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On The Execution Of The Federal Budget For The Year 1999

Original Language Title: Об исполнении федерального бюджета за 1999 год

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RUSSIAN FEDERATION FEDERAL LAW On executing the federal budget for 1999 Adopted by the State Duma on 17 May 2001 Approved by the Federation Council on 6 June 2001 Article 1. To approve the performance report on the federal budget for 1999 on revenues of the amount of 615,531 930,000 The total cost of the project is estimated as 1,5 billion rubles. The budget deficit will amount to 1.23 trillion rubles ($25.2 bln), or 3% of GDP. -Ruble. Article 2. To approve: Federal budget revenues for 1999 in accordance with Annex 1 to this Federal Law; under the 1999 federal budget expenditure structure Annexes 2, 3 (classified) and 4 (top secret) to this Federal Law; , 1999 federal budget expenditure distribution by section and subdivision of the functional classification of Russian federal budget expenditures in accordance with annex 5 to this Federal Act. Article 3. Approve the size and structure of attracting: sources of domestic funding of the 1999 federal budget deficit according to Annex 6; sources of external financing of the federal budget deficit for 1999 according to Annex 7. Article 4. This law shall enter into force on the date of its official publication. President of the Russian Federation Vladimir Putin Moscow, Kremlin 19 June 2001 N 80-FZ _________________ Application 1 to Federal Law " of the federal budget for 1999 Federal budget revenue for 1999 (thousands of United States dollars) (Ruble) --------------------------------------------------------------------- Name Code ¦ Code ¦ Approved by the Federal Supreme Court for 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ budget ¦ ¦ 1999 "¦ ¦ 1999" --------------------------------------------------------------------- Sales tax revenues, total 1000000 399 499 700 509 696 792 including: Income Tax, 10000 61 453 700 101 330 914 Capital gains tax (income) 1010100 36 033 400 81 143 400 enterprises and organizations Potato tax with physical 1010200-230,800 19,951,186 persons Tax on gambling business 1010400 189 500 236 328 328 Taxes on goods and services. 1020000 233 200 307 463 390 Licence and registration fees for Value Added Tax 1020100 143 722 800 221 063 598 , tax reimbursement 35 650 000 39 736 433 Value added, paid vendors of material resources used in production of export Akziza 1020200-87 141 100 84 229 983 1020300 of them: in ethyl alcohol from food 1020201- 002 000 11 263 691 alcohol-containing solutions, vodka and liquor articles products 1020210 5 307 100 4 417 574 for passenger cars 1020211 58 700-808 706 on natural gas 1020212 48 872 300,54390,814 for oil (including 1020213 14 850 000 11 470 946 stabilized gas condensation) for other goods (raw materials) 1020240-8 973 on Import 1020300 5 051 000 3 486 691 Licensed and Registration 1020400 440 000 707 474 foreign tax tax on purchase of foreign 1020,600 1 450 470 470 470 pecs and payment documents denominated in foreign currency Other taxes and charges on goods 1024000-11 865 and Taxes on total revenue 1030000 2 809 400 1 259 641 Taxes on property 1040000 296 000 749 354 Tax on transactions 1040400 296 000 749 354 papers for use of 1050000 9 489 200 10 576 516 natural resources including: usage charges 1050100 3 884,100 7 190 704 subsoil charges for use of forest 1050400 654 200 446 891 Foundation Water1050500 1 405 700 278 576 objects of them: sent to the Federal Fund 4110000 400 000 80 787 Recovery and Security Water Taxes Land Tax 1050700 3 270 200 2 18189 374 Other payments (including 1050200 for regulatory and 1050600 excess emissions of 1050800 and discharges of harmful substances, 1054,000 275 000 470 971 waste disposal) Other 1060000 91 251 200 86 196 196 customs duties and payments including: import duties 1060101 60 472 000 47 381 287 export duties 1060102 30 779 200 38 814 129 other taxes and duties, 1064000-712 applicable implementation external economic operations State duty 14000,600 ,781 826 Other taxes, duties and charges 1400000, 400 000 1 419 810 (except state fee-claim) 1400100 Transfer of tax 400,000-80,787 Non-tax earmarked budget funds, total 2000000 33 012 900 49 192 341 include: Property revenue, 2010000 7 908 400 7 385 983 in state ownership, or operations including: profit from 2010700 1 000 000- Central Bank Russian Federation dividends on shares, 2010100 1 500 000 1 304 313 belonging to the state revenue from renting 2010200 4 113 400 2 409 616 State property consular fees 2010601 180,000 90 003 Russian Federations revenues from 2014000 500 000 18 national lotteries miscellaneous income 2010300 615 000 3 582 033 2010400 2015000 2010800 2010800 2011000 2010600 2010600, claim- current 2010601 Revenue from foreign economic 2080000 23 300 100 36,439,868 Other non-tax revenues 2040000-1 804 400 5 366 490 2070000 2090000 Uncompensated transfers 3000000-9381 Earnings of target budget 4,000000 41 576 576 576 633 416 funds, total Federal Road Fund 4010100 29 556 050 34 057 451 Russian Federation Federal Ecological 4020100 161 400 321 723 Russian Federation Customs 4040000 3 626 126 3 632 920 Russian Federation State Fund for the Fight against 4050000 333,000 457 612 with Crime Federal Fund 4060100 3 600 000 7 359 597 Commodity Base Reproduction Federal Fund 4110000 400 000 80 787 Repair and Safety Water Objects Control Fund, Study, 4100000 3 887 000 3 165 840 Preservation and Reproduction Biological Resources Fund of the Ministry of the Russian 4080000-7 557 486 TOTAL INCOME INCOME 473 676 176 676 615 531 930 ____________ Annex 2 to Federal Law "On Execution of the Federal Budget 1999" Federal Budget Cost Framework 1999 (thousands of United States dollars) (Ruble) --------------------------------------------------------------------------- Name + ---------------------- ¦ for 1999: 1999 Ming Mnjing rze ¦rhPrzenné ¦ ¦ --------------------------------------------------------------------------- TOTAL EXPENDITIVE 573.046 573.4 666 930 453 of them: Ministry of Commerce 004 253 671.4 269 097 Russian Federation State Department 004 01 149 767.4 161 829 and Local Government Operations 004 01 03 149 767.4 16829 Executive Boards of the Central Office 004 01 03 037 53 071.5 59 393 Currency amount 004 01 03 037 027 37 782.7 44 131 Staff Maintenance Expense 004 01 03 037 029 15 288.8 15 262 Territorial Unit organs 004 01 03 038 96 695.9 102 436 Monetary content 004 01 03 038 027 88 357.5 95 092 Camera 004 01 038 029 8 338.4 7 344 International Work Office 004 03 2 698.2 4 509 International 004 03 01 2 698.2 4 509 Cooperation abroad 004 03 01 120 2 698.2 4 509 Currency of 004 03 01 120 027 1 811.2 3 768 vehicles Maintenance costs 004 03 01 01 120 029 887.0 741 Staff of the Basic 004 06 3 978.5 3 651 studies and promotion of scientific and technological progress Development of Prospective 004 06 02 3 978.5 3,651 technological progress 004 06 02 281 3 978.5 3 651 Other R&D No. 004 06 02 281 216 3 978.5 3 651 Education 004 14 95 132.0 97 070 General education 004 14 02 932.6 934 Boarding schools 004 14 401 263 932.6 934 Secondary professional 004 14 04 43 43 692.0 43 648 expenses for 004 14 04 403 43 692.0 43 626 Secondary vocational education In the case of non-expendable property, the Ministry of Immovable Property Management, the Ministry of Education and the Ministry of Education, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs, Ministry of Foreign Affairs and the Advanced Training Institute for Higher Education 04-14 05 404 404 269 567.4 567 Qualification Professional 004 14 06 49 940.0 51 921 Education Health 004 17 01 2 095.3 2 038 Office costs by 004 17 01 430 2 095.3 2 038: Hospitals, maternity hospitals, 004 17 01 430 300 1 024.5 1,024 clinics, Polyclinic hospitals, 004 17 01 430 301 301 1 070.8 1 014 Diagnostic centres Ministry of Fuel and 020 6 083 399.2 8 713 142 Energy of the Russian Federation State 020 01 66 554.4 68 469. Administration and local self-government 020 01 03 66 554.4 68 469 executive bodies of State authority 020 01 03 037 61 943.7 64 266 Monetary content 020 01 03 037 027 33 296.0 39 175 Staff costs 020 01 03 037 029 28 647.7 25 091 Territorial bodies 020 01 03 038 4610.7 4 203 Monetary contents 020 01 03 038 027 4 354.6 3 977 Staff costs 020 01 03 038 029 256.1 226 Basic 020 06 19 308.3 19 308 studies and the promotion of scientific and technological progress Development of perspective 020 06 02 19 308.3 19 308 technologies and priority areas of scientific and technological progress R&D 020 06 02 281 19 308.3 19 Other R&D activities 020 06 02 281 216 8 600.0 8 600 Industry, Energy 020 06 5 850 000.0 8 4881 773 and construction Fuel-Energy 020 07 01 5 850 000.0 8 481 773 State Support 07 01 300 5 850 000.0 8 481 773 Coal Industry Technical works 020 07 01 300 420 957 000.0 1 404 568 Liquidation of particularly loss-making and non-perspective coal mines and cutting scientific and technical cooperation and 020 07 01 300 421 23 649.7 41 085 project restructuring of the coal industry Social Protection 020 07 01 300 422 1 359 952.0 1 729 891 workers released in connection with coal industry restructuring, members of their families, pensioners and disabled persons working in the coal industry Programme 020 07 01 300 423 424 982.0 595 472 Local Development and Support Employment for mining towns and settlements for injury, 020 07 01 300 424 499 962,438 748 The use of the centralized reserve fund for social support was established by the employees of the liquidated coal mines and the cuts due to the production injury or production disease, Formation and 020 07 01 300 425 285 625.0 640,058 workers in liquidated coal mines and cutting 020 07 01 300 426 695 554.0 536 113 scientific and technical programmes for the development of scientific and technical programmes 100 130 Coal enterprises Implementation of sectorial 020 07 01 300 428 439 213.2 1 211 254 tariff agreements in enterprises and coal industry organizations and mine-construction management costs. 020 07 01 300 429 36 878.1 68 827 coal industry Formation and 020 07 01 300 430 228 500.0 138 865 Central Reserve Fund for Restructuring of the Coal Industry of the Event on the Establishment of 020 07 01 300 431,43225 225 888,0 576 762 safe working conditions in the coal industry Education 020 14 145 682.3 141 745 Preschool education 020 14 01 330.7 Pre-primary education costs 020 14 01 400 330.7 pre-school education Pre-school 020 14 01 400 259 330.7 institutions Average professional 020 14 04 144,144 561.2 561.2 1404 403,144 561,144,140,644 secondary vocational education Secondary specialized 020 14 04 403 268 144 561.2 140,644 educational Funding for expenses, 020 14,04 530 219 of the funds received from the rental of real estate held by State organizations Average special 020 14 04 530 268 219 Expenditure in the area 020 14 07 790.4 882 Education Other Ministerial 020 14 07 407 790.4 882 expenses Other institutions and 020 14 07 407 272 790.4 882 education activities Health and physical culture 020 17 1 854.2 1 847 Health 847 Polyclinic health care, dispensary, 020 17 01 430 301 301 1 854.2 1,847 Ministry of Diagnostic Trade Points 022 1,835 300.3 1 7331 651 of the Russian Federation State Administration 022 01 46 932.6 54 070 and Local Government Operation 022 01 03 46 932.6 54 070 Executive Authorities of Central Staff 022 01 03 037 46 932.6 54 070 Currency of 022 01 03 027 022 42 824.0 49 961 Office costs for 022 14 01 400 207 043.7 163 163 645 Pre-school Education for Children Kindpreschool 022 14 01 400 259 207 043.7 163 163.7 163 645 Agency Funding of expenses, 022 14 01 530 47 Real estate, fixed by State organizations Children's Pre-school 022 14 01 530 259 47 General education 022 14 02 259 386.8 20780 Wedding costs for 022 14 02 401 259 386.8 207,780 general education of the School-kindergarten, 022 14 02 401 260 176 207.8 127 706 schools elementary, middle-and lower-middle and middle schools 022 14 02 401 262 1 606.8 1 406 secondary schools-boarding schools 022 14 401 263 74 629.5 70 329 Children's homes 022 14 02 401 264 6 661.9 6 661.9 Children's work with children 022 14 02 401 265 280.8 Middle professional 022 14 04 153 599.4 151 111 Education Secondary specialized secondary education 022 14 04 403 268 153 599.4 150 761 organizations Average special 022 14 04 530 268 350 Training institutions for the retraining and promotion of 022 14 05 767.4 753 qualification of departmental costs by 022 14 05 404 767.4 753 retraining and advanced training of the Institute for Promotion 022 14 05 404 269 767.4 753 qualification of the Supreme Professional 022 14 06 271 611.5 267 110 education Department of Economic and Community Affairs Agencies: Ministry of Education, Ministry of Education, Ministry of Education, Ministry of Education, and the Ministry of Education. Other expenses in the area of education 022 14 07 18 340.2 18 160 Other institutions and 022 14 07 407 272 18 340.2 18 160 educational activities Culture, art and 022 15 38 385.9 36 246 cinematographic arts. 022 15 01 38 385.9 36 246 Authority costs for 022 15 01 410 38 385.9 36 246 cultures and arts of the Palace and the House of Culture, 022 15 01 410 280 34 089.0 32 301 others Library facilities 022 15 01 410 284 3 956.8 3 653 Other institutions and 022 15 01 410 287 340.1 292 590.1 776 696 Expenditures on 022 17 01 430 780 590.1 776 672 Health Care Hospitals, Maternity Hospitals, 022 17 01 430 300 678 898.4 Clinics, Polyclinic Hospital, 022 17 01 430 301 93 689.6 84 706 Diagnostic Centers for Transfusion Station 022 17 01 430 303 4 345.7 4 490 Other Institutions and 022 17 01 430 310 3 656.4 3 177 activities In the area of health care, expenditures, 022-17 01 530 24, carried out from the rental of real estate owned by the State Organizations of the Hospital, maternity hospitals, 022 17 01 530 300 18 clinics, Transfusion hospitals 022 17 01 530 303 303 6 Sanite-022 17 02 58 642.7 58 033 Epidemiology supervision at 022 17 02 432 58 642.7 58 033 Sanitary and Epidemiological Surveillance Centers of the State 022 17 02 432 311 58 642.7 Federal Service 029 953 760.6 961 761 Russian Federation rail troops Industry, Energy 029 07 953 760.6 961 761 and Construction, Architecture 029 07 07 953 760.6 961 761 Content and equipment 029 07 07 200 953 760.6 961,761 troops (bodies, others (a) Personal 029 07 07 200 060 878 760.6 884 961 029 07 200 063 12 000.0 13 000 armaments, military equipment and property Purchases of armaments and 029 07 200 065 57 800.0 58 167 military equipment R&D 029 07 07 200 072 5 200.0 5 633 Ministry of Natural 050 4 193 682.9 3 621 253 Russian resources Government 050 01 18 619.7 21 300 and local self-government 050 01 03 18 619.7 21 300 executive bodies of the central government 050 01 03 037 18 619.7 21 300 Currency content 050 01 03 037 027 16 081.9 18 762 Staff costs 050 01 03 037 029 2 537.8 2 538 Fundamental 050 06 23 516.2 22 316 studies and promotion of scientific and technological progress Development of prospective 050 06 02 23 516.2 22 316 technologies and priority directions of scientific and technological progress R&D 050 06 02 281 23 516.2 22 316 Science-050 06 02 281 187 187 23 154.7 21 955 research and development activities within the framework of federal targeted programmes Other R&D activities 050 06 02 281 216 361.5 361 Protection of the environment 050 09 151 547.0 145,868 natural resources and natural resources, water meteorology, cartography and geodesy 050 09 01 547.0 145 868 Financing 050 09 01 360 151 547.0 145,868 activities on management, use and protection of water resources Current content 050 09 01 360 075 151 547.0 145,868 subordinate budget structures 050 31 4 000 000.0 3 431 769 Federal Fund 050 31 07 3 600 000.0 3 367 793 mineral-base reproduction costs by target 050 31 07 520 3 600 000.0 3 367 793 of the fund consolidated in the Benefits and Social Fund 408 1 967 400.0 1 899 835 subsoil of the Russian Federation, the continental shelf and the oceans for the Federal expenditure for management 050 31 07 520 409 275 825.0 250 506 State mineral resources fund Geodesy 050 31 07 520 410 1 056 775.0 917 452 Federal Fund 050 31 14 400 000.0 63 976 Restoration and Protection of Water Resources Expenses at the expense of target 050 31 14,520 400 000.0 63 976 of the fund consolidated in the budget for activities of 050 31 14 520 450 340 000.0 63.976 Other costs. 