 17 758 818.7 research and promoting science and technology development of promising 311 06 02 17 17 758 818.7 technologies and priority directions of scientific and technical progress of R and D 311 06 02 281 17 17 758 818.7 and 311 06 02 281 187 373.2 373 research and development within the framework of the federal target programs Other R and D 311 06 02 281 216 17 445.5 17 385 Vehicles, road 311 10 53 50 952 323.5 economy, communications and Informatics air transport 323.5 311 10 03 53 50 952 State support 311 10 03 373 53 50 952 323.5 air transport maintenance of 128.7 311 10 03 373 075 44 41 757 subordinated structures Grants businesses 194.8 9 195 311 10 03 373 232 9 air transport located in the far North Education 026.2 311 14 184 184 032 311 14 04 115 115 244 238.2 secondary professional education Departmental expenditures on 311 14 04 403 115 115 217 238.2 secondary vocational education secondary specialized educational establishments 115 217 238.2 311 14 04 403 268 115 funding 311 14 04 530 27 carried out with funds from the leasing of immovable property accorded to public entities specialized secondary educational establishments 311 14 04 530 268 27 311 14 06 68 68 788 788.0 higher vocational education Departmental expenditures on 311 14 06 405 68 68 788 788.0 higher education higher education institutions 311 14 06 405 271 68 68 788 788.0 health and physical culture 17 395 885.7 311 17 17 Healthcare 311 17 01 17 17 395 885.7 Departmental expenditures on health 17 395 885.7 311 17 01 430 17 Hospitals, maternity wards, 311 17 01 430 300 14 14 282 728.4 clinics, hospitals, clinics, dispensaries, 157.3 3 113 311 17 01 430 301 3 diagnostic centers federal mining and industrial supervision 226 171 316,214,755.9 Russia 316 01 214 225 846 314.4 public administration and local self-government Functioning 316 01 03 214 314.4 225 846 executive authorities Central Office 316 01 03 037 7 889.2 salaries 007.0 316 01 03 037 027 6 8 795 6 942 apparatus maintenance costs 882.2 316 01 03 037 029 1 1 853 apparatus territorial bodies of 425.2 316 01 03 038 206 217 051 salaries 316 01 03 038 027 197 209 119 714.8 apparatus maintenance costs 710.4 apparatus 7 932 316 01 03 038 029 8 Fundamental 424.9 316 06 308 research and promoting science and technology development of promising technologies and 308 424.9 316 06 02 priority directions of scientific and technical progress of R and D 316 06 02 281 308 424.9 424.9 316 06 02 281 216 308 R and Other Education 16.6 316 14 17 Retraining and improving the qualifications of 17 16.6 316 14 05 Departmental expenditures on 316 14 05 404 16.6 17 retraining and Professional Development Institutions enhance 16.6 316 14 05 404 269 17 qualifications, the Ministry of Justice of the Russian Federation 11 855 967 626.3 318 11 099 Enforcement 318 05 11 093 558.0 11 851 013 activities and ensuring the security of the State Criminal-Executive 614.2 318 05 03 10 373 10 960 500 system design, procurement, 318 05 03 141 144 193 766 900.0 maintenance and repair of weapons, military equipment, communications and property within the defence order training and 318 05 03 141 061 27 317 logistics troops repair and manufacture weapons 26 490 800.0 318 05 03 141 063 11 military equipment weapons purchases and 318 05 03 141 065 63 65 907 100.0 military equipment procurement of machinery and 318 05 03 141 066 68100.0 70 833 communications R and D 318 05 03 141 072 1 900.0 3 219 Content military 318 05 03 143 78 393 (Special) Military educational institutions (Special) 318 05 03 143 074 78 393 educational institutions Content and equipping 702.6 318 05 03 200 6 184 6 312 295 troops (organs, other groups) providing personal 808.8 5 559 777 318 05 03 200 060 5 407 training and composition 893.8 318 05 03 200 061 776 752 518 logistics troops disabled 4 301 225 935.9 318 05 03 201 3 964 Content Content of convicts 318 05 03 201 070 3 964 935.9 4 301 225 Other departmental costs 28 366 396.9 318 05 03 407 70 educational preschool institutions 28 366 396.9 318 05 03 407 259 70 Departmental costs 678.8 318 05 03 430 8 46 435 Health Clinics uly 318 05 03 430 301 8 46 435 678.8 diagnostic centers funding 318 05 03 530 20 carried out with funds from the leasing of immovable property assigned to government organizations Purchase machinery and 318 05 03 530 066 16 communications military (Special) 318 05 03 530 074 4 educational institutions justice 318 05 10 719 943.8 890 513 Central Office 318 05 10 037 31 44 603 965.0 salaries 318 05 10 037 027 28 30 685 661.4 apparatus maintenance costs 318 05 10 037 029 3 13 918 303.6 apparatus territorial bodies of 318 05 10 038 93 99 734 870.1 salaries 535.1 318 05 10 038 027 87 93 955 apparatus maintenance costs 318 05 10 038 029 6 335.0 5 779 apparatus 318 05 10 039 513.5 costs 549 State Office (not related to the budgets of other ministries and agencies) other expenses 549 513.5 318 05 10 039 397 not assigned to other types of costs judicial service Content 537.9 318 05 10 061 518 663 231 police of the Ministry of Justice of the Russian Federation allowance 318 05 10 061 027 518 537.9 450 462 apparatus maintenance costs 318 05 10 061 029 212 769 apparatus other expenses not 318 05 10 515 75 057.3 82 396 related to other target articles other expenses not 057.3 318 05 10 515 397 75 82 396 related to other types of expenditure Education 318 14 6 4 954 068.3 retraining and qualification improvement of 4 954 068.3 318 14 05 6 Departmental expenditures on 318 14 05 404 6 068.3 4 954 retraining and Professional Development Institutions enhance 318 14 05 404 269 6 4 954 068.3 Russian Academy of Sciences qualification 319 2 203 2 100 925 857.8 319 06 2 125 2 021 736 556.2 Fundamental research and promoting science and technology Basic study 2 021 736 556.2 319 06 01 2 125 319 06 01 270 1 888 894.5 1 788 928 fundamental research Other R and D 095.9 319 06 01 270 216 1 872 1 772 853 Content 319 06 01 270 273 16 16 075 798.6 especially valuable objects of cultural heritage of the peoples of the Russian Federation State support 319 06 01 273 236 661.7 228 526 of the Russian Academy of Sciences Current contents 319 06 01 273 075 65 64 969 258.5 subordinated structures 161.5 319 06 01 273 183 132 126 707 maintenance administration and the Presidium of the Academy (or branch) geological survey 36 850 241.7 319 06 01 273 410 39 work carried out 319 06 01 530 4 282 