On The Execution Of The Federal Budget For The Year 2000

Original Language Title: Об исполнении федерального бюджета за 2000 год

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RUSSIAN FEDERATION FEDERAL LAW On executing the federal budget for 2000 Adopted by the State Duma on 22 March 2002 Approved by the Federation Council on 10 April 2002 Article 1. To approve the report on the implementation of the federal budget for the year 2000 on income in the amount of 1,132,082,611 thousand. 50,000 rubles ($1,200 to $1,250); and the cost of the The budget deficit will amount to 2.41 trillion rubles ($30.5 billion) with a budget deficit of 2.19 trillion rubles ($30.5 billion). -Ruble. Article 2. To approve the performance of the federal budget for 2000 in accordance with Annex 1 to this Federal Law; under the federal budget expenditure structure for 2000 Annexes 2, 3 (classified) and 4 (top secret) to this Federal Law; , the division of federal budget expenditures for 2000 by sections and subsections of the functional classification of Russian federal budget expenditures in accordance with annex 5 to this Federal Act. Article 3. To approve the size and structure of attracting: sources of internal financing of the federal budget deficit for 2000 in accordance with Annex 6 to this Federal Law; sources of external financing of the deficit The federal budget for the year 2000 is set out in annex 7 to this Federal Act. Article 4. This law shall enter into force on the date of its official publication. President of the Russian Federation Vladimir Putin Moscow, Kremlin 23 April 2002 N 39-FZ ___________________ Application 1 to Federal Law " of the federal budget for 2000 Federal budget revenues for 2000 (thousands of United States dollars) (Ruble) ---------------------------------------------------------------------- Name Code ¦¦ ¦ Appropéation Abandone.Prof nLaw " Ogueny 2000 ¦ (+) ¦¦- ¦¦ ¦ ¦¦ ¦ ¦¦- ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ + --------------- + --------------- + ----------- + ----- 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ---------------------------------------------------------------------- Tax 1000000 949912700 9647823,14869403 102 revenue, including: Tax 1010000 198880100 205650201 6770101 103 103 profit (revenue), capital gains tax 1010100 171009400 177950745 Profit (income) of enterprises and organizations Potato 1010200 27542600 27367685 -174915 99 tax on natural persons Tax on 1010400 328100 331771 3671 101 gambling business Tax on 1020000 504199300 504931566 732266 100 goods and services. 1020100 366750500 371511009 4760509 101 Value-added tax Tax on 11020101-266163500 270388497 4224997 102 Value added 11020102 cost goods (works, services) produced (executable, ) on the Russian Federation of them 11020111-112600000 97376119 -15223881 86 tax on 11020112 added cost, paid providers resources resources used under production export products Taxes on 11020103-100587000 101122512 535512 101 added value 11020104 cost goods imported into territory Russian Russian Federation 11020200-131533600 131092169 -441431 100 11020300 including: 11020201-2180200 2044067 -136133 94 ethyl out of 11020203 food raw materials, alcohol drinking distillery- on vodka and 1020204 13142200 1314074322 -67878 99 wolverine on petrol 1020210 9788500 10824418 1035918 111 Auto to natural 1020212 88615200 87578866 -1036334 gas gas 1020213 14474000 14446446 -275554 100 (including gas condensation condensation) /s 1020211 525000 461479 -63521 88 cars other goods 1020240-71 (raw materials) for goods, 1020300 2808500 2662500 -146,000 95 imported in territory Russian Federation 1020400 639300 744181 104881 116 licensed and registered taxes 1020600 1549900 1583520 33620 102 foreign currency purchases of foreign currency Other taxes 1024000-687 and levy on goods and services Taxes on 1030000 2501800 2589183 87383 103 Total Revenue Taxes on 1040000 1102600 1289907 187307 117 property Tax on 1040400 1102600 1289907 187307,117 transactions for 1050000 17841200 18569022 727822 104 usage of natural resources including: payments for 1050100 12187400 13091980 904580 107 use subsoil 1050400 840200 780396 -59804 93 usage forest fund 1050500 595700 676642 809114 usage water objects land 1050700 3622100 3363551 -258549 93 tax charge for 1050600 582900 6145551 31655 105 regulatory and excess-regulation and emissions of harmful substances dumping waste right 1050800 12900 13441 541 104 usage fauna objects and aquatic biological resources other payments 11050200,-28457 (including 1054000 payments for usage of the continental shelf) Customs 1060000 226842400 229224195 2381795 101 duties and other customs duties and payments: Thurb 1060101 62497700 64377804 1880104 103 Customs duties Import 1060102 164344700 164813247 468547 100 customs duties Other taxes 1064000-33144 and duties per { \cs6\f1\cf6\lang1024 } External { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 24731,600 31568817 6837217 128 property, or activity , including: 2010100 5061600 5676454 5676454 614854 112 shares, State Proceeds of 2010200 5967800 5880678 -87122 99 lease property in state property Proceeds of 2010600 1140000 1630416 490416 service provision or compensation costs States, including: consular 2010601 200000 200060 60 100 collection computation fees for 2010602 373100 415465 42365 111 issued passports tools, 2010603-305193 received from auctioning quota sales on individual items imported into territory Owy economic zone in Kaliningrad- box for 2010604 1600 1886 286 118 provisioning information information single registry tax- boxes fees for 2010605 56100 63619 7519 113 testing and branding alloys precious metals other revenues 2010640 509200 644193 134993 127 Enumeration 2010700 592600 592567 -33 100 profit Central Bank Russian Federation enterprise Other 2015000 2651300 5652366 3001066 213 receipts from property in state property, or Activities Other 22010300,-2249198 receipts 22010400, 22010900, 22011000, 22013000, 22013000, 2016000 Revenues from 2080000 34387200 37392633 3005433 109 externeconomies- activity activity Other 22040000-4670600 5750088 1079488 123 Non-tax 2207000, revenues 2090000 Uncompensated 300000 -285000 -326376 -41376 -41376 115 enumerations Tools, 3060000 -285000 -327027 -42027 -42027 115 earmarked budget funds Miscellaneous 33024000,-651 free 3040000 Earnings Trust 4000000 89799900 92915346 33115446 103 budget funds, total Federal 4010100 53386400 55978052 2591652 105 Russian Russian Federation Federal 4020100 468300 511320 43020 109 environmental foundation Russian Federations State-4050000 587400 598156 10756 102 Anti-fund Crime Federal 4060100 14890200 15214955 324755 102 foundation reproducing mineralogy raw materials Federal 4110000 285000 327027 42027 115 Restoration Foundation objects 4100000 6147900 6069503 -78397 99 control, studying, saving and reply biological resources resources Foundation 4080000 14034700 14216333 181633 101 Russian Russian Atomic Energy Total Energy Total Revenue 1103217000 1132082611 28865611 103 ____________ Annex 2 to Federal Law Performance of the federal budget for 2000 Federal budget expenditure structure for 2000 (thousands of United States dollars) -------------------------------------------------------------------------------------------------------------------------------------------------------------- ¦ Budget Code ¦ Approved ¦ ¦¦ ¦ ¦nispol- + -------------------- ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ ¦¦ (+) ¦¦-ed-¦¦- budget for the ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000 ¦ ¦ ¦ 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ + ¦ ¦ + ---- + ---- ¦ + ¦ ¦ + ¦ ¦ + ¦ ¦ + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + --------------- + ----- + ----- 1 ¦ 2 ¦ 3 ¦ 6 ¦ 6 ¦ 6 ¦ 6 ¦ 6 ¦ 7 ¦ 8 ¦ 10 ---------------------------------------------------------------------------------------------- TOTAL EXPENDITIVE 1 014 196 312.7 1 031 375 647.9 1 029 184 080.4 2 191 567.5 100.0 of them: Ministry of Commerce 004 70 992.9 70 992.9 61 390.1 -9 602.8 87.0 Russian Federation State Administration and 004 68 431.0 68 431.0 58 719.3 -9 711.7 86.0 Local Government Administration of the Executive 004 0103 68 431.0 68 431.0 58 719.3 -9 711.7 86.0 004 0103 0103 0103 431.0 68 431.0 58 719.3 -9 711.7 86.0 Cash content of the Office 004 0103 037 027 44 710.6 44 710.6 35 427.3 -9 283.3 79.0 studies and 004 06 2 561.9 2 561.9 2 670.8 108.9 104.0 Promotion of scientific and technological progress forward 004 0602 2 561.9 2 561.9 2 561.9 2 670.8 108.9 104.0 technologies and priority areas of scientific and technological progress Ministry of Energy 020 10 966 203.8 10 921 775.5 9 872 346.3 -1 049 429.2 90.0 Russian Federation State Administration and 020 01 94 214.7 94 214.7 93 016.1 -1 198.6 99.0 Local Government Performance 020 0103 94 214.7 94 214.7 93 016.1 -1 198.6 99.0 Central Office 020 0103 037 76 487.9 76 487.9 76 009.1 -478,99.0 Monetary content of the Office 020 0103 027 44 393.8 44 061.8 43 758.0 -303.8 99.0 Staff costs 020 0103 037 029 32 094.1 32 426.1 32 251.1-175.0 100.0 Territorial bodies 020 0103 038 6 717.2 6 717.2 6 717.2 6 717.2 6 624.9 -99.0 99.0 Currency of the machine 020 0103 038 027 6 363.1 6 363.1 6 344.2 -18.9 100.0 Maintenance costs 020 0103 038 029 354.1 354.1 280.7 -73.4 79.0 Contents of the Committee 94.0 industries at the Ministry of Fuel and Energy of the Russian Federation 020 0103 027 027 7 671.1 7 671.1 7 386.1 -285.0 96.0 Maintenance costs 020 0103 047 029 3 328.5 3 328.5 2 996.0-342.5 90.0 Fundamental research and 020 06 28 737.9 28 737.9 24 936.7 -3 801.2 87.0 Development of forward 020 0602 28 737.9 28 737.9 24 936.7 3 801.2 87.0 technologies and priorities for scientific and technological progress 020 0602 28 737.9 28 737.9 24 936.7 -3 801.2 87.0 Scientific-020 0602 281 187 22 839.4 22 839.4 21 416.1 -1 423.3 94.0 research and development in federal Other R&D 020 0602 281 216 5 898.5 5 898.5 3 520.6 -2 377.9 60.0 Industry, Energy and 020 07 10 603 557.4 10 559 129.1 9 510 603.4 1 048 525.7 90.0 Fuel-Energy 020 0701 9 997 257.4 9 961 829.1 8 916 363.4 -1 045 465.7 90.0 Package of State support 020 0701 300 9 997 257.4 9 961 829.1 8 916 363.4 1 045 465.7 90.0 Coal Industry Technical works 020 0701 300 420 2 151 499.0 2 149 614.8 2 144 580.7 -5 034.1 100.0 Liquidation unprofitable and unpromising coalmines and non-promising coal mines 49 628.8 -1 386.0 97.0 provision of restructuring of the coal industry Social protection of workers, 020 0701 300 422 1 520 191.7 1 499 359.5 1 246 724.6 -252 634.9 83.0. of families, pensioners and disabled persons working in the coal industry. Implementation of local 020 0701 300 423 1 345 086.7 1 341 625.3 1 174 695.9 -166 929.4 88.0 development and employment provision for mining towns and settlements 020 0701 300 424 570 235.4 235.4 570 006.6-228.8 100.0 employees Coal mines and cut-off, as a result of an occupational injury or production disease. 020 0701 300 425 434 885.3 434 885.3 327 088.4 -107 796.9 75.0 Centralized Social Fund Support for workers of liquidated coal mines and cut-off, Provision of organizations 020 0701 300 426 772 305.3 772 305.3 277 905.4 -494 -494 399.9 30 of the coal industry and investment in science and technology programmes Support 020 0701 300 427 637 833 635 922.9 635 219.9 -703.0 100.0 Coal Mine enterprises Implementing Tariff Tariff 020 0701 300 428 825 897.3 822 314.7 816 170.3 -6 144.4 99.0 Agreements at enterprises and coal industry organizations and coal mine management costs 95 000.0 88 434.9 -6 565.1 93.0 Industry Formation and use 020 0701 300 430 322 41.3 318 658.8 317 519.8 -1 139.0 100.0 Central Reserve Fund for Restructuring of the Coal Industry Activity 020 0701 300 431 1 270 892.3 1 270 892.3 1 268 388.1 -2 504.2 100.0 harmless operating conditions in the coal industry Construction, architecture 020 0707 606 300.0 597 300.0 594 240.0 100.0 Public capital 020 0707 313 606 300.0 597 300.0 100.0 100.0 nesting State capital 020 0707 313 198 380 080.0 563 883.0 571 800.0 7 917.0 101.0 nesting expense 020 0707 313 462 226 220.0 33 417.0 22 440.0 10 977.0 67.0 payables of past years Education 020 14 237 407.5 237 407.5 241 503.8 4 096.3 102.0 Pre-school education 020 1401 364.0 364.0 158.9 -205.1 44.0 Office costs 020 1401 400 364.0 364.0 158.9 -205.1 44.0 Pre-school education 020 1401 400 259 304.6 304.6 99.5 -205.1 33.0 Expenditure on 020 1401 400 59.4 59.4 59.4 100.0 Middle Professional 020 1404 235 774.7 235 774.7 235 774.7 102.1 4 327.6 102.0 Education Sector costs of 020 1404 403 235 774.7 235 774.7 233 082.9 2 691.8 99.0 Secondary vocational education Average special study 020 1404 403 268 191 873.7 189 913.0 187 971.1 -1 941.8 99.0 Expenses 020 1404 403 462 43 901.0 45 861.7 45 111.8 -749.9 98.0 in accounts payable Debt financing for the past year, 020 1404 530 7 019.2 7 019.2, financed from rental of real estate owned by State organizations Average special training 020 1404 530 268 7 019.2 7 019.2 Other expenditures in the field 020 1407 1 268.8 1 268.8 1 242.8 98.0 -26.8.8 1 268.8 1 268.8 1 268.8 1 242.8 1 242.8-26.0 98.0 educational areas Other institutions and activities 020 1407 407 272 1 268.8 1 268.8 1 242.8 -26.0 98.0 in health and physical education 286.3 2 286.3 2 286.3 100.0 Culture of health 020 1701 2 286.3 2 286.3 2 286.3 2 286.3 2 286.3 100.0 286.3 2 286.3 2 286.3 2 286.3 100.0 2 286.3 2 286.3 2 286.3 2 286.3 2 286.3 2 286.3 2 286.3 2 286.3 100.0 Diagnostic centres Ministry of communication 022 3 301 429.0 3 300 482.9 3 277 949.6 -22 533.3 99.0 Russian Federation State administration and 022 01 67 544.2 67 544.2 67 544.2 100.0 Local self-government 0103 67 544.2 67 544.2 67 544.2 100.0 Government Central Staff 022 0103 037 67 544.2 67 544.2 6544.2 100.0 Cash content of machine 022 0103 037 027 62 407.8 62 407.8 62 407.8 100.0 Maintenance costs 022 0103 037 029 5 136.4 5 136.4 5 136.4 100.0 Industry, energy and 022 07 233 265.0 233 265.0 233 265.0 100.0 Construction, architecture 022 0707 233 265.0 233 265.0 100.0 Public capital expenditures 022 0707 313 265.0 233 265.0 233 265.0 100.0 State capital 022 0707 313 198 22 565.0 22 565.0 22 565.0 100.0 refunn-based investments. 