050 31 14 520 451 60 000.0 Water management activities of the Federal Service 053 22 909.3 23 873 Russian Foreign Exchange and Export Control 053 01 03 037 12 247.1 12 773 Cash 053 053 037 029 1 984.0 1 655 10 662.2 11 100 Currency 9,640 staff costs 053 01 03 038 029 1 511.5 1 460 Ministry machine 054 9 186 752.8 9 075 873 of the Russian Federation State administration 054 01 24 634.4 25 510 and local self-government 054 01 03 24 634.4 25 510 executive bodies of the State Central Office 054 01 03 037 23 268.6 24 084 Monetary content 054 01 03 037 027 16 648.19 423 machine Expense amount 054 01 03 037 029 6 620.1 4 661 Territorial bodies 054 01 03 038 1 365.8 1 426 Currency amount 054 01 03 038 027 798.4 865 Staff Costs 054 01 03 029 567.4 561 Basic 054 06 208 106.7 200 088 research and assistance scientific and technological progress. 054 06 02 208 106.7 200 088 technologies and priority areas of scientific and technological progress R&D 054 06 02 281 208 106.7 199 965 Conduct scientific-054 06 02 281 187 21 964.1 20 943 Research and development under federal targeted programmes Other research and development 054 06 02 281 216 216 186 142.6 179 022 Financing of expenditures, 054 06 02 530 123 from the rental of real estate Other R&D assets 054 06 02 530 216 123 Education 054 14 1 181 532.3 1 170 899 Secondary education 054 14 01 9 827.0 9 594 Agency costs 14 04 61 639.7 61 208 education Funds received from the rental of real estate Medium Special 054 14 04 530 268 17 Training institutions Institutions 054 14 05 404 269 70 601.0 70 022 qualifications Higher Professional 054 14 06 1 035 854.7 1 026 988 Education 054 14 06 405 271 1 035 854.7 1 025 964 Financing of expenses, 054 14 06 530 1 024 Account for funds received from the lease of immovable property held by State organizations 054 14 06 530 271 1 024 Other expenses in the field 054 14 07 3 609.9 3 087 Other ministerial expenses 054 14 07 407 3 609.9 3 087 expenditure in the field of education Other institutions and 054 14 07 407 272 3 609.9 3,087 educational activities in the field of culture, art and 054 15 14 cinematography and art 054 15 01 14 Office expenses 410 14 Culture and Art. 054 15 01 410 284 14 Health and 054 17 7 772 479.4 7 679 362 Physical Health 054 17 01 6 464 934.7 6 380 935 Vedominal expenses 054 17 01 430 4 216 775.2 4 451 519 Hospitals Hospital, Maternity Hospitals, 054 17 01 430 300 2 623 903.0 2 812 788 Clinics, Polyclinic Hospital, Outpatient clinics, 054 17 01 430 301 88 291.3 87 911 diagnostic centres of blood transfusion stations 054 17 01 430 7 124.1 7 1284 Sanatorium for patients 054 17 01 430 306 90 275.7 102 TB Sanatorium for children and 054 17 01 430 307 307 201 342.2 235 947 Other institutions and 054 17 01 430 310 36 17 01 430 315 1 169 388.6 168.6 1 164 036 expenses of costly medical assistance to citizens of the Russian Federation other expenses (requirements) by 054 17 01 516 2 248 159.5 1 928 926 Federal earmarked programmes Other expenses, not 054 17 01 516 397 2 248 159.5 1 928 926 charged to other types of expenditure, 054 17 01 530 490 of the funds received from the lease of real estate, which is attached to the hospitals of the State Hospital, maternity homes, 054 17 01 530 300 485 clinics, Sanatorium hospitals for children and 054 17 01 530 307 5 adolescents 17 02 1 307 544.7 1 298 427 epidemiological expenses for 054 17 02 432 1 273 185.4 1 263 792 hospitals, maternity hospitals, 054 17 02 432 300 24 423.4 23 573 clinics, Polyclinic hospitals, Outpatient facilities, 054 17 02 432 301 4 873.0 4 730 4 730 Descommunicable Station diagnostic centres 054 17 02 432 309 27 770.8 22 340 Other institutions and 054 17 02 432 310 5 249.6 4 568 Public Health Centres 311 1 194 089.9 1,19337 Sanitary and Epidemiological Surveillance Measures to Combat 054 17 02 432 312 16 778.7 16 244 Other expenditures (need), 054 17 02 516 34 359.3 34 359.3 Other expenses, non-054 17 02 516 397 34 359.3 34 370 Funds received from the leasing of real estate, fixed by State organizations 054 17 02 530 309 13 Centres of State 054 17 02 530 311 251 Sanitary and Epidemiological Surveillance of Activities Ministry of Culture: 054 17 02 530 312 1 Epidemics 056 2 665 139.5 2 521 134 Russian State Administration 056 01 22 539.6 24 417 and Local Government 056 01 03 22 539.6 24 417 executive bodies of the Central Office 056 01 03 037 17 571.8 19 306 Currency 056 01 03 037 027 12 278.1 14 324 Staff costs 056 01 03 037 029 5 293.7 4 982 1 536 Basic 056 06 18 895.0 18 209 research and assistance Development of prospective 056 06 02 18 895.0 18 209 technologies and priority areas for scientific and technological progress R&D 056 06 02 281 18 895.0 18 209 Science 056 06 02 281 187 13 133.4 12 782 research and Other R&D activities 056 06 02 281 5 761.6 5 427 Education 056 14 345 368.6 341 079 General education 056 14 02 9 572.7 9 553 Wedding costs Schools-Kindergartens, 056 14 02 401 260 9 363.6 9 344 primary, incomplete secondary and secondary schools Out-of-school 056 14 02 401 264 209,209 working with children Secondary vocational 056 14 04 38 363.3 36 704 Secondary vocational education 056 14 04 403 38 363.3 136.6 30 636 institutions of special value 056 14 04 403 273 6 226.7 6 068 objects of cultural heritage of the peoples of the Russian Federation Real estate, fixed by State organizations The content of the special valuest.056 14 056 14 05 1 390.2 1 289 Qualifications for departmental expenditures by 056 14 05 404 1 390.2 1 289 1 390.2 1 289 Retraining and upgrading of the qualification Institute 056 14 05 404 269 1 390.2 1 289 qualification 1056 14 06 286 092.4 283 365 Education 556 Content of special value 056 14 06 405 273 43 778.8 44 493 objects of cultural heritage of peoples Russian Federation Financing of expenses, 056 14 06 530 316, financed from the rental of real estate, fixed by the State Organizations of Higher Education 056 14 06 530 271 316 Other expenditure in the area of education 056 14 07 9 950.0 9 950 Other institutions and 056 14 07 407 272 9 950.0 9 950 educational activities in the field of culture, art and 056 15 2 278 336.3 2 137 429 Cinematography of Culture and Art 056 15 01 2 278 336.3 2 137 429 056 15 01 410 1 673 3229.2 1 5361 390 culture and art of the art of content of the special valuing 056 15 01 410 273 1 134 688.3 1 054 964 objects of cultural heritage of the peoples of the Russian Federation Museum and permanent 056 15 01 410 283 281 236.0 254,716 exhibitions of the Library 056 15 01 410 284 43 790.2 39 781 Other institutions and 056 15 01 410 287 287 213 614.7 211 929 Arts. 056 15 01 411 273 136 292.2 133,600 places of worship of the peoples of the Russian Federation Theatres, concert 056 15 01 411 281 249 637.3 227 571 organizations, circuses and other performing arts organizations Other expenses (needs) on 056 15 01 516 219 077.6 214 650 federal target programmes Maintenance of high-value 056 15 01 516 273 13 100.0 9 391 Other objects of cultural heritage of the peoples of the Russian Federation, other expenses, not 056 15 01 516 397 205 205 977.6 205 259 From the rental of immovable property secured for of the Russian Federation, the Russian Federation, the concert 056 15 01 530 281 44 organizations, circuses and other performing arts organizations State 057 104 266.4 96 897 Cicrosis Culture, Art and 057 15 104 266.4 96 897 Cinematography of Culture and Art 057 15 01 104 266.4 96 897 State Support 057 15 01 411 104 266.4 104 266.4 96 795 theatres, concert organizations, and other performing arts organizations Theatres, concert 057 15 01 411 281 104 266.4 96,752 Organizations, Circus and Other Performing Arts Trust Grants and 057 15 01 411 290 43 Theatres, concert 057 15 01 530 281 102 organizations, circuses and other performing arts organizations State Committee 070 541 686.1 689 291 Russian Federation for the Environment State 070 01 238 746.2 254 714 Governance and Local Government Functioning 070 01 03 238 746.2 254 714 Executive Boards of Central Office 070 01 03 037 19 292.2 21 063 Monetary content 070 01 03 037 027 14 407.4 16 811 Staff costs 070 01 03 037 029 4 884.8 4 252. Territorial bodies 070 01 03 038 219 454.0 233 651 Monetary content 07001 03 038 027 203 154,534 promotion of scientific and technological progress for the development of the advanced 070 06 02 35 653.4 35 580 technologies and Priority areas for scientific and technological progress R&D 070 06 02 281 35 653.4 35 580 Conduct scientific-070 06 02 281 187 17 774.8 17 708 research and development work under federal targeted programmes Other R&D 070 06 02 281 216 17 878.6 17 872 Environmental protection 070 09 105 537.1 104 714 natural resource and natural resources, hydrometeorology, cartography and geodesy, Protection of the environment 070 09 03 105 537.1 104 714 natural, animal and plant world financing activities 070 09 03 362 105 537.1 104 714 in the field of environmental control Nature and Natural Environment. Current content 070 09 03 362 075 34 328.3 33 861 258.8 708 708 70,853 preserves and national parks Education 070 14 349.4 285 Dokschool Education 070 14 01 328.6 264 Pre-primary expenditures on the pre-school level 070 14 01 400 328.6 264 pre-school education institutions 404 20.8 21 Refresher and advanced training courses for the Institute of Advanced Training 070 14 05 404 269 20.8 21 budget for the Trust Fund 070 31 161 400.0 253,998 Federal Environmental 070 31 02 161 400.0 293,2998 Trust Fund for the Russian Federation Expense Target 070 31 02 520 161 400.0 290.4 998 520 40407 161 400.0 2998 State Committee Committee 071 1 448 449.9 1 209 871 of the Russian Federation on Land Policy 071 01 316 651.4 339 370 and local self-government 071 01 03 316 651.4 339 370 Executive bodies of the Central Office 071 01 03 037 6 901.6 8 499 Currency 071 01 03 037 027 6 043.9 7 153 Staff Expenses 071 01 03 037 029 857.7 1 346 Territorial Unit 071 01 03 038 309 071 01 03 038 027 297 918.8 320 043 Maintenance costs 071 01 03 038 029 11 831.0 10 828 Basic 071 06 592.8 593 research and promotion of scientific and technological progress R&D 071 06 02 281 592.8 593 Other R&D 071 06 02 281 216 592.8 593 Agriculture and 071 08 1 131 000.0 869 702 Fisheries Land Resources 071 08 02 1 131 000.0 869 702 Arrangements for improvement 071 08 02 344 1 131 000.0 869 702 Land administration and land management 071 08 02 344 212 300 000.0 163 983 Land management and land use State 071 08 02 344 213 831 000.0 705 719 cadastre, land monitoring and land administration 071 14 205.7 206 Qualifications Authority: 071 14 05 404 205.7 206 retraining and promotion Development Institutions 071 14 05 404 269 205.7 206 Qualifications Ministry of Education 075 15 135 876.8 15 458 408 Russian Federation State Administration 075 01 34 080.2 38 338 075 01 03 037 34 080.2 38 338 Monetary content 06 859 248.4 820 908 Research and Advancement of Science and Technology Development Prospective 075 06 02 859 248.4 820 908 technologies and priority areas of scientific and technological progress R&D 075 06 02 281 859 248.4 820 788 Other research and development activities 075 02 281 216 696 597.2 677 794 Special valued 075 06 02 281 273 17 547.4 17 141 objects of cultural heritage of the peoples of the Russian Federation From the rental of immovable property secured for institutions Other R&D 075 06 02 530 216 120 Education Fund 075 14 242 548.2 14 599 162 Preschool education 075 14 01 11 266.9 11 082 Pre-primary expenditure 075 14 01 400 259 11 266.9 11 082 General education Secondary boarding schools 075 14 02 401 263 17 929.2 22 070 Institutions for extra-curricular114,02 401 264 9 661.0 7 231 children's home 075 14 02 401 265 5 073.9 6 259 Initial vocational training 075 14 03 3 842 277.7 3 889 987 14 03 402 266 3 780 831.9 3 823 188 Real estate held by public organizations Professional-075 14 03 530 266 1 948 technical schools Special 075 14 03 530 267 4 vocational secondary schools Secondary specialized secondary education 075 14 04 403 268 1 052 719.3 1 106 492 training institutions Finance costs, 075 14 04 530 2 288 organizations Average special 075 14 04 530 268 2 288 075 14 05 404 31 633.0 32 866 retraining and advanced training institutes for 075 14 05 404 31 633.0 32 866 31 633.0 32 866 qualifications secondary education: 075 14 06 405 9 236 643.6 9 405 681 higher vocational education Higher vocational education 075 14 06 405 271 8 360 984.7 8 484 676 Contents of high-value 075 14 06 405 273 875 658.9 921 005 of the Russian Federation for the heritage of the peoples of the Russian Federation In the Russian Federation, the Ministry of Culture and the Ministry of Culture of the Republic of Kazakhstan shall be entitled to the total amount of the cultural heritage of the Russian Federation. Federation Other expenses in the field 075 14 07 07 32 580.4 89 720 education Other departmental 075 14 07 407 27 427.9 882 683 educational expenses Other institutions and 075 14 07 407 272 27 427.9 882 683 expenditure (s) by 075 14 07 516 5 152.5 7 037 federal target programs Other costs, not 075 14 07 516 397 5 152.5 7 037 State Committee Committee 076 3 613 110.4 2 056 395 Russian Federation for Fisheries 10803 Executive Boards of the Central Office 076 01 03 037 10 998.8 10 803 Monetary content 076 01 03 027 027 9 138.8 9 157 Staff costs 076 01 03 037 029 1 860.0 1 646 Agriculture and 076 08 388 Fishing industry 076 08 04 388 State support 076 08 04 346 388 388 Fishing Current content 076 08 04 346 075 388 entities of the Ministry of Education 076 14 165 111.6 161 371 Preschool education 076 14 01 530.3 421 Pre-primary education 14 01 400 259 530.3 421 institutions Ffinancing of expenditures, 076 14 04 530 59, from funds received from In the form of leasing of immovable property, fixed by State organizations, Average special 076 14 04 530 268 59 schools of higher vocational training 76 14 06 118 312.5 115 195 Education 311.2 115 159 Higher vocational education 076 14 06 405 271 118 312.5 115 159 Financing of expenses, 076 14 06 530 36 of the funds received from the rental of real estate Institutions of Higher Education 076 14 06 530 271 36 36 Other Region 076 14 07 191.0 185 Non-educational Other Institutions 076 14 07 407 191.0 185 management, study, 076 31 13 3 437 000.0 1 8883 833 000.0 167 Organizations Current content R&D 076 31 13 520 216 747 500.0 541 Contents of emergency-076 31 13 520 242 241 241 300.0 210 137 865 108 and 513,820,108 10865 educational activities Other expenses, not 076 31 13 520 397 1 092 600.0 679 499 Other types of expenditure of the Ministry of the Russian Federation 169 491.4 170 928 Government of the Central Office 078 01 03 037 21 791.2 22 053 Currency 078 01 03 027 027 18 817.5 19 130 Staff costs for 078 01 03 037 029 2 973.7 2 923 Fundamental vehicles 078 06 23 106.9 23 133 Research and Development Support for the Development of Prospective 078 06 02 23 106.9 23 133 technologies and priority areas of scientific and technological progress 078 06 02 281 23 106.9 23 107 Other research and development 078 06 02 281 216 23 106.9 23 107 Financing of expenditures, 078 06 02 530 26 Financing of the Government of the United States of 182 priority directions of science and technology, road 078 10 22 798.1 22 799 communication and informatics link 078 10 07 21 504.6 21 505 State support 078 10 07 376 2 084.8 2 085 Communication industries Current content 078 10 07 376 075 2 084.8 2 085 State support structures 078 10 07 377 19 419.8 19 420 Postal communications. State support 078 10 08 379 1 293.5 1 294 Information Centres 078 10 08 379 230 1 293.5 1 294 Education 078 14 101 795.2 102 943 Secondary vocational 078 14 04 29 114.8 28 835 Education 403 268 29 1114.8 28 754 educational institutions Finance costs, 078 14 04 530 81, funded from rental of real property owned by State organizations Average special 078 14 04 530 268 81 higher vocational schools 078 14 06 72 680.4 74 108 Education expenditure for 078 14 06 405 72 680.4 72 680 higher vocational education Higher education Institution 078 14 06 405 271 72 680.4 72 680 Financing of expenses, 078 14 06 530 1 428 financed from rental of real estate Government-owned equipment. 