funding with funding from rental real estate accorded to State agencies Other R and D 319 06 01 530 216 4 281 geological exploration 319 06 01 530 410 1 319 14 15 13 515 835.8 Education pre-school education 319 14 01 9 9 391 657.6 Departmental expenses for 319 14 01 400 9 9 391 657.6 pre-school education pre-school 319 14 01 400 259 9 9 391 657.6 institutions general education 319 14 02 1 942 178.2 Departmental expenses for 319 14 02 401 1 942 178.2 General Education Schools-kindergartens, primary schools 902 122.5 319 14 02 401 260 1, junior high and middle school 319 14 02 401 264 agencies working with children 40 55.7 retraining and improvement of professional skill of 1 236 850.0 319 14 05 1 Departmental expenses for 319 14 05 404 1 1 236 850.0 retraining and education institutions and courses 1 236 850.0 319 14 05 404 270 1 by retraining other costs 319 14 goals 150.0 07 3 1 946 education Other departmental 150.0 1 946 319 14 07 407 3 expenditure in education special schools 319 14 07 407 261 3 150.0 1 946 319 17 62 65 674 465.8 health and physical culture Health 319 17 01 62 65 674 465.8 Departmental expenditures on Healthcare Hospital 65 666 465.8 319 17 01 430 62 , maternity homes, 319 17 01 430 300 50 52 093 121.2 clinics, hospitals, clinics, dispensaries, 10 139 042.3 319 17 01 430 301 9 diagnostic centers and other institutions 302.3 319 17 01 430 310 3 3 434 interventions in health funding, 319 17 01 530 8 carried out with funds from the leasing of immovable property laid down for government organizations and other agencies 319 17 01 530 310 8 health Russian road 320 33 801 285 29,604,804.7 agency governance 271.0 320 01 16 18 081 and local government Functioning 271.0 320 01 03 16 18 081 executive authorities Central Office 320 01 03 037 16 18 081 271.0 salaries 494.4 320 01 03 037 027 13 15 569 apparatus maintenance costs 320 01 03 037 029 2 2 512 776.6 apparatus Education 320 14 32 32 716 483.7 483.7 320 14 04 32 secondary professional 32 716 education Departmental expenditures on 320 14 04 403 32 32 474 483.7 secondary vocational education secondary specialized educational establishments 32 474 483.7 320 14 04 403 268 32 Financing costs 320 14 04 530 242 carried out with funds from the leasing of immovable property laid down for State organizations specialized secondary educational institutions target budget 320 14 04 530 268 242 funds 050.0 320 31 29 556 33 750 488 Federal road fund 320 31 01 29 556 050.0 33 750 488 Russian Federation Spending from the Trust Fund's 33 750 488 050.0 320 31 01 520 29 556, konsolidiruemogo benefits and social budget 320 31 01 520 322 1 000 000.0 535 000000 assistance and maintenance 320 31 01 520 401 9 318 540.0 7 604 992 current network of federal roads reconstruction and 300.0 320 31 01 520 402 8 691 16 388 491 construction federal roads and structures development of production basis, road organizations Purchase road-safety technology 472 079 000.0 320 31 01 520 403 400 and other property necessary for the operation and content of the Federal road subsidies and grants authorities 320 31 01 520 404 9 346 210.0 8 146 234 executive authorities of subjects of the Russian Federation on the development and maintenance of public roads Reserve Fund 320 31 01 520 405 100 000.0 28 195 federal spending 320 31 01 520 406 700 000.0 575 497 State Duma 330,766,967.6 838 487 of the Federal Assembly of the Russian Federation State Office 330 01 726 247.6 797 767 and local government Functioning 330 01 02 726 247.6 797 767 legislative (representative) organs of State power of the contents of the Chairman of the State Duma 1 182 038.1 330 01 02 030 1 and its alternate payment 330 01 02 030 014 271.6 312 State Duma Chairman salaries 330 01 02 030 015 766.5 870 Deputy Chairman of the State Duma deputies Content 330 01 02 031 196 659.2 228 189 State Duma and their assistants salaries 408.1 330 01 02 031 016 68 79 277 deputies of the State Duma of the salaries of assistants 148 912 251.1 330 01 02 031 017 128 deputies of the State Duma to ensure activities 330 01 02 032 528 550.3 568 396 The State Duma salaries 782.9 330 01 02 032 018 8 10 332 vehicles the State Duma factions salaries 971.4 330 01 02 032 019 110 125 404 State Duma Apparatus salaries 995.7 330 01 02 032 020 35 42 360 devices committees hospitality 330 01 02 032 028 23 23 198 198.2 maintenance costs 330 01 02 032 029 349 367 102 602.1 apparatus Education 330 14 183 182.8 retraining and improvement of 182.8 330 14 05 183 qualifications Departmental expenditures on 330 14 05 404 182.8 183 retraining and Professional Development Institutions enhance 182.8 330 14 05 404 269 183 330 16 40 media qualification 537.2 40 537 330 16 01 16 television and radio information 909.0 16 909 other expenses not 330 16 01 515 16 16 909 909.0 related to other target articles miscellaneous 16 909 909.0 330 16 01 515 397 16 not assigned to other types of expenses of periodical press and 330 16 02 23 23 628 628.2 publishers State support 330 16 02 423 23 23 628 628.2 periodicals, established by the Executive and legislative branches Targeted grants and subsidies 628.2 330 16 02 423 290 23 23 628 304 485 333,273,426.5 Federation Council of the Federal Assembly of the Russian Federation State Office 333 01 250 114.5 281 173 and functioning of local self-government 333 01 02 250 114.5 281 173 legislative (representative) organs of State power of the contents of the Chairman of the Federation Council 668 393.5 333 01 02 020 and his deputies salaries 106.2 168 333 01 02 020 008 Chairman of Council of Federation salaries 287.3 333 01 02 020 010 500 Deputy Chairman of Council of Federation Council members Content 689.3 333 01 02 022 59 47 428 Federation and their assistants allowance 333 01 02 022 011 8 924.3 9 199 members of the Federation Council Cash contents 333 01 02 022 012 50 765.0 38 229 assistants to members of the Federation Council support of 333 01 02 024 190 031.7 Federation Council salaries 233 077 333 01 02 024 013 69 87 179 579.6 Federation Council maintenance costs 333 01 02 024 029 120 145 898 452.1 apparatus Education 333 14 103 102.8 retraining and improvement of professional skill of 103 102.8 333 14 05 Departmental expenditures on 333 14 05 404 102.8 103 retraining and professional development Institutions improve qualification 103 102.8 333 14 05 404 269 media 209.2 333 16 23 23 209 information periodical