022 0707 313 462 210 700.0 210 700.0 210 700.0 100.0 Education accounts payable for past years 100.0 395.5 1 514 769.0 1 533 949.3 19 180.3 101.0 Pre-School Education 022 1401 356 457.7 356 437.2 352 806.5 973.1 -4 464.1 99.0 Pre-school early childhood education 022 1401 400 259 233 981.5 233 961.0 232 491.5 -1 469.5 99.0 Financing of expenses, 022 1401 530 833.4 833.4 from delivery Rental of real estate, fixed by State organizations. 417 02.9 416 844.0 410 017.9 -6 826.1 98.0 education School nursery schools, schools 022 1402 401 260 229 873.7 229 731.0 226 156.8 3 574,98.0 primary, lower secondary and middle classes 022 1402 401 262 1 094.4 1 093.8 1 084.0 -9.8 99.0 educational schools 022 1402 401 263 89 122.1 89 105.9 88 271.4 -834.5 99.0 Institutions outside school 022 1402 401 264 8 788.2 8 478.8 -309.9 97.0 Work with Children Spending 022 1402 401 462 88 124.5 88 124.5 86 026.9 -2 097.6 98.0 292.2 292.2 from the rental of immovable property held by State organizations of the School-kindergartens, schools 022 1402 530 260 55.9 56.0 elementary, lower secondary and secondary boarding schools 022 1402 530 263 235.9 235.9 Facilities out-of-school 022 1402 530 264 0.4 0.4 work with children Primary professional 022 1403 2 658.2 2 658.2 2 658.2 2 656.4 -1.8 100.0 Education 658.2 2 656.4 -1.8 100.0 Secondary vocational schools 022 1404 250 071.0 249 624.0 252 055.7 2 431.7 101.0 Education 021.0 249 624.0 245 240.5 -4 383.5 98.0 Secondary vocational education special training 022 1404 403 268 220 154.6 219 707.6 215 215 765.6 942.0 98.0 Expense redemption 022 1404 403 462 29 916.4 29 916.4 29 474.9 -441.5 99.0 payables of past expenses, 022 1404 530 6 815.2 6,815.2 expenses from rental of real estate specialized secondary education 022 1404 530 268 6 815.2 6 815.2 6 815.2 6 815.2 1 034.4 1 034.4 1 034.4 1 017.8 -16.6 98.0 Qualifications for 022 1405 404 1 034.4 1 034.4 1 017.8 -16.6 98.0 refresher and advanced training courses for the Institute 022 1405 404 269 1 034.4 1 034.4 1 017.8 -16.6 98,0 qualifications 464 025.0 464 025.0 491 154.1 27 129.1 106.0 Education schools 022 1406 405 417 271 417 8.5 228.5 410 794.2 -6 444.3 99.0 46,786.5 46 786.5 46 674.5 -112.0 100.0 Credits expenses, 022 1406 530 33 685.4 33 685.4 from rental of real property Institutions of higher education 022 1406 530 271 33 685.4 33 685.4 Other expenses in the field 022 1407 24 146.3 24 146.2 23 948.7 -198.7 99.0 Education Other departmental expenditure in 022 1407 24 146.3 24 146.3 24 146.2 23 938.8 -207.4 99.0 Education Other Institutions and Activities 022 1407 407 272 23 456.9 23 456.8 23 249.4 -207.4 99.0 in Education Expenditure 022 1407 407 462 689.4 689.4 100.0 Financing of expenditures, 022 1407 530 9.9 9.9 and lease-based funds Other institutions and activities 022 1407 530 272 9.9 9.9 in the field of culture, art and 022 15 27 319.6 27 319.6 26 297.7-1 021.9 96.0 Cinematography Arts 022 1501 27 319.6 27 319.6 26 297.7 -1 021.9 96.0 Vedominal expenses by 022 1501 410 27 319.6 27 319.6 26 147.1 -1 172.5 96.0 culture and art of Palace and House of Culture, others 022 1501 410 280 21 30,3 21 300.3 20 740.6 -559.7 97.0 libraries 022 1501 410 284 5 458.0 5 458.0 5 101.7 -356.3 94.0 Other institutions and activities 022 1501 410 287 561.3 561.3 564.8 304.8 -256.5 54.0 in the field of culture and art, Finance costs, 022 1501 530 150.6 150.6 from rental of real estate Institutions and houses of culture, other 022 1501 530 280 280 150.6 150.6 150.6 150.6 140.6 278 904.7 1 457 585.1 1 416 893.4 -40 691.7 97.0 culture health 022 1701 1 358 711.1 1 358 408.3 1 323 275.7 -35 132.6 97.0 Wededcosts for 022 1701 430 1 358 711.1 1 358 408.3 1 321 396.3 -37 012.0 97.0 Hospitals, maternity homes, 022 1701 430 300 931 062.8 930 760.6 927 790.2 -2 970.4 100.0 Clinic, Hospitals, Hospitals, 022 1701 430 301 86 961.7 86 961.1 86 622.7 -338.4 100.0 Blood Transfusion Centers 022 1701 430 303 6 353.8 6 353.8 6 350.4 -3.4 100.0 Other institutions and activities expenditure, 022 1701 530 1 879.4 1 879.4 Funds received from the rental of real estate owned by the Government's hospitals, maternity homes, 022 1701 530 300 1 234.0 1 234.0 Clinics, Hospitals Polyclinic, Outpatient, 022 1701 530 301 560.0 560.0 Blood transfusion stations 022 1701 530 303 85.4 85.4 Sanitary and Epidemiological 022 1702 99 193.6 176.8 93 617.7 -5 559.1 94.0 Sanitary and Epidemiological Surveillance Centres of the State 022 1702 432 311 92 827.6 92 810.8 92 376.4 -434.4 100.0 Sanitary and Epidemiological Surveillance Expense 022 1702 432 462 6 366.0 6 366.0 1 130.8-235.2 18.0 payables of previous years, expenditure, 022 1702 530 14.5 10.5 from the rental of immovable property reserved for public organizations of the State institutions 022 1702 530 311 311 110.5 Federal Service 029 1 413 175.5 1 456 434.5 1 369 503.6 -86 930.9 94.0 Russian Railways Industry, Energy and 029 07 1 413 175.5 1 456 434.5 1 369 503.6 -86 930.9 94.0 Construction, Architecture 029 0707 1 413 175.5 1 456 434.5 1 369 503.6 -86 930.9 94.0 Maintenance and equipment Military personnel 029 0707 200 060 1 095 673.0 1 095 673.0 1 095 260.0 1 095 260.0 100.0 063 19 700.0 19 700.0 19 700.0 100.0 Weapons, military equipment and assets of procurement of arms and military 029 0707 200 065 140 000.0 140 000.0 140 000.0 100.0 20 300.0 20 300.0 20 300.0 100.0 Expenditure 029 0707 200 462 53 53 411.6 53 411.6 100.0 Public capital accounts 029 0707 313 84 090.9 127 349.9 40 832.0 -86 517.9 32.0 Public capital investments 029 0707 313 198 40 832.0 40 832.0 40 832.0 100.0 Non-reimbursable loan expenses 029 0707 313 462 43 258.9 86 517.9 -86 517.9 accounts payable of previous years Ministry of Natural Resources 98.0 Russian Federation State Administration and 050 01 815 663.0 817 485.9 797 151.5 -20 334.4 98.0 local government Operations 050 0103 815 663.0 817 485.9 797 151.5 -20 334.4 98.0 Public Authority Central Office 050 0103 037 49 235.0 49 235.0 46 507.3 -2 727.7 95.0 Remit 050 0103 037 36 420.2 36 420.2 34 088.0 -2 332.2 94.0 Staff costs 050 0103 037 029 12 814.8 12 814.8 12 419.3 -395.5 97.0 766 428.0 768 250.9 750 644.2 17 606.7 98.0 Remit 050 0103 038 027 589 004.6 589 321.2 580 616 1 -8 705.1 99.0 Staff costs 050 0103 038 029 177 4423.4 178 929.7 170 08.1 -8 901.6 95.0 Basic Research and 050 06 454.6 96 454.6 96 010.2-444.4 100.0 Development of the Outlook 050 0602 96 454.6 96 454.6 96 010.2 -444.4 100.0 research and development priorities 050 0602 281 96 454.6 96 454.6 95 48.5 1 016.0 Implementation of the scientific-050 0602 281 187 60 583.4 60 583.4 60 456.7 -126.7 100.0 research and development within the framework Other R&D activities 050 0602 281 216 35 481.2 35 591.8 -889.4 98.0 discharge 050 0602 281 462 390.0 390.0 390.0 100.0 100.0 100.0 100.0 Accounts payable of the previous years State organizations: Conduct scientific-050 0602 530 187 219.1 219.1 219.1 research and development activities in federal targeted programmes Other R&D activities 050 0602 530 216 352.6 352.6 Industry, Energy and 050 07 233 657.7 231 657.7 225 901.2 -5 756.5 98.0 Construction engineering, architecture 050 0707 233 657.7 231 657.7 225 901.2 -5 756.5 98.0 Public capital 050 0707 313 233 657.7 231 657.7 225 901.2 -5 756.5 98.0 in the field of natural resources, hydrometeorology, natural resources, hydrometeorology, natural resources, hydrometeorology, natural resources, hydrometeorology, natural resources, hydrometeorology and natural resources. Geodesy Water resources 050 0901 207 902.3 206 030.3 200 281.8 -5 748.5 97.0 Funding of activities 050 0901 360 902.3 206 030.3 200 281.8 -5 902.3 206 030.3 200 281.8 416.7 2 450 684.9 2 444 665.9 -6 019.0 100.0 Funding for forest conservation and 050 -3 919.1 100.0 Organization and maintenance 050 0902 361 225 225 62 608.7 62 587.4 62 280.3 -307.1 100.0 reserves and national parks Funding for activities 050 0902 361 227 560 560 249.1 558 373.6 -1 875.5 100.0 Forest fire financing costs, 050 0902 530 82.7 82.7 Recovering from the lease of immovable property, fixed by State organizations, Financing of forest conservation and 050 0902 530 223 82.7 905.8 -1 853.1 99.0 Environment, Animal and Vegetable Funding for Activities 050 0903 362 147 758.9 147 758.9 145 897.3 -1 861.6 99.0 Environmental and Nature Control Areas Current Content 050 0903 362 075 43 199.6 41 906.4 -1 293.2 97.0 content 050 0903 362 225 104 559.3 104 559.3 104 559.3 103 990.9 -568.4 100.0 nature reserves and national parks, 050 0903 530 8.5 8.5 of the Organization and the content of 050 0903 530 225 8.5 8.5 National parks Warning and elimination 050 13 5.0 5.0 5.1 100.0 State programmes of emergency and natural disasters 050 1301 395 5.0 5.1 100.0 consequences of emergencies 808.3 1 808.3 1 764.0 -44.3 98.0 Pre-school expenses 050 1401 400 1 808.3 1 808.3 1 764.0 -44.3 98.0 Children's pre-school institutions 050 1401 400 259 1 808.3-44.3 98.0 Average professional 050 1404 71 072.5 71 072.5 71 130.6 58.1 100.0 Education 71 052.9 -19.6 100.0 Secondary vocational education 050 Real estate leased by State organizations Average special training 050 1404 530 268 77.7 77.7 Recreation and improvement establishments 050 1405 26.4 26.4 16.3 -10.1 62.0 Qualifications for 050 1405 26.4 26.4 16.3 -10.1 62.0 Refresher and advanced training of the Institute 050 1405 404 269 26.4 26.4 16.3 -10.1 62.0 qualification Other expenses in the field 050 1407 474.2 474.2 474.2 100.0 Other departmental expenses in 050 1407 407 474.2 474.2 474.2 474.2 100.0 Educational areas Other institutions and activities 050 1407 407 272 474.2 474.2 474.2 100.0 in the area of education Other costs 050 30 2.0 2.0 2.3 0.3 1-15.0 Contingency funds 050 3001 2.0 2.0 2.3 0.3 115.0 Contingency fund 050 3001 510 2.0 2.0 2.0 2.3 0.3 115.0 Government Reserve Fund 050 3001 510 392 2.0 2.0 2.3 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.0 2.3 0.3 115.0 Russian Federation for the Prevention and Elimination of Emergency Situations and and the impact of natural disasters 050 3102 520 458 300.0 458 300.0 301 035.4 -157 264.6 66.0 in the Subsidies budget Environment 050 3102 520 407 458 300.0 458 300.0 301 035.4 -157 264.6 66.0 520 12 311 640.3 12 311 640.3 12 237 794.3 -73 846.0 99.0 consolidated budget estimate 050 3107 520 408 8 024 738.8 8 024 738.8 7 992 096.4 -32 642.4 100.0 Russian Federation, continental shelf and Federal expenditure management costs 050 3107 520 409 478 478 073.8 478 073.8 452 128.9 -25 944.9 95.0 State Mineral Deposits Mineral Deposits 050 3107 520 410 3 608 827.7 3 608 827.7 3 593 615.3 -15 212.4 100.0 Expenditure for Recovery Fund 050 3114 203 787.8 203 670.9 203 203 151.9 -519.0 100.0 Trust Fund expenditures, 050 3114 520 203 787.8 203 670.9 203 151.9 -519.0 100.0 reconsolidating budget for activities 050 3114 520 450 187 000.0 186 883.1 186 364.2 -518.9 100.0 to ensure the safety of hydraulic structures and Other capital management activities. Other costs. 050 3114 520 451 16 787.8 16 787.8 16 787.7 -0.1 100.0 Trust Budgetary Fund for 050 3115 60 000.0 59 140.0 -860.0 99.9.0 Protection of the lake Baikal Expenditure under trust fund, 050 3115 520 60 000.0 60 000.0 59 140.0 -860.0 99.0 053 13 842.0 13 842.0 13 051.5 -790.5 94.0 foreign-exchange and export controls Administration and 053 01 13 842.0 13 842.0 13 051.5 -790.5 94.0 Local self-government administration 053 0103 13 842.0 13 842.0 13 051.5 -790.5 94.0 -790.5 94.0 Monetary Maintenance 053 0103 037 027 11 289.2 11 289.2 10 543.3 -745.9 93.0 Maintenance costs 053 0103 037 029 2 552.8 2 552.8 2 508.2 -44.6 98.0 Ministry of Health 054 15 423 041.2 15 421 541.2 215 342 879.1 -78 662.1 100.0 Russian Federation State Administration and 054 01 36 121.1 36 121.1 36 093.1 -28.0 100.0 Local Government Administration 054 0103 36 121.1 36 121.1 36 093.1 -28.0 100.0 Central Authority 054 0103 037 34 433.5 34 433.5 34 405.1 -28.4 100.0 Monetary Authority of the Office 054 0103 037 027 24 305.2 24 068.2 24 040.7 -27.5 100.0 Cost of maintenance 054 0103 037 029 10 128.3 10 365.3 10 364.4 -0.9 100.0 Territorial bodies 054 0103 038 1 687.6 1 687.6 1 688.0 0.4 100.0 Cash content of machine 054 0103 038 027 1 035.4 1 035.4 1 035.4 100.0 Cost of maintenance 054 0103 038 029 652.2 652.2 652.6 652.6 0.4 100.0 Basic studies and 054 06 286 702.2 286 702.2 291 680.4 4 978.2 102.0 Promotion of scientific and technological progress Development of the advanced 0554 0602 286 702.2 286 702.2 290.4 4 978.2 102.0 Technology and Priority Directions scientific and technological progress 054 0602 281 286 702.2 286 702.2 282 727.1 -3 975.1 99.0 Conduct of scientific-054 0602 281 187 54 517.1 54 517.1 54 517.1 100.0 research and development in federal targeted programmes Other R&D 054 0602 281 216 225 445.1 225 445.1 221 834.4 3 610.7 98.0 Exemption expenses 054 0602 281 462 6 740.0 6 740.0 6 375.6 -364.4 95.0 in accounts payable last year Financing of expenditure, 054 0602 530 8 953.3 8 953.3 from the rental of real estate Other R&D 054 0602 530 216 8 953.3 8 953.3 Industry, Energy and 054 07 478 875.0 477 375.0 421 331.1 -56 043.9 88.0 Construction Construction, Architecture 054 0707 478 875.0 477 375.0 42331.1 -56 043.9 88.0 capital 054 0707 313 478 875.0 477 375.0 421 331.1 -56 043.9 88.0 capital 054 0707 313 198 456 676.4 457 358.9 401 554.9 -55 804.0 88.0 expenditures on non-repayable expenditure 054 0707 313 462 22 198.6 20 016.1 19 776.2 -239.9 99.0 99.0 receivables from previous years 13 25.0 25.0 25.5 0.5 102.0 effects of emergencies and natural disasters State programmes on 054 1301 25.0 25.0 25.0 25.0 25.0 102.0 liquidation of consequences of accidents and other disasters of the Liquidation Programme of emergencies Liquidation programme 054 1301 395 250 25.0 25.5 0.5 102.0 consequences of the Chernobyl accident 14 1 813 098.5 1 813 098.5 1 854 910.0 41 811.5 102.0 Pre-school education 054 1401 12 448.8 12 171.2 -277.6 98.0 -277.6 98.0 Early Childhood Education 054 1401 400 259 12 448.8 12 448.8 12 171.2 -277.6 98.0 Average Professional 054 1404 93 262.5 93 262.5 92 289.5 -973.0 99.0 Education Wedding 054 1404 403 93 262.5 93 262.5 91 969.5 1 293.0 99.0 secondary vocational education 403 268 92 356.6 92 356.6 91 063.5 -1 293.1 99.0 In the case of the rental of immovable property, fixed by the State organizations, secondary specialized training 054 1404 530 268 320.1 320.1 Office costs 054 1405 404 128 573.5 128 573.5 126 693.1 -1 880.4 99,0 retrained and upgrading of the Instituto 054 1405 404 269 127 156.6 127 156.6 125 276.2 -1 880.4 99.0 qualification expenses to pay 054 1405 404 462 1 416.9 1 416.9 1 416.9 100.0 General Accounts payable last year Finance costs, 054 1405 530 4 784.0 4 784.0-784.0 4 784.0 4 784.0 Higher Professional qualifications 1406 1 573 351.3 1 573 351.3 1 613 905.4 40 554.1 103.0 Education Higher Education Institution 054 1406 405 271 1 475 514.7 1 475 514.7 1 475 514.7 1 458 911.1 -16 697 836 97 836 97 836 97 836.3 100.0 payable in previous years Finance costs, 054 1406 530 57 157.7 57 157.7 funded from rental of real estate leased by State organizations 054 1406 530 271 57 157.7 57 157.7 Other expenses in the area 054 1407 5 462.4 5 462.4 5 066.8 -395.6 93.0 Education Other Departmental Expenses: 054 1407 407 5 462.4 5 066.8 -395.6 93.0 Education Other Institutions and Activities 054 1407 407 272 5 117.4 5 117.4 4 721.8 -395.6 92.0 in Education Spending 054 1407 407 462 345.0 345.0 345.0 100.0 100.0 100.0 100.0 Intersection of health and physical 99.0 Wet costs 054 1701 430 7 070 097.5 7 075 805.1 7 001 742.0 -74 063.1 99.0 Health Hospitals, maternity homes, 054 1701 430 300 4 661 358.2 4 668 621.7 4 615 065.6 -53 556.1 99.0 clinics, Polyclinic hospitals, 054 1701 430 301 141 898.1 141 966.0 138 916.9 -3 049.1 916.9 1701 430 303 19 375.7 19 375.7 19 375.7 19 375.0 -0.7 100.0 Sanatorium for children 054 1701 430 306 246 234.4 248 418.1 246 305.6 agencies and activities 054 1701 430 310 61 857.1 61 891.0 59 913.7 -1 977.3 97.0 in the health sector expenses for the period 054 1701 430 1 248 0191 1 248 01927.3 -2 691.8 100.0 costly medical assistance to citizens of the Russian Federation Other expenditures (need), by 054 1701 516 3 664 630.4 3 658 922.8 3 657 897.2 1 025.6 100.0 Federal target programmes Other expenditures not assigned to 054 1701 516 397 3 664 630.4 3 658 922.8 3 657 897.2 -1 025.6 100.0 Others expenditure, 054 1701 530 5 416.6 5 416.6 Hospitals received from leasing of real estate, attached to hospitals, maternity homes, 054 1701 530 300 3 081.0 3 081.0 clinics, Polyclinic hospitals, 054 1701 530 301 2 155.9 2 155.9 diagnostic Sanatorium centres for patients 054 1701 530 306 170.3 170.3 170.3 170.3 Sanatorium 069 865.5 2 069 865.5 2 069 865.5 2 070 210.8 345.3 100.0 Supervision of expenditures by 054 1702 432 2 028 598.5 2 028 598.5 2 025 941.1 -2 657.4 100.0 sanitary-epidemiological surveillance Hospitals, maternity homes, 054 1702 432 300 300 43 506.3 43 406.3 3312.5 -93.8 100.0 Clinics, Hospitals Polyclinics, Hospitals, 054 1702 432 301 9 669.1 9 769.1 9 662.6 106,99.0 Diagnostic Centers 054 1702 432 309 28 154.3 28 152.9 28 136.3 -16.6 100.0 Other institutions and activities 054 1702 432 310 2 992.9 2 984.3 2 9868 491.7 1 868 491.7 1 868 501.7 1 866 070.6 2 431.1 100.0 Monitoring and Epidemiological Surveillance Measures to Combat 054 1702 432 312 312 646.7 40 647.3 40 637.3 -9.4 100.0 epidemiiami 054 1702 43462 35 137.5 35 137.5 35 137.5 35 137.5 100.0 payable last year Miscellaneous expenses (expenses) at 054 1702 516 41 267.0 41 267.2 0.2 100.0 Federal target programmes Other expenses not assigned to 054 1702 516 397 41 267.0 41 267.2 41 267.2 0.2 100.0 100.0 other expenditure types of expenditure, 054 1702 530 3,002.5 3,002.5 funded from rental of real estate Hospitals, maternity hospitals, 054 1702 530 300 212.3 212.3 clinics, Polyclinic hospitals, Outpatient clinic, 054 1702 530 301 36.0 36.0 diagnostic centres 054 1702 530 309 142.8 1 42.8 Centers of State 054 1702 530 311 2 611.4 2 611.4 Sanitary and Epidemiological Supervision of Other expenses 054 30 3 626.0 3 626.0 3 054 3001 3 626.0 3 626.0 3 572.3 -53.7 99.0 Contingency fund 054 3001 3 626.0 3 626.0 3 572.3 -53.7 99.0 Reserve Fund President 054 3001 510 391 3 547.0 3 547.0 3 547.0 100.0 Russian Federation Reserve Fund Government 054 3001 510 392 79.0 79.0 25.3 -53.7 32.0 Russian Federation for the Prevention and Elimination of and natural disasters, Ministry of Culture 056 011 146.1 6 302 681.8 5 817 674.9 -485 006.9 92.0 of the Russian Federation State Administration and 056 01 38 425.9 38 425.9 38 063.9 -362.0 99.0 Local Government Functioning of the executive 056 0103 38 425.9 38 425.9 38 063.9 -362.0 99.0 Staff costs 056 0103 037 029 8 819.4 8 819.4 8 682.6 -136.8 98.0 Territorial organs 056 038 8 343.7 8 343.7 8 343.7 8 264.1 -79.6 99.0 6 139.0-44.3 99.0 Staff costs 056 0103 038 029 2 160.4 2 160.4 2 125.1-35.3 98.0 Fundamental study and 056 06 27 471.8 27 471.8 27 471.8 27 633.3 161.5 101.0 support for scientific and technological progress Development of the prospective 056 0602 27 471.8 27 471.8 27 471.8 27 633.3 161.5 101.0 technologies and priority areas of scientific and technological progress of R&D 056 0602 281 27 471.8 27 471.8 27 512.3 512.3 40.5 100.0 Implementation 660.0 research and development under federal targeted programmes Other R&D 056 0602 216 26 010.8 26 010.8 25 757.8 -253.0 99.0 Expense expenses 056 0602 281 1 460.0 1 460.0 1 437.9 -22.1 99.0 in payables Debt financing for the past years 056 0602 530 121.0 121.0 from rental of real estate held by public entities Research and Development within the framework of the federal targeted programmes Other R&D 056 0602 530 216 50.0 50.0 Industry, Energy and 056 07 449 882.6 465 170.9 438 982.5 -26 188.4 94.0 Construction, Architecture 056 0707 449 882.6 465 170.9 438 982.5 -26 188.4 94.0 Public capital 056 0707 313 449 882.6 465 170.9 438 982.5 -26 188.4 94.0 nest maintenance 95.0 years of accounts payable 100.0 Total education 056 1402 17 407.6 17 407.6 17 361.3 17 407.6 17 407.6 17 407.6 17 407.6 17 407.6 17 121.3 100.0 17 407.6 17 407.6 17 407.6 16 409.8 -719.4 96.0 Elementary, lower secondary and secondary institutions outside school 056 1402 401 264 278.4 278.4 278.4 100.0 Work with Children Financing of Expenditure, 056 1402 530 673.1 673.1-funded from rental of real estate schools-kindergartens, schools 056 1402 530 260 673.1 673.1 primary, incomplete secondary and mean professional 056 1404 90 200.3 90 121.7 86 491.7 3 634.6 96.0 Education Wedding costs on 056 1404 403 90 200.3 90 1226.3 83 991.5 -6 134.8 93.0 secondary vocational education special training 056 1404 403 268 76 980.9 76 713.4 70 804.0 -5 909.4 92.0 Estables of special value 056 1404 403 273 10 420.6 10 420.6 10 195.2 -225.4 98.0 objects of cultural heritage of the peoples of the Russian Federation 1404 403 462 2 798.8 2 992.3 2 992.3 100.0 Funding expenses, 056 1404 530 2 500.2 2 500.0 2 500.0 of the rental of immovable property held by State organizations Average special training 056 1404 530 268 1 314.5 1 314.5 in Table of Contents Value-added 056 1404 530 273 1 185.7 1 185.7 cultural heritage objects of the peoples of the Russian Federation -237.5 93.0 Refresher and advanced training of the Institute of Promotion 056 1405 404 269 3 351.3 3 351.3 3 113.8 -237.5 93.0 Qualification of Higher Professional 056 1406 470 488.0 470 488.0 473 693.0 3 205.0 101.0 Education Department responsible for Higher 056 1406 405 470 488.0 470 488.0 4457 495.4 -12 992.6 97.0 Professional Education educational institutions 056 1406 405 271 397 746.3 397 660.9 385 484.8 -12 176.1 97.0 Contents of high-value 056 1406 405 273 587.1 65 587.1 64 770.6 -816.5 99.0 objects of cultural heritage of the peoples of the Russian Federation 462 7 154.6 7 240.0 7 240.0 100.0 Accounts payable of previous years 056 1406 530 16 197.6 16 197.6 Undertaking from the lease of real estate, fixed by State organizations 056 1406 530 271 15 487.1 15 487.1 Precious 056 Other expenses in the area of the cultural heritage of the peoples of the Russian Federation Other institutions and activities 056 1407 407 272 5 270.0 5 270.0 5 256.1 -13.9 100.0 in the field of education Culture, arts and 056 15 4 845 635.1 5 118 219.0 4 663 329.6 -454 889.4 91.0 cinematography 188.9 3 139 468.3-182 720.6 95.0 Culture and Arts Content of special value 056 1501 410 273 1 963 2224.8 1 963 224.8 1 846 408.8 -116 816.0 94.0 Cultural heritage of Museums and permanent exhibitions 125.5 510 125.5 129.5 -40 462.8 92.0 libraries 056 1501 410 284 82 489.7 82 489.7 76 237.3 -6 252.4 92.0 Other Institutions and activities 056 1501 410 287 276 590.5 276 590.5 257 414.9 -19 175.6 93.0 in the field of culture and art Other expenses not assigned to 056 1501 410 397 397 489 758.4 489 74489 489 489 744.6 -13.8 100.0 support 056 1501 411 844 653.0 1 117 236.9 822 289.2 -294,947,74.0 theatres, concert organizations, circus and other performing arts organizations cultural heritage of the peoples of the Russian Federation, concert organizations 056 1501 411 281 587 716.2 591-19 393.3 97.0 929.5-19 393.3 97.0 and other performing arts organizations 60 774.9 -6 018.5 91.0 activities of circus organizations 056 1501 414 288 66 793.4 66 793.4 60 774.9 -6 018.5 91.0 Other expenses (requirements) on 056 1501 516 83 424.0 83 424.0 81 250.5 -2 173.5 97.0 federal target programmes Critical 056 1501 516 273 5 458.6 5 458.6 3 300.0 2 158.6 61.0 objects the heritage of the peoples of the Russian Federation not assigned to 056 1501 516 397 77 965.4 77 965.4 77 965.4 77 950.5 -14.9 100.0 Other expenses, 056 1501 530 32 857.9 857.9 32 857.9 Renting of immovable property reserved for State organizations Content of special values056 1501 530 273 26 402.4 26 402.4 of the cultural heritage of the peoples of the Russian Federation Theatres, concert organizations 056 1501 530 281 3 907.9 3 907.9 and other performing arts museums and permanent exhibitions 056 1501 530 283 243.6 243.6 243.6 Library 056 1501 530 284 797.5 797.5 Cost of circus organizations 056 1501 530 288 1 476.4 1 476.4 Expenses on payment of 056 1501 530 462 30.1 30.1 payables of previous years 056 1502 528 575.8 528 575.8 526 688.7 -1 887.1 100.0 State support 056 1502 411 627.6 627.6 362.2 -265.4 58.0 theatres, concert organizations, concert organizations 056 1502 411 281 627.6 627.6 362.2 265.4 58.0 and other performing arts organizations State support 056 1502 415 453 515.8 453 087.9 -427.9 100.0 Organization of Cinematography. 056 1502 415 ,390.8 390.8 390.8 -91.4 77.0 Museums and permanent exhibitions 056 1502 415 283 102.5 102.5 1.6 -100.9 2.0 Other expenditures not assigned to 056 1502 415 397 453 022.5 453 022.5 452 786.9 -235.6 100.0 Other expenditures (requirements) 193.8 98.0 Other expenses 056 30 63 013.5 66 751.0 63 749.4 -3 001.3 96.0 Other expenses, not 056 300 4 63 013.5 66 751.0 63 749.4 3 001.3 96.0 other subsections Other expenses not assigned to other expenditures 751.0 63 749.4 -3 001.3 96.0 Other types of expenditure State Committee 070 20 774.1 20 774.1 19 792.0 -982.95.0 Russian Federation for Environmental Protection, Public Administration and 070 01 20 774.1 20 774.1 19 792.0 -982.95.0 local Self-governance 070 0103 20 774.1 20 774.1 19 792.0 -982.1 95.0 organs State authority Central Office 070 0103 037 20 774.1 20 774.1 19 792.0 -982.1 95.0 Currency content 070 0103 027 16 706.5 16 706.5 15 758.5 -9448.0 94.0 Expenses 070 0103 029 4 067.6 4 067.6 4 033.5 -34.1 99.0 State Committee 071 7 653.3 7 653.3 7 547.5 -105.8 99.0 Russian Federation on Land Policy, State Administration and 071 01 7 653.3 7 653.3 7 547.5 105.8 99.0 Local Government Administration 071 0103 7 653.3 7 653.3 7 547.5 -105.8 99.0 Central Authority 071 0103 037 7 653.3 7 653.3 7 547.5 105.8 99.0 Currency allowance 071 0103 037 027 6 661.1 6 661.1 6 559.6 -101.5 99.0 State Administration and 072 01 456 564.2 564.2 453 979.7 -2 584.5 99.0 564.2 564.2 564.2 45564.2 453 564.2 454,979.7 -2 584,99.0 State bodies Central office 072 0103 037 4 071.5 4 071.5 4 034.2 -337,99.0 Monetary content of machine 072 0103 0103 027 3 154.7 3 154.7 3 151.4 -3.3 100.0 Cost of maintenance 809.8 436 809.8 435 124.3 1 685.5 100.0 Staff costs 072 0103 038 029 15 682.9 15 682.9 14 821.2 -861.7 95.0 Basic research and 072 06 735.1 735.1 735.1 100.0 promotion of scientific and technological progress 072 0602 735.1 735.1 735.1 100.0 science and technology Research and development: 072 0602 281 735.1 735.1 735.1 100.0 Other R&D 072 0602 281 216 735.1 735.1 735.1 100.0 Agriculture and 072 08 1 102 741.2 1 096 894.8 1 087 136.6 -9 758.2 99.0 Fisheries land 072 0802 1 102 741.2 1 096 894.8 1 087 136.6-9 758.2 99.0 Activities to improve 072 0802 344 1 102 741.2 1 096 894.8 1 087 136.6 -9 758.2 99.0 Land Tax and Land Tax Administration Activities Improvement 072 0802 344 212 255 633.8 255 633.8 253 972.9 -1 660.9 99.0 land administration and land management State 072 0802 344 213 847 107.4 841 261.0 833 163.7 -8 097.3 99.0 inventory, monitoring of