078 14 06 530 271 1 428 Ministry of Rural 082 9 575 623.5 9 389 129 Federation and Food Russian Federation and local government 082 01 03 56 315.6 62 156 executive bodies Central Office 082 01 03 037 56 315.6 62 156 Monetary content 082 01 03 027 027 47 124.6 52 561 Staff costs 082 01 03 037 029 9 191.0 promotion of scientific and technological progress Development of prospective 082 06 02 77 703.3 77 720 technologies and priority areas for scientific and technological progress Research and development under federal targeted programmes Other R&D 082 06 02 281 216 21 730.4 21 730 Financing of the expenses, 082 06 02 530 17 of the funds received from the rental of real estate held by State organizations for research and development in federal targeted programmes 082 06 02 530 216 6 Agriculture and 082 08 8 127 712.2 7 945 553 Fishing Agriculture 082 08 01 3 875 112.2 4 807 850 production State support 082 08 01 340 221 270 000.0 269 484 Livestock Development Programs and Activities Grants to wool 082 08 01 340 40 000.0 39 484 Donations for the purchase of 082 08 01 340 222 230 000.0 2300.0 million feed mills and poultry farms-State support 082 08 08 01 341 160 for production 082 08 08 01 341 219 70 000.0 48 428 and hemp. Special purpose grants and subsidies 082 08 01 341 290 90 000.0 89 800 Other expenditures in the area 082 08 01 342 3 375 112.2 4 395 121 agriculture Current content 082 08 01 342 075 1 917 361.7 1 853 065 Loans Seasonal Structs 082 08 01 342 211 500 000.0-117 590 costs in agriculture Formation 082 08 01 342 214 475 000.0 2 240 994 Trust Grants and Subsidies 082 08 08 01 342 290 150 000.0 50 000 Tools for the Formation and 082 08 01 342 351 100 000.0 99 493 Use of Federal Other expenses, not 082 08 01 342 397 232 750.5 269 159 Other types of State support 082 08 01 343 70 000.0 5 014 Other expenses, not 082 08 01 343 397 70 000.0 5 014 expenses, 082 08 01 530 3 from the rental account Real property of the State organizations Current content 082 08 01 530 075 3 Land administration and land management carried out from the land tax of the Improvement Activities 082 08 02 344 212 4 252 600.0 3 137 703 Land and Land Management Education 082 14 1 313 474.8 1 303 282 Pre-school Education 082 14 01 2 544.8 2 536 Authority costs for 082 14 01 400 2 544.8 2 536 Pre-school Education preschool 082 14 01 400 259 2 544.8 2 536 general education institution 082 14 02 136.5 137 082 14 04 471 469 673.3 673 secondary vocational education From the rental of immovable property secured for State organizations Secondary special 082 14 04 530 268 553 Training institutions Reproduction and promotion 082 14 05 36 923.2 36685 qualifications for 082 14 05 404 36 923.2 36 488 retraining and advanced training Institute for the promotion 082 14 05 404 269 31 732.9 31 284 qualification Training institutions and courses 082 14 05 404 270 5 190.3 5 204 on the retraining of staff costs, 082 14 05 530 197, funded from renting funds Immovable property held by State organizations of the Institute for the Promotion of 082 Training institutions and courses 082 14 05 530 270 3 Higher educational establishments 082 14 06 405 271 801 130.9 7993 267 Financing of expenses, 082 14 06 530 367 implemented from rental of real estate held by State organizations educational institutions 082 14 06 530 271 367 Other expenses 082 14 07 1 066.1 1 064 Other Departmental 082 14 07 407 1 066.1 1 064 expenditure in the field of education Other institutions and 082 14 07 407 272 1 066.1 1 064 Culture, Art and 082 15 417.6 418 filmmaking and arts 082 15 01 417.6 418 Expenditures for 082 15 01 410 417.6 418 cultural and art museums and permanent 082 15 01 410 283 417.6 418, State bread 083 27 497.7 27 474 Inspection under the Government of the Russian Federation State Administration 083 01 2 609.9 2 728 and Local Government Other expenses 083 01 05 2 609.9 2 728 state-wide Management of expenditure 083 01 05 039 2 609.9 2 728 general government (not charged to other ministries and agencies) Other expenses, not 083 01 05 039 397 2 609.9 2 728 classified under other types of expenditure Agriculture and 083 08 24 887.8 24 746 Other activities in 083 08 05 05 24 887.8 24 746 State support area 083 08 05 347 24 887.8 24 746 cbread inspections Current content 083 08 05 347 075 24 887.8 24 746 Departmental State structure: 089 86 155.4 129 713 Field Service in the Government of the Russian Federation Transport, Road 089 10 86 155.4 129 713 Housing, Communications and Informatics Communications 089 10 07 86 155.4 129 713 Contents and equipment 089 10 07 200 86 155.4 129 713 troops (bodies, other formations) Provision of personal security 089 10 07 200 060 86 155.4 129 713 Ministry of Transport 104 1 280 234.7 1 290 714 Russian Federation State Administration 104 10 167 393.7 179 977 and Local Government Administration 10104 Central office 104 01 03 037 46 907.4 52 333 Table of contents. 104 01 03 037 029 13 252.9 13 252 Territorial bodies 104 01 03 038 120 486.3 127 644 Monetary content 104 038 027 027 104 635.2 112 379 104 06 48 044.3 48 044 research and promotion of scientific and technological progress Development of the perspective 104 06 02 48 044.3 48 044 technologies and priority areas of scientific and technological progress R&D 104 06 02 281 48 044.3 48 044 Science-104 06 02 281 187 29 062.1 29,062 research and development activities in the Other R&D activities Other R&D activities 104 06 02 281 216 18 982.2 18 982 Transport, road 104 10 690 525.0 687 988 4 866 Federal earmarked programmes Other costs, not 104 10 01 516 397 5 665.0 4 866 classified as other types of expenditure Water Transport 104 10 04 684 860.0 683 122 State support 104 10 04 374 84 84 810.6 84 328 maritime transport and safety 104 10 04 374 236 22 916.6 22 434 maritime transport Donations 894.0 61 894 Public support 10104 10 04 375 600 049.4 598 794 River Transport Safety 104 10 04 375 234 592 314.3 591 059 river Transport Donations 104 10 04 375 235 7 735.1 7 735 passengers Inter-regional communication. 104 14 370 707.3 371 140 Secondary vocational training 104 14 04 165 465.2 166 777 Education 268 165 465.2 166 359 educational institutions Funding expenses, 104 14 04 530 418 In the light of the above, the President, with the assistance of the members of the Council, invited Mr. expenditure for 104 14 06 405 204 749.9 203 119 Higher vocational education institutions 104 14 06 405 271 204 749.9 203 119 Financing of expenses, 104 14 06 530 784 Immovable property held by State organizations 104 14 06 530 271 784 Other expenses in the field 104 14 07 492.2 460 Culture and art 104 15 136.9 137 Physical education 104 17 01 3 437.5 3 428 Health care in Polyclinic, dispensary, dispensary 104 17 01 430 301 301 3 427.5 3 428 diagnostic centres of the Russian Agency for 125 1,630 rounds of ammunition administered by the State Administration 125 01 1 630 and Local Government Operation 125 01 03 1 630 Central Office 125 01 03 037 1 630 Monetary content 125 01 03 037 027 1 378 Public Administration 126 01 978 and Local Government Operation 126 01 03 978 Central Office 126 01 03 037 978 Monetary content 126 01 03 037 027 831 Staff Maintenance costs 126 01 03 037,029,147 78 599 and local government Operation 12801 03 78 599 executive bodies of the Central apparatus 128 01 03 037 78 599 Currency 128 01 03 037 027 1 596 Staff costs 128 01 03 037 029 77 003 Basic 12806 research and promotion of scientific and technological progress Development of prospective 12806 02 42 technologies and priority areas of scientific and technological progress Finance costs, 128-06 02 530 42 from the rental of real estate State Organizations Science-128 06 02 530 187 42 research and development work under the federal targeted programmes of the Russian Agency for 129,594 shipbuilding in the State Administration 129 01 594 and local Self-management 129 01 03 594 Central Office 129 01 03 037 594 Monetary content 129 01 03 027 027 302 maintenance staff costs 129 01 03 037,029,292 State Committee 133 278 512.7 27276 970 State Administration 133 01 22 443.7 25 694 and Local Government Operations 133 01 03 22 443.7 25 694 content 133 01 03 027 027 17 845.5 20 752 Staff costs 133 01 03 037 029 4 598.2 4 942 Fundalaci 133 06 8 441.6 8 528 research and promotion of scientific and technological progress Development of prospective 133 06 02 8 441.6 8 528 technologies and priority areas for scientific and technological progress of R&D 1306 02 281 8 441.6 8 442. Scientific-133 06 02 281 187 4 315.5 4 316 research and development activities under federal targeted programmes Other R&D activities 133 06 02 281 216 4 126.1 4 126 Financing of expenses, 133 06 02 530 86 Funds received from the rental of immovable property owned by the State Other R&D 1306 02 530 216 216 Industry, Energy 133 07 33 529.2 33 527 and Construction Other branches Subsidy and grant 133 07 05 302 290 529.2 33 527 Education 1314 211 409.9 206 611 Preschool education 133 14 01 400 356.1 352 preschool expenses 352 institutions General education 133 14 02 207.9 408 Wedding costs 133 14 02 401 207.9 408 Secondary 133 02 401 264 207.9 408 Secondary vocational education 133 14 04 207 340.9 202 135 Education system costs 133 14 04 403 207 340.9 201 068 Secondary vocational education Special 133 14 04 403 268 207 340.9 201 068 academic institutions Special 133 14 04 530 268 1 067 Training institutions Qualifications Authority 133,05 404 3,505.0 3,324 refresher and advanced training courses and courses 1314 05 404 270 3 505.0 3 324 staff-funded retraining Funds received from the rental of real estate, fixed by State organizations, and courses 133 14 05 530 270 392 for retraining of culture, art and 1315 2 688.3 2 610 filmmaking films Art. 133 15 01 2 688.3 2 610 Council costs per 133 15,01 410 2 688.3 2 610 Art. 133 1501 410 273 2 688.3 2 610 objects of cultural heritage of the peoples of the Russian Federation Ministry of the Russian Federation Public administration 134 01 20 786.1 27 635 and local self-government 134 01 03 20 786.1 27 635 executive bodies of the Central apparatus 134 01 03 037 13 970.4 20 383 Currency content 134 01 03 037 027 11 480.4 14 301 maintenance costs 134 01 03 037 029 2 490.0 6 082 Organs 134 01 03 038 6 815.7 7 252 Monetary content 134 01 03 038 027 6 096.1 6 577 Staff costs 134 01 03 038 029 719.6 675 Office of the Basic 134 06 12 709.9 13 146 Research and promotion of scientific and technological progress Developing perspective 134 06 02 12 709.9 13 146 technologies and priority areas of scientific and technological progress in R&D 134 06 02 281 12 709.9 13 146 Other R&D programmes 134 06 02 281 216 8 279.5 8 715 Education 134 14 17 181.7 134 14 01 Vedominal expenses for 134 14 01 400 preschool education 831.7 5,721 secondary vocational education Secondary special education, 134, 14 04 403 268 7 831.7 5,721 educational institutions, 134 14 04 530 3 expenses from rental of real estate, Institutions of the State Mediated Special 134 14 04 530 268 3 educational institutions Training and upgrading of 134 14 05 2 221 qualification costs for 134 14 05 404 2 221 retraining and advanced training institutes for the advanced training institutes 134 14 05 404 269 2 221 qualifications Other expenses in the field 134 14 07 9 350.0 9 350 Other institutions 134 14 407 407 272 9 350 407 272 9 350.0 9 350 educational activities Radio broadcasting 134 16 01 1 668 726 State support 134 16 01 420 1 668 687 Special Purpose Grants 134 16 01 420 273 12 062 objects of cultural heritage of the peoples of the Russian Federation 134 16 01 420 290 1 656 625 Grants and loans 134 16 02 183 290 273.3 169 589 Press and publishing houses 134 16 02 Grants and subsidies 134 16 02 421 290 75 243.0 69 927 State support 16 02 422 19 790.3 15 204 Special purpose grants and subsidies 134 16 02 422 290 19 790.3 State support 134 16 02 423 18 18 240.0 32 328 periodicals established by the executive and legislative branches Grants and subsidies 134 16 02 423 290 18 240.0 32 328 State support 134 16 02 425 70 000.0 52 130 district (urban) newspapers Fees for 134 16 02 425 292 70 000.0 52 130 with production and distribution of district (urban) newspapers (payment for printing services, paper and federal postal services) Committee 136 337 292.0 330 703 Russian Federation for Cinematography 136 01 6 601.0 7 160 and Local Government 01 03 037 6 601.0 7 160 Res. 136 01 03 037 027 4 181.4 4,871 Staff Costs 136 01 03 037 029 2 419.6 2 289 Basic Staff 136 06 2 628.8 2 625 Research and Support for Scientific and Technological Progress Development Prospective 136 06 02 2 628.8 2 625 technologies and priority areas of scientific and technical cooperation R&D progress 136 06 02 281 2 628.8 2 625 Scientific-136 06 02 28187 2 047.0 2 110 research and development under other R&D activities Other R&D 136 06 02 281 216 581.8 515 Education 136 14 25 057.9 26 253 Average professional 136 14 04 7 004.7 7 208 education 14,01,530 201 from rental of real estate Secondary special 136 14 04 530 268 201 Training institutions Retraining and upgrading 136 14 05 51.5 51 qualifications of the Office 136 14 05 404 51.5 51 refresher and advanced training Higher education institutions 136 14 05 404 269 51.5 51 qualifications 17 946.1 17 925 Expenditure financing, 136 14 06 530 1 013 funded, In the case of rental of immovable property reserved for State organizations 136 14 06 530 271 1 013 Other expenses in the field 136 14 07 55.6 56 Education expenditure Other institutions and 136 14 07 407 272 55.6 56 Culture, arts and 136 15,303 004,665 cinematography activities 136 15 02 303 004.3 294 665 State support 136 15 02 411 3 685.9 3,058 theatres, concert organizations, circus and other performing arts organizations Theatres, concert 136 15 02 411 281 3 685.9 3,058 organizations, circuses and other performing arts of State support 136 15 02 415 21 483.9 20 888 cinematography of the Organization of Cinematography 136 15 02 415 282 11 117.7 10 727 Museums and permanent 136 15 02 4415 283 821.4 720 exhibits Other expenses, not 136 15 02 415 397 9 544.8 9 441 assigned to other types of expenditure (need) 136 15 02 516 277 834.5 270 719 Other expenses, other expenses, not 136 15 02 516 397 277 834.5 270 719 Ministry of Science and 139 2 699 977.3 2 590 162 Russian Federation State Administration 139 01 16 695.0 18 840 and Local Government Operations 139 01 03 16 695.0 18 840 Central Office 139 01 03 037 16 695.0 18 840 Table of contents 139 01 037 027 13 747.6 15 998 staff costs 139 01 03 037 029 2 947.4 2 842 Office of the Basic Staff of the Basic 139 06 2 683 282.3 2 571 322 Research and Support for Scientific and Technological Progress of the Basic 139 06 01 117 382.1 117,288 Conduct of Fundamental 139 06 01 270 117 382.1 117 257 Studies Competitable Fund 139 06 01 270 180 117 382.1 117257 Individual Support to Leading Scientists and Science Schools Funding, 139 06 01 530 31 from rental of real estate State organizations Contents of test cases, 139 06 001 530 073 14 research and other institutions Maintenance of subordinate structures 139 06 01 530 075 17 Development of Prospective 139 06 02 2 565 902 2 454 034 technologies and priorities for scientific and technological progress of research and development 139 06 02 281 2 565 902 2 452 732 Establishment of computer 139 06 281 181 142 108.4 108.4 140 249 networks and databases of basic science and education 187 1 361 042.1 1 300 900 research and development activities under federal targeted programmes Other research and development activities Rental of real estate, fixed by State organizations Funding 139 06 02 530 182 638 Priority areas for science and technology--139 06 02 530 187 625 research and development activities under federal targeted programmes Other R&D activities 139 06 02 530 216 39 Ministry of the Economy 496 332.4 9 168 601 Russian Federation State Administration 140 01 134 581.5 145 140 140 and local self-government 140 01 03 134 317.3 144,876 executive bodies of the Central Office 140 01 03 037 131 517.4 141 178 Monetary content 140 01 03 037 027 103 478.0 113,584 Staff costs 140 01 03 037 029 28 039.4 27 594 Cameras 140 01 03 038 2 799.9 3 698 Monetary content 140 01 03 038 027 2 051.4 2 855 Staff costs 140 01 03 038 029 748.5 843 Other expenses 140 01 05 264.2 264 General administration Expenditure 140 01 05 039 264.2 264 General Public Administration (not charged to other ministries and agencies) Other costs, not 140 001 05 039 397 264.2 264 charged to other types of expenditure of Fundamental 140 06 1 955 127.3 1 752 167 studies and promotion of scientific and technological progress 02 1 955 127.3 1 752 167 technologies and priority areas for R&D progress R&D 140 06 02 281 1 955 127.3 1 750 304 Federal targeted programmes Other R&D Other R&D 140 06 02 281 216 100 417.0 96 424 Financing of expenses, 140 06 02 530 1,863 implemented from rental of real estate held by State organizations Scientific-140 06 02 530 187,779 research and development in the framework of Other R&D programmes Other R&D 1406 02 530 216 1 084 Industry, Energy 140 07 7 259 128.5 7 135 622 and Construction Conversion of Defence 906 Industries in the DeRotation industry. 