press and 333 16 02 23 23 209 209.2 publishers State support 333 16 02 423 23 23 209 209.2 periodicals, established by the Executive and legislative branches Targeted grants and subsidies 209.2 333 16 02 423 290 23 23 209 432 259 352,433,139.9 medical center of the presidential administration of the Russian Federation Basic 352 06 63 63.0 research and promoting science and technology development of promising 352 06 02 63 63.0 technologies and priority directions of scientific and technical progress of R and D 352 06 02 281 63.0 63 Other R and D 352 06 02 281 216 63.0 63 352 14 10 10 527 588.7 Education pre-school education 352 14 01 6 6 359 411.3 Departmental expenditures on 352 14 01 400 6 6 359 411.3 pre-school education pre-school institutions 6 359 411.3 352 14 01 400 259 6 General education 352 14 02 10.0 Departmental expenditure on General Education Institutions 10.0 352 14 02 401 to extracurricular child 352 14 02 401 264 10.0 659.4 352 14 04 1 1 660 vocational secondary education Departmental expenditures on 352 14 04 403 1 1 660 659.4 secondary vocational education secondary specialized educational institutions 1 660 659.4 352 14 04 403 268 1 retraining and improvement of professional skill of 2 508 508.0 352 14 05 2 Departmental costs 508.0 352 14 05 404 2 2 508 retraining and Professional Development Institutions enhance 508.0 352 14 05 404 269 2 2 508 qualifications 421 669 488.2 352 17 422 in health and physical education Health 352 17 01 417 136.7 416 318 Departmental expenditures on health 416 162 136.7 352 17 01 430 417 hospitals, maternity homes, 352 17 01 430 300 242 242 341 340.9 clinics, hospitals, Polyclinics uly 373.8 352 17 01 430 301 85 85 007 diagnostic centers and other agencies 352 17 01 430 310 89 88 814 422.0 interventions in health funding, 352 17 01 530 156 carried out with funds from the leasing of immovable property laid down for State organizations hospitals, maternity homes, clinics, hospitals 352 17 01 530 300 51 others and healthcare activities 352 17 01 530 310 105 Sanitary-351.5 352 17 02 5 5 351 surveillance Agency 352 17 02 432 5 costs 5 351 351.5 sanitary-epidemiological surveillance Centres 351.5 5 351 352 17 02 432 311 5 state sanitary-and-epidemiologic supervision Moscow State 386,605,741.5 504 569 Lomonosov University Fundamental 386 06 84 83 860 087.5 research and promotion of scientific and technical progress of Fundamental research 386 06 01 84 83 860 087.5 fundamental 087.5 386 06 01 270 84 83 860 research Content valuable 386 06 01 270 273 84 087.5 83 860 of objects of cultural heritage of the peoples of the Russian Federation Education 386 14 521 654.0 420 709 pre-school education 386 14 01 872.5 785 Departmental expenditure on pre-school education 785 872.5 386 14 01 400 pre-school institutions 785 872.5 386 14 01 400 259 general education 386 14 02 2 2 696 605.0 Departmental expenditures on 386 14 02 401 2 2 696 605.0 General education boarding schools 386 14 02 401 263 2 2 696 605.0 retraining and improvement of 386 14 05 qualification 3 080 3171.6 Departmental spending on 386 14 05 404 3 171.6 3 080 retraining and advanced training Institutions increasing 171.6 3 080 386 14 05 404 269 3 higher professional qualifications 386 14 06 515 004.9 414 148 education Departmental expenditures on 386 14 06 405 515 004.9 413 748 higher professional education Content valuable 386 14 06 405 273 515 004.9 413 748 objects of cultural heritage of the peoples of the Russian Federation funding 386 14 06 530 400, carried out with funds from renting of immovable property assigned to public organizations of valuable Content 386 14 06 530 273 400 objects of cultural heritage of the peoples of the Russian Federation Federal Office 387,471,160.9 469 693 medico-biological and extreme problems in the Ministry of health of the Russian Federation governance 384.3 387 01 8 9 393 and local government other 387 01 05 8 9 393 384.3 national office costs of 387 01 05 039 9 393 8384.3 National Office (not related to the budgets of other ministries and agencies) other expenses not 384.3 9 393 387 01 05 039 397 8 related to other types of expenses of 387 06 42 42 214 214.3 Fundamental research and promoting science and technology development of promising 387 06 02 42 42 214 technologies 214.3 and priority directions of scientific and technical progress of R and D 387 06 02 281 42 42 214 214.3 and 387 06 02 281 187 12 12 623 622.9 research and research within the federal targeted programmes Other R and D 387 06 02 281 216 29 591.4 29 591 387 14 4 4 096 260.0 Education pre-school education 263.2 264 387 14 01 Departmental expenditure on pre-school education 264 263.2 387 14 01 400 pre-school 263.2 387 14 01 400 259 264 secondary vocational institutions 221.4 387 14 04 1 1 120 education Departmental expenditures on 387 14 04 403 1 1 120 221.4 secondary special vocational education 221.4 387 14 04 403 268 1 1 120 schools retraining and improvement of professional skill of 2 712 775.4 387 14 05 2 Departmental expenses 775.4 387 14 05 404 2 2 712 retraining and Professional Development Institutions enhance 775.4 387 14 05 404 269 2 2 712 skills health and 387 17 416 413 847 154.5 physical education health care 387 17 01 416 413 847 154.5 Content Committee 387 17 01 398 5 167.7 5 116 special veterans the risk of the Russian Federation, hospitals, maternity homes, 387 17 01 398 300 4 4 477 511.9 clinics, hospitals and other institutions 387 17 01 398 310 655.8 639 health Departmental expenditures on healthcare 408 682 986.8 387 17 01 430 410 hospitals, maternity homes, 387 17 01 430 300 410 408 682 986.8 clinics, hospitals funding 387 17 01 530 49 carried out at the expense of coming from rental real estate, governmental organizations accorded hospitals, maternity homes, clinics, hospitals 387 17 01 530 300 49 social policy 387 18 147.8 143 other activities by 147.8 387 18 06 143 social policy Content Committee 387 18 06 398 147.8 143 veterans of special risk Russian Federation Targeted grants and subsidies 387 18 06 398 290 147.8 143 Pension Fund of the Russian Federation 17 700 000 000.0 392 17 700 social policy 392 18 17 700,000.0 social assistance 17 700 000 000.0 17 700 000 392 18 02 17 700 funds transferred 392 18 02 441 17 700 000.0 17 700 000 to the Pension Fund of the Russian Federation on the payment of pensions and benefits in accordance with the legislation of the