land, land and water biological resources expenditure 072 1405 404 246.4 246.4 100.0 Refresher and advanced training institutes Russian Federation Government and 075 01 56 191.0 55 539.3 55 539.3 Administration 075 0103 56 191.0 55 539.3 55 539.3 Public Authority Central Office 075 0103 037 56 191.0 55 539.3 55 539.3 Cash Support for scientific and technological progress in the development of prospective 075 0602 1 161 097.8 1 161 097.8 1 161 097.8 1 161 097.8 1 161 097.8 1 161 097.8 1 161 097.8 1 161 097.8 1 161 097.8 1 161 98.0 1 142 98.0 142 936.8 -18,161.0 98.0 technologies and priority areas for scientific and technological progress R 075 281 1 161 097.8 1 161 097.8 1 142 936.8 -18 161.0 98.0 Science-075 0602 281 187 773.0 200 773.0 200 214.0 -559.0 100.0 Research and development in federal targeted programmes Other R&D 075 0602 281 216 929 863.3 929 863.3 912 562.9 52.9 17 300.4 98.0 300.0 300.0 300.0 302,30 441.5 30 441.5 30 441.5 30 139.9 -301.6 20.0 20.0 20.0 20.0 20.0 100.0 Past years, industry, energy and 075 07 599 235.3 600 235.3 518 649.7 -81 585.6 86.0 Construction, Architecture 075 0707 599 235.3 600 235.3 518 649.7 -81 585.6 86.0 Public capital 075 0707 313 599 235.3 600 235.3 518 649.7 -81 585,0707 investments 198,541 334.3 543 543 994.3 462 616.4 -81 377.9 85.0 nesting expenses 565.2 324 349.9 101.0 Pre-school education 075 1401 16 207.4 16 203.4 16 049.6 -153.8 99.0 Vedominal expenditure 075 1401 16 207.4 16 203.4 16 049.6 Service costs: 075 1402 401 229 169.9 225 000.2 -4 169.7 98.0 general education: schools-nursery schools, schools 075 1402 401 260 3 274.7 3 275.2 3 275.2 3 275.2 100.0 primary, lower secondary and secondary schools 075 1402 401 263 48 577.8 48 577.9 45 449.9 -3 128.0 94.0 Institutions out of school 075 1402 401 264 156 269.5 156 268.8 155 887.6 -381.2 100.0 work Children's homes 075 1402 401 265 13 291.6 13 291.7 13 291.7 100.0 Cost of payments 677.6 -22 896.7 100.0 Education 99.0 schools Special professional-075 1403 402 267 114 521.2 112 503.6 108 793.7 -3 709.9 97.0 technical schools 075 1403 402 462 1 026 543.5 1 033 028.8 1 031 750.6 -1 278.2 100.0 payable in previous years On the lease of real estate fixed by state organizations of Vocational and Technical 075 1403 530 266 31 469.2 31 469.2 Coll. Secondary vocational 075 1404 2 124 979.7 2 123 493.2 2 126 811.3 3 318.1 100.0 Education Office costs: 075 1404 403 2 124 979.7 2 123 493.2 2 089 658.8 -33 834.4 98.0 average Vocational training Secondary specialized training 075 1404 403 268 1 945 204.7 1 909 216.5 -33 988.2 98.0 418.5 418.5 188.5 180 288.5 180 442.3 153.8 100.0 Past Years Payables Financing of expenditure, 075 1404 530 37 152.5 37 152.5 funded from rental of real estate held by state organizations Recreation and promotion 075 1405 47 323.5 47 173.9 45 25.1 1 9448.8 96.0 staff costs for 075 1405 404 47 323.5 47 173.9 45 225.1 -1 9448.8 96.0 retraining and advanced training institutes 404 462 437.5 437.5 437.5 437.5 100.0 15 671 842.0 15 672 885.9 16 026 245.3 353 359.4 102.0 education -96 216.5 99.0 vocational training colleges 075 1406 405 271 12 984 946.7 12 979 491.3 12 905 397.7 -74 093.6 99.0 Contents of high-value 075 1406 405 273 1 491 492.5 1 497 991.8 1 484 176.2-13 815.6 99.0 objects of the cultural heritage of the peoples of the Russian Federation 187 095.5 -8 307.3 99.0 accounts payable for previous years Finance costs, 075 1406 530 449 575.9 449,449,449 from rental of real estate held by public entities Higher education institutions 075 1406 530 271 449 449 575.9 449 575.9 Other expenses in the area 075 1407 206 764.9 210 714.7 207 556.1 3 158.6 99.0 Other institutional costs Expense Records 075 1407 407 462 2 594.7 2 594.7 2 594.7 2 594.7 2 594.7 100.0 Other expenses payable in the past years Other expenses incurred by 075 1407 516 38 131.5 38 131.5 38 131.5 100.0 Other expenses, not 075 1407 516 397 38 131.5 38 131.5 38 131.5 100.0 Other social policies 075 18 61 744.7 61 744.7 60 941.4 Youth Policy 075 1803 61 744.7 61 744.7 60 941.4 -803.3 99.0 44.7 44.7 60 944.7 61 744.7 60 941.4 -803.3 99.0 areas of youth policy Other institutions and activities 075 1803 446 323 61 744.7 61 744.7 60 744.7 60 941.4 -803.3 99.0 in the social policy area. Other costs 075 30 26 800.0 26 800.0 100.0 26800.0 26800.0 26 800.0 26 800.0 26 800.0 100.0 Other expenses not classified 075 3004 515 26 800.0 26 800.0 26 800.0 100.0 Other purpose other expenses not assigned to 075 3004 515 397 26 800.0 26 800.0 26 800.0 100.0 Other costs Local self-government 076 0103 20 600.0 20 600.0 20 594.8 -5.2 100.0 Government-Central Office 076 0103 037 20 600.0 20 600.0 20 594.8-5.2 100.0 Monetary contents of the machine 076 0103 037 027 17 345.9 17 345.9 17 340.7 -5.2 100.0 Cost of maintenance 076 0103 037 029 3 254.1 3 254.1 3 254.2 0.1 100.0 Education 076 14 234 656.3 285 537.5 287 742.9 2 205.4 101.0 Deducative education 076 1401 108.9 108.9 58.4 -50.5 54.0 Wed. costs 076 1401 400 108.9 108.9 58.4 -50.5 54.0 Pre-school Children's Pre-school Education 076 1401 108.9 108.9 58.4-50.5 54.0 Middle Professional 076 1404 69 877.7 97 368.2 98 602.0 1 233.8 403 Education special training 076 1404 403 268 69 877.7 97 368.2 95 683.0 -1 685.2 98.0 Financing of expenditure, 076 1404 530 2 919.0 2 919.0 expenses from rental of real estate held by State organizations Average special training 076 1404 530 268 2 919.0 2 919.0 Higher Professional 076 1406 164 124,5 187 515.2 1818616.2 1 101.0 101.0 Education 271 164 127.5 187 515.2 184 270.9 -3 244.3 98.0 expenditure financing, 076 1406 530 4 345.3 4 345.3 Other expenses incurred as a result of the rental of real property in the lease of immovable property held by the State organizations Other institutional expenses of 076 1407 407 545.2 545.2 466.3 -78.9 86.0 Other Institutions and Activities 076 1407 407 272 545.2 545.2 466.3 -78.9 86.0 in the field of education Trust budget funds 076 31 3 978 909.2 3 924 751.7 3 485 288.6 -439 463.1 89.0 Fund for Administration, Research, 076 3113 3 978 909.2 3 924 751.7 3 485 288.6 -439 463.1 89.0 conservation and reproduction of aquatic biological resources expenses from trust fund, 076 3113 520 3 978 909.2 3 924 751.7 3 485 288.6 -439 463.1 89.0 consolidated contributions to international 076 3113 520 053 80 372.0 80 372.0 245.6 -80 1226.4 0.0 Organizations Current content 076 3113 520 075 651 615.6 710 668.1 684 187.2 -26 480.9 96.0 Maintenance of State administration 076 3113 520 monitoring of land, land administration and water resources Other research and development 033 243.8 1 005 902.6 -27 341.2 97.0 Contents of emergency-076 3113 520 242 360 222 360 227.2 Other institutions and activities 076 3113 520 172 122.9 167 173.0 135 005.9 -32 167.1 81.0 in the area Other expenditure not charged to 076 3113 520 397 1 495 164.7 1 386 904.6 1 202 657.9 -184 246.7 87.0 other types of expenditure Russian 078 422 780.5 70.5 334 130.6 -88 649.9 79.0 management and 078 01 35 519.8 35 519.8 35 378.0 -141.8 100.0 Local self-government of the executive 078 0103 35 519.8 35 378.0 -141.8 100.0 519.8 35 519.8 35 519.8 35 519.8 35 378.0 -141.8 100.0 Cash content of 078 0103 037 027 30 370.4 30 370.4 30 278.9 -91.5 100.0 Maintenance costs 029 5 149.4 5 099.1-50.3 99.0 Basic studies and 078 06 28 697.6 28 697.6 28 697.6 28 697.6 100.0 facilitation of scientific and technological progress 100.0 technology and priority areas for R&D 078 0602 28 697.6 28 697.6 28 697.6 100.0 Other R&D 078 0602 281 28 697.6 28 697.6 28 697.6 100.0 Industry, Energy and 078 07 159 676.3 159 676.3 59 962.8 -99 713.5 38.0 Construction Construction, Architecture 078 0707 159 676.3 159 676.3 -962.8 -99 713.5 38.0 Public Capital 078 0707 313 159 676.3 159 676.3 59 962.8 -99 713.5 38.0 Public capital expenditures 078 0707 313 198 157 976.3 157 976.3 58 262.8 -99 713.5 37.0 non-repayable 078 0707 313 462 1 700.0 1 700.0 1 700.0 100.0 100.0 payables of previous years, 078 10 54 605.2 54 608.1 54 605.2 -2.9 100.0 Communications and informatics Communications 078 1007 52 840.4 52 840.4 52 840.4 100.0 State support 078 1007 376 2 840.4 2 840.4 2 840.4 2 840.4 2 373.1 2 373.1 2 373.1 2 373.1 2 373.1 2 373.1 100.0 2373.1 100.0 2373,467.3 467.3 467.3 100.0 State support 078 1007 377 50 000.0 50 000.0 50 000.0 100.0 Postal communications 000.0 100.0 Informatics (information 078 1008 1 767.7 1 767.7 1 764.8-2.9 100.0) State support 078 1008 379 1 767.7 1 767.7 1 764.8-2.9 100.0 Information Centres 078 1008 379 230 1 767.7 1 767.7 1 764.8 -2.9 100.0 Education 078 14 144 278.7 144 278.7 155 487.0 11 208.3 108.0 Average Professional 078 1404 47 198.4 Education specialized secondary education 078 1404 403 268 912.8 43 912.8 43 861.0 -51.8 100.0 Institution Expense .078 1404 403 462 3 285.6 3 285.6 3 285.6 100.0 Payables for previous years Financing of expenses, 078 1404 530 1 701.2 1 701.2 from renting funds Higher professional education 078 1404 530 268 1 701.2 1 701.2 higher vocational secondary schools 078 1406 97 080.3 97 080.3 106 639.2 9 558.9 110.0 Education Higher 078 1406 405 97 080.3 96 859.7 -220.6 100.0 professional education Educational institutions 078 1406 405 271 97 080.3 97 080.3 96 859.7 -220.6 100.0 Financing of expenditure, 078 1406 530 9 779.5 9 779.5, financed from rental of real estate higher education institutions 078 1406 530 271 9 779.5 Ministry of Agriculture 082 18 187 729.6 19 693 174.3 16 168 165.7 -3 525 008.6 82.0 Federation of State Administration and 082 01 98 045.7 99 770.5 98 674.5 -1 096.0 99.0 Local government Operations 082 0103 98 045.7 99 770.5 98 674.5 -1 096.0 0103 037 98 045.7 99 770.5 98 674.5-1 096.0 99.0 Currency of the staff 082 0103 037 027 73 065.7 73 590.5 72 495.3 -1 095.2 99.0 Spending 082 0103 037 029 24 980.0 26 180.0 26 179.2 -0.8 100.0 Basic research and development R&D activities 082 0602 281 113 404.7 113 404.7 113 395.7 -9.0 100.0 Science-082 0602 281 187 75 302.9 75 302.9 75 293.9 -9.0 100.0 Research and development in federal targeted programmes Other R&D activities 082 0602 281 216 38 101.8 38 101.8 38 101.8 100.0 Industry Energy and 082 07 707 282.7 712 782.7 711 253.5 -1 529.2 100.0 Construction, Architecture 082 0707 707 282.7 712 782.7 711 253.5 -1 529.2 100.0 Public capital 082 0707 313 707 282.7 712 782.7 711 253.5 -1 529.2 100.0 nesting Public capital 082 0707 313 198 605 264.7 611 264.7 609 508.5 -1 756.2 100.0 nesting Non-recoverable basis Cost of payments 082 0707 313 462 102 018.0 101 518.0 101 745.0 2227.0 100.0 100.0 745.0 227.274.1 15 744 613.4 12 217 382.2 -3 527 231.2 78.0 Fishing Agriculture 082 0801 8 626 921.9 10 125 587.1 6 607 959.9 -3 517 627.2 65.0 Production of State support 082 0801 340 604 029.2 604 029.2 603 053.1-976.1 100.0 programmes and activities for the development of animal husbandry Activities on 082 0801 340 217 298 497.0 298 497.0 298 048.3 -448.7 100.0 to breeding livestock and elite seed breeding Grants for wool 082 0801 340 142 221 142 41 41 41 411.2 142 026.7 -384.5 100.0 Grants for purchase of feed feed 082 0801 340 222 162 388.0 162 388.0 162 245.2 -142.8 100.0 for animal complexes and poultry factories and grants 082 0801 340 290 733.0 733.0 733.0 100.0 State support 082 0801 341 223 223 088.6 223 088.6 222 502.2 -586.4 100.0 Programme and activities for the development of crop production Livestock and elite breeding Subsidies for production of flax and 082 0801 341 219 71 682.0 71 682.0 71 588.4 -93.6 100.0 Cannabis hemp and grant 082 0801 341 290 82 906.6 82 906.6 82 676.6-230.0 100.0 Other expenditures in the area 082 0801 342 7 637 804.1 9 136 469.3 5 620 780.5 -3 515 688.8 62.0 agriculture Current content 082 0801 342 075 2 418 760.5 2 417 425.7 2 365 262.6 -52 162.9 98.0 082 0801 342 214 1 124 270.2 2 624 270.2 2 623 821.3 -448.9 100.0 Utility subsidies 082 0801 342 220 11 000.0 11 000.0 2 800.0-200.0 26.0 Special-purpose grants and subsidies 082 0801 342 290 340 850.0 340 850.0 340 850.0 100.0 Funds for the establishment and 082 0801 342 351 100 015.8 100 015.8 1015.8 100.0 Federal seed fund use other than 082 0801 342 2 275 427.6 2 275 427.6 2 275 427.6 274 589.1 2 000 88.5 12.0 Other types of expenditure State support 082 0801 343 2 000.0 2 000.0 2 000.0 2 000.0 2 000.0 2 000.0 2 000.0 100.0 Other expenses not assigned to 082 0801 515 160 000.0 160 000.0 159 624.1-375.9 100.0 other expenses not assigned to 082 0801 515 397 160 000.0 160 000.0 159 624.1 -375.9 100.0 Other expenses Land Resources 082 0802 5 619 352.2 5 619 026.3 5 611 935.1 -7 091.2 100.0 Activities for improvement 082 0802 344 5 619 352.2 5 619 026.3 5 611 935.1 935.1 -7 091.2 100.0 Land administration and land management administered by the Land Tax of the Improvement Activities 082 344 212 5 619 352.2 5 490 026.3 5 483 045.4 -6 Land use expenditure 082 0802 344 462 129 129 000.0 128 889.7 -110.3 100.0 in accounts payable (...) (...) (...) 082 1301 22.4 22.4 -22.4 -22.4 elimination of the consequences of accidents and other disasters of the Liquidation Programme 082 1301 395 22.4 22.4 -22.4 effects of emergencies Programme Liquidation 082 1301 395 250 22.4 22.4 -22.4 consequences of the accident at the Chernobyl nuclear power plant 082 14 2 910 697.5 2 910 578.1 2 929 325.0 18 746.9 101.0 pre-school education 1401 400 3 562.7 3 562.7 3 531.4 3 562.7 3 531.4 -31.3 99.0 3 562.7 3 562.7 3 562.7 3 562.7 3 562.7 3 531.4 -31.3 99.0 General education 082 1402 172.5 172.5 172.5 172.5 100.0 Non-school education 082 1402 401 264 172.5 172.5 172.5 100.0 working with children in the Middle Ages Vocational education 082 1404 1 160 178.2 1 160 090.8 1 157 825.4 -2 265.4 100.0 Ministerial-level expenditure on 082 1404 403 1 160 178.2 1 160 090.8 1 150 132.3 -9 958.5 99.0 Secondary vocational education 082 1404 403 268 880 598.0 880 313.9 870 768.7 -9 545.2 99.0 Funds received from the rental of immovable property owned by the State specialized secondary education 082 1404 530 268 7 693.1 7 693.1 Reproduction and promotion 082 1405 73 512.3 73 512.3 1 784.3 102.0 qualification of the Office of the United Nations Development Programme Refresher and advanced training of the Institute for the upgrading of and upgrading the skills of the Institute. 