140 07 04 306 363 193 363 6 25.4 339 906 enterprises for conversion of Other industries 140 07 05 190 728 1 182 112 industry State support 140 07 05 302 183 228.1 174 725 Industries Current Content 140 07 05 05 075 72 278,884 subordinate structures Grants and subsidies 140 07 05 290 10 950.0 10 297 Other costs, not 140 07 05 302 397 100 000.0 74 544 and subsidies 140 07 05 309 290 7 500.0 7 387 Construction, architecture Education 140 14 136 231.6 125 483 Pre-primary education 140 14 01 1 042.2 819 400 1 042.2 819 preschool education for children's preschool education 140 14 01 400 259 1 042.2 819 general education 140 14 02 1 420.3 1 385 institutions 264 1 420.3 1 385 work with children Reproduction and upgrade of 140 14 05 101 581.6 92 519 qualifications of the Authority for 140 14 05 404 101 581.6 92 519 retraining and advanced training courses and courses 140 14 05 404 270 101 581.6 92 519 Retraining Higher Professional Training 140 14 06 32 187.5 30 760 140, 14 06 405 32 187.5 30 760 higher vocational education higher vocational education 140 14 06 405 271 32 187.5 30 760 Culture, Arts and 140 15 3 157.2 2 594 Cinematography of Culture and Art 140 15 01 3 157.2 2 594 140 15 01 410 3 157.2 2 594 Culture and Art of the Museum and Art. 140 15 01 410 283 2 503.8 1 943 Libraries Exhibits 140 15 01 410 284 653.4 651 Health and 140 17 7 896.3 7 392 Physical Culture Health 140 17 01 7 896.3 7 392 Agency costs 140 17 01 430 7 896.3 7 392 health care in hospitals, maternity hospitals, 140 17 01 430 300 927,1 673 Hospitals, Polyclinic hospitals, dispensaries, 140 17 01 430 301 3 192.8 2 943 diagnostic centres Other institutions and 140 17 01 430 310 3 776.4 Social policy activities 140 18 210.0 203 Other activities 140 18 06 210.0 203 Social policy areas Other departmental expenditures 140 18 06 445 210.0 203 The State Administration of the Russian Federation State Administration 142 01 15 451.9 17 064 and local government Functioning 142 01 03 15 451.9 17 064 executive bodies of the central Government Research and the promotion of scientific and technological progress Development of prospective 142 06 02 12 864.9 12 902 technologies and priority areas of scientific and technological progress 862 Conduct scientific-142 06 02 281 187 4 527.7 4 527 research and development Other Research and Development programmes 142 06 02 281 216 8 337.2 8 335 Financing of expenditures, 142-06 02 530 40 from rental of real estate Research and development of research and development under federal targeted programmes Other research and development 142 06 02 530 216 7 Protection of the environment 142 09 1 876 006.5 1 875 404 natural environment and natural resources resources, hydrometeorology, cartography and geodesy, forest resources 142 09 02 1 876 006.5 1 875 404 Funding 142 09 02 361 1 876 006.5 1 875 404 012.4 49 002 nature reserves and national parks Funding of activities 142 09 02 361 227 298 527.0 298 482 forest extinguishing forest fires 1439 292.2 39 270 Pre-primary education 142 14 01 1 252.2 1 252 400 1 252.2 1 252 Pre-school Children's Pre-school Education 142 14 01 400 259 1 252.2 1 252 Professional education 142 14 04 403 37 734.6 37 37 713 Secondary vocational education 305.4 305 Other institutions 142 14 07 407 305.4 305 educational expenses Other institutions and 142 14 07 407 272 305.4 305 educational activities State 143 01 129 497.9 133 245 Administration and Local Government Operations 143 01 03 129 497.9 133,245 Executive Boards of Central Office 143 01 03 037 11 877.9 12 094 Monetary content 143 01 03 037 027 8 33.25.8 9 439 01 03 038 117 620.0 121 151 Monetary content 143 01 03 038 027 107 335.0 112 682 Staff expenses 143 01 03 038 029 10 285.0 8 469 Foreign Office 143 03 01 120 271.1 283 maintenance of the Research and Technological Progress Development of the advanced 143 06 02 1114.3 61 technologies and priority areas of scientific and technological progress of R&D 143 06 02 281 1 14.3 61 Conduct research-143 06 02 281 187 34.3 6 research and development activities under federal targeted programmes Other R&D activities 143 06 02 281 216 80.0 55 activities 143 18 06 1 352 757.2 1 255 789 Other expenses (needs) 143 18 06 516 1 352 757.2 1 255 789 federal targeted programmes of other institutions and 143 18 06 516 323 1 352 757.2 1 255 789 social policy activities Public administration 145 01 16 936.9 15 743 and local self-government 145 01 03 16 936.9 15,743 executive bodies of the State Central apparatus 145 01 03 037 16 936.9 15 743 Currency 6443.9 10 382 Staff costs 145 01 03 037 029 6 293.0 5 361 Basic staff 145 06 568.0 research and promotion of scientific and technological progress of the development of prospective 145 06 02 568.0 technologies and priority directions of scientific and technological progress of R&D 145 06 02 281 216 568.0 119.1 299 Preschool education 145 14 01 400 887.2 299 expenditure 145 14 05 404 2 231.9 Retraining and refresher training 14 05 404 269 2 231.9 qualification of Mass Media 145 16 1 745 917.5 1 762 TV and Radio Broadcasting 145 16 01 1 745 917.5 1 762 State support 145 16 01 420 1 745 917.5 1 707 state-run television and radio companies Special purpose funds 145 16 01 420 273 273 14 419.4 objects of cultural heritage of the peoples of the Russian Federation Rental of real estate, fixed-purpose grant and grants 145 16 01 530 290 55 Ministry of Labour and 148 2 077 660.1 1 945 401 social development authorities of the Central Office 148 01 03 037 52 778.2 57 037 Monetary content 148 01 03 037 027 34 873.1 39 367 029 17 905.1 17 905.1 17 670 Site of the Authority 148 01 03 038 1 362.1 1 328 Money 148 01 03 038 027 912.9 967 staff costs 148 01 03 038 029 449.2 361 Other expenses 148 01 05 039 1 192.7 1 192.7 1 273 1 192.7 Public administration (not charged to other ministries and departments) Other expenses, 148 01 05 039 397 1 192.7 1 273 Other levels of expenditure of the Fundamental 148 06 21 385.2 21 358 research and promotion of scientific and technological progress Development of the advanced 148 06 02 21 385.2 21 358 technologies and priority areas of scientific and technological progress Research and development 148 06 02 281 21 385.2 21 358 Scientific--148 06 02 281 187 7 329.8 7 300 research and development under federal targeted programmes 148 06 02 281 216 216 14 055.4 14 058 Education 148 14 121 122.9 117 257 Pre-school education 148 14 01 400 236.9 232 236.9 232 Pre-school education Pre-school preschool education 148 14 01 400 259 236.9 232 Establishment of general education 148 14 02 371.5 366 Wedding costs for 148 14 02 401 371.5 366 General Education Institutions work with children Secondary vocational 148 14 04 42 838.3 41 355 education expenses for 148 14 04 403 42 838.3 41 355 secondary vocational education Secondary vocational education Average special 148 14 04 403 268 42 838.3 41 355 educational institutions 015 Refresher and advanced training institutes 148 14 05 404 269 3 411.8 3 030 qualification costs for State 148 14 05 404 274 6 985.5 69 85 Order No. 148 14 06 43 283.0 44 909 expenditure 148 14 06 405 43 283.0 44 909 Higher vocational education 148 14 06 405 271 43 283.0 44 909 Other expenses in the field 148 14 07 23 995.9 20 380 Education Other services 148 14 07 407 23 995.9 20 380 educational expenses Education and health 148 17 69 3224.9 68 791 physical health care 148 17 01 69 324.9 668 791 Ministry of Health expenditures 148 17 01 430 69 324.9 68791 Hospitals, Maternity Hospitals, 148 17 01 430 300 42 219.9 41,745 clinics, Other institutions and 148 17 01 430 310 27 105.0 27,046 health interventions Social policy 148 18 1 810 494.1 1 678 357 Training institutions 148 18 01 440 321 5 1265 4 600 disabled Other institutions and 148 18 01 440 323 21 647.2 18 928 social policy activities Other institutional 148 18 01 445 7 000.0 5 069 social policy expenditure Training institutions 148 18 01 445 5 000.0 3 524 disabled Other institutions and 148 18 01 445 323 2 000.0 1 545 Social policy activities 148 18 02 473 300.0 374 379 Payment of pensions and benefits 148 18 02 442 150 950.0 52 155 Other categories of citizens Allowance and Social Security 148 18 02 442 322 5 450.0 2 319 148 18 02 442 326 145 500.0 49 836 Compensation payments 148 18 02 444 2 350.0 1,368 women with children under the age of 3 who have been separated from enterprises, institutions and organizations of the Allowance and Social 148 18 02 444 322 2 350.0 1 368. Other services. 148 18 02 445 320 000.0 320 856 social policy expenses Financing of activities 148 18 02 445 319 320 000.0 320 856. Other activities 148 18 06 1 290 90,3 1 261 101 social policy areas of 148 18 06 440 880 108.0 858 390 grants and subsidies 148 18 06 440 290 4 450.3 3 868 Other institutions and 148 18 06 440 323 875 657,854,522 522 522 522. Other expenses, not 148 18 06 515 10 000.0 10 000 Other institutions and 148 18 06 515 323 10 000.0 10 000 social policy interventions Other expenses (expenses) 148 18 06 516 400 792.3 392 711 federal special-purpose programmes Other expenses, not 148 18 06 516 397 400 792.3 392 711 assigned to other types of expenditure State Committee 149 1 050 547.4 1 118 560 State administration statistics 149 01 1 023 68.1 1 090 992 and Local Government Functioning 149 01 03 1 009 507.6 1 076 963 Government of Central Office 149 01 03 037 98 058.9 101 033 Money content 149 01 03 027 027 20 109.3 23 196 Staff Maintenance expenditure 149 01 03 037 029 77 9449.6 77 837 Territorial bodies 149 01 03 038 911 448.7 975 930 Monetary content 149 01 03 038 027 864 552.6 929 794 Staff costs 149 01 03 038 029 46 896.1 46 136 Administration of the conduct of statistics 149 01 05 040 14,120.5 14,029 surveys and censuses Other costs, not 149 01 05 040 397 14 120.5 14 029 classified of other types of expenditure of the Basic 149 06 9 596.3 9 596 research and assistance Science and technology progress scientific and technological progress 149 06 02 281 9 596.3 9 596 Science-149 06 02 281 187 6 119.1 6 119 research and development under federal targeted programmes Other R&D activities 149 06 02 281 216 3 477.2 3 477 Education 149 14 17 323.0 17 972 Total education 149 14 02 60.1 60 Vedominal expenses Secondary costs 149 14 04 403 17 142.9 17 790 Secondary vocational education Special expenses 149 14 04 403 403 268 17 142.9 17 790 educational institutions Special 149 14 04 530 268 2 Training institutions Refresher and advanced training 149 14 05 120.0 120 Qualifications Authority costs 149 14 05 404 120.0 120 refresher and advanced training institutes Ministry of Foreign Affairs of the Russian Federation State administration 150 01 22 456.4 29 874 037 027 17 876.0 18 793 Staff costs 150 01 03 037 029 4 580.4 11 081 State Committee Committee 151 156 619.1 102 913 Russian Federation for Northern Affairs 151 01 27 605.6 26 400 and Local Government Operation of 151 01 03 27 605.6 26 400 executive bodies Central Machine 151 01 03 037 19 781.3 19 553 Currency 151 01 01 03 037 027 14 352.0 037 029 5 429.3 5 231 Territorial bodies 151 01 03 038 7 824.3 6 847 Monetary content 151 01 03 038 027 6 252.3 5 703 3.038 038 029 1 572.0 1 144 research and development priorities for R&D 151 06 02 281 4 697.0 4 697 Science-151 06 02 281 187 3 710.0 3 710.0 Research and development activities under federal targeted programmes Other R&D activities 151 06 02 281 216 987.0 987 Social policies 151 18 84 316.5 71 816 Other activities social policy. Financing of activities 151 18 06 450 84 316.5 71 816 on the main areas of socio-economic support for the Russian Germans in Russia, and 151 18 06 450 323 323 84 316.5 71,816 Other expenses 151 30 40 000.0 Other expenses, not 151 30 04 40 000.0 Other expenses, not 151 30 04 515 40 000.0 Other expenses, Other expenses, not 151 30 04 04 515 39000.0 000.0 of other expenses State Customs 152 Basic 152 06 1 462.9 1 463 studies and promotion of scientific and technological progress R & D 152 06 02 281 216 1 462.9 1 463 Social policies 152 18 18 376.9 27 877 Pensions and benefits 152 18 05 18 376.9. 27,877 law enforcement agencies for the payment of pensions and benefits of 152 18 05 455 18 376.9 27 877 Customs authorities of the Russian Federation of the Russian Federation. 