Russian Federation benefits and social assistance 17 700 000 000.0 392 18 02 441 322 17 700 information Telegraph Agency of Russia 93 560 644.7 397 93 (ITAR-TASS) 397 16 93 93 560 644.7 media information other means mass 644.7 397 16 03 93 93 560 information State support 397 16 03 424 93 93 560 644.7 media content objects 644.7 397 16 03 424 285 93 93 560 socio-cultural sphere of Siberian branch of Russian Academy of Sciences 794 089 401,794,956.9 Fundamental research and 755 651 681.1 401 06 756 to promote scientific and technical progress of Fundamental research 755 651 681.1 401 06 01 756 conducting fundamental research 656 345 490.5 401 06 01 270 659 Other R and D 401 06 01 270 216 659 490.5 656 345 State support 190.6 401 06 01 274 97 96 461 branches of the Russian Academy of Sciences Current contents 401 06 01 274 075 51 51 270 270.3 subordinated structures maintenance 753.9 401 06 01 274 183 32 32 111 of the Administration and of the Presidium of the Academy (or branch) geological exploration expenditure 13 080 166.4 401 06 01 274 410 13, 401 06 01 530 2 845 carried out with funds from the leasing of immovable property laid down for State organizations subordinated structures 401 06 01 530 075 5 maintenance maintenance 401 06 01 530 183 779 of the Administration and of the Presidium of the Academy (or branch) Other R and D 401 06 01 530 216 2 061 Education 401 14 11 11 368 203.0 pre-school education 401 14 01 10 11 143 978.1 Internal costs of 401 14 01 400 10 10 978 978.1 pre-school education pre-school 401 14 01 400 259 10 10 978 978.1 institutions funding ongoing 401 14 01 530 165 with funding from renting of immovable property laid down for State pre-school organizations 401 14 01 530 259 165 institutions general education 401 14 02 31 30.7 Departmental expenditures on 401 14 02 401 30.7 31 General education institutions for extra-curricular 30.7 401 14 02 401 264 31 working with children other expenses in the field of 194 194.2 401 14 07 education Other departmental costs 194 194.2 401 14 07 407 education Other institutions and 194 194.2 401 14 07 407 272 education health and 072.8 401 17 27 27 070 physical education Health 072.8 401 17 01 27 27 070 the departmental expenditures on 401 17 01 430 27072.8 27 070 health hospitals, maternity homes, 401 17 01 430 300 27 072.8 27 070 clinics, hospitals 409,129,346.5 118 566 State Academic Bolshoi Theatre of Russia culture and 409 15 129 118 566 346.5 film Culture and art 409 15 01 129 346.5 118 566 State support 409 15 01 411 129 118 566 346.5 theatres, concert organizations , circuses and other organizations performing arts Content 409 15 01 411 273 129 118 566 346.5 especially valuable objects of cultural heritage of the peoples of the Russian Federation Procuracy 415 2 206 2 768 851 262.9 Russian Federation Law 415 05 1 901 2 435 745 304.9 activities and ensuring the security of the State Procuracy 415 05 08 1 901 2 435 745 304.9 Content The 415 05 08 209 710.1 712 Russian Federation Procurator and his deputies salaries 415 05 08 209 150,109.5 90 of the General Prosecutor of the Russian Federation allowance 600.6 622 415 05 08 209 151 deputies of the Prosecutor General of the Russian Federation Providing activities 415 05 08 210 102 898.7 117 144 Procurator General of the Russian Federation allowance 415 05 08 210 027 62 78 538 953.7 apparatus maintenance costs 415 05 08 210 029 39 38 606 945.0 apparatus 415 05 08 211 1 797 2 317 889 696.1 bodies of the Procurator's Office of the Russian Federation allowance 415 05 08 211,027,152,296.0 153 402 apparatus maintenance costs 415 05 08 211 029 295 374 580 588.3 apparatus allowance 1 789 907 811.8 415 05 08 211 152 1 349 prosecutors Education 415 14 14 14 520 958.0 retraining and qualification improvement of 6 325 428.9 415 14 05 6 Departmental expenditures on 415 14 05 404 6 6 325 428.9 retraining and Professional Development Institutions enhance 415 14 05 404 269 6 6 325 428.9 Higher qualifications Professional 8 195 529.1 415 14 06 8 education Departmental expenditures on 415 14 06 405 8 529.1 8 195 higher education higher education establishments 415 14 06 405 271 8 social policy 8 195 415 18 290 529.1 000.0 318 586 pensions and benefits law enforcement 318 586 000.0 415 18 05 290 Payments of pensions and benefits 000.0 other 318 586 415 18 05 442 290 categories pensions and allowances 415 18 05 442 326 318 586 290,000.0 Russian Academy of medical sciences 237 776 423,241,771.3 Fundamental 423 06 241 771.3 237 776 research and promotion of scientific and technical progress of Fundamental research 237 776 771.3 423 06 01 241 State support 175.9 423 06 01 275 200 195 933 of the Russian Academy of medical sciences Current contents 915.0 2 915 423 06 01 275 075 2 subordinated structures maintenance 161.8 423 06 01 275 183 17 16 925 administration and the Presidium of the Academy (or branch) Other R and D 099.1 423 06 01 275 216 180 176 093 423 06 01 276 41 41 488 595.4 State support branches of the Russian Academy of medical sciences Current contents 602.2 2 573 423 06 01 276 075 2 subordinated structures maintenance 423 06 01 276 183 4 4 255 255.4 of the Administration and of the Presidium of the Academy (or branch) Other R and D costs 34 660 737.8 423 06 01 276 216 34 423 06 01 530 355, carried out with funds from rent immovable property assigned to government organizations Other R and D 423 06 01 530 216 355 424 6 6 769 774.2 Russian Academy of painting, sculpture and architecture Education 424 14 6 6 769 774.2 424 14 06 6 6 769 774.2 higher vocational education Departmental expenditures on 424 14 06 405 6 6 769 774.2 higher education higher education 424 14 06 405 271 6 6 769 774.2 Russian Academy of Arts in the 425 33 32 674 939.1 Fundamental 425 06 16 278.5 16 087 research and promotion of scientific and technical progress of Fundamental research 16 087 278.5 425 06 01 16 to conduct fundamental research 7 605 604.4 425 06 01 270 7 Contents 425 06 01 270 273 7 7 605 604.4 especially valuable objects of cultural heritage of the peoples of the Russian Federation State support 425 06 01 280 8 674.1 8 482 of the Russian Academy of Arts Contents 425 06 01 280 273 8 8 482 674.1 especially valuable objects of cultural heritage of the peoples of the Russian Federation Education 425 14 17660.6 16 587 general education 036.7 425 14 02 4 4 036 Departmental expenditures on 425 14 02 401 4 