082 1405 404 462 9 038.4 9 123.0 9 123.1 0.1 0.1 100.0 100.0 payables last year Funding Costs, 082 1405 530 3 889.0 3 889.0, funded from rental of real estate leased by State organizations of the Institute 082 1405 530 269 2 707.4 2 707.4 Training 082 1405 1 156.3 1 156.3 1 156.3 Repayside Staff training costs 082 1405 530 462 25.3 325,3 payables of past years Higher professional 082 1406 1 671 359.8 1 671 359.8 1 690 684.8 19 325.0 101.0 education costs of higher than 082 1406 405 1 671 359.8 1 671 359.8 1 661 506.4 -9 853.4 99.0 Professional education 082 1406 405 271 1 395 444.1 1 395 362.6 1 385 1 385 509.2 -9 853.4 99.0 expenses, 082 1406 530 29 178.4 29 178.4-funded from rental of premises owned by State organizations Area 082 1407 1 912.0 1 889.8 1 824.1 -65.7 97.0 97.0 Education Other Departmental Expenditure 082 1407 407 1 912.0 1 889.8 1 824.1 -65.7 97.0 educational areas Other institutions and activities 082 1407 407 272 1 912.0 1 889.8 1 824.1 -65.7 97.0 in education Contingency funds 082 3001 510 2.5 2.5 0.4-2.1 16.0 Government Reserve Fund 082 3001 510 392 2.5 2.5 0.4 -2.1 16.0 Russian Federation for Disaster Management and Disaster Management and Trust Funds 082 31 112 000.0 112 000.0 98 134.4 -13 865.6 88.0 Management, Study, 082 3113 70 000.0 70 000.0 56 134.4 -13 865.6 80.0 Preservation and reproduction of aquatic biological resources Other expenditures in the field 082 3113 342 20 000.0 20 000.0 20 000.0 100.0 Agriculture Use of the federal seed fund Other expenses not assigned to 082 3113 515 50 000.0 50 36 134.4 -13 865.6 72.0 Other zero articles of subsidization of interest 082 3113 515 463 463 50 000.0 50 000.0 36 134.4 -13 865.6 72.0 rates Federal Fund for Reconstruction 082 3114 42 000.0 42 000.0 100.0 100.0 Expenditures from the trust fund, 082 3114 520 42 000.0 42 000.0 42 000.0 100.0 42,000.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 In the Russian Federation, the Government of the Russian Federation Self-governance Other expenses 083 0105 4 121.4 4 121.4 4 121.4 100.0 General government expenditure 083 0105 039 4 121.4 4 121.4 4 121.4 4 121.4 100.0 Management (not charged to other ministries and departments) Other expenses not assigned to 083 0105 039 397 4 121.4 4 121.4 4 121.4 100.0 Other expenses Agriculture and 083 08 41 152.0 41 152.0 41 152.0 41 152.0 41 152.0 40 892.7 -259.3 99.0 347 41 152.0 41 152.0 41 152.0 40 892.7 -259.3 99.0 Agriculture State support Current content 083 0805 347 075 41 152.0 41 152.0 40 892.7 -259.3 99.0 subordinate structures State field courier 089 209 704.1 209 704.1 208 480.3 -1 223.8 99.0 Service of the Russian Federation Transport, Roads, 089 10 209 704.1 209 704.1 208 480.3 -1 223.8 99.0 Communication and Informatics Communications 089 1007 209 704.1 209 704.1 208 480.3 1089 1007 200 209 209 704.1 209 704.1 209 704.1 208 480.3 -1 223.8 99.0 (organs, other units) Provision of personnel 089 1007 200 060 209 704.1 209 704.1 208 480.3 -1 223.8 99.0 Ministry of Finance 092 327 939 956.5 325 369 369 506.2 371 741 153.7 46 371 647.5 114.0 Russian Federation Public Administration and 092 01 6 123 624.9 6 119 518.5 4 668 8339.7 -1 450 678.8 76.0 Local government Operations 092 0103 11 770.8 11 770.8 11 770.8 11 770.8 11 770.8 11 770.8 11 770.8 11 770.8 11 770.8 maintenance of office 092 0103 037 092 0103 029 50.7 50.7 Territorial bodies 092 0103 038 11 770.8 11 770.8 11 746.9 -23.9 100.0 Monetary content of staff 092 0103 038 027 10 470.4 10 470.4 10 446.5 -23.9 100.0 Maintenance costs 092 0103 038 029 1 300.4 1 300.4 1 300.4 100.0 Activities financial and 092 0104 5 986 100.6 5 985 711.8 4 656 879.9 -1 328 831.9 78.0 tax authorities 715.0 93.0 Expenses 092 0104 037 029 102 627.8 102 627.8 100 963.3 -1 664.5 98.0 Territorial bodies 092 0104 038 19 165.6 19 165.6 7 116.6 0104 038 029 2 192.5 2 192.5 1 295.3 -897.2 59.0 092 0104 045 3 645 026.9 3 644 638.1 3 571.7 -69 561.7 98.0 Federal Treasury Department Monetary Maintenance 092 0104 027 2 684 477.7 2 684 477.7 2 637 899.5 -46 578.2 98.0 Staff costs 092 0104 045 029 949 888.0 937 176.9 -22 983.5 98.0 Content 99.0. Staff costs 092 0104 046 029 73 116.6 73 731.6 69 708.9 -4 022.7 95.0 Other expenses 092 0104 515 386 689.8 392 363.1 341 378.7 -50 984.4 87.0 other than 092 0104 515 386 689.8 392 363.1 341 378.7 -50 984.4 87.0 other expenditures (requirements) 000.0 1 177 3226.7 -1 177 326.7 Other expenses not assigned to 092 0104 516 397 1 183 000.0 1 177 326.7 -1 177 326.7 Other expenses, 092 0105 125 753.5 122 035.9 -122 035.9 Public Expenditure Management: 092 0105 039 125 753.5 122 035.9 -122 035.9 management (not assigned to Other costs not categorized as 092 0105 039 397 125 753.5 122 035.9 -122 035.9 Other expenses-International activities 092 03 20 398 516.6 19 342 816.6 -8 084 094.9 -27 426 911.5 -42.0 International cooperation 092 0301 384.8 28 183 153.8 3 421 160.5 -24761 993.3 12.0 External device 092 0301 120 5 305 100.0 Maintenance costs 092 0301 120 029 829 830.4 829 830.4 834 928.4 5 098.0 101.0 Special expenses Security 092 0301 120 031 365 169.6 365 169.6 365 169.6 364 120.1 -1 049.5 100.0 embassies and missions abroad Contributions to international 092 0301 121 7 208 710.4 7 208 710.4 7 048 326 -160 385.8 98.0 Contributions to international 092 0301 121 053 7 208 710.4 7 208 710.4 7 048 324.6 -160 385.8 98.0 Organization of activities 092 0301 1 417 150.0 1 417 150.0 1 207 267.8 -209 882.2 85.0 Joint agreements with financial organizations Other expenditures not assigned to 092 0301 129 397 1 417 150.0 1 417 150.0 1 207 267.8 -209 882.2 85.0 Other Expenditure incurred in the 092 0301 130 327 724.0 327 724.0 280 532.2 -47 191.8 86.0 projects funded by international financial organizations Other expenses not assigned to 092 0301 130 397 724.0 327 724.0 280 532.2 -47 191.8 86.0 other types of expenditure International 092 0301 131 6 350 406.0 5 294 706.0 -18 363 172.5 -23 657 878.5 -347.0 Miscellaneous expenses not assigned to 092 0301 131 397 6 350 406.0 5 294 706.0 -17 158 264.3 -22 452 970.3 -324.0 other expenses Other expenses Loans 092 0301 1 204 908.2-1 204 908.2 Operations of non-trade character 092 0301 134 8 671 238.2 8 629 707.2 7 934 260.0 -695 447.2 92.0 Expenditures related to visits 092 0301 134 030 382 535.8 401 032.8 373 661.5 -27 371.3 93.0. Recognition of rights and regulation of federal property relations acquisition, construction and 092 0301 134 052 829 881.4 811 384.4 388 515.4 -422 869.0 48,0 foreign real property reconstruction costs abroad 134 059 457.4 6 819 926.4 6 734 252.2 -85 674.2 99.0 Security Other expenses not assigned to 092 0301 134 397 540 995.6 540 995.6 436 474.1 -104 521.5 81.0 other types of expenses-Participation in peacekeeping 092 0302 2 190 237.4 2 231 768.4 2 190 237.4 2 231 768.4 2 190 237.4 2 231 768.4 2 609 565.4 797.0 117.0 Activities related to training and participation 092 0302 135 058 2 190 237.4 2 231 768.4 2 609 565.4 377 797.0 117.0 military and civilian personnel in the maintenance or restoration of international peace and security Inter-State 092 0303 -12 201 512.6 -12 201 512.6 -15 054 174.7 -2 852 662.1 123.0 contracts under Commonwealth of Independent States to participate in the content 092 0303 127 254 381.5 257 291.5 256 082.4 -1 209.1 100.0 Coordination structures of the Commonwealth of Independent States of 092 0303 127 055 254 381.5 257 291.5 256 082.4-1 209.1 100.0 Coordination structures of the Commonwealth of Independent States to ensure cooperation in 092 0303 128-16 347 009.1 16 919.1 -17 923 396.8 -1 573 477.7 110.0 Commonwealth of Independent States implementation costs 092 0303 128 056-16 347 009.1 16 919.1 17 923 396.8 -1 573 477.7 110.0 Inter-State Other expenses not assigned to the Commonwealth of Independent States, other than 092 0303 115.0 3 891 115.0 2 613 139.7-1 277 975.3 67.0 other than 092 0303 515 397 3 891 115.0 3 891 115.0 2 B613 139.7 -1 277 975.3 67.0 other types of expenses International Cultural, 092 0304 1 072 981.4 1 072 981.4 918 932.9 -154 048.5 86.0 scientific and information links Spending on international 092 0304 125 1 072 981.4 1 072 981.4 918 932.9 -154 048.5 86.0 Cultural, scientific and information relating to the rental of communication channels 092 0304 125 048 528 300.6 528 300.6 422 118.6 -106-106 182.0 80.0 and transmitters abroad in international scientific 092 0304 125 049 205 832.0 214 696.6 211 628.6 126 214.0 -48 065.2 72.0 exhibitions, fairs for 092 0304 125 051 125 051 155 705.0 155 705.0 158 971.7 3 266.7 102.0 Economic and Humanitarian 092 Economic and humanitarian 092 0305 123 56 425.6 56 425.6 20 420.8 -36 004.8 36.0 assistance to other States Economic and humanitarian 092 0305 054 56 425.6 56 425.6 20 420.8 -36 004.8 36.0 assistance to other States Basic studies and 092 06 14 007.7 14 007.7 12 850.0 1 157.7 92.0 promising 092 0602 14 007.7 12 850.0 1 157.7 92.0 technologies and priority areas for scientific and technological progress 157.7 92.0 Industry, energy and 092 07 3 894 406.4 3 897 406.4 3 781 558.8 -115 847.6 97.0 Construction Conversion of Defence 092 0704 392 300.0 392 300.0 392 562.4 262.4 100.0 Industry 392 300.0 392 562.4 262.4 100.0 Construction, Architecture 092 0707 3 502 106.4 3 505 106.4 3 388 996.4 -116 110.0 97.0 Implementation of conversion in 092 0707 306-70 315.4-70 315.4 defence industries State capital 092 0707 306 197-70 315.4 -70 315.4 refundation State capital 092 0707 313 502 452 097.9 2 608.5 99.0 expenditure on repayable 092 0707 313 48 400.0 50 400.0 47 719.8-2 680.2 95.0 payable last years State capital expenditure 092 0707 518 3 000 000.0 3 000 000.0 100.0 Non-refunnable non-repayable expenditure not assigned to 092 0707 518 397 3 000 000.0 3 000 000.0 3 000 000.0 100.0 Other expenditure, Prevention and liquidation of 092 13 4 586 992.5 4 586 992.5 4 599 066.8 12 074.3 100.0 State programmes on 092 1301 4 586 992.5 4 586 992.5 4 599 066.8 12 074.3 100.0 Liquidation and other catastrophes of the Liquidation Programme 092 1301 395 4 586 992.5 4 599 992.5 4 599 066.8 12 074.3 100.0 Emergency Programme Liquidation Programme 092 1301 395 250 4 334 982.5 4 329 656.5 4 340 049.2 10 392.7 100.0 consequences of the accident at the Chernobyl nuclear power plant Programme Liquidation 092 1301 251 213 104.5 218 430.8 219 874.7 1 443.9 101.0 effects of nuclear emission in the Chelyabinsk Region 116 347.7 111 837 6 -4 510.1 96.0 Preschool education 092 1401 528.7 528.7 528.7 100.0 Population costs pre-school education 092 1401 400 259 528.7 528.7 528.7 100.0 General education 092 1402 481.1 481.1 481.1 Vedominal expenses for a total of 092 1402 401 481.1 481.1 481.1 100.0 Education Institutions for Non-School 092 1402 401 264 481.1 481.1 481.1 100.0 Working with children Secondary professional 092 1404 67 964.0 67 964.0 65 737.6 -226.4 97.0 Education 020.3-943.7 96.0 Secondary vocational education-Secondary special education 092 1404 403 268 67 964.0 67 964.0 65 020.3 -2 943.7 96.0 Financing of expenses, 092 1404 530 717.3 717.3 funded from delivery Real estate leased by State organizations Average special training 092 1404 530 268 717.3 717.3 717.3 Recreation and Improvement 092 1405 28 388.7 28 388.7 28 099.6 -289.1 99.0 Qualification for 092 1405 404 28 388.7 28 388.7 28 010.8 -377.9 99.0 Retraining and Promotion Development Institutions 092 1405 404 269 28 388.7 28 388.7 28 010.8 -377.9 99.0 qualification expenses, 092 1405 530 88.8 88.8 implemented from rental of real estate Institutions of the Institute 092 1405 530 269 88.8 88.8 qualifications Higher Professional 092 14029.1 18 029.1 16 386.8 -1 642.3 91.0 Education 029.1 16 386.8 1 642.3 91.0 Other expenditures in the area 092 1407 956.1 956.1 956.1 603.8 -352.3 63.0 Education Other institutions 956.1 603.8 -352.3 63.0 in education culture, art and 092 15 485.6 485.6 484.7 -0.9 100.0 Culture and Art 092 1501 485.6 485.6 485.6 484.7 -0.9 100.0 Office expenses by 092 1501 410 485.6 485.6 484.7 -0.9 100.0 Culture and art Library 092 1501 410 284 485.6 485.6 484.7 -0.9 100.0 Health and physical 092 17 3 413.7 3 413.7 2 423.1 -990.6 71.0 Culture Health 092 1701 3 413.7 3 413.7 2 423.1 -990.6 71.0 Vedominal costs for 092 1701 430 3 413.7 3 413.7 2 423.1 -990.6 71.0 Health Polyclinic, 092 1701 430 301 2 227.5 2 227.5 2 123.6 -103.9 95.0 Diagnostic centres Other institutions and activities 092 1701 430 310 1 Social Policy 092 18 946 004.3 946 004.3 936 853.1 -9 151.2 Social assistance 092 1802 946 004.3 946 004.3 936 853.1 -9 151.2 99.0 329.3 928 155.1 -9 174.2 99.0 Compensation and benefits to rehabilitated persons and persons recognized as victims of political repression 99.0 Other departmental expenses in 092 1802 445 8 675.0 8 675.0 8 698.0 23.0 100.0 Social and social assistance 092 1802 445 322 8 675.0 8 675.0 8 698.0 23.0 100.0 Service of the state 092 19 188 721 666.7 257 852 811.2 69 131 144.5 137.0 Public Service Debt served 297.7 54 949 260.6 0.6 --8 320 037.1 87.0 internal debt 564-8 320,737.3 87.0 public debt Other expenditures not assigned to 092 1901 515 70.2 700.2 for other expenses not assigned to 092 1901 515 397 700.0 702 700.2 other types of expenditure Maintain state 092 1902 125 452 369.0 202 903 550.6 77 451 181.6 162.0 external debt Percentage payments on 092 1902 461 125 452 369.0 125 452 369.0 202 903 550.6 77 451 181.6 162.0 124 122.3 117 734.7 -6 387.6 95.0 reserves and reserves Other State reserves and 092 2003 124 122.3 124 122.3 117 734.7 -6 387.6 95.0 Other expenses not assigned to 092 2003 515 124 122.3 124 122.3 124 122.3 122.3 124 122.3 124 122.3 117.734.7 -6 387.6 95.0 Financial assistance to the budgets 092 21 97 251 465.2 98 489 982.1 101 180 619.1 2 690 637.0 103.0 other levels Financial assistance to budgets 092 2101 97 251 465.2 98 489 982.1 101 180 619.1 2 690 637.0 103.0 other levels 092 2101 480 68 011 291.2 68 011 291.2 67 999 046.3 -12 244.9 100.0 Support to the constituent entities of the Russian Federation Transfers from federal 092 2101 480 364 58 941 342.4 58 941 342.4 58 929 097.4 -12 245.0 100.0 Power to the territories of the Far East and the Arkhangelsk region 4369 948,8 4 369 948,8 4 369 948,8 100.0 support for the purchase and delivery of oil, petroleum products and fuel to the Far North and equivalent areas to them, with limited time limits for the importation of goods for the supply of the population, enterprises and organizations in the social sphere and in the housing and utilities sector Partial assistance. 