152 31 05 3 626 126.0 3 446 421 Russian Federation expenditure through trust 152 31 05 520 3 626 126.0 3,46,421 funds consolidated in the budget Table of contents 152 31 05 520 029 4 079.3 3 363 staff and 152 31 05 520 061 1 215 458.8 1 115 953 logistic support for the Operation of the Test, 152 31 05 073 20 000.1 19,997 scientific research and other institutions Military (special) 152 31 05 520 074 39 107.3 39 289 Polyclinic educational institutions, dispensaries, 152 31 05 520 301 54 161.2 54 147 diagnostic centres of the Ministry of Affairs 153 19 443.8 25 615 Federation and Nationalities of the Russian Federation 153 01 18 678.6 24 850 and local self-government 153 01 03 18 678.6 24 850 executive bodies Central Office 153 01 03 037 14 957.2 21 111 Monetary content 153 01 03 027 027 11 724.7 15 782 Administration expenses Cash content 153 01 03 038 027 2 863.7 2 932 Staff costs 153 01 03 038 029 857.7 807 Office of Fundamental 153 06 765.2 765 Research and Development Support for the Development of the Prospective 153 06 02 765.2 765 technologies and priorities for scientific and technological progress in R&D 153 06 02 281 765.2 765 Other R&D 153 06 10 281 216 765.2 765 Federal Archival Agency 154 56 024.7 63 335 Central Office 154 01 03 037 5 025.4 5 573 Currency amount 154 01 03 027 027 3 611.6 4 213 Staff expenses 154 01 03 037 029 1 413.8 1 360 Other expenses State support 154 01 05 041 48 249.5 54 697 Archived Services Content of Specials 154 01 05 041 273 20 665.6 23 180 objects of cultural heritage of the peoples of the Russian Federation Other costs, not 154 01 05 041 397 27 583.9 31 517 Miscellaneous expenses (expenses) 154 01 05 516 153.2 153 federal targeted programmes Other expenses, not 154 01 05 516 397 153.2 153 153 expenditures charged to other types of expenses, 154,01 05 530 339, financed from rental of real estate held by State organizations of the cultural heritage of the peoples of the Russian Federation Other expenses, not 154 01 05 530 397 38 Other forms of expenditure of Fundalmental 154 06 2 596.6 2 573 studies and promotion of scientific and technological progress scientific and technological progress 154 06 02 281 2 596.6 2 573 Scientific-154 06 02 281 187 1 714.4 1 715 research and development under federal targeted programmes Other R&D activities services 156 315 881.4 315 886 geodesy and cartography of Russia 156 01 10 836.2 11 897 and Local Government Administration of the Central Office 156 01 03 10 836.2 11 897 4 979.1 5 656 Monetary Maintenance 156 01 03 037 027 4 067.3 4,746 Expense Maintenance 156 01 03 037 029 911.8 910 Territorial Organs 156 01 03 038 5 857.1 6 241 Currency of 156 01 03 038 027 4 934.7 5 345 Appares and promotion of scientific and technological progress research and development priorities for scientific and technological progress 156 06 281 8 205.7 8 206 Conduct research-156 02 281 187 3 379.1 3 379 research and development work under federal targeted programmes Other research and development 156 06 02 281 216 4 826.6 4 827 Protection of the environment 156 09 287 785.0 287 785 natural resources, hydrometeorology, cartography and geodesy 287,785 geodetic and cartographic works Current content 156 09 05 364 075 287 785.0 287 785 entities under education 156 14 9 054.5 7 998 Middle Professional 156 14 04 9 054.5 7 998 Education 054.5 7,990 Training institutions for expenditure, 156 14 04 530 8, funded from the rental of real estate held by public organizations, Average special 156 14 04 530 268 8 training facilities 157 248 553.3 231,434 labour under the Ministry of Labour and Social Affairs Public administration of the Russian Federation 157 01 248 553.3 231 434 and local self-government of 157 01 03 248 553.3 231,434 executive bodies of the territorial authorities 157 01 03 038 248 553.3 231 434 Office of the President of the Russian Federation management 158 01 27 633.0 29 818 and local self-government Functioning 158 01 03 27 633.0 29 818 Office of the Government of the Central Office 158 01 03 037 8 283.3 9 191 19 349.7 20 627 Monetary content 158 01 03 038 027 18 360.4 19 774 staff costs forward 158 06 02 48 925.9 48,779 technologies and priority areas of scientific and technological progress R & D 158 06 02 281 48 925.9 48 426 Conduct of scientific-158 06 From the leasing of real estate held by public entities, the conduct of scientific-158 06 02 530 187 353 research and development activities under federal targeted programmes for the protection of the environment 483 109.3 481 152 natural environment and natural resources, hydrometeorology, cartography and Geodesy Hydrometeorology 158 09 04 483 109.3 481 152 Financing of expenses for 158 09 04 363 7378 759.4 376 803 Hydrometeorology and Environmental Monitoring Current Content 158 09 04 363 075 378 759.4 376 803 under the departmental structures 158 09 04 365 104 349.9 104 349 Russian Antarctic Expeditions Other expenses, not 158 09 04 365 397 104 349.9 104 349 349.9 Other costs of education 158 14 8 833.0 9 017 Pre-school education 158 14 01 319.8 320 Office costs for 158 14 01 400 319.8 320 early childhood education Secondary vocational education 158 14 01 400 259 319.8 320 Agency Secondary vocational education 158 14 04 403 8 220.7 8 405 Secondary vocational education Average special education 158 14 04 403 268. 8 220.7 8 405 Training institutions Reproduction and promotion 158 14 05 194.5 194 Qualifications Authority costs for 158 14 05 404 194,194,194 retraining and advanced training institutes Institutions and courses 158 14 05 404 270 159.5 159 on Retraining of Other expenses in the area 158 14 07 98,098 entities Other services 158 14 407 98.0 98 educational expenses Other institutions and 158 14 07 407 272 98.0 Educational activities by the State Committee 159 883 843.2 85 043 OF THE RUSSIAN FEDERATION standards and metrology Public administration 159 01 10 099.7 11 379 and local self-government Table of contents 159 01 03 037 027 7 675.5 8 955 Staff costs 159 01 03 037 029 2 424.2 2 424 apparatus Basic 159 06 14 598.3 14 609 studies and promotion of scientific and technological progress Development of advanced 159 06 02 14 598.3 14 609 technologies and priority areas of scientific and technological progress Scientific-159 06 02 281 187 370.6 389 research and development activities under federal targeted programmes Other research and development Standardization and 159 07 08 08 57 067.2 56 990 metrology State support 159 07 08 307 57 067.2 55 553 standards, metrology and certification. Content of the reference framework 159 07 08 307 203 15 555.7 14 956 Russia Content of State 159 07 08 307 204 27 825.4 27 825 Service of time and frequency and determination of Earth rotation parameters of contents State 159 07 08 307 205 1 367.5 1 161 service of standard specimen composition and properties of substances and content of State 159 07 08 307 206 970.7 728 Service of standard reference data of the Federal Fund 652.6 2 576 standards and All-Russian Classifications content of public services 159 07 08 307 209 7 927.4 7 748 territorial inspectors Other expenses, not 159 07 08 307 397 767.9 559 charged to other types of expenditure Funds allocated to State organizations under the reference base 159 07 530 203 1 257 Russian Federation expenditure 159 07 08 530 207 180 standards and Russian Classification of Entities 159 14 2 078.0 2 065 Average Professional 159 14 04 2 078.0 2 065 Education Secondary specialized secondary education 159 14 04 403 268 268 2 078.0 2,065 educational institutions Ministry of the Russian Federation 162 84 84 653.9 95 213 and local self-government 162 01 03 84 653.9 95 213 Executive Office of the Central Office 162 01 03 037 22 523.3 29 092 Currency amount 162 01 03 037 027 15 829.2 20,502 Staff Costs content 162 01 03 037 029 6 694.1 8 590 Territorial bodies 162 01 03 038 62 130.6 66 121 Monetary content 162 01 03 038 027 57 008.0 61 410 Staff costs 162 01 03 038 029 5 122.6 4 711 Ministry of State Property Management 163 194 129 130 130 State property of the Russian Federation 127.3 138 130 and local self-government 163 01 03 194 127.3 138 130 Executive Boards of Government of the Central Office 163 01 03 037 20 111.4 23 025 Content 163 01 03 037,029 3 430.0 3 430 Territorial organs 163 01 03 038 174 015.9 115 105 Monetary content 163 01 03 038 027 55 881.3 55775 Staff expenses 164,1303 038 029 118 134.6 61 530 Ministry of the Russian Federation 164,613 196.1 607 464 Federation for Physical Culture, Sport and Tourism 164 01 12 752.5 11 099 and Local Government Administration of the Central Office 164 01 03 12 752.5 11 099 12 752.5 11 099 Currency support 164 01 03 027 027 7 958.3 9,366 Staff Expenses for content 164 01 03 037 029 4 794.2 1 7333 of the Basic Staff 164 06 5 295.0 4 890 promotion of scientific and technological progress for the development of advanced 164 06 02 5 295.0 4 890 technologies and priority areas for R&D activities 164 06 02 281 5 295.0 4 890 Scientific--164 06 02 281 187 999.2 620 Research and development under federal targeted programmes Other research and development activities Other research and development 164 14 04 403 16 760.1 17,098 secondary vocational education 760.1 17,098 educational institutions financed, 164 14 04 530 17, from the rental of real estate leased by State organizations Average special 164 14 04 530 268 17 Redesign and upgrade of 164 14,05 6 986.8 6 889 qualifications Higher professional 164 14 06 96 076.7 93 393 Education 076.7 93 150 Higher vocational training. 164 14 06 405 271 96 076.7 93 150 Financing of expenditure, 164 Institutions of higher education 164 14 06 530 271 243 Other expenses in the field 164 14 07 2 031.8 1 910 Education Other institutions 164 14 07 407 2 031.8 1 910 educational expenses Other institutions and 164 14 07 407 272 2 031.8 1 910 health education activities and 164 17 470 893.8 470 212 Culture of Physical Culture and 164 17 03 470 893.8 470 212 Sport Financing of part 164 17 03 433 36 058.0 36,058 Other activities expenditure of 164 17 03 433 314 36 058.0 36 058 physical culture and sports 74,434,434 835,434,834,834,834,834,834,834,834,834,344,834,834,834,344,834,834,344,834,834,834,344,834,147,154 399.4 1 956 Other expenditure (requirements) 164,1803 516 290 2 399.4 1 956 Russian Agency for 165 5 195.1 4 970 Patents and Trademarks 165 01 5 195.1 4 970 and Local Government Administration 165 01 03 5 195.1 4 970 State Executive Central Office 165 01 03 037 5 195.1 4 970 Currency amount 165 01 03 037 027 3 686.3 3 470 Staff Costs 165 01 03 037 029 1 508.8 1500 Russian Centre 166 11 027.7 12 222 international scientific and cultural of the Government of the Russian Federation, State administration 166 01 9 515.7 10 044 and Local Government Other costs 166 01 05 9 515.7 10 044 General State administration expenditure 039 397 9 515.7 10 044 International activities related to other types of expenditures 724 Staff costs 166 03 01 01 120 029 497.0 454 units Ministry of the Russian Federation 177 002.5 1 372,036 Federation for Civil Defence, Emergencies and Disaster Management, Public Administration Central Office of the Government of the Central Office. 177 01 03 037 37 857.5 47 548 13 631 research and promotion of scientific and technological progress 631 technologies and priority areas for research and development 177 06 281 13 630.9 13 631 Other research and development 177 06 02 281 13 630.9 13 631 Warning and 177 13 1 292 514.1 1 310 857 State programmes 177 13 01 5 200.0 5 200 in response to accidents and other disasters of the Liquidation Programme. 177 13 01 395 5 200.0 5 200 effects of emergencies, Other costs, not 177 13 01 395 397 5 200.0 5 200 for other types of expenditure emergency situations Development, procurement, procurement, 177 13 02 141 121 800.0 121, 800 maintenance and repair of armaments, military equipment, communications and property under the defence order equipment and property Purchase of weapons and 177 13 02 141 065 101 100.0 101 100 military equipment R&D 177 13 02 11 800.0 11 800 0 11 800 1 025 912.3 1 053 470 troops (organs, other formations) Provision of personnel 177 13 02 200 060 539 870.5 604,197 Combat training and 177 13 02 200 061 240 700,0 208 982 logistical support for the current maintenance of troops 177 13 02 200 075 245 341.8 240 291 of the Agency's financial reserve structures 177 13 02 399 105 600.0 96 477 to prevent and eliminate emergencies Other costs, not 177 13 02 399 397 105 600.0 96 477 13 02 516 4 000.0 4 000 federal target programmes Other costs, not 177 13 02 516 397 4 000.0 4 000 Other types of expenditure attributable to civil defence. 177 13 03 16 400 ,0 16,400 Activities under civil law 177 13 03 151 16 400.0 16 400 Defence Other expenses, not 177 13 03 151 397 16 400.0 16 400 Russian Federation 181 01 4 150 720.0 8 895 246 579.9 4 627 529 and local government 03 038 12 Monetary content 181 01 03 038 027 12 Staff Activities of finance and 181 01 04 4 089 579.9 4 627 517 Central Office 181 01 04 037 76 270.2 84 804 Currency 181 01 04 037 027 51 656.0 60 251 Cash content 181 01 04 038 027 3 997 479.5 4 523 214 Expense costs 181 01 04 038 029 15 830.2 19 499 859.0 9 859.0 9 859 Research and Advancement of Science and Technology-Development of Prospective 181 06 02 9 859.0 9 859 technologies and priority areas of scientific and technological progress in R&D 181 06 02 281 9 859.0 02 281 216 9 859.0 9 859 Education 127.9 1 118 work with children Re-training and promotion 181 14 05 30 997.1 30 001 qualifications Staff costs for 181 14 05 404 30 997.1 30 001 retraining and upgrading of the Institute for the Promotion of 181 14 05 404 269 30 997.1 30 001 qualifications Higher Professional 181 14 06 18 251.7 15 177 Education Higher vocational education 181 14 06 405 271 18 251.7 15 177 Health and 181 17 904.4 926 Physical Health Care 181 17 01 904.4 926 Vedominal expenses 181 17 01 430 904.4 926 Polyclinic, dispensary, 181 17 01 430 301 904.4 926 diagnostic centres of the Trust Budget Funds 181 31 4 210 636 Federal Fund 181 31 03 4 210 636 of the Ministry of the Russian Federation for Taxes and Fees and the Federal Tax Police Service Russian Federation Expense account of Trust Fund 181 31 03 520 4 210 636 in the consolidated budget Other expenses, not 181 31 03 520 397 4 210 636 related expenses of the Russian Academy 190,419 457.3 414 370 agricultural sciences BASIC 190 06 478,478,521 research and promotion of scientific and technological progress Basic 190 06 006 01 270 381 177.5 376 901 studies Other R&D 190 06 01 270 216 381 177.5 376 901 State support 190 06 01 271 32 300.6 28 653 Russian Academy agricultural sciences Current content 190 06 01 271 075 9 694.1 9 480 Current content 190 06 01 271 183 22 606.5 19 173 Management and Presidium of the Academy (or branch) Financing expenses, 190 06 01 530 2 967 implemented from rental of real estate State organizations Current content 190 06 01 530 075 1 469 subordinated structures 190 06 01 530 216 1 498 Education 190 14 5 979.2 5 849 Preschool education 400 5 923.5 5 793 Pre-school Education for children's preschool 190 14 01 400 259 5 923.5 5 793 institutions Training and upgrading of 190 14 05 55.7 56 qualifications of 190 14 05 404 55.7 56 retraining and advanced training institutes for the 190 14,05 404,269 55.7 56 qualifications of the Training Centre 197 2 722.7 2 942 economic For the Government of the Russian Federation, the Government of the Russian Federation Management (not attributed to budgets of other ministries and agencies) Other costs, not 197 01 05 039 397 2 722.7 2 942 Other expenditures 199 2 663.0 Public administration 199 01 2 663.0 and local self-government 199 01 03 2 663.0 executive bodies of the State administration 199 01 03 037 2 663.0 Monetary content 199 01 03 027 027 1 432.4 Staff costs for the maintenance of 199001 03 037,029 1 230.6 Staff Plenipotentiary Representative 206 209 687.9 210 906 President of the Russian Federation in the Republic of North Ossetia-Alania and the Republic Ingushetia Public administration 206 01 9 687.9 10 906 and Local Government Other expenses 206 01 05 9 687.9 10 906 Public administration expenditures 206 01 05 039 9 687.9 10 906 General government (not charged to other ministries and departments) Other expenses, no 206 01 05 05 039 397 9 687.9 10 906 Social Policy 206 18 200 000.0 200 000 Other activities in 206 18 06 200 000 000.0 200 000 social policy areas Other expenses, not 206 18 06 06 451 397 200 000.0 200 000 assigned to other types of Mission 207 8 954.5 14 432 Governments of the Russian Federation in the Chechen Republic 954.5 14 432 general government (not charged to other ministries and departments) Other expenses, not 207 01 05 039 397 8 954.5 14 432 other types of expenditure Development Assistance Fund 226 116 344.9 115 813 small forms Scientific and technological enterprises 226 06 116 344.9 115 813 research and assistance Scientific and technological progress Development of the advanced 226,02 116 344.9 115 813 technologies and priority areas for scientific and technological progress. Technical sphere 226-288 029 5 376.0 4 844 Other R&D 226 06 02 288 02 288 216 968.9 110 969 Russian aviation 258 2 988 346.2 3 564 182 Space Agency 258 01 12 070.2 15 069 Local Government Operation 258 01 03 12 070.2 15,069 executive bodies Central Office 258 01 03 037 12 070.2 15 069 Monetary content 258 01 03 037 027 8 618.7 11 485 Scientific and technological progress of the development of the prospective 258 06 02 192 160 technologies and priority areas of scientific and technological progress in R&D 258 06 02 281 191 918 activities under federal targeted programmes. 