036.7 4 036 General Education Schools-kindergartens, school 4 036 036.7 425 14 02 401 260 4 primary, incomplete secondary and secondary vocational education 12 551 623.9 425 14 06 13 Departmental expenditures on 425 14 06 405 13 12 551 623.9 higher professional education Content valuable 623.9 425 14 06 405 273 13 12 551 objects of cultural heritage of the peoples of the Russian Federation the Supreme arbitrage court of the Russian Federation 554 259 434,525,185.5 judiciary 434 02 508 957.8 549 323 federal judicial system 549 323 957.8 434 02 01 508 Content Chairman and members 9 587 318.2 434 02 01 057 10 higher Arbitration Court of the Russian Federation allowance 434 02 01 057 045 123.8 142 of the Chairman of the Supreme Arbitration Court of the Russian Federation allowance members of 194.4 9 445 434 02 01 057 046 10 Supreme Arbitration Court of the Russian Federation Providing activities 959.7 26 326 434 02 01 058 21 higher Arbitration Court of the Russian Federation allowance 458.6 434 02 01 058 027 11 14 419 apparatus maintenance costs 434 02 01 058 029 10 11 907 501.1 apparatus Content 434 02 01 059 69 74 365 681.5 Federal Arbitration courts salaries 434 02 01 059 027 14 14 779 385.4 apparatus maintenance costs 434 02 01 059 029 15 25 049 572.3 apparatus Salaries of judges 434 02 01 059 044 39 34 537 723.8 Content arbitration 434 02 01 060 406 439 045 998.4 courts of subjects of the Russian Federation allowance 434 02 01 060 027 74 77 744 717.7 apparatus maintenance costs 434 02 01 060 029 133 464.3 141 788 apparatus salaries of judges 816.4 434 02 01 060 044 198 219 513 Education 434 14 16 4 936 227.7 retraining and improvement of 227.7 434 14 05 16 4 936 qualification of Departmental expenditures on 434 14 05 404 16 4 936 227.7 retraining and Professional Development Institutions enhance 227.7 434 14 05 404 269 16 4 936 qualifications 436 61 69 468 003.0 's Constitutional Court of the Russian Federation judiciary 003.0 436 02 61 69 468 436 02 01 61 69 468 003.0 Federal judicial system Content 436 02 01 050 2 3 121 680.8 Chairperson and members of the Constitutional Court of the Russian Federation allowance 159.0 436 02 01 050 040 185 The President of the Constitutional Court of the Russian Federation allowance 521.8 436 02 01 050 041 2 2 936 members of the Constitutional Court of Russian Federation support of 322.2 436 02 01 051 58 66 347 of the Constitutional Court of the Russian Federation allowance 436 02 01 051 027 18 034.2 21 531 apparatus maintenance costs 436 02 01 051 029 40 44 816 288.0 apparatus of the Supreme Court of the Russian Federation's 89 725 913.1 437 76 judiciary 913.1 437 02 76 89 725 federal judicial 437 02 01 76 89 725 913.1 system Contents 437 02 01 052 14 16 728 338.0 Chairperson and members of the Supreme Court of the Russian Federation allowance 437 02 01 052 042 147.2 172 of the Chairman of Supreme Court of Russian Federation allowance members of 190.8 437 02 01 052 043 14 16 556 of the Supreme Court of the Russian Federation to ensure the activities of 575.1 437 02 01 053 62 72 997 of the Supreme Court of the Russian Federation allowance 437 02 01 053 027 28 32 896 164.6 apparatus Costs on the content of 410.5 437 02 01 053 029 34 40 101 judicial department apparatus at 438 4 200 4 271 015 712.1 Supreme Court of the Russian Federation the judicial power of the 438 02 4 200 4 271 015 712.1 712.1 438 02 01 4 200 4 271 015 federal judicial system Central Office 438 02 01 037 22 23 446 438 02 01 037 027 8 salaries 754.5 600.9 9 963 apparatus maintenance costs 438 02 01 037 029 14 153.6 13 483 apparatus territorial bodies of 438 02 01 038 114 118 574 552.0 salaries 438 02 01 038 027 80 88 642 980.6 apparatus maintenance costs 438 02 01 038 029 33 29 932 571.4 apparatus maintenance ships 438 02 01 054 688 741.3 761 616 general jurisdiction of constituent entities of the Russian Federation allowance 438 02 01 054 027 255 940.2 152 386 apparatus maintenance costs 438 02 01 054 029 152 971.7 301 117 apparatus Cash content judges 438 02 01 054 044 279 829.4 308 113 Content system of courts of general jurisdiction 3 367 379 664.3 438 02 01 055 3 242 districts and cities salaries 438 02 01 055 027 1 089 953 316 920.8 apparatus maintenance costs 438 02 01 055 029 1 012 1 206 386 303.7 apparatus salaries of judges 439.8 438 02 01 055 044 1 140 1 207 677 magistrates 000.0 438 02 01 063 132 Content maintenance costs 438 02 01 063 029 47 807.8 apparatus salaries of judges 438 02 01 063 044 84 192.2 Russian defense 478.2 12 213 464 12 sports-technical organization (ROSTO) national defence 478.2 464 04 12 12 construction and maintenance of 213 464 04 01 12 12 213 478.2 of the armed forces of the Russian Federation Contents and equipping 464 04 01 147 12 12 213 478.2 ROSTO Ensuring personal 326.2 464 04 01 147 060 9 9 074 composition training and 464 04 01 147 061 914.0 914 logistics troops other expenses not 464 04 01 147 397 2 2 225 238.0 attributed to other types of expenses of the Urals branch of the Russian Academy of Sciences 230 158 486,237,985.4 Fundamental 486 06 234 698.3 227 108 research and promotion of scientific and technical progress of Fundamental research 227 108 698.3 486 06 01 234 conducting fundamental studies 206 331 246.9 486 06 01 270 212 Other R and D 486 06 01 270 216 212 206 331 246.9 State support 451.4 20 303 486 06 01 274 22 branches of the Russian Academy of Sciences Current contents 451.4 486 06 01 274 183 22 20 303 administration and the Presidium of the Academy (or branch) Financing costs 486 06 01 530 474, carried out with funds from renting of immovable property laid down for State organizations maintenance 486 06 01 530 183 216 administration and the Presidium of the Academy (or branch) Other R and D 486 06 01 530 216 258 486 14 2 2 047 173.5 Education pre-school education 486 14 01 2 1 997 124.0 Departmental expenditures on 486 14 01 400 2 1 997 124.0 pre-school education pre-school 486 14 01 400 259 2 General education institutions 1 997 124.0 486 14 02 49.5 50 Departmental expenditures on 486 14 02 401 49.5 50 general education institutions for extra-curricular 486 14 02 401 264 49.5 50 child-health and physical education 1 003 113.6 486 17 1 Health 486 17 01 1 1 003 113.6 Departmental expenditures on health 1 003 113.6 486 17 01 430 1 Clinics uly 113.6 486 17 01 430 301 1 1 003 diagnostic centers far 311 992 494,314,504.4 Russian