092 2101 480 470 3 200 000.0 3 200 000.0 3 200 000.0 100.0 of the constituent entities of the Russian Federation to provide them with State benefits to citizens with children transmitted by 092 2101 483 15 794 997.0 17 033 513.9 19 981 272.1 2 947 758.2 117.0 Reciprocal calculations, including compensation for additional costs incurred as a result of decisions taken by other authorities 092 2101 483 358 1 486 220.2 2 724 737.1 2 309 447.1-415 290.0 85.0 compensated arising from decisions taken by other levels of authority Other funds transferred: 092 2101 483 359 2 728 776.8 2 728 776.8 6 158 473.0 3 429 696.2 2226.0 on mutual settlements Financing costs 000.0 11 500 000.0 11 433 352.0 -66 648.0 99.0 99.0 99.0 99.0 99.0 99.0. of petroleum, petroleum products and fuel to areas of the Far North and related localities The limited time for the importation of goods for the population, enterprises and organizations in the social sphere and in the subventions 092 2101 485 485 11 062 184.7 11 062 184.7 10 934 136.4 -128 048.3 99.0 Grants and Subventions budget 092 2101 485 350 8 071 287.7 8 071 287.7 7 943 240.7 -128 047.0 98.0 closed administrative-territorial entities within which the Ministry of Defence of the Russian Federation and the Ministry of the Russian Federation are located Energy and Subvention by 092 2101 485 897.0 897.0 590 897.0 590 897.0 100.0 Maintenance of the infrastructure of the city of Baikonur (Republic of Kazakhstan), associated with the rental of the Baikonur Cosmodrome Sochi 092 2101 485 363 400 000.0 400 000.0 400 000.0 100.0 Other grants -1.3 100.0 Trust Fund Subventions 092 2101 486 12 510.3 12 510.3 13 591.1 1 080.8 109.0 12 510.3 12 510.3 12 510.3 12 510.3 13 591.1 1 080.8 109.0 Regional Development Fund 2 252 573.3 -117 908.7 95.0 Additional financial 092 2101 487 453 170 170 482.0 170 482.0 170 482.0 100.0 Assistance to the federal subjects of the Russian Federation Contingency funds 092 3001 4 105 834.6 4 105 834.6 3 963 344.2 -142 490.4 97.0 344.2 105 834.6 3 963 344.2 -142 490.4 97.0 Reserve Fund of Government 092 3001 510 390 1 050 000.0 1 008 619.6 -41 380.4 96.0 Russian Federation Contingency Fund President 092 3001 510 391 200 000.0 200 000.0 199 193.9 -806.1 100.0 Russian Federation Government Reserve Fund 092 3001 510 392 2 855 834.6 2 855 834.6 2 755 530.6 -100 304.0 97.0 Russian Federation for the Prevention and Management of Emergencies and Consequences of Natural Disasters 702 900.0 5 666 177.7 3 874 143.7 59.0 092 3004 4 978 981.8 5 064 242.4 5 173 737.1 109 494.7 102.0 Other Miscellaneous expenses not assigned to 092 3004 515 4 219 54 543.9 4 304 804.5 4 414 297.8 109 493.3 103.0 other than 092 3004 3 940 943.9 4 026 204.5 4 135 698.8 109 494.3 103.0 other expenses 278 600.0 278 599.0 -1.0 100.0 Other expenditures (requirements) Other expenditures (requirements) Other types of contribution by the Russian Federation in 092 3004 517 756 500.0 756 500.0 756 500.0 100.0 Property State Corporation "Agency for Restructuring Credit Organizations" Other expenses not assigned to 092 3004 517 397 756 500.0 756 500.0 756 500.0 100.0 Other expenses of the Trust Fund for Fiscal Affairs 092 31 3 376 986.5 3 376 986.5 3 089 266.2 -287 720.3 92.0 Trust Fund for Military Reform 092 3110 2 899 986.5 2 223 991.5 -675 995.0 77.0 Trust Fund expenses, 092 3110 520 2 899 986.5 2 899 986.5 2 223 991.5 -675 995.0 77.0 77.0 consolidated in the budget Other expenses, not related to 092 3110 520 397 2 899 986.5 2 899 986.5 2 223 991.5 -675 995.0 77.0 other expenses of the Fund management, study, 092 3113 430 000.0 430 000.0 841 342.8 411 342.8 196.0 expenditure not assigned to 092 3113 518 397 000.0 430 000.0 000.0 100.0 Other expenses charged to the trust fund, 092 3113 520 411 342.8 411 342.8 342.8 Other expenditures not assigned to 092 3113 520 397 411 342.8 411 342.8 Other costs of the Audit Division 092 3118 47 000.0 47 000.0 23 931.9 -23 092 3118 520 47 000.0 23 931.9-23 068,51.0 consolidated budget expenses not assigned to 092 3118 520 397 47 000.0 47 000.0 23 931.9 -23 068.1 51.0 Other expenses Ministry of Transport 104 3 470 635.9 3 482 135.9 3 447 704.6 -34 431.3 99.0 Russian Federation State Administration and 104 01 343 585.5 343 585.5 342 177.7 1 407.8 100.0 Local Government Performance of the executive 104 0103 343 585.5 343 585.5 342 177.7 1 407.8 100.0 Central office 104 0103 037 90 382.8 90 382.8 90 176.7 -206.1 100.0 Currency of the machine 104 0103 037 027 65 275.4 65 005.4 64 926.0 -79.4 100.0 Maintenance costs 10104 037 029 25 107.4 25 377.4 25 250.7 -1226.7 100.0 Territorial entities 104 0103 038 253 202.7 253 202.7 252 001.0 -1 201.7 100.0 Monetary content of the Office 104 0103 038 029 25 164.6 228 164.6 227 38029 25 038.1 25 038.1 24 616.0-422.1 98.0 Basic studies and 104 06 83 467.9 83 467.9 83 467.9 100.0 Technical and scientific assistance Development of forward 104 0602 83 467.9 83 467.9 83 467.9 100.0 technologies and priority areas of scientific and technological progress R&D 104 0602 281 83 467.9 83 467.9 83 467.9 100.0 Conduct of scientific--104 0602 281 187 33 342.6 33 342.6 33 342.6 100.0 Research and development under federal targeted programmes Other R&D activities Other R&D Other R&D 10104 0602 281 216 50 125.3 50 125.3 3 100.0 Industry, energy and 104 07 759 997.4 771 497.4 705 247.3 -66 250.1 91.0 Construction, Architecture 104 0707 759 997.4 771 497.4 705 247.3 -66 250.1 91.0 State capital 104 0707 313 759 997.4 771 497.4 705 247.3 -66 250.1 91.0 nesting State investments 462 149 532.0 148 648.0 648.0 148 648.0 100.0 1 318 229.1 1 1 318 229.1 1 314 535.1 -3 694.0 100.0 Communications and Information Technology 104 1001 6 713.0 6 713.0 6 713.0 6 713.0 6 713.0 100.0 Other expenses (requirements) for 104 1001 516 6 713.0 6 713.0 6 713.0 100.0 Other Programme expenditure not assigned to 104 1001 516 397 6 713.0 6 713.0 6 713.0 100.0 Other air operations expenses 104 1003 103 140.8 103 140.8 102 723.3 -417.5 100.0 State support 10104 1003 373 103 140.8 103 140.8 102 723.3 -417.5 100.0 Air Transport Current content 104 1003 373 075 63 140.8 55 787.2 55 787.2 100.3 of the Ministry of Air Operations, 1003 373 232 40 000.0 40 000.0 40 000.0 100.0 transport in the Far North Special purpose grants and subsidies 104 1003 373 290 7 353.6 6 936.1 -417.5 94.0 Water transport 104 1004 1 208 375.3 1 208 375.3 1 205 098.8 -3 276.5 100.0 State support 1004 1004 374 278 155.0 278 155.0 276.5 -678.5 100.0 Maritime transport Security Provision 104 1004 374 236 27 321.0 27 321.0 26 642.5 -678.5 98.0 Maritime transport Donations Maintenance 104 1004 237 234 334.0 234 334.0 234 334.0 100.0 16 500.0 16 500.0 16 500.0 16 500.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 220.3 930 220.3 930 220.3 927 622.3 -2 598.0 100.0 river transport Security Operations 104 1004 375 844 018.2 844 018.2 841 420.2 -2 598.0 100.0 river Transport Donations for the transport of passengers Education 104 14 935 389.7 935 389.7 971 490.7 36 101.0 104.0 Secondary vocational specialized secondary education 104 1404 403 268 524 256.9 524 256.9 518 795.1 -5 461.8 99.0 Exemption expenses 104 1404 403 462 379.0 379.0 379.0 100.0 Payables for past years Finance expenses, 104 1404 530 11 450.4 11 450.4 from rental of real estate secondary specialized education 104 1404 530 268 11 450.4 11 450.4 establishment higher professional education 104 1406 410 058.5 410 058.5 440 224.1 30 165.6 107.0 Education 104 1406 405 058.5 410 058.5 404 109.8 5 948.7 99.0 Professional education schools 104 1406 405 271 390 559.3 390 559.3 384 610.6 5 948.7 99.0 499.2 19 499.2 19 499.2 19 499.2 19 499.2 19 499.2 19 499.2 100.0 36 114.3 Other expenses incurred as a result of the rental of immovable property, fixed by the State institutions of the Higher Education Institution 104 1406 530 271 36 114.3 1114.3 Other expenses in the field 104 1407 695.3 695.3 695.3 695.3 642.0 -53.3 92.0 Other departmental expenses in 104 1407 407 695.3 695.3 695.3 642.0 -53.3 92.0 education areas Other institutions and activities 104 1407 407 272 695.3 695.3 642.0 -53.3 92.0 education in the field of culture, art and 104 15 645.6 644.4 -1.2 100.0 Cinematography 104 1501 410 645.6 644.4 -1.2 100.0 culture and art 320.7 29 320.7 30 141.5 820.8 103.0 Ministerial expenditures on 104 1701 430 29 320.7 29 320.7 29 299.0 -21.7 100.0 Hospitals, maternity homes, 104 1701 430 300 20 839.6 20 839.6 20 839.6 100.0 Clinics, Hospitals Polyclinic, 104 1701 430 301 8 481.1 8 481.1 8 459.4 -21.7 100.0 Cost-financing centres, 104 1701 530 842.5 842.5 implemented at the expense of the lease of real estate, fixed by the State organizations Hospitals, maternity homes, 104 1701 530 300 842.5 842.5 clinics, hospitals of the Russian Agency 229.1 72 629.1 49 133.3 -23 495.8 68.0 State Administration and 125 01 16 829.1 16 829.1 16 733.3 -95.8 99.0 Local self-government 125,0103 16 829.1 16 829.1 16 733.3 16829.1 16 829.1 16 733.3 -95,99.0 Monetary maintenance of staff 125 0103 037 027 11 326.6 11 326.6 11 287.8 -38.8 100.0 Maintenance costs 125 0103 037 029 5 502.5 5 502.5 5 445.5 -57.0 Industry, Energy and 125 07 32 400.0 55 800.0 32 400.0-23 400.0-23 400.0 58.0 Construction Construction, architecture 125 0707 32 400.0 55 800.0 32 400.0 -23 400.0 58.0 Public capital 0707 313 32 400.0 32 800.0 32 400.0-23 400.0 58.0 nesting State capital expenditures 125 0707 313 198 32 400.0 32 400.0 In the past years, the Russian Agency for the Conventional Armed Forces of the Russian Federation 228.5 12 124.9 -103.6 99.0 Central Office 126 0103 037 12 228.5 Staff costs 126 0103 037 027 8 046.3 8 046.3 7 943.0 029 4 182.2 4 182.2 4 181.9 -0.3 100.0 Industry, energy and 126 07 56 290.0 69 245.0 56 589.0 -12 656.0 82.0 Construction, Architecture 126 0707 56 290.0 69 245.0 56 589.0 -12 656.0 82.0 Public capital 126 0707 313 56 290.0 69 245.0 56 589.0 290.0 55 590.0 55 589.7 -0.3 100.0 Non-refunnable attachments 126 0707 313 462 1 000.0 13 655.0 999.3 -12 655.7 7.0 accounts payable last years Culture, art and 126 15 3 442.2 3 442.2 3 442.2 3 442.2 3 442.2 3 442.2 3 270.5 -171.7 95.0 442.2 3 442.2 3 442.2 3 442.2 3 442.2 3 442.2 3 442.2 3 442.2 3 270.5 -171.7 95.0 Russian Agency and 128 01 12 320.4 12 320.4 12 045.4 -275.0 98.0 Local Self-Governance 128 0103 12 320.4 12 320.4 12 045.4 -275.0 98.0 12320.4 12 320.4 12 045.4 -275.0 98.0 Staff costs 128 0103 037 027 8 102.3 8 102.3 7 893.1 -209.2 97.0 Maintenance Staff 128 0103 037 029 4 218.1 4 218.1 4 152.3 -65.8 98.0 Basic studies and 128 06 422 427.0 422 427.0 421 247.0 -1 180.0 100.0 promotion of scientific and technological progress 180.0 100.0 Technology and R&D priorities for R&D 128 0602 281 422 427.0 422 427.0 421 247.0 1 180.0 100.0 Scientific--128 0602 281 422 427.0 427.0 422,247.0 -1 180.0 100.0 research and development in federal targeted programmes, industry, energy and 128 07 32 100.0 48 743.7 34 250.0-14 493.7 70.0 Construction, Architecture 128 0707 32 100.0 48 743.7 70.0 Public capital 128 0707 313 32 100.0 48 743.7 70.0 Public investment 313 198 32 100.0 34 250.0 34 250.0 100.0 attachments on non-recoverable basis 0707 313 462 14 493.7 -14 493.7 Self-governance 129 0103 11 832.7 11 832.7 10 581.9 1 250.8 89.0 11 832.7 11 832.7 10 581.9 1 250.8 89.0 7 972.4 6 772.5-1 199.9 85.0 Staff costs 129 0103 037 029 3 860.3 3 860.3 3 809.4 -50.9 99.0 Research and technical assistance 129 06 172 364.0 172 364.0 172 364.0 100.0 Progress in the Development of Prospective 129 0602 172 364.0 172 364.0 100.0 technologies and priority areas of scientific and technological progress R 129 0602 281 172 364.0 172 364.0 172 364.0 100.0 Scientific--129 0602 281 172 172 364.0 172 364.0 172 364.0 100.0 research and development in federal targeted programmes, industry, energy and 129 07 60 306.0 79 596.0 63 662.0 -15 934.0 80.0 Construction, Architecture 129 0707 60 306.0 79 596.0 63 662.0 -15 934.0 80.0 State capital expenditures 129 0707 313 60 306.0 Expenses for the payment of 129,0707 313 462 14 290.0 -14 290.0 Accounts payable last years State Committee 133 797 993.1 797 897.7 800 434.0 2 536.3 100.0 Russian Federation for Construction and Housing and Communal Services State administration and 133 01 31 650.4 31 650.4 31 650.4 100.0 Local government Executive Board 133 0103 31 650.4 31 650.4 31 650.4 100.0 Government-Central Machine Services 133 0103 037 31 650.4 31 650.4 31 650.4 100.0 Cash content of the machine 133 0103 037 027 25 893.9 25 893.9 25 893.9 100.0 Maintenance costs Office 133 0103 037 029 5 756.5 5 756.5 5 756.5 100.0 Fundamental research and 133 06 10 467.6 10 467.6 10 467.6 10 467.6 10467.6 