258 06 02 530 242 Other R&D projects 258 06 530 216 242 Industry, energy 258 07 22 852 and construction of Other industries 258 07 05 22 852 State support 258 07 05 302 22,852 branches of industry Current content 258 07 05 075 52 subordinate structures of other expenses, not 25258 05 302 397 22 800 258 17 441 Physical health culture 258 17 01 441 Department of Public Health 258 17 01 430 441 Hospitals, maternity homes, 258 17 01 430 300 254 clinics, Polyclinic hospitals, outpatient clinics, 258 17 01 430 301 187 Diagnostic Centers Study and 258 24 2 976 276.0 3 333 660 uses of outer space Government support 258 24 01 385 190.0 474 097 space activities State support 258 24 01 284 204 590.0 590 space activities Maintenance and operation 258 24 01 284 195 204 590.0 205590 ground space activities Procurement of serial 258 24 01 285 180 60.0 268 507 Purchase of special equipment and 258 24 01 285 066 180,0 268 507 Communications Research and 258 24 02 591 086.0 2 859 563 859 563 research and development work under federal targeted programmes Committee on Conventional 259 1 710.9 5,032 Problems of Chemical and Biological Weapons under the President of the Russian Federation State Administration 259 01 1 710.9 5 032 and Local Government Operations 259 01 03 1 710.9 5 032 Central Office 259 01 03 037 1 710.9 5 032 Monetary content 259 01 03 037 027 808.3 2.188 Staff costs 259 01 03 037 029 902.6 2 844 State Committee 262 114 530.0 114 470 Russian Federation for Youth Policy 262 01 3 984.2 3 950 and Local Government Administration 262 01 03 3 984.2 3 950 Central Office 262 01 03 037 3 984.2 3 950 Monetary content 262 01 03 037 027 2 584.8 2 566 Staff costs 262 01 03 037 029 1 399.4 1 384 Education 262 14 68 803.8 68 773 General education 262 14 401 68 803.8 68 773 Policy 262 18 41 742.0 41 747 Youth policies 262 18 03 41 742.0 41 747 State support 262 18 03 446 41 742.0 41 747 Youth Policy of Other Institutions and 262 18 03 446 323 41 742.0 41 747 social activities Center for Economic Policy 263 7 784.8 9 221 conditions attached to the Government of the Russian Federation 263 01 7 784.8 9 221 and Local Government Other expenses 263 01 01 05 7 784.8 9 221 General Administration Expenditure 263 01 05 039 7 784.8 9 221 General Public Administration (not charged to the budgets of other ministries and Other costs, not 263 01 05 039 397 7 784.8 9 221 of the Federal Service 279,360 003,359,683 Special Construction of Russia under the Government of the Russian Federation Industry, Energy 279 07 360 003.3 359 683 and Construction, Architecture 279 07 07 360 003.3 359 683 Contents and equipment 279 07 07 200 360 003.3 359 683 troops (bodies, other formations) 393 and local self-government, Other expenses for 302 01-05 30 440.4 27 393 of the Public Administration of Expenditure for 302 001 05 039 30 440.4 27 393 of the Public Administration (not included in the budgets of other ministries and departments) 3001 039 027 12 429.2 9 892 Staff Maintenance Expenses 302 01 05 039 029 18 011.2 17 501 units Administration of cases 303 1 225 716.3 1 297 761 of the President of the Russian Federation President of the Russian Federation 30303 01 01 1 741.1 1 769 Russian Federation President of the Russian Federation President of the Russian Federation Contents of the Administration 303 01 01 005 470 882.7 514 435 President of the Russian Federation Monetary content 303 01 01 005 027 193 703.1 226 Staff expenses for maintenance 303 01 01 005 029 275 674.5 286 483 483 301 01 006 167 320.9 177 239 Cases of President of the Russian Federation 303 01 01 006 027 21 238.2 29 736 Staff expenses 303 01 01 006 029 146 082.7 147 503 Other expenses (need) 303 01 01 516 1 342.1 Federal targeted programmes Other expenses, not 303 01 01 01 516 397 1 342.1 were assigned to other costs of operation 303 01 03 219 775,251 391 executive bodies of State authority President's content 303 01 03 033 1 070.2 2 069 Government of the Russian Federation and its deputies 303 01 03 033 021 398,606 Prime Minister of the Russian Federation Remand 303 033 022 671.4 1 463 (...) (...) 218,705,249,322 Government of the Russian Federation Remand costs 303 01 03 035 027 74 833.6 94 495 028 818.4 4 645 Staff costs 303 01 03 035 029 143 053.7 150 182 Other expenses 12301 05 12 162.3 12 933 General Administration of Expenditure + 303 01 05 039 886.6 974 General Administration (not charged to other ministries and departments) Expenditure on maintenance expenses, not 303 01 05 039 397 487.8 539 State support costs 303 01 05 423 11 275.7 11 959 recurrent publications established by the executive and legislative branches Other costs, not 303 01 05 423 397 11 11 275.7 11 959 other types of expenses, International activities 303 03 782.1 862 International 303 03 01 782.1 862 Cooperation abroad 303 03 01 01 120 782.1 862 Currency 303 03 01 120 027 525.0 605 Staff costs 303 03 01 120 029 257.1 257 Office of Fundamental 303 06 26 339.4 23 105 research and assistance Development of promising 303 06 02 26 339.4 23 105 technologies and research and development priorities 303 06 02 281 26 339.4 23 105 Conduct research-303 02 281 187 2 889.9 research and development under federal targeted programmes Other research and development 303 06 02 281 216 23 449.5 23 105 Transport, Road 303 10 49 294.0 49 294 household, communications and informatics operations 303 10 03 49 294.0 49 294 State support 290 49 294.0 49 294 Education 303 14 104 493.3 101 916 Pre-school education 303 14 01 15 411.6 15 262 Office of the United Nations Development Programme (UNICEF) for the period from 1 July to 30 June 2002 Non-school facilities 303 14 02 401 264 134.7 134 working with children Secondary vocational education 303-14 04 1 104.8 1 105 268 1 104.8 1 105 schools Retraining and promotion 303 14 05 42 897.1 41 365 qualifications Service costs of 303 14 05 404 42 897.1 41 365 retraining and advanced training institutes of the Institute for 303 14 05 404 269 42 897.1 41 365 qualifications Higher Professional 303 14 06 39 438.1 38 697 Education Department 303 14,06 405 39 438.1 38 1 38 210 higher vocational education Higher education institutions 303 14 06 405 271 39 438.1 38 210 Institutions of Higher Education 303-530 271 487 Other expenditure in the field 303 14 07 5 507.0 5 353 Education Other institutions 303-407 5 407 5 507.0 5 353 educational expenses Other institutions and 303 14 07 407 272 5 507.0 5 353 educational activities in the field of culture, art and 303-15 45 129.9 38 702 Culture and Art 303 15 01 37 077.0 30 729 State support 303 15 01 411 37 077.0 30 729 theatres, concert organizations, circus and other performing arts 273 37 077.0 30 729 objects of the cultural heritage of the peoples of the Russian Federation 8 052.9 7 973 Arts and Culture and Arts 303 412 412 8 052.9 7 973 Culture and Art costs Other Institutions and 303 15 03 412 287 287 8 052.9 7973 Culture and Arts 100.2 100 Information from other costs of mass 303 303 17 110 310,9 109 973 Physical culture 303-17 01 430 110 310,99,973 Health Hospital, Maternity Hospitals, Maternity Hospitals, 303 17 01 430 300 41 189.1 41 191 clinics, Hospitals for Polyclinic, Clinic, 303 17 01 430 301 18 756.6 18 466 Sanatorium Diagnostic Centers and Recreation houses 303 17 01 430 308 50 365.2 50 316 507 State administration of the Russian Federation 305 0136 609.0 609.0 149 507 and Local Government Miscellaneous expenses 305 01 05 136 609.0 149 507 01 05 042 227.6 294 Accounts Chamber of the Russian Federation and his Deputy Monetary Content President of the Court of Accounts 305 01 042 024 119.4 163 houses of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION 791.8 636362 Maintenance expenditure 305 01 05 044 029 82 333.5 86 333 Federal Energy 306 7 96.2 8 106 Commission of the Russian Federation State Administration 306 01 7 946.2 8 106 and local self-government 306 01 03 7 946.2 8 106 executive bodies of the Central Office 306 01 03 037 7 96.2 8 106 Monetary content 306 01 03 027 027 6 66.2 6 776 1 752 134 Electoral and 308 30 02 1 752 133.8 1 752,134 Referenda 038 48 141.6 48 141 Currency 308 30 02 038 027 31 887.2 31 887 Staff costs 30 02 511 511 1 365 000.0 1 365 000 Meeting of the Russian Federation 308 30 02 513 42 154.3 142 155 Central Electoral Commission of the Russian Federation 30 02 513 027 17 288.4 17 289 Ministry of Foreign Affairs of the Russian Federation Central Office 310 01 03 037 261 410.2 292 706 Monetary content 310 01 03 037 027 137 379.6 168 675 029 124 030.6 124 031 Territorial entities 310 01 03 038 54 991.0 35 593 Monetary content 310 01 03 038 027 25 550.8 14 221 02 21,372 International activities 310 03 45 478.2 74 134 International 310 03 01 45 478.2 74 134 310 03 01 120 029 14 948.7 13,411 Camera Basic 310 06 2 611.6 1 793 research and assistance scientific and technological progress of the development of the advanced 310 06 02 2 611.6 1 793 technologies and priority areas of scientific and technological progress of R&D 310 06 02 281 2 611.1.6 1 793 Conduct scientific-310 06 02 28187 1 000.0 300 research and development Research and development under other federal targeted programmes 310 06 02 281 216 1 611.6 1 493 Education 310 14 67 619.8 64 465 Pre-school education 310 14 1 230.8 1 178 Vedominal expenses 310 14 01 400 1 230.8 1 178 Pre-school, Pre-school, Pre-school 310 14 01 400 259 1 230.8 1 178 General Education 310 14 02 5 387.6 5 375 agencies costs of 310 14 02 401 5 387.6 5 375 general education of the School-kindergarten, 310 14 02 401 260 3 294.1 3 294 primary, lower secondary and secondary boarding schools 310 14 02 401 264 714.2 714 work with children 657 Retraining Higher Professional Training 310 14 06 58 270.4 55 255 Education at the Higher Education Institutions 310 14 06 405 58 270.4 58 270.4 55 217 58 270.4 Financing of expenses, 310 14 06 530 38 Institutions of higher education 310 14 06 530 271 38 Health and 310 17 5 077.2 5 121 Physical culture Health care hospitals, maternity homes, 310 17 01 430 300 2 028.6 2 028 clinics, Polyclinic hospitals, Outpatient facilities, 310 17 01 430 301 2 218.7 2 218 Sanatorium diagnostic centres for children and 310 17 01 430 307 829.9 875 adolescents Federal service 311 01 78 923.8 84 785 Local Government 311 01 03 78 923.8 84,785 executive authorities of the Central Office 311 01 03 037 19 907.3 22 512 Monetary content 311 01 03 027 027 15 443.9 18 049 Office expenses 311 01 03 037 029 4 463.4 4 463 Territorial entities 311 01 03 038 59 016.5 62 273 cash 311 01-03 038 027 50 620.7 54 347 Administration expenses 311 01 03 038 029 8 395.8 7 926. technologies and priorities for scientific and technological progress in R&D 311 06 06 02 281 216 17 445.5 17 385 Transportation, road 311 10 53 323.5 50 952 farm, communications and informatics Air transport 311 10 03 53 323.5 50 952 State support 311 10 03 373 53 323.5 50 952 air transport Current content 311 10 03 373 075 44 1228.7 41 757 subordinate structures of enterprises 311 10 03 373 232 9 194.8 9 195 air transport in the districts of Far North Education 311 14 184 026.2 184 032 Average professional 311 14 04 115 238.2 115 244 education Secondary special education 311-311 403 268 268 115 238.2 115 funding institutions expenditure, 311 14 04 530 27, provided by the rental of immovable property held by State organizations. Average special 311-311 530 268 27 educational institutions 68 788.0 68 788 Education Sector costs 311 14 06 405 68 788.0 68 788 Higher Education Institutions 311 14 06 405 271 68 788.0 68 788 Health and 311 17 885.7 17 395 Physical Culture 311 17 01 17 885.7 17 395 Agency costs for 311 17 01 430 17 885.7 17 395 health care Hospitals, maternity homes, 311 17 01 430 300 14 728.4 14,282 clinics, hospitals of Polyclinic, dispensary, 311 17 01 430 301 301 3 157.3 3 113 Diagnostic centres of the Russian Federation State Administration of 316 01 214 314.4 225 846 and local government 316 01 03 0214 314.4 225 846 executive bodies of the central Government Office 316 01 03 037 029 1 882.2 1,853 Cameras 316 01 03 038 206 425.2 217 051 Currency amount 316 01 03 038 027 197 714.8 209 119 119 119 Expenses for maintenance 316 01 03 038 029 8 710.4 7 932 Office of the Basic 316 06 424.9 308 studies and the promotion of scientific and technological progress Development Prospective 316 06 02 424.9 308 technologies and priority areas of scientific and technological progress in R&D 316 06 02 281 216 424.9 308 Education 316 14 16.6 17 Recreation and upgrading of 316 14 05 16.6 17 Qualifications Authority costs 316 14 05 404 16.6 17 Retraining and refresher training 318 14 05 404 269 16.6 17 Qualifications Ministry of Justice 318 11 099 626.3 11 855 967 Russian Federation Law enforcement 318 05 11 093 558.0 11 851 013 activity and security of the State 614.2 10 960,500 Development, procurement, 318 05 03 141 144 900.0 190,0190,766 military equipment, military equipment, communications and equipment under combat training and 318,05 031,141,061 27,317 logistics Maintenance of troops repair and production 318 05 03 141 063 11 800.0 26,490 weapons, military equipment and equipment Procurement and 318,05 03 141 065 63 100.0 65,907 military equipment procurement of special equipment and 3318 05 03 141 066 68 100.0 70,8072 1 900.0 3 219 072 1 900.0 3 219 Contents of military equipment 318 05 03 03 143 78 393 (special) Training institutions Military (special) 318 05 03 143 074 78 393 educational institutions maintained and equipped 318,05 03 200 6 184 702.6 6 312 295 troops (bodies, other formations) Personal 318 05 03 200 060 5 407 808.8 5 559 777 Military training and 318 05 03 200 061 776 893.8 7552 518 II. Maintenance services Special forces 318 05 93 201 3 964 935.9 4 301 225 Contents of special contingent 318 05 03 201 070 3 964 935.9 4 301 225 Other agency 318 05 03 407 70 396.9 28 366 Education expenses Agency costs of 318,05 03 430 8 678.8 46 435 Health Polyclinic, dispensary, 318,05 03 430 301 8 678.8 44-46 435 diagnostic centres, 318,05 03 530 20 funded by lease of real estate, fixed by state organizations Purchase of special equipment and 318 05 03 530 066 16 Military (special) 318 05 03 530 074 4 educational institutions of the Judiciary. 318 05 10 719 943.8 890 513 Central Camera 318 05 10 037 31 965.0 44 603 Currency amount 318 05 10 037 027 28 661.4 30 685 Staff costs 318 05 10 037 029 3 303.6 13 918 Territorial bodies 318 05 10 038 93 870.1 99 734 10 038 027 87 535.1 93 955 Staff costs 318 05 038 038 029 6 335.0 5 779 Expenditure with 318,05 10,039 513,513.5 549 General Public Administration (not charged to the budgets of other ministries and agencies) Other expenses, non-318 05 10 039 397 513.5 549 513,549 513,513,513,513,513,513,513,537.9 537.9 63,231 of the Ministry of Justice of the Russian Federation Staff costs 318 05 061 029 212 769 Other expenses, not 318 05 14 6 068.3 4 954 Recreation and 318 14 05 6 068.3 4 954 Professional development increase 318 14 05 404 6 068.3 4 954 Refresher and advanced training of the Institute for the Promotion of Education 318 14 05 404 269 6 068.3 4 954 Qualifications Russian Academy of Science 319 2 203 857.8 2 100 925 Fundamental 319 06 2 125 556.2 2 021 736 research and assistance Scientific and Technological Progress of Fundamental 319 06 01 2 125 556.2 2 021 736 Research Hosting of 319 06 01 270 1 888 894.5 1 788 928 fundamental research 270 273 16 798.6 16 075 objects of cultural heritage of the peoples of the Russian Federation State support 319 06 01 273 236 661.7 228 526 Russian Academy of Sciences Current content 319 06 01 273 075 65 258.5 64 969 subordinate structures Current content 319 06 01 273 183 132 132 161.5 126 707 management of affairs and presidium of the Academy (or secession) Geological-exploration 319 06 01 273 410 39 241.7 36 850 work Finance costs, 319 06 01 530 4 282 expenses from rental of real estate held by other RR 319 06 01 530 216 4 281 Geological and exploratory work 319 06 01 530 1 Education Education 319 14 01 9 657.6 9 391 preschool expenses at 319 14 01 400 259 9 657.6 9 391 General Education 178.2 942 general education, kindergartens, 319 14 02 401 260 1 122.5 902 primary, lower secondary and secondary schools 319 14 02 401 264 55.7 40 work with children Reproduction and promotion of 319 14 05 1 850.0 1 236 qualifications Service costs for 319 14 05 404 1 850.0 1 236 retraining and advanced training institutions and Courses 319 14 05 404 270 1 850.0 1 236 Health care and 319 17 62 465.8 65,674 physical health culture. 