Academy of Sciences Fundamental 494 06 308 305 787 311.9 research and promoting science and technology 494 06 01 308 305 787 311.9 Fundamental research Conducting fundamental research 293 486 461.4 494 06 01 270 295 Other R and D 293 486 461.4 494 06 01 270 216 295 State support 850.5 494 06 01 274 12 12 240 branches of the Russian Academy of Sciences Current the contents of the subordinated structures 494 06 01 274 075 2 2 087 137.8 712.7 494 06 01 274 183 10 maintenance 10 153 of the Administration and of the Presidium of the Academy (or branch) funding, 494 06 01 530 61 carried out with funds from the leasing of immovable property laid down for government organizations Other R and D 494 06 01 530 216 61 494 14 1 079.4 Education pre-primary education 018.6 494 14 01 1 1 092 1 031 Departmental expenditures on 494 14 01 400 1 018.6 1 019 preschool preschool 1 019 018.6 494 14 01 400 259 1 establishment funding, 494 14 01 530 12 carried out with funds from the leasing of immovable property assigned to governmental organizations children's pre-school institutions, general education 494 14 01 530 259 12 494 14 02 61 60.8 Departmental expenditures on 494 14 02 401 60.8 61 general education institutions for extra-curricular 60.8 494 14 02 401 264 61 the children's health and physical culture 5 113 113.1 494 17 5 Health 113.1 494 17 01 5 5 113 Departmental cost of 113.1 494 17 01 430 5 5 113 health hospitals, maternity homes, 494 17 01 430 300 5 5 113 113.1 clinics, hospitals Federal supervision of Russia 590.5 497 70 74 309 on nuclear and radiation safety 497 01 64 68 567 433.8 public administration and local self-government 497 01 03 64 68 567 433.8 Operation Executive State authorities Central Office 497 01 03 037 8 9 728 627.4 salaries 497 01 03 037 027 6 7 753 652.4 apparatus maintenance costs 497 01 03 037 029 1 1 975 975.0 apparatus territorial authorities 497 01 03 038 55 58 839 806.4 salaries 497 01 03 038 027 51 55 261 454.0 apparatus maintenance costs 497 01 03 038 029 4 3 578 352.4 apparatus Fundamental 053.9 497 06 6 5 639 research and promotion of scientific and technological progress to develop promising technologies 5 639 053.9 497 06 02 6 and priority directions of scientific and technical progress of R and D 497 06 02 281 6 5 639 053.9 Other R and D 053.9 497 06 02 281 216 6 5 639 Education 497 14 103 102.8 retraining and improvement of professional skill of 103 102.8 497 14 05 Departmental expenditures on 497 14 05 404 102.8 103 retraining and Professional Development Institutions enhance 497 14 05 404 269 102.8 103 Federal Commission qualifications on 520 58 116.4 56 778 securities market governance 116.4 520 01 58 56 778 and local government Functioning 116.4 520 01 03 58 56 778 executive authorities Central Office 520 01 03 037 17 18 304 717.0 salaries 520 01 03 037 027 9 10 585 997.8 apparatus maintenance costs 520 01 03 037 029 7 7 719 719.2 apparatus territorial bodies of 399.4 520 01 03 038 40 38 474 allowance apparatus 520 01 03 038 027 27 27 652 834.6 564.8 520 01 03 038 029 12 costs 10 822 content apparatus Academy of labour and social relations 6000 000.0 521 6 social policy 521 18 6 000.0 6000 other activities 521 18 06 6 000.0 6000 social policy Departmental expenditures in 521 18 06 440 6 000.0 6000 Social Security Trust grants and subsidies 521 18 06 440 290 6 000.0 6000 Russian Academy of 573 68 Fundamental education 573 06 47 66 509 293.3 716.1 46 214 research and promotion of scientific and technical progress of Fundamental research 46 214 716.1 573 06 01 47 conducting fundamental research 36 226 940.2 573 06 01 270 36 Other R and D 573 06 01 270 216 36 36 226 940.2 775.9 573 06 01 278 10 9 863 State support of the Russian Academy of education 573 06 01 278 183 10 9 863 775.9 maintenance administration and the Presidium of the Academy (or branch) Financing costs 573 06 01 530 125, carried out with funds from renting of immovable property assigned to government organizations Other R and D 573 06 01 530 216 125 Education 573 14 20 20 295 577.2 General education 573 14 02 20 20 017 299.4 Departmental expenditures on 573 14 02 401 20 20 017 299.4 General Education Schools-kindergartens, elementary school 19 122 401.8 573 14 02 401 260 19 incomplete secondary and secondary schools 573 14 02 401 263 772.0 769 extracurricular institutions 125.6 573 14 02 401 264 126 children other expenditures in the area of 277.8 573 14 07 education 278 Other departmental costs 278 277.8 573 14 07 407 education Other institutions and 573 14 07 407 272 278 277.8 education State 588 6 660.9 11 240 technical Commission under the President of the Russian Federation governance 660.9 588 01 6 11 240 and local government Functioning 660.9 588 01 03 6 11 240 executive authorities central apparatus 588 01 03 037 6 11 240 660.9 salaries 588 01 03 037 027 3 8 318 739.1 apparatus maintenance costs 2 922 921.8 apparatus 588 01 03 037 029 2 Russian humanitarian scientific foundation 116 410 589,116,344.9 589 06 116 116 410 344.9 Fundamental research and the promotion of scientific and technical progress of Fundamental 344.9 589 06 01 116 116 410 Research Expenditures 344.9 589 06 01 287 116 116 410 Russian humanitarian scientific foundation maintenance expenditure on RESEARCH and DEVELOPMENT apparatus 5 882 817.2 589 06 01 287 029 5 589 06 01 287 072 110 110 528 527.7 State Fund 262.6 591 36 35 710 movies Russian Federation culture, art and the 35 710 262.6 591 15 36 cinema Cinematography 262.6 591 15 02 36 35 710 591 15 02 415 36 35 710 262.6 State support of cinematography the content valuable 591 15 02 415 273 36 35 710 262.6 objects of cultural heritage of the peoples of the Russian Federation, the State Hermitage 597,120,564.1 115 318 culture and 597 15 120 115 318 564.1 film Culture and art 564.1 597 15 01 120 115 318 Departmental expenditures on 597 15 01 410 120 115 318 564.1 arts and culture Content 597 15 01 410 273 120 115 318 564.1 especially valuable objects of cultural heritage of the peoples of the Russian Federation Moscow NPO radon 360.6 653 69 69 361 653 07 69 69 361 360.6 industry energy and construction other industries 653 07 05 69 69 361 360.6 industry government support 653 07 05 302 69 69 361 360.6 industries Targeted grants and subsidies 360.6 653 07 05 302 290 69 69 361 677 8 8 703 874.2 Russian Academy of architecture and construction Sciences Fundamental 440.5 8 269 