10 467.6 10 priority areas of R&D 133 0602 281 10 467.6 10 467.6 10 467.6 100.0 Scientific--133 0602 281 187 6 858.4 6 858.4 6 858.4 100.0 Research and development under federal targeted programmes Other R&D activities 07 372 469.6 372 399.6 362 384.4 10 015.2 97.0 Construction of Other Industries 133 0705 39 122.3 39 122.3 39 122.3 100.0 Government Support 130705 302 39 122.3 39 122.3 39 122.3 100.0 Industrial subsidies and grants 133 0705 302 290 39 122.3 39 122.3 39 122.3 100.0 Construction, 133 0707 333 347.3 333 277.3 323 262.1 10 015.2 97.0 Government capital 133 0707 313 333 347.3 333 277.3 323 262.1 10 015.2 97.0 nesting State capital expenditures capital 133 0707 313 198 276 579.4 276 509.4 276 494.2 -15.2 100.0 Investment on a non-repayable basis 392 592.9 12 559.1 103.0 Pre-school Education 133 1401 726.4 726.4 617.2 -109.2 85.0 133 1401 400 726.4 726.4 617.2 -109.2 85.0 preschool education 133 1401 400 259 475.1 456.2 347.1 109.1 76.0 General education 133 1402 290.8 290.8 290.7 -0.1 100.0 Total expenditure for the total 133 1402 401 290.8 290.8 290.7 -0.1 100.0 Education Institution Out of School 1314401 264 290.8 290.8 290.8 290.7 290.7 -0.1 100.0 Working with Children Secondary Vocational 133 1404 375 267.8 375 242.4 384 744.7 9 502.3 103.0 Education Ministry costs 133 1404 403 375 267.8 375 242.4 371 488.0 3 754.4 99.0 Secondary vocational education Secondary vocational training Secondary education 133 1404 403 268 275 841.6 275 391.7 272 855.0 2 536.7 99,0 Establment Expenditure on 133 1404 403 462 99 426.2 99 850.7 98 633.0 -1 217.7 99.0 past year accounts payable, 133,144.530 13 256.7 13 256.7 real estate leased funds secured by State organizations Average special training 133 1404 530 268 13 206.8 13 206.8 Repayage 133 1404 530 462 49.9 49.9 accounts payable of past years for reformulation and promotion of 133 1405 2 462.1 2 462.1 5 631.0 3 168.9 2229.0 Qualifications Authority costs for 133 1405 404 2 462.1 2 462.1 2 462.1 2 398.5 -63.6 97.0 Retraining and Further Training Training institutions and courses 133 1,1405 404 270 2 462.1 2 462.1 2 398.5 -63.6 97.0 Retraining of personnel costs, 133 1405 530 3 232.5 3 232.5 funded from rental of real estate Training institutions and courses for public organizations. 133 1405 530 270 3 232.5 3 232.5 Other expenses related to other expenses in the field 133 1407 407 1 312.1 1 312.1 1 312.1 1 309.3 to 2.8 100,407 1 312.1 1 312.1 1 309.3-2.8 100.0 Education Other institutions and activities 133 1407 407 272 1 312.1 1 312.1 1 309.3 -2.8 100.0 in the field of culture, art and 133 15 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 346.3 3 338,7 -7.6 100.0 Culture and the art of the Contents of the Special Valuing of the Russian Federation's cultural heritage sites Ministry of the Russian Federation 859.9 60 302.7 59 811.9 -490.8 99.0 Local government functioning 134 0103 59 859.9 60 302.7 59 811.9 -490.8 99.0 maintenance of the apparatus 134 0103 037 027 27 736.7 27 736.7 27 734.2 -2.5 100.0 Maintenance costs Administrative offices 134 0103 038 18 557.5 18 557.5 18 557.5 18 557.5 18 557.5 100.0 territorial bodies 134 0103 038 027 12 520.12 12 451.7 12 102.8 -348.9 97.0 0103 038 029 1 407.2 1 410.3 1 4271.1 -139.2 90.0 146,146,146,146,146,146.3 -0.2 100.0 in the preceding years Basic studies and 134 06 16 871.3 16 871.3 16 871.4 0.1 100.0 Assistance scientific and technological progress for the development of the advanced 134-0602 16 871.3 16 871.3 16 871.4 0.1 100.0 technologies and research and development priorities. 134 0602 281 16 871.3 16 871.3 16 871.4 0.1 100.0 Implementation of scientific-134 0602 281 187 6 219.0 6 219.0 6 219.0 100.0 research and development in federal Other R&D programmes 134 0602 281 216 10 652.3 10 652.3 10 652.4 0.1 100.0 Industry, energy and 134 07 133 621.0 131 193.8 -8 93.0 Public capital expenditures 134 0707 313 133 621.0 131 921.0 123 193.8 -8 727.2 93.0 nesting State capital. 134 0707 313 198 132 949.0 131 746.0 123 018.8 -8 727.2 93.0 nesting costs 405.0 28 382.8 -1 022.2 97.0 Average professional 134 1404 9 547.8 9 547.8 9 202.3 -345.5 96.0 Education 1404 9 403 268 9 020.6 9 020.6 8 589.3 -431.3 95.0 Repaymatecosts 134 1404 403 462 527.2 527.2 399.9 -127.3 76.0 accounts payable in the past year, expenses, 134 1404 530 213.1 213,1 real estate leased from the State organizations Special training 134 1404 530 268 213.1 213.1 213.1 2122.3 4 102.3 4 102.3 3 425.6 -676.7 84.0 Qualification expenses for 134 1405 404 4 102.3 4 102.3 4 102.3 3 425.6 -676.7 84.0 retraining and promotion Development Institutions 134 1405 404 269 4 102.3 4 102.3 3,425.6 -676.7 84.0 qualifications Other expenses in the area 134 1407 15 754.9 15 754.9 15 754.9 15 754.9 15 754.9 15 754.9 15 754.9 100.0 Other Institutions and Activities 134 1407 407 15 754.9 15 754.9 15 754.9 15 754.9 15 754.9 15 754.9 100.0 Educational media 134 16 5 899 832.1 5 899 032.1 5 855 569.7 -43 462.4 99.0 Television and radio broadcasting 134 1601 5 608 717.2 5 607 917.2 5 564 646.1 -43 271.1 99.0 State support 134 1601 420 5 608 717.2 5 607 917.2 5 564 646.1 -43 271.1 99.0 State television and radio companies 57 494.5 57 494.5 56 078.5 -1 416.0 98.0 Objects of cultural heritage of the peoples of the Russian Federation 173.1 1 052 534.4 -8, 638.7 99.0 payables and 134 1602 291 291 114.9 291 114.9 290 923.6 -191.3 100.0 Publishing State Support 134 1602 421 87 596.0 87 596.0 87 596.0 100.0 Publishing houses grants and subsidies 134 1602 421 290 87 596.0 87 596.0 87 596.0 100.0 State support 134 1602 422 25 696.2 25 696.2 25 641.6 -54.6 100.0 Special purpose grants and subsidies 134 1602 422 290 25 696.2 25 696.2 25 641.6 -54.6 100.0 State support 134 1602 423 25 765.4 25 765.4 100.0 periodicals established by bodies Executive and legislative authorities Target grants and subsidies 134 1602 423 290 25 765.4 25 765.4 25 765.4 100.0 State support 134 1602 425 152 057.3 152 920.6 -136.7 100.0 Area (city) newspapers 134 1602 425 292 152 057.3 152 057.3 151 920.6 -136.7 100.0 production and distribution of district (urban) newspapers (payment for printing services, paper and federal postal services) Other costs 134 30 100 361.0 100 361.0 97 465.4 2 895.6 97.0 Other expenditures not assigned to 134 3004 100 361.0 100 361.0 97 465.4 2 895.6 97.0 others Other expenses not classified by 134 3004 515 100 361.0 100 361.0 97 465.4 Committee 136 7 623.2 7 623.2 6 751.6 -871.6 89.0 Russian Federation for Cinematography administration and 136 01 7 623.2 7 623.2 6 751.6 -871.6 89.0 Local Government Administration 136 0103 7 623.2 7 623.2 6 751.6 -871.6 89.0 7 623.2 7 623.2 6 751.6 -871.6 89.0 Monetary content of the staff 136 0103 027 027 4 887.2 4 887.2 4 054.3 -832.9 83.0 Expenses for maintenance of staff 136 0103 037 029 2 635.0 2 635.0 2 596.7 -38.3 99.0 101.0 101.0 100.6 -0.4 100.0 in accounts payable Ministry of Industry, Ministry of Industry, Trade and Finance of the Russian Federation Public administration and technologies 138 01 50 054.7 50 054.7 44 508.7 5546.0 89.0 Local government Operations 138 0103 50 054.7 50 054.7 44 508.7 5 546.0 89.0 organs of State authority Central Office 138 0103 037 50 054.7 50 054.7 44 508.7 5 546.0 89.0 33 656.6 33 656.6 28 311.8 5 344.8 84.0 Staff costs 138 0103 037 029 16 398.1 16 398.1 16 196.9 -201,2 99.0 Basic studies and 138 06 4 896 532.8 5 070 494.6 5 032 715.5 -37 779.1 99.0 assistance scientific and technological progress for fundamental research 138 0601 136 688.5 136 530.7 -157.8 100.0 Conduct of fundamental 138 0601 270 136 688.5 136 688.5 136 530.7 -157.8 100.0 Trust Fund for Individual 138 0601 270 180 136 688.5 136 68.5 136 530.7 -157.8 100.0 Support to leading scientists and scientific schools Development of Prospective Scientists and Scientific Schools Project 138 0602 4 759 844.3 4 933 806.1 4 896 184.8-37 621.3 99.0 technologies and priority areas of R&D 138 0602 281 4 759 844.3 4 933 806.1 4 896 184.8 -37 621.3 99.0 Creating Computer Networks 138 0602 281 181 286 859.0 286 859.0 285 782.9 -1 076.1 100.0 Communications and Basic Science and Education Databases of Basic Science and Education Priority 138 0602 281 182 1 491 396.8 1 491 396.8 1 485 464.0 5 932.8 100.0 Science and Technology-Science-138 0602 281 187 2 728 685.0 2 897 401.0 2 871 073.8 -37,919.8 99.0 Research and Development in Other R&D Federal Research and Development 462 4 090.0 4 090.0 4 090.0 100.0 Accounts payable last years Industry, energy and 138 07 917 455.0 1 055 441.9 1 037 289.7 -18 152.2 98.0 Industrial Subsidy 138 0704 306 193 36 145.9 36 145.9 102 721.6 66 575.7 284.0 enterprises with respect to conversion 231 119.6 231 119.6 231 119.6 234 507.6 3 388.0 102.0 industries Current content 138 0705 302 075 80 069.6 80 069.6 80 069.6 80 071.3 1.7 100.0 Trust Grants and Subsidials Public support 138 0705 309 7 631.0 7 631.0 7 613.0 -18.0 100.0 People's art grants and subsidies 138 0705 309 290 7 631.0 7 631.0 7 613.0 -18.0 100.0 Construction, architecture 138 0707 642 558.5 780 545.4 692 447.5 -88 097.9 89.0 Public capital 138 0707 313 642 558.5 780 545.4 692 447.5 -88 097.9 89.0 investments. 138 0707 313 198 635 056.5 551 961.3 640 224,4 88 263.1 116.1 Education 138 14 19 614.5 19 801.1 18 588.9 10 378.9 2226.0 Higher Professional 138 1406 19 614.5 19 801.1 18 588.9 10 373.3 2226.0 Higher educational establishments 138 1406 405 271 19 614.5 19 801.1 18 588.9 10 373.3 2226.0 Culture, arts and 138 15 1 078.8 1 078.8 1 069.7 -9.1 99.0 078.8 1 078.8 1 078.8 1 078.8 1 078.8 1 069.7-9.1 99.0 Wedgs1 078.8 1 078.8 1 078.8 1 078.8 1 069.7-9.1 99.0 Culture and art library 138 1501 410 284 1 078.8 1 069.7 -9.1 99.0 Social policy 138 18 252.0 252.0 252.0 100.0 Other activities in the field 138 Other expenses not assigned to 138 1806 445 397 252.0 252.0 252.0 100.0 Other Expenditure Ministry of Science and Technology 247.4 19300.9 -1 946.5 91.0 organs of State authority Central office 139 0103 037 21 247.4 19 247.4 19 300.9 -1 946.5 91.0 Monetary content of the machine 139 0103 027 17 275.6 17 275.6 15 815.5 -1 459.9 92.0 Maintenance costs 139 0103 037 029 3 971.8 3 971.8 3 485.4 -486.4 88.0 Ministry of Economy 140 1 736 311.5 1 037 805.6 140 668.9 Russian Federation State Administration and 140 01 173 844.2 173 844.2 127 169.4 -46 674.7 73.0 local self-government Office of the Central Office 140 0103 037 172 746.7 172 746.7 125 998.0 -46 748.6 73.0 Monetary content of Staff 140 0103 037 027 142 131.9 142 131.9 102 689.0-39 442.9 72.0 762.4 76.0 redemption expenses 140 0103 037 462 2 318.7 2 318.7 1 775.3 -543.4 77.0 in accounts payable Historical arrears 140 0103 038 027 819.4 819.4 841.9 22.5 103.0 Expenses for maintenance of the apparatus 140 0103 038 029 278.1 278.1 329.5 51.4 119.0 Industry, energy and 140 07 1 562 467.3 863 961.4 13 499.5 -850 461.9 1.6 Construction Construction, Architecture 140 0707 1 562 467.3 863 961.4 13 499.5 -850 461.9 1.6 Public capital 140 0707 313 1 562 467.3 863 961.4 13 499.5 -850 461.9 1.6 embedding State capital. 140 0707 313 198 1 128 132.8 582 394.6 12 999.5 -569 395.1 2.2 non-refundation costs 140 0707 313 462 434 434 334.5 281 566.8 500.0 -281,066.8 0.2 payable for past years Ministry of Economic 141 4 724 603.8 4 895 341.2 5 128 826.6 233 485.4 104.8 Development and Trade Russian Federation State Administration and 141 01 270 155.8 270 152.6 244 099.3 -26 053.3 90.0 Local Government Operations 141 0103 269 914.8 269 826.8 243 893,893.0 -25 933.7 90.0 Office 141 0103 037 112 087.5 112 087.5 92 645.8 -19 441.7 83.0 Staff Regional bodies 141 0103 037 152 156.1 152 068.1 147 Staff costs 141 0103 038 138 981.7 138 906.9 136 307.3 -2 599.6 98.0 Staff costs 141 0103 120 027 3 274.2 3 274.2 3 116.2 -157.4 95.0 Staff costs 141 0103 120 029 2 397.0 2 397.0 861.5 -1 535.5 36.0 Other costs 141 0105 241.0 325.8 206.3 -119.5 63.0 General Administration of Public Expenditure 141 0105 039 241.0 325.8 206.3 -119.5 63.0 Management (not charged to other ministries and departments) Other expenditure not assigned to 141 0105 039 397 241.0 325.8 206.3 -119.5 63.0 other expenses International activities 141 03 5 566.5 5 566.5 3 802.6 -1 763.9 5 566.5 5 566.5 3 802.6 -1 763.9 68.0 Overseas Office 141 0301 120 5 566.5 5 566.5 3 802.6 -1 763.9 68.0 Monetary content of apparatus 141 0301 120 027 3 168.5 3 168.5 3 101.8 -66.7 98.0 Staff costs 141 0301 120 029 2 398.0 2 398.0 -1 697.2 29.0 Fundamental research and 141 06 253 021.7 79 059.9 75 655.6 2 942.5 104.0 Promotion of scientific and technological progress Development Prospective 141 0602 253 021.7 79 059.9 75 655.6 2 942.5 104.0 056.8 9 150.0 154.0 research and development under federal targeted programmes Other R&D 141 0602 281 216 55 806.3 50 560.5 49 598.8 -6 207.5 89.0 Industry, Energy and 141 07 3 849 665.6 4 194 554.6 4 444 877.6 250 323.0 106.0 Construction Construction, Architecture 141 0707 3 849 665.6 4 194 554.6 4 444 877.6 250 323.0 106.0 Public capital 141 0707 313 3 759 665.6 4 104 554.6 4382 907.6 278 353.0 106.8 nesting State capital 141 0707 313 197 42 500.0 42 500.0 0.0 100.0 Public capital investments 0707 313 198 3 551 674.0 3 764 589.0 4 100 826.6 336 237.6 108.9 attachments on non-reimbursable basis liquidations 141 0707 313 462 165 491.6 297 465.6 239 581.0 -57 884,80.5 80.5 80.5 payables Other expenses (requirements) at 141 0707 516 90 000.0 90 000.0 61 970.0-28 030.0 68.9 federal targeted programmes 0707 516 198 90 000.0 90 000.0 61 970.0 -28 030.0 68.9 400 2 301.8 2 301.8 2 168.9 -132.9 94.0 early childhood education 141 1401 400 259 2 301.8 2 301.8 2 301.8 2 168.9 -132.9 94.0 General education 141 1402 4 048.7 4 048.7 3 851.6 -19.1 95.0 Wedding costs for a total of 141 1402 401 4 048.7 4 048.7 3 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 1 072.2 100.0 Institutions for extra-curriculan 141 1402 401 264 2 976.5 2 976.5 2 779.4 -193.0. 