319 17 01 62 465.8 674 674 Federal expenses for 319 17 01 430 62 465.8 6465.8 Hospitals, maternity hospitals, 319 17 01 430 300 50 121.2 52 093 clinics, hospitals Polyclinic, dispensary, 319 17 01 430 301 9 042.3 10 139 Other institutions and 319 17 01 430 310 3 302.3 3,434 Healths of public health expenditure, 319 17-530 8 expenses from rental of real estate held by State organizations Other institutions and 319 17 01 530,310 84,84,804.7 801 16,271.0 18,081 Public Administration Agency of Public Administration 320 01 16 271.0 18 081 Central Office 320 01 03 037 16 271.0 18 081 Currency 320 01 03 037 027 13 494.4 15 569 Maintenance costs 320 01 03 037 029 2 776.6 2 512 Entities 320 14 32 483.7 32 716 Average vocational training 320 14 04 403 32 483.7 32 474 Secondary vocational education Average Special 320 14 04 403 268 32 483.7 32 474 educational institutions Finance costs, 320 14 04 530 242 Median Special 320 14 04 530 268 242 Educational institutions Budget funds 320 31 29 556 050.0 33 750 488 Federal Road Fund 320 31 01 29 556 050.0 33 750 488 01 520 322 1 000 000.0 535 000 maintenance and repair 320 31 01 520 401 9 318 540.0 7,604,992 functioning network of federal roads Redesign and 320 31 01 520 402 8 691 300.0 16 388 491 Road Traffic Company, Purchase of Road-320 31 01 520 403 400 000.0 472 079 Equipment and other property required for the operation and maintenance of federal roads grant and grant to bodies 320 31 01 520 404 9 346 210.0 8 146 234 of the executive authorities of the constituent entities of the Russian Federation for the development and maintenance of motor vehicles Total use of the Fund reserve 320 31 01 520 405 100 000.0 28 195 Federal expenses 320 31 01 520 700 000.0 575 497 State Duma 330 766 967.6 838 487 Federal Assembly of the Russian Federation 01 726 247.6 797 767 and Local Government Performance 330 01 02 726 247.6 797 767 Legislative (representative) bodies of the State administration 330 01 02 030 1 038.1 1 182 State Duma and its deputies 330 01 02 030 014 271.6 312 of the Chairman of the State Duma General Assembly resolution 330 01 02 030 030 015 766.5 870 State Duma deputies: 330 031 031 196 659.2 228 State Duma deputies 330 031 031 016 68 408.1 79 277 Duma money 330 01-02 031 017 128 251.1 148 912 deputies State Duma Support activities 330 01 02 032 528 550.3 568 396 State Duma money 330 032 018 8 782.9 10 332 units of the State Duma State Duma money 330 01 02 032 020 35 995.7 42 360 Staff of the Committees Hospitality 330 028 028 23 198.2 02 198 032 029 349 602.1 032 349 029 349 032 183 Training and promotion 330 14 05 182.8 183 qualification costs for 330 14 05 404 182.8 183 retraining and advanced training of the Institute for the promotion of the development of the Mass Media 330 16 40 40 537.2 40 537 Fax-E-TV 330 16 909.0 16 909 Other expenses, not 330 16 01 515 16 909.0 16 909 Other miscellaneous expenses, not 330 16 01 515 397 16 909.0 16 909 Recurrent printing and 330 16 02 23 628.2 23 628 State support 330 423 423 23 628.2 23 628 Periodic publications established by the executive and legislative branches of the Special Purpose Grants and Subsidy 330. 423 290 23 628.2 23 628 Council of the Federation 333 273 426.5 304 485 Federal Assembly of the Russian Federation (Representative) of the President of the Federation 333 01 02 020 393.5 668 Federation Council and its Vice-Chairmen: 333 01 02 020 008 106.2 168 Chair of the Federation Council 500 Vice-Presidents of the Council of the Federation 689.3 47 428 Federations and their assistants Monetary content 333 01 02 022 011 8 924.3 9 199 members of the Federation Council 233 077 Council of the Federation Council 333 01 02 024 013 69 579.6 87 179 Staff of the Federation Council of the Federation Qualifications Authority costs 333 14 05 404 102.8 103 retraining and advanced training 333 14 05 404 269 102.8 103 103 qualifications Special purpose grants and grants established by the executive and legislative branches of the executive and legislative branches 333 290 23 209.2 23 209 209 Medical Center 352 433 139.9 43259 259 63.0 63 studies conducted by the Office of the President of the Russian Federation and the promotion of scientific and technological progress research and development priorities 352 06 02 281 63.0 63 Other research and development 352 06 02 281 216 63.0 63 Education 359 Pre-school 352 14 01 400 259 6 411.3 6 359 General Education Institutions Average professional 352 14 04 1 659.4 1 660 Education Secondary vocational education Average special 352 14 04 403 268 1 659.4 1,660 educational institutions Training Institute Development Institutions 352 14 05 404 269 2 508.0 2 508 Health Proficiations and 352 17 422 488.2 488.2 4488.2 Physical Health Care 352 17 01 417 136.7 3318 Vedominal expenses on 352 17 01 430 417 136.7 136.7 162 162 Hospital health care, maternity homes, 352 17 01 430 300 242 340.9 242 341 clinics, Polyclinic hospitals, clinics, 352 17 01 430 301 85 373.8 85 007 Other institutions diagnostic centres and 352 17 01 430 310 89 422.0 88 814 health care activities Hospital leases, maternity homes, 352 17 01 530 300 51 clinics, Hospitals Other institutions and 352 17 01 530 310 105 health care interventions in Sanitari-352 17 02 5 351.5 5 351 Sanitary and Epidemiological Surveillance Centres of the State 352 432 311 5 351.5 5 351 Sanitary and Epidemiological Surveillance of Moscow State 386 605 741.5 504 569 University of the State of Basic Health Research and Advancement of Scientific and Technological Progress of the Basic 386 06 01 84 087.5 83 860 Studies of the Undertaking of Fundamental 386 06 Cultural Heritage of the Peoples of the Russian Federation Pre-school education 386 14 01 872.5 785 2 605.0 2 696 General education of boarding schools 386 14 02 401 263 2 605.0 2 696 Refresher and advanced training of 386 14 05 3 171.6 3 080 Vedominal expenses for 386 14 05 404 3 171.6 3,080 Refresher and advanced training of the Institute increase of 386 14 05 404 269 3 171.6 3 080 qualifications Higher Professional 386 14 06 515 004.9 414 148 386 14 06 405 515 004.9 413 748 higher professional education 400-400 objects of cultural heritage of the peoples of the Russian Federation management 387 471 160.9 469 693 medico-biological and extreme problems Ministry of Health of the Russian Federation Management (not attributed to budgets of other ministries and agencies) Other costs, not 387 01 05 039 397 8 384.3 9 393 Other types of expenditure of Fundmental 387 06 42 214.3 42 214 and promotion of scientific and technological progress Development of promising 3806-02 42 214.3 42 214 technologies and priority areas of science and technology R&D 387 06 02 281 42 214.3 42 214 Research and development under federal targeted programmes Other R&D Other R&D 387 06 02 281 216 29 591.4 29 591 Education 387 14 01 260.0 4 096 Pre-primary education 387 14 01 400 263.2 264 pre-school Secondary education costs 387 14 04 403 1 221.4 1 120 Secondary vocational education special 387 403 403 403 268 1 221.4 1 120 training institutions Redesign and increase 387 14 05 2 775.4 2 712 qualifications of the Authority for 387 14 05 404 2 775.4 2 712 refresher and advanced training institutes 387 14 05 404 269 2 775.4 2 712 Health care qualifications and 387 17 416 154.5 413 847 physical education maternity hospitals, 387 17 01 398 300 4 511.9 4 477 clinics, Hospitals Other institutions and 387 17 01 398 310 655.8 639 Health activities Veidominal expenses 387 17 430 410 986.8 408 882 health care hospitals, maternity homes, 387 17 01 430 300 410 986.8 408 682 clinics, Hospitals Hospitals, 387 17 01 530 49 Hospitals Social Policy 387 18,147.8 Other activities 387 18 06 147.8 143 Social policy areas of the Committee 387 18 06 398 147.8 143 veterans Special risk subdivisions of the Russian Federation. 387 18 06 398 290 147.8 143 Pension Fund of the Russian Federation. 392 17 700 000.0 17 700 000 of the Federation Social Policy 392 18 17 700 000.0 17 700 000 Social assistance 392 18 02 17 700 000.0 17 700 000 Funds transferred to the Pension Fund of the Russian Federation to pay pensions and benefits in accordance with the legislation of the Russian Federation 700,000 assistance to Information Telegraph Agency 397 93 644.7 93 560 Russian Agency (Itar-Tass) 397 16 93 644.7 93 560 information provided by other media Social and cultural sphere 40401 794 956.9 794 089 089 of the Russian Academy of Sciences of Fundamental 401 06 756 681.1 7555 651 research and promotion of the scientific and technological progress of the Foundation 401 06 01 756 681.1 755 651 studies Basic 401 06 01 270 659 490.5 656 345 studies Other R&D 401 06 01 270 216 659 659 490.5 656 345 State support 401 06 01 274 97 190.6 96 461 branches of the Russian Academy of Sciences Current content 401 06 01 274 075 51 270.3 51 270 Office of the Academy (or branch) Exploration work 401 06 01 274 410 13 166.4 13 080 Funding of expenditure, 401 06 530 2 845 from the rental of real estate State organizations Current content 401 06 01 530 075 5 subordinates Current 401 06 01 530 216 2 061 Education 401 14 11 203.0 11 368 School education 401 14 01 10 978.1 11 143 978.1 10 978 preschool education for children preschool 401 14 01 400 259 10 978.1 10 978 State organizations Kindpreschool 401 14 01 530 259 165 general education 401 14 02 30.7 31 Office costs 401 14 02 401 30.7 31 general education of Non-school 401 14 02 401 264 30.7 31 work with children Other expenses 40401 14 07 194.2 194 Other institutions and 401 14 07 407 272 194.2 194 physical education activities and 401 17 27 070 Physical health care 401 17 01 27 072.8 27 070 buckle expenditures 401 17 01 430 27 072.8 27 070 Hospitals, maternity hospitals 401 17 01 430 300 27 072.8 27 070 clinics, hospitals State 409 129 346.5 118 566 academic Bolshoi Theater of the Russian Federation Culture, Art and 409 List of concert organizations, circus performers and other organizations of the performing arts Federation Law enforcement 415 05 1 901 304.9 2,435,745 activities and security State Prosecutor's Office 415 05 08 1 901 304.9 2 435 745 Content of General 415 05 08 209 710.1 712 procurator of the Russian Federation and its deputies 415 05 08 209 150 109.5 90 Monetary contents 415 05 08 209 151 60,6,622 Deputy Prosecutor General of the Russian Federation 78,538 expenses 415 05 08 210 029 39 945.0 38 606 Apparas 415 05 08 211 1 797 696.1 2 317 889 Procurators of the Russian Federation 789 907 Public Prosecutors 415 14 14 958.0 14 520 Refresher and 415 14 05 6 428.9 6 325 upgrade skills for 415 14 05 404 6 428.9 6 325 retraining and advanced training institutes 415 14 05 404 269 6 428.9 6 325 qualification Extra-professional 415 14 06 8 529.1 8 195 Education system costs 415 14 06 405 8 529.1 8 195 Higher Vocational Higher Education Institutions 415 14 06 405 271 8 529.1 8 195 Social Policies 415 18 290 000.0 318 586 Pension and benefits in 415 1805 290 000.0 318,586 Payment of pensions and benefits 415 18 05 442 290 000.0 318 586 Other categories of citizens pay pensions and benefits 415 18 05 442 326 290 000.0 318 586 Russian Academy 423 241 771.3 237 776 medical sciences BASIC 423 71.3 771.3 237 776 research and assistance Scientific and Technological Progress of Fundamental 423 06 01 241 771.3 237,776 State Support 423 06 01 275 200 175.9 195 933 Russian Academy of Medical Sciences Current content Other R&D 423 06 01 275 216 180 099.1 176 093 State support 423 06 01 276 41 595.4 41 488 offices of the Russian Academy of Medical Sciences 01 276 183 4 255.4 4 255 management of cases and presidium of the Academy (or secession) 423 06 01 276 216 34 737.8 34 660 Financing of expenditures, 423 06 001 530 355 from rental of real estate held by State organizations Other RDR 423 06 01 530 216 355 Russian Academy 424 6 774.2 6 769 paintings, art and education 42.4 6 774.2 6 769 Higher professional training 424/6 774.2 6 769 14 06 405 271 6 774.2 6 769 Russian Academy 425 33 939.1 32 674 278.5 16 087 Research and Advancement of Scientific and Technological Progress of Fundamental 425 06 01 16 278.5 Research of cultural heritage of the peoples of the Russian Federation Education Federations 425 14 17 660.6 16 587 General education 425 14 02 4 036.7 4 036 425 14 02 401 4 036.7 4 036 general education of the School-kindergarten, 425 14 02 401 260 4 036.7 4 036 elementary, intermediate and secondary vocational schools 425 14 06 13 623.9 12 551 education costs 425 14 06 405 13 623.9 12,551 Higher vocational education 135,405,405,40273 13 623.9 12,551 Cultural Heritage of the Peoples of the Russian Federation Supreme Arbitration Court 434 525 185.5 554 259 Russian Federation Judiciary 434 02 508 957,57,549 323 Federal judicial system 434 002 01 508 957.8 549 323 System of contents of the President and 434 02 01 057 10 318.2 9 587 members of the Supreme Arbitration Court of the Russian Federation For the Russian Federation, the Court of Arbitration of the Russian Federation provided for the operation of the Court of Arbitration of the Russian Federation. 907 Apparas of Federal 434 01 059 69 681.5 74 365 arbitral tribunals 02 01 059 027 14 385.4 14 779 Staff costs 434 02 01 059 029 15 572.3 25 049 Appari Kénoy 434 02 060 027 74 717.7 77 744 Staff costs 434 02 01 060 044 198 816.4 219 513 044 198 816.4 227.7 4 936 16 227.7 4 936 Reproduction and increase of 434 14 05 16 227.4 4 936 Vedominal expenses for 434 14 05 404 16 227.7 4 936 retraining and promotion Qualifications of the Institute for the Promotion of Women 434 14 05 404 269 16 227.7 4 936 Qualifications Constitutional Court 436 61 003.0 69 468 Russian Federation Judiciary 436 02 61 003.0 69 468 468 468 Federal Judiciary President and 436 050 2 680.8 3 121 members of the Constitutional Court of the Russian Federation Constitutional Court of the Russian Federation The Constitutional Court of the Russian Federation 913.1 89 725 Federal judicial 437 02 01 76 913.1 89 725 system of President's content and 437 02 01 01 052 14 338.0 16,728 members of the Supreme Court of the Russian Federation Federation of Money of Members 437 02 01 052 043 14 190.8 16 556 Supreme Court of the Russian Federation F. Implementation of the International Convention on the Protection of the Rights of the 438. 