677 06 8 research and promotion of scientific and technical progress of Fundamental research 8 269 440.5 677 06 01 8 basic 677 06 01 270 2 528.7 2 510 research Other R and D 677 06 01 270 216 2 528.7 2 510 677 06 01 279 5 5 759 911.8, State support of Russian Academy of architecture and construction Sciences Current contents 911.8 677 06 01 279 183 5 5 759 of the Administration and of the Presidium of the Academy (or branch) 677 14 Education pre-school education 434 433.7 433.7 434 677 14 01 Departmental cost of 433.7 677 14 01 400 434 pre-school education pre-school 677 14 01 400 259 433.7 434 agencies Russian Fund of fundamental research Fundamental 682 300 693,698,069.4 693 06 698 069.4 682 300 research and promotion of scientific and technical progress of Fundamental research 682 300 069.4 693 06 01 698 Costs Russian Fund of fundamental researches of 682 300 069.4 693 06 01 286 698 maintenance expenditure on RESEARCH and DEVELOPMENT apparatus 17 901 314.5 693 06 01 286 029 27 693 06 01 286 072 670 754.9 664 399 federal service of Russia 062.6 720 53 54 334 on financial recovery and bankruptcy 720 01 53 54 334 062.6 public administration and local self-government Functioning 720 01 03 53 062.6 54 334 executive authorities Central Office 720 01 03 037 9 852.4 10 252 salaries 131.0 720 01 03 037 027 5 5 839 apparatus maintenance costs 720 01 03 037 029 4 4 413 721.4 apparatus Territorial bodies of 210.2 720 01 03 038 43 44 082 salaries 264.9 720 01 03 038 027 32 34 472 apparatus maintenance costs 720 01 03 038 029 10 9 610 945.3 apparatus _ Annex 5 to the Federal law "on execution of the federal budget for the year 1999" distribution costs the federal budget for 1999 year of the sections and sub-sections of the functional classification of expenditures of the Russian Federation (thous. roubles)-----------------------------------------------------------------------¦ ¦ ¦ Approved Codes Performed for Name +----------¦ ¦ ¦ year 1999 Federal Times-¦ sub ¦ ¦ ¦ Act Affairs ¦ times-¦ Federal ¦ ¦ ¦ ¦ ¦ budget Affairs ¦ ¦ ¦ ¦ year 1999-----------------------------------------------------------------------governance and local self-governance 14 846 323 334.3 01 00 13 747 Functioning Chapter 01 01 657 328.3 709 485 of the State-the President of the Russian Federation Functioning 01 02 976 1 078 940 362.1 legislative (representative) bodies of the Government Functioning Executive 01 03 4 429 187.2 4 742 379 public authorities financial and tax authorities 7 995 265 069.4 01 04 7 257 other 387.3 01 05 427 320 254 national the Office of judiciary 02 00 4 847 586.0 4 979 531 Federal judiciary 586.0 4 979 531 02 01 4 847 03 00 36 594 international activities international cooperation 59 077 046 330.0 03 01 34 351 064.6 53 034 151 Participation in peacekeeping activities implementation of 969 004 518.0 03 02 442 Interstate 4 460 919 763.4 03 03 1 122 treaties within the Commonwealth of independent States international cultural , 03 04 648 902.0 584 943 scientific and information links economic and humanitarian assistance 28 029 082.0 03 05 29 other States national defence 04 00 93 702 115 594 309 465.1 construction and maintenance 111 607 818 765.1 04 01 91 619 of the armed forces of the Russian Federation Military Ministry program 04 02 1 932 700.0 3 836 951 Atomic Energy of the Russian Federation to ensure mobilization and reserves training 149 540 000.0 04 03 150 law enforcement 05 00 51 324 470.1 55 593 288 and State Security Organs of Internal Affairs 05 01 17 334 635.7 18 443 694 internal troops 05 02 4 042 516.9 5 050 251 criminal-executive system 05 03 10 373 614.2 tax police bodies 10 960 500 05 04 1 282 1 346 049 533.3 05 05 8 049 8 554 497 358.3 Public Security Authorities of the border service 05 06 5 402 333.5 5 562 060 procuratorates 304.9 05 08 1 901 2 435 745 State Fire 05 09 2 218 2 349 979 229.5 Service Justice 943.8 05 10 719 basic research and 890 513 06 00 11 634 11 312 333 490.4 promoting science and technology 06 01 5 168 5 027 007 815.9 fundamental research to develop promising 06 02 6 465 6 285 326 674.5 technologies and priority directions of scientific and technical progress the industry , energy and construction of 17 121 569 849.4 07 00 14 582 energy 07 01 5 850 8 481 773 000.0 complex conversion of the defense industry 339 906 325.4 07 04 363 other industries 07 05 293 307 852 617.9 construction, architecture 07 07 8 018 7 935 048 838.9 standardization and Metrology 067.2 07 08 57 56 990 agriculture and fisheries Agricultural 600.0 8 840 389 08 00 9 283 08 01 3 875 112.2 4 807 850 manufacturing Land 08 02 5 383 600.0 4 007 405 fisheries 08 04 388 other activities 24 746 887.8 08 05 24 agriculture Environmental Protection 09 00 2 903 2 894 923 984.9 Wednesday and natural resources, Hydrometeorology, cartography and Geodesy water 09 01 151 145 868 547.0 forest resources 006.5 09 02 1 876 1 875 404 Environmental Protection 09 03 105 104 714 537.1 Wednesday , flora and fauna of Hydrometeorology 109.3 09 04 483 481 152 cartography and Geodesy 785.0 09 05 287 287 785 Vehicles, roads, 10 00 902 096.0 940 746 communications and Informatics road transport air transport 4 866 665.0 10 01 5 10 03 102 100 246 617.5 watercrafts 860.0 10 04 684 683 122 Link 10 07 107 151 218 660.0 Informatics (information 10 08 1 1 294 293.5) prevention and elimination of 13 00 7 345 086.8 7 499 374 consequences of emergency situations and natural disasters, the State programme on 13 01 3 565 3 671 569 114.8 Elimination of consequences of accidents and other disasters prevention and management 13 02 3 763 3 811 405 572.0 emergencies civil defense 13 03 16 16 400 400.0 253.2 20 930 004 14 00 20 866 Education pre-school education 14 01 293 719.1 247 928 14 02 411 360 488 636.6 General education basic vocational 182.2 14 03 3 844 vocational secondary education 14 04 2 775 3 891 843 630.3 2 809 725 retraining and education raising qualification 379 177 766.2 14 05 404 higher vocational education 13 076 863 586.6 14 06 13 023 miscellaneous expenses in the field of 14 07 112 732.2 163 980 education culture and 15 00 3 062 2 879 700 090.4 cinematography art and culture 15 01 2 714 770.6 2 541 352 Cinematography 15 02 339 266.9 330 375 other activities 15 03 8 7 973 052.9 culture and art media 16 00 2 086 682.1 1 997 483 radio and tv 16 01 1 762 1 687 397 826.5 periodical press and Other publishers 216 426 110.7 16 02 230 media 16 03 93 93 660 744.9 information health and physical culture 10 138 263 539.5 17 00 10 238 Health 17 01 8 396 8 306 240 106.8 sanitary and epidemiological supervision 1 361 811 538.9 17 02 1 371 physical culture and sport 17 03 470 470 212 893.8 social policy 18 0000 41,870,655.6 49 193 401 18 01 46 42 877 293.8 establishments providing social assistance 18 02 18 427 800.0 18 327 208 youth policy 18 03 44 43 703 141.4 18 04 13 380 soldiers 18 817 803 495.9 Pensions pensions and benefits in 18 05 6 075 8 917 991 177.2 law enforcement other activities 18 06 2 996 747.3 2 827 555 social policy state aid 000.0 216 264 18 07 900 citizens with children Services public debt Service 162 861 643 355.2 19 00 166 844 State 19 01 66 918 455.2 73 882 077 domestic debt Service public external debt 88 979 566 900.0 19 02 99 925 Replenishing State 20 00 97 353.0 93 295 stocks and reserves other State stocks and 20 03 97 93 295 353.0 reserves financial aid budgets 21 00 43 444 400.0 62 742 272 other levels of financial aid budgets 21 01 43 436 100.0 62 735 334 other levels of Government support for 21 02 4 037-importation of products (goods) in areas of the far North and similar terrain other activities 21 03 8 300.0 2 901 regional development, recycling and elimination of 800.4 22 00 1 735 3 598 392 weapons, including international treaties Disposal and liquidation of 800.4 22 01 1 735 3 598 392 weapons treaties 23 00 450 596 596 000.0 mobilization preparation of economy mobilization preparation 23 01 450 000.0 596 596 economy the exploration and use of outer space 3 333 660 276.0 24 00 2 976 State support 24 01 385 474 097 190.0 space activities research and 24 02 2 591 2 859 563 086.0 experimental work in the field of space activities other expenditures 30 0000-9,532,380.6-6 343 376 reserves 30 01 2 850 1 992 630 250.0 elections and referenda 1 752 134 133.8 30 02 1 752 Budgetary loans 30 03-14 836,500.0-12 486 648 other expenses not allocated 30 04 701 735.6 2 398 508 other subsections Targeted budgetary funds 31 00 44 038 255.6 56 209 289 Federal road fund 31 01 29 556 050.0 33 750 488 Russian Federation Federal ecological Fund 31 02 161 293 998 400.0 Russian Federation Federal Fund 31 03 4 704 356 Ministry of the Russian Federation under taxes and tax collections and federal service of tax police of the Russian Federation, customs Development Fund 31 05 3 446 421 3,626,126.0 system of the Russian Federation State Fund to fight 31 06 333 000.0 415 084 crime Federal Fund 31 07 3 600 000.0 3 367 793 reproduction of mineral-raw-material base of the Fund of the Ministry of the Russian Federation for Atomic Energy 31 09 4 801 858 Target budget Fund 31 10 2 474 3 163 471 679.6 promote military reform fund management , study, 31 13 3 887 000.0 2 201 844 preservation and reproduction of aquatic biological resources of Federal Recovery Fund 31 14 400 000.0 63 976 and protection of water objects TOTAL 98 00 575 046 573.4 666 930 453 _ Annex 6 to the Federal law "on execution of the federal budget for the year 1999 internal sources of financing the Federal deficit for the year 1999 (thousand)---------------------------------------------------------------------name ¦ ¦ ¦ Approved Codes Enforced ¦¦ Federal ¦ for 1999 ¦¦ ¦ Act year ¦¦ ¦¦ federal ¦ ¦ ¦ ¦ budget year 1999" ¦---------------------------------------------------------------------just 55 431 988 16 881 818 Change balances budget on 35 948 197-0120 accounts Balances at the beginning of the accounting period 4 392 818-0121 Balances at the end of the reporting period 40 341 015-0121 Government securities 0200-0210-31 782 887 11 908 168 State short-term bonds (gko) fundraising 0211-4 121 669 repayment 0212-16 029 837 debt Bonds federal loans with 0220-135 952 variable coupon income (OFZ-PK) fundraising-0221 0 repayment of 0222-135 952 debt Bonds of State savings loan 9 188 163-0230 (OGSZ) fundraising 0231-2 420 963 repayment 0232-debt non-marketable Government Bonds 11 609 126 0250 54 633 (OGNZ) fundraising 0251-15 000 000 principal 0252-debt Bonds 14 945 367 federal loans with constant 0260 53 021 619 coupon yield (OFZ-PD) fundraising 0261-0262 repayment 213 751 291-160 729 672 other public debt securities 0270 15 121 fundraising 0271-15 121 repayment of debt Bonds 0-0272 federal loans with 76 203-0280 fixed coupon yield (OFZ-FC) fundraising-0281 0 repayment of debt 76 203-0282 other sources of domestic financing 0500 10 052 814 fundraising 0501-21 625 381 repayment 0502-11 572 567 debt proceeds from the sale of property, 0600-4 497 321 State and municipal property privatisation proceeds from 0610 165 346 organizations in the State and municipal property the proceeds from the sale-0620 4 662 667 shares owned by the State Government stocks of precious metals and gemstones 0700 15 491 635 proceeds 0710 25 562 155 government stocks of precious metals and precious stones 0711 12 049 236 revenues government stocks of precious metals and precious stones in the domestic market revenues 0712 13 512 919 government stocks of precious metals and precious stones in the foreign market financing cost 0720-10 070 520 government stocks of precious metals and precious stones _ Annex 7 to the Federal law "on execution of the federal budget for the year 1999" sources of external financing the Federal deficit for the year 1999 (thousand)--------------------------------------------------------------------name ¦ ¦ ¦ Approved Codes Enforced ¦¦ Federal ¦ for 1999 ¦¦ ¦ Act year ¦¦ ¦¦ federal ¦ ¦ ¦ ¦ budget year 1999 "¦--------------------------------------------------------------------TOTAL 45 938 550 34 516 705 Loans of international financial organizations 54 816 948-0100 credit 0101-29 231 495 7 660 262 related unrelated 21 571 233 repayment of debt-0102-84 048 443 loans to Governments of foreign States 0200 7 789 606, provided by the Russian Federation credit-0201 45 398 778 34 001 182 related unrelated 11 397 596 repayment debt 0202-37 609 172 Loans of foreign commercial banks and firms 0300 98 884 866 provided by the Russian Federation credit-related 0 115 156 599 0301 unrelated debt repayment of 115 156 599 0302-16 271 733 Changing balances 0400-17 340 819 budget accounts in foreign currency Balances at beginning of period 0401-9 296 915 Balances at the end of the period, 0402-26 637 734 Miscellaneous external financing loans 0500-0501-repayment of debt-0502-_