4 200 712.1 4 271 015 Supreme Court of the Russian Federation 8,600.9 9 963 Staff costs 438 02 01 037 029 14 153.6 13 483 02 01 038 114 552.0 118 574 KYRYRUSHNAZA 438 704 152 386 Staff costs 438 02 054 029 152 91.7 301 117 Staff-related costs of judges 438 02 01 054 044 279 829.4 308 113 Nature of Court System 438 02 01 055 3 242 664.3 3 367 379 general jurisdiction of the districts and cities maintenance 438 02 055 029 1 012 303.7 1 206 386 Cameras 1 140 055 044 1 140 439.8 1 207 677 Content of justices of the peace 438 02 01 063 132 000.0 Maintenance costs 438 02 01 063 029 47 807.8 Courts Act 438 02 063 044 84 192.2 Russian Defence Ministry 464 12 478.2 12 213 National Defence 464 04 12 478.2 12 213 Construction and maintenance of 464 04 01 478.2 12 213 Russian Armed Forces Content and facilities 464 04 01 147 12 478.2 12 213 ROSTO Enforceability 464 147 060 9 326.2 9 074 Military training and 464 04 01 147 061 914.0 914 logistic support for other expenses, not 464 04 01 147 397 2 238.0 2 225 Basic 486 06 234 698.3 227 108 Research and Advancement of Scientific and Technological Progress of the Basic 486 234 698.3 227 108 Conduct of fundamental 486 06 01 270 212 246.9 206 331 206 studies Other R&D 486 06 01 270 216 212 246.9 206 331 State support 486 06 01 274 22 22 451.4 20 303 branches of the Russian Academy of Sciences Current content of 486 06 01 274 183 22 451.4 20 303 Case Management and Academy (or Divisions) Financing of Expenditure, 486 06 01 530 474 administered from rental of real estate State organizations Current content of 486 06 01 530 183 216 Management of the Affairs and Presidium of the Academy (or secession) 486 06 01 530 216 258 Education 486 2 173.5 2 047 Pre-school education 486 14 01 2 124.0 1 997 Office costs of 486 14 01 400 2 124.0 1 997 preschool education 124.0 1 997 institutions General education 486 14 02 49.5 50 Health 486 17 01 1 113.6 1 003 Wedensic costs for 486 17 01 430 1 113.6 1 003 Health Polyclinic, Outpatient, 486 17 01 430 301 1 1113.6 1,003 Diagnostic Centers of Far Eastern Division 494 314 504.4 311 992 Russian Basic 494 06 308 311.9 305 787 studies and promotion of scientific and technological progress Basic 494 06 01 308 311.9 305 787 study Conduct 494 06 01 270 295 461.4 293 486 Academy 494 06 01 274 075 2 137.8 2 087 Current content 494 06 01 274 183 10 712.7 10 153 management and presidium of the Academy (or secession) Financing of expenses 494 06 01 530 61 From the rental of immovable property secured for Other R&D 494 06 01 530 216 61 Education 494 14 1 079.4 1 092 Pre-school education 494 14 01 1 018.6 1 031 1 018.6 1 019 Pre-school Education Pre-school Pre-school 494 14 01 400 259 1 018.6 1 019 Facilities expenditure institution, 494 14 01 530 12 Total education 494 14 02 60.8 61 Wedding costs 494 14 02 401 60.8 61 general education Non-school 494 14 02 401 264 60.8 61 working with children Health care and 494 17 5 113.1 5 113 Physical health Hospital maternity homes, 494 17 01 430 300 5 113.1 5 113 clinics, Federal Supervision Hospitals of Russia 497 70 590.5 74 309 on nuclear and radiation safety 64,433.8 68,567 Executive Boards of the Government of the Central Office 497 037 037 8 627.4 9 728 Monetary content 497 037 027 027 6 652.4 7 753 Staff costs 497 01 037 029 1 975.0 1 975 Territorial Unit Table 497 038 038 029 4 352.4 3 578 Office of the Fundacal Basic 497 06 6 053.9 5 639 Research and Advancement of Scientific and Technological Progress Development of Prospective 497 06 02 6 053.9 5 639 technologies and priority areas of scientific and technical cooperation R&D progress 497 06 281 6 053.9 5 639 Other R&D 497 06 02 281 216 6 053.9 5 639 Education 497 14 102.8 103 Training and upgrading of 497 14 05 102.8 103 qualification expenses for 497 14 05 404 102.8 103 retraining and advanced training of the Institute for the upgrading of 497 714 05 404 269 102.8 103 qualifications securities market State administration 520 01 58 116.4 56 778 and local self-government 52001 03 58 116.4 56 778 executive bodies of the Central apparatus 520 01 03 037 17 717.0 18 304 Money 520 01 03 027 027 9 997.8 10 585 Cameras for the maintenance of 520 001 03 037 029 7 719.2 7 719 520 1.03 038 40 399.4 38 474 Monetary contents of the staff. 520 01 03 038 027 27 834.6 27 652 Expenses for 520 01 03 038 029 12 564.8 10 822 Contents of the Academy of Labour and 521 6 000.0 6 000 Social relations Policy 521 18 6 000.0 6 000 Other activities at 521 18 06 000.0 6 000.0 6 000 social policy areas 2521 18 06 440 6 000.0 6 000 social security areas Trust grants and subsidies 521 18 06 440 290 6 000.0 6 000 Russian Academy 573 68 293.3 66 509 Entity Fundamental 573 06 47 716.1 46 214 research and assistance scientific and technological progress 573 06 01 47 716.1 46 214 Studies of fundamental 573 06 01 270 36 940.2 36 226 research Other R&D 573 06 01 270 216 36 940.2 36 226 State support 573 06 01 278 10 775.9 9 863 Russian Academy of Education Current content 573 06 01 278 183 10 775.9 9 863 Administration of business and presidium (or branch) Financing expenses, 573 06 01 530 125 Other Research and Development Facilities 573 06 01 530 216 Education 573 14 20 577.2 20 295 General education 573 14 02 20 299.4 20 017 22017 Vedominal expenses for 573 14 02 401 20 299.4 20 017 General education schools-kindergartens, 573 14 02 401 260 19 401.8 19 122 primary, lower secondary and lower secondary education Secondary residential schools 573 14 02 401 263 772.0 769 Institutions for Non-School 573 14 02 401 264 125.6 126 working with children Other expenses in the area of 573 14 07 277.8 278 education Other institutions and 573 14 07 407 272 277.8 278 educational activities State 588 6 660.9 11 240 Technical Commission under the President of the Russian Federation State administration 588 01 6 660.9 11 240 and local self-government 588 01 03 6 660.9 660.9 11 240 Currency 588 01 03 037 027 3 739.1 8 318 machine Charting expenses for maintenance 588 01 03 037 029 2 921.8 2 922 Russian humanitarian aid 589 116 344.9 116 410 Fundmental Science Foundation 589 06 116 344.9 116 410 promotion of the scientific and technological progress of the Fundamental 589 06 01 116 344.9 116 410 Russian Federation 589 06 01 287 116 344.9 029 5 817.2 5 882 R&D craft 589 06 01 287 072 110 527.7 110 528 State Fund 591 36 262.6 35 710 films Society of Culture, Arts and Culture 591 15 36 262.6 35 262.6 35 710 State support cultural heritage of the peoples of the Russian Federation State Hermitage Art and 597 15 120 120 564.1 115 318 Culture and Art 597 15 01 120 564.1 115 318 Veto expenses in 597 15 01 410 120 564.1 115 318 Culture and Arts cultural heritage of the peoples of the Russian Federation "Radon" 653 69 360.6 68 361 Industry, 653 07 69 360.6 69 361 energy and construction Other industries 653 07 05 69 360.6 69 361 State support 653 07 05 302 69 360.6 69 361 Academies 677 8 874.2 8 703 Architects and Building Sciences Fundamental 677 06 8 440.5 8 269 Research and Promotion of Scientific and Technological Progress of Fundamental 677 06 01 8 440.5 8 269 Research Establishment of Fundamental 677 06 01 270 2 528.7 2 510 studies Other R&D 677 06 01 270 216 2 528.7 2 510 State support 677 06 01 279 5 911.8 5 759 Russian Academy of Architecture and Construction Sciences Current content 677 06 01 279 183 5 911.8 5 759 Bureau business and bureau Education 677 14 433.7 434 Pre-school Education 677 14 01 433.7 434 677 14 01 400 433.7 434 Pre-school Education for Children's preschool 677 14 01 400 support for scientific and technological progress of the Basic 693 06 01 698 069.4 682 300 Studies of the Russian Fund 693 06 01 286 698 069.4 682 300 fundamental research Expense for content 693 06 01 286 029 27 314.5 17 901 R&D apparatus 693 06 01 286 072 670 754.9 664 399 Federal Service of the Russian Federation 720 53 062.6 54 334 Public administration 7720 01 53 062.6 54 334 and Local Government 7720 01 03 53 062.6 54 334 Executive Bodies of the Central Office 720 01 03 037 9 852.4 10 252 Money maintenance of 720 01 03 038 027 5 131.0 5 839 720 01 03 038 029 10 945.3 9 610 ____________ Application 5 q Federal Law "On Execution of the Federal Budget of 1999" Distribution of federal budget expenditures in 1999 by section and subdivision of functional classification OF THE PRESIDENT OF THE RUSSIAN FEDERATION (Ruble) ----------------------------------------------------------------------- Name + ---------- ¦ ¦ ¦¦ ¦¦ ¦ ¬ ¦ ¬ ¦ ¬ ¦ ¬ ¦ ¬ ¦ budget for ¦ ¦ ¬ ¦ ¦ ¦ 1999 "¦ ¦ ¦ 1999" ¦ ----------------------------------------------------------------------------------------------- Public Administration and 01 00 13 747 334.3 14 846 323 local government The President of the Russian Federation Fédié de Functioning of the functioning of the executive bodies of the executive branch 7 995 265 tax authorities Other expenses for the administration of the Judiciary 02 00 4 847 586.0 4 979 531 Federal Judiciary 046 International cooperation 03 01 34 351 064.6 53 034 151 Participation in peacekeeping 03 518.0 969,004 Activities implemented by interstate 03 03 1 122 763.4 4,460,919 treaties in the framework of the Commonwealth of Independent States International Cultural, 03 04 648 902.0 584 943 29 082.0 28 029 National Defence Assistance to Other States Russian Federation for Atomic Energy of the Russian Federation Law enforcement activities 5 00 51 324 470.1 55 593 288 and security of the State 05 03 10 373 614.2 10 960,500 Tax Police Authorities 05 04 1 282 533.3 1 346 049 049 58,049 358.3 8 5554 497 Security Authority of Border Service 05 06 5 402 333.5 5 5662 060 Public Prosecutor's Office 05 08 1 901 304.9 2 435 745 General fire 05 09 2 218 229.5 2 349 979 Service of the Judiciary 05 10 719 943.8 890 513 Basic research and studies 6 00 11 634 490.4 11 312 333 promotion of scientific and technological progress of Basic Research. 06 01 5 168 815.9 5 027 007 Development of the perspective 06 02 6 465 674.5 6 285 326 technologies and priority areas technological progress in Industry, Energy and 07 00 14 582 849.4 17 121 569 Fuel-Energy 07 01 5 850 000.0 8 481 773 Conversion of Defence 07 04 363 3225.4 339 906 Other Industrial Industries 05 293 617.9 307 852 Construction, architecture 07 07 8 018 838.9 7 935 048 Metrology 07 08 57 067.2 56 990 Agriculture and 08 00 9 283 600.0 8 840 3 875 112.2 4 807 850 Land Resources 08 02 5 383 600.0 4 007 405 Fishing industry 08 04 388 Other activities in area 08 05 24 887.8 24 746 agriculture Protection of the natural environment 9 00 2 903 984.9 2 894 923 environment and natural resources, hydrometeorology, cartography and geodesy. 09 01 151 547.0 145 868 Forest resources 404 Protection of the natural environment 09 03 105 537.1 104 714 Wednesday, animal and plant world Hydrometeorology 09 04 483 109.3 481 152 Cartography and Geodesy 04 684 860.0 683 122 Communications 10 07 107 660.0 151 218 Informatics (information 10 08 1 293.5 1 294) Prevention and liquidation of 13 00 7 345 086.8 7 499 374 impact of emergencies and natural disasters 01 3 565 114.8 3 671 569 elimination of the consequences of accidents and other catastrophes 13 02 3 763 572.0 3 811 405. Emergency Situations Civil Protection. 13 03 16 400.0 16 400 Education 14 00 20 866 253.2 20 930 004 Education 14 01 293 7191,247 928 General education 14 02 411 636.6 360488 Initial vocational 14 03 3 844 182.2 3 891 843 Education Secondary vocational 14 04 2 775 630.3 2 809 725 Education Region 14 07 112 732.2 163 980 Education Culture, Art and 15 3 062 090.4 2 879 700 Cinematography Culture and the arts 15 01 2 714 770.6 2 541 352 Kinematography 15 02 339 266.9 330375 Other activities in the field 15 03 8 052.9 7 973 Culture and Art Media 16 00 2 086 682.1 1 997 483 Television and radio broadcasting 16 01 1 762 826.5 1 687 397 Periodic Print and 16 02 230 110,7 216 426 Massive 1603 93 744.9 93 660 information Sanitary-epidemiological 17 02 1 371 538.9 1 361 811 supervision of physical culture and sport 17 03 470 893.8 470 212 Social Policy 18 00 41 870 655.6 49 193 Establants for social assistance 18 02 18 427 800.0 18 327 208 Youth Policy 18 03 44 141.4 43 703 Pence 17 05 6 075 177.2 8 917 991 Other activities in the field of social policy 18 06 2 996 747.3 2 827 555 State benefits 355.2 162 861 643 Debt Service to the State 19 01 66 918 455.2 73 882 077 internal debt State 19 02 99 925 900.0 888 979 566 External debt Padding of the state 20 00 97 353,93 295 reserves and reserves Other public reserves and 20 03 97 353.0 93 295 reserves Other levels Financial assistance to budgets 21 01 43 436 100.0 62 735 334 other levels of State support for 21,02-4,037 products (goods) to areas of the Far North and other activities in the field 21 03 8 300.0 2 901 Regional development of recycling and disposal of 22 00 1 735 800.4 3,598,392 armaments, including execution of international treaties Recycling and disposal 22 01 1 735 800.4 3,598,392 armaments under the international treaties, Mobilization training 23 00 450 000.0 596 596 Mobilization of training 23 01 450 000.0 596 596 Economy Research and use 24 00 2 976 276.0 3 333 660 Outer space State support 2401 385 190.0 474 097 space activities of the Scientific Research and Other costs 30 00-9 532 380.6-6 343 376 Contingency funds Holding of elections and 30 02 1 752 133.8 1 752 134 of Budgetary Loans 30 03-14 836 500.0-12 486 648 Other expenses not assigned 30 04 701 735.6 2 398 508 to other subsections of Trust Budget Funds 31 00 44 038 255.6 56 209 289 Federal Russian Federation Federal Fund of the Ministry of Foreign Affairs of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION Federation of State Fund for Fight against 31 06 333 000.0 415 084 crime rate Federal Fund 31 07 3 600 000.0 3 367 793 reproduction of mineral-raw material base of Ministry of the Ministry of Atomic Energy of the Russian Federation Budget Fund 31 10 2 474 679.6 3 163 471 promotion of military reform, study, 31 13 3 887 000.0 2 201844 conservation and reproduction of biological resources of the Federal Rehabilitation Fund. 31 14 400 000.0 63 976 and protection of water resources TOTAL EXPENDITIVE TOTAL EXPENDITES 98 00 575 046 573.4 666 930 453 ____________ Annex 6 to Federal Law "On Execution of the Federal Budget of 1999" Source of Internal Financing of the Federal Budget Deficit for 1999 (thousands) (Ruble) --------------------------------------------------------------------- Code ¦ Code ¦ ¦¦ "¦¦" Executed ¦ for 1999 ¦¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦¦ ¦ budget for ¦ "¦" ¦ "¦ 1999" ¦ "¦" 0121-4,392,818 periods balances at the end report 0121-40 341 015 State securities 0200-31 782 887 State short-term 0210-11 908 168 Bonds (GPS) 0212--16 029 837 Bonds of federal loans from 0220 to 135,952 coupon variables (OFPR-PC) attracted 0221-0 Public 0230-9 188 163 savings loan (DHS) Solictation of funds 0231-2 420 963 Total amount 0232--11 609 126 Bonds of public non-market bonds 0250 54 633 loans (GEO) Solicers 0251-15 000 000 Potable amount 0252---14 945 367 debts of federal loans with 0260 53 021 619 fixed coupon income (CRF) attracted funds 0261-213 751 291 0262--160 729 672 other government securities debts 0270 15 121 Solicence 0271-15 121 Bearing of the principal amount of 0272-0 debts of federal loans from 0280-76 203 fixed coupon income (CRF) Raising funds 0281-0 Withdrawal of the principal amount 0282--76 203 indebtedness Other sources of internal 0500 10 052 814 572 567 Proceeds of sale of property, 0600-4 497 321 in State and municipal property Proceeds from privatization of 1,065,346 organizations in state and municipal property Proceeds from sale 0620--4 662 667 State of owned shares of the organizations State reserves of precious 0700 15 491 635 metals and precious stones Proceeds of sale 0710 25 562 155 State reserves precious metals and Precious stones Revenations from sales of 0711 12,049 236 state reserves precious metals and gemstones on internal market Proceeds from sale of 0712 13,512,919 state reserves precious metals and precious stones external market state reserves precious metals and precious stones ____________ Application 7 to Federal Law "On Execution of Federal Budget 1999" External Funding Sources federal budget deficit for 1999 (thousands of United States dollars) (Ruble) -------------------------------------------------------------------- Name ¦ ¦¦ ¦¦ ¦¦ Executed ¦ ¦¦ ¦ 1999 ¦¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ budget for ¦ "¦" ¦ "¦" ¦ "¦" ¦ 1999 " ¦ related 7 660 262 orphan 21 571 233 Denial of principal of debt 0102--84 048 443 Loans to governments of foreign 0200 7,789 606 states provided by the Russian Federation Receiving loans 0201-45 398 78 { \b } { \b } { \b } { \b < } { \b < } { \b < } { \b < } { \b < } { \b < } { \b < } related 0 unbound 115,15156 599 Maturity principal amount of debt. 0302--16 271 733 Changes in balances of assets 0400-17 340 819 budget in foreign currency accounts Remains at the beginning of the period 0401-9,296 915 The balances at the end of the period 0402-26 637 734 Other external finance 0500 Get loans 0501--- Debt refinancing 0502--- ____________