220.9 100.0 Secondary vocational education 656.4 -220.9 100.0 Repayage 141 1404 403 462 1 902.8 1 902.8 1 902.8 1 902.8 1 902.8 100.0 2 174.7 100.0 174.7 100.0 2 174.7 Average Special Education 141 1404 530 268 2 174.7 2 174.7 2 174.7 111 937.6 111 937.6 111 937.6 108 877.3 -3 060.3 97.0 Qualifications expenditure at 141 1405 404 111 937.6 111 937.6 108 877.3 -3 060.3 97.0 Retraining and Promotion Training Institute for the Development of Vocational Training Institutions and Courses for the Development of Vocational Training Institutions and Courses for the Development of Vocational Training Institutions 141,1405 404 269 819.7 100.0 1117.9 111 117.9 108 057.6 060.3 97.0 Retraining Higher Professional 141 1406 132 787.0 132nd 600.4 144 201.2 15.3 100.0 Education payments 141 1406 405 462 8 465.9 8 465.9 8 465.9 100.0 in accounts payable in previous years Financing of expenditure, 141 1406 530 13 894.3 894.3 13 894.3 implemented from the rental of real estate held by State organizations of higher education institutions 141 1406 530 271 13 894.3 13 894.3 Health and physical integrity 141 17 10 678.7 10 678.7 9 664.1 -1 014.6 91.0 Culture Health 141 1701 10 678.7 10 678.7 9 664.1 -1 014.6 91.0 Vedominal costs for 141 1701 430 10 678.7 10 678.7 10 678.7 9 637.1 -1 041.6 90.0 Hospitals, maternity homes, 141 1701 430 300 1 253.1 1 253.1 1 160.9 -92.2 93.0 Clinics, Polyclinic hospitals, Outpatient services 141 1701 430 301 4 698.4 4 698.4 3 749.0 -949.4 80.0 Diagnostic centres Other institutions and activities 141 1701 430 310 4 727.2 4 727.2 100.0 in the health sector From funds received from rental of real estate leased by State organizations Polyclinic, dispensary, 141 1701 530 301 27.0 27.0 Diagnostic centres Social policy 141 18 23 816.7 23 816.7 23 816.7 100.0 Other activities in the field 141 1806 23 816.7 23 816.7 23 816.7 100.0 social policies Other expenditures (need) 141 1806 516 23 816.7 23 816.7 23 816.7 100.0 Federal programmes Federal programmes 141 1806 516 365 Budget assistance 141 21 2 343.6 2 343.6 7 577.9 5 234.3 323.0 other levels of Finance Assistance to budgets 141 2101 2 343.6 2 343.6 2 343.6 7 577.9 5 233.6 2 343.6 2 343.6 2 343.6 7 577.9 5 234.3 323.0 Funding of programmes 141 2101 486 454 2 343.6 2 343.6 7 577.9 5 234.3 323.0 Developing regions Other expenditure 141 30 1 500.0 1 500.0 1 499.9 1 500.0 1 500.0 1 499.9 1 500.0 1 500.0 1 500.0 1 499.9 -0.1 100.0 1 500.0 1 500.0 1 500.0 1 500.0 1 500.0 1 500.0 1 500.0 1 500.0 1 499.9 -0.1 100.0 Russian Federation Federal Service for Forest 142 18 307.0 18 307.0 17 140.7 -1 166.3 94.0 Russian State Administration and 142 01 18 307.0 18 307.0 17 140.7 -1 166.3 94.0 Local self-government 307.0 18 307.0 17 140.7 -1 166.3 94.0 307.0 18 307.0 17 140.7 -1 160.7 1 166.3 027 12 306.6 12 306.6 11 174.4 -1 132.2 91.0 Expense expenses 727.8 1 029 727.8 821 529.5 -208 198.3 80.0 Russian Public Administration and 143 01 129 968.1 129 968.1 128 717.4 -1 250.7 99.0 968.1 the Central Office 143 0103 037 15 663.0 15 663.0 14 585.7-1 077.3 93.0 Travel of staff 143 0103 037 027 11 212.5 11 212.5 9 927.8 -1 284.7 89.0 4 450.5 4 450.5 4 657.9 207.4 105.0 Territorial bodies 143 038 114 213.9 114 213.9 114 112.6 101.3 100.0 Currency 143 0103 038 867.5 103 867.5 104 548.9 681.4 101.0 Cost of maintenance of the machine 143 0103 038 029 10 346.4 10 346.4 9 563.7-782.7 92.0 119.1-72.1 21.0 Cash content of the machine 143 0103 120 027 68.0 68.0 10.1 -57.9 15.0 Staff costs 143 0103 120 029 23.2 23.2 9.0 -14.2 39.0 International activity 143 0301 348.7 348.7 166.6 -182.1 48.0 International cooperation 143 0301 120 348.7 348.7 348.7 166.6 -182.1 48.0 Monetary content of the machine 143 0301 120 027 281.1 281.1 112.1 -169.0 40.0 Maintenance costs 143 0301 120 029 67.6 67.6 54.5 -13.1 81.0 Basic research and 143 06 104.9 104.9 150.0 45.1 143.0 promotion of scientific and technological progress 143 0602 104.9 104.9 150.0 45.1 143.0 technologies and priority areas for scientific and technological progress R&D 143 0602 281 104.9 104.9 150.0 45.1 143.0: Science-143 0602 280602 28187 29.9 54.0 24.1 181.0 research and development under Other R&D activities 143 0602 281 216 75.0 75.0 96.0 21.0 128.0 Industry Energy and 143 07 148 000.0 9 573.8 -138 426.2 7.0 Construction Construction, Architecture 143 0707 148 000.0 9 573.8 -138 426.2 7.0 Public capital 143 0707 313 148 000.0 9 573.8 -138 426.2 7.0 nesting Public capital. 143 0707 313 198 148 000.0 148 000.0 9 573.8 -138 426.2 7.0 7.0 nesting Social Policy 143 18 751 306.1 751 306.1 682 921.7 -68 384.4 91.0 Migration policies 143 1808 751 306.1 751 306.1 682 921.0 Other institutions and activities 143 1808 516 323 751 306.1 751 306.1 682 921.7 -68 384.4 91.0 in the field of social policy State Administration and 148 01 608 121.2 121.2 608 039.5 516 032.5 -92,007.0 85.0 Local Self-governance 148 0103 606 298.5 606 216.8 514 230.6 -91 986.2 85.0 Central Cameras 148 0103 037 94 296.8 95 268.1 95 153.6 -114.5 100.0 Cash content of the machine 148 0103 037 027 61 058.8 60 989.5 -69.3 100.0 Maintenance costs 148 0103 037 029 33 238.0 34 164.1 -45.2 100.0 Territorial bodies 148 0103 038 512 001.7 510 948.7 419 077.0 -91 871.7 82.0 Monetary content of the machine 148 0103 038 027 267 796.3 267 762.5 253 330.6 -14 431.9 95.0 Appari costs 148 0103 038 029 244 166.8 243 136.6 165 696.9 -77 439.7 68.0 49.5 49.6 49.5 -0.1 100.0 Payables/Other expenses at 148 0105 1 822.7 1 822.7 1 801.9 -20.8 99.0 General government expenditure management General public 148 0105 039 1 822.7 1 822.7 1 801.9 -20.8 99.0 management (not charged to other ministries and departments) Other expenses not assigned to other expenses Basic studies and 148 06 27 356.4 27 356.4 27 354.9 -1.5 100.0 promotion of scientific and technological progress Development Prospective 148 0602 27 356.4 27 356.4 27 356.4 27 354.9 -1.5 100.0 Technology and R&D Priority 148 0602 281 27 356.4 27 356.4 27 354.9 -1.5 100.0 Scientific--148 0602 281 187 3 549.2 3 549.2 3 549.2 0.4 100.0 Research and development under federal targeted programmes Other R&D 148 0602 281 216 23 807.2 23 807.2 Construction, architecture 148 0707 263 855.0 265 355.0 260 4333 -4 916.7 98.0 Public capital 148 0707 313 263 855.0 265 355.0 260 4333.8 -4 916.7 98.0 investments 336.0 14 336.0 100.0 Related payables 14167 124.7 172 167 126.7 172 155.3 5 030.6 103.0 Pre-school education 148 1401 367.9 416.8 394.6 -22.2 95.0 Service expenses 148 1401 400 367.9 416.8 394.6 -22.2 95.0 Early childhood education 148 1401 400 259 367.9 367.9 346.0 -21.9 94.0 Expenses pay 148 1401 400 462 48.9 48.6 -0.3 99.0 payables of past years General education 148 1402 515.1 515.1 515.1 507.7 -7.4 99.0 Vedominal expenses for general education 148 1402 401 515.1 515.1 507.7-7.4 99.0 Facilities for non-school 148 1402 401 264 515.1 515.1 507.7 -7.4 99.0 working with children Secondary professional staff 148 1404 57 191.6 57 191.6 56 898.7 -292.9 100.0 Education Department 148 1404 403 57 191.6 57 191.6 57 191.6 56 881.4 -310.2 100.0 average professional Secondary specialized education 148 1404 403 268 57 191.6 56 194.2 55 884.0 -310.2 99.0 establishments Expenses 148,1404 403 462 997.4 997.4 997.4 100.0 payables for past years Finance expenditure, 148 1404 530 17.3 17.3 implemented from rental of real estate State organizations Secondary specialized training 148 1404 530 17.3 17.3 Establies and improvements 148 1405 22 103.5 22 103.5 28 341.7 6 238.2 128.0 -1226.9 99.0 refresher and advanced training for the Institute for the upgrading of 148 1405 404 269 5 257.9 5 257.9 5 175.4 -82.5 98.0 Qualifications for State 148 1405 404 274 16 845.6 16 845.6 16 801.2 -44.4 100.0 Order financing expenses, 148 1405 530 6 365.1 6 365.1 from rental income Agency of Higher Professional Development 148 1406 60 5.1 60 480.4 60 480.4 60 480.4 100.0 Education Higher Education Expendation 148 1406 405 60 480.4 60 480.4 60 480.4 100.0 professional education 133.7 60 133.7 60 133.7 100.0 Repayage costs 148 1406 405 462 346.7 346.7 346.7 100.0 Other expenditures in the area 148 1407 26 466.2 26 417.3 25 532.2 -885.1 97.0 entities Other institutional expenses in 148 1407 407 26 466.2 26 417.3 25 532.2 -885.1 97.0 Areas of Education Other Institutions and Activities 148 1407 407 272 26 466.2 25 532.1 25 076.8 -455.3 98.0 in Education Spending 148 1407 407 462 885.2 455.4 -429.8 51.0 payables for past years. Health and physical integrity 148 17 89 540.9 89 521.1 89 732.0 210.9 100.0 Culture of health care 148 1701 89 50.9 89 521.1 89 732.0 210.9 100.0 Hospitals, Hospitals Other institutions and activities 148 1701 430 310 36 142.9 36 123.1 36 030.2 -92.9 100.0 in the health sector Immovable property held by the State organizations Hospitals, maternity homes, 148 1701 530,300 609.6 609.6 609.6 clinics, other institutions and activities 148 1701 530 310 7.6 7.6 7.6 in the field of social policy 148 18 3 501 020.9 3 501 020.9 3 281.3 -219 839.6 94.0 Social institutions 633.1 -6 091.8 94.0 Training 148 1801 440 321 8 388.7 8 388.7 7 763.0 -625.7 93.0 Other institutions and activities 148 1801 440 323 36 284.8 36 284.8 33 382.4 2 902.4 2 902.4 92.0 social policy expenditure on repaying 148 1801 440 11 820.0 11 820.0 11 309.1 -510.9 96.0 accounts payable in previous years Other institutional costs 148 1801 445 10 8449.7 10 849.7 10 850.3 0.6 100.0 Area of Social Policy Education Institutions 148 1801 445 6 915.7 6 915.7 6 916.2 0.5 100.0 Other Institutions and Activities 148 1801 445 323 3 355.0 3 355.0 3 355.1 0.1 100.0 100.0 in the social field Expense policy 148 1801 445 462 579.0 579.0 579.0 100.0 Past Years Payables Social assistance 148 1802 948 117.0 827 117.0 827 534.5 -120 582.5 87.0 Repayations of pensions and benefits to others 148 1802 442 437 515.3 291 721.9 -112 793.4 72.0 categories of citizens Allowance and social assistance 148 1802 442 322 2 358.3 2 358.3 2 358.3 2 358.3 2 358.3 2 326.2 -32.1 99.0 Payments of pensions and benefits 148 1802 442 326 326 900.0 402 157.0 289 395.7 -112 761.4 72.0 Compensatory payments 148 1802 444 1 275.5 1 188.3 1 107.0 -81.3 93.0 women with children under the age of three laid off for liquidation Enterprises, institutions and organizations Benefit and social assistance 148 1802 444 322 1 275.5 1 188.3 1 107.0 -81.3 93.0 Other institutional costs 148 1802 445 509 583.2 542 413.4 534 705.6 -7 707.8 99.0 social policy areas 148 1802 445 319 509 583.2 542 413.4 534 705.6 -7 707.8 99.0 Other activities in the field 148 1806 2 456 179.0 2 456 179.0 2 363 013.7 -93 165.3 96.0 social policy and subsidies 148 1806 440 290 5 885.5 5 885.5 5 526.5 -359.0 94.0 Other institutions and activities 148 1806 440 323 41 139.2 40 559.2 29 600.7 10 -10 958.5 73.0 in the social policy area of the cost of manufacture and 148 1806 440 650 668.1 674 146.4 676 627.9 2 481.5 100.0 maintenance of prosthetic and orthopedic products 596 388.4 574 179.4 -22 209.0 96.0 vehicle war invalists or reimbursement of transportation costs for sanatorium-resort 148 1806 440 329 296 562.9 562.9 296 562.9 287 287 287 287 287 287 98.9 9 054.0 97.0 Medical treatment of war participants and persons with disabilities 148 1806 440 100 000.0 100 000.0 85 117.8 -14 882.2 85.0 veterans expenses and 148 1806 440 334 100 000.0 100 000.0 97 234.1-2 765.9 97.0 telephone charges for veterans and disabled persons Minors, unaccompanied minors, children's homes, boarding schools, special educational institutions, other institutions and activities 148 1806 456 323 53 000.0 30 101.7 3 97.6-26 154.1 13.0 in the field of social policy Other expenditure not assigned to 148 1806 515 20 000.0 20 000.0 20 000.0 100.0 Other purpose Other Institutions and activities 148 1806 515 323 20 000.0 20 000.0 20 000.0 100.0 in the social policy area (need) 148 1806 516 592 534.9 592 534.9 583 270.8 -9 264.1 Other expenses not assigned to 148 1806 592 397 534.9 592 534.9 583 270.8 -9 264.1 98.0 10.0 144.4 134.4 1 444.0 Contingency 10.0 10.0 144.4 134.4 1 444.0 Contingency Government Fund: 148 3001 510 390 10.0 10.0 6.0 -4.0 60.0 Russian Federation Reserve Fund of the President Russian Federation State Committee 149 1 625 330.7 1 625 330.7 1 583 776.7-41 554.0 97.0 Russian Federation of State Administration and 149 01 1 1 443 324.9 1 443 324.9 1 423 917.6 -19 407.3 99.0 Local government Operations of the Executive 149 0103 1 380 734.1 1 380 734.1 1 371 100.7 -9 633.4 99.0 111 511.4 110 511.4 110 634.1 -877.3 99.0 Monetary Authority 149 0103 037 027 38 669.5 38 669.5 38 499.6 -169.9 100.0 Maintenance costs 149 0103 037 029 72 841.9 2,841.9 72 134.5 -707.4 99.0 Territorial entities 149 0103 038 1 269 222.7 1 269 222.7 1 260 222.7 1 202 254.8 1 202 2254.8 -7 974.0 99.0 Staff costs 149 0103 038 029 57 805.0 58 993.9 58 211.8 -782.1 99.0 Other expenditures Other expenditure not charged to 149 0105 040 397 62 590.8 62 590.8 52 816.9 -9 773.9 84.0 other types of expenditure Basic research and 149 06 12 839.5 12 839.5 12 627.6 -211.9 98.0 technological progress Development of Prospective 149 0602 12 839.5 12 839.5 12 627.6 -211.9 98.0 technologies and priority areas of scientific and technical cooperation Research and Development 149 0602 281 12 839.5 12 839.5 12 627.6 -211.9 98.0 Undertaking of scientific--149 0602 281 187 7 201.6 7 201.6 6 989.7 -211.9 97.0 research and development under Other R&D activities Other R&D 149 0602 281 216 5 637.9 5 637.9 5 637.9 100.0 Industry, energy and 149 07 10 000.0 10 000.0 9 281.5 -718.5 93.0 Construction, architecture 149 0707 10 000.0 10 000.0 9 281.5 -718.5 93.0 Public capital expenditure 149 0707 313 -718.5 93.0. Non-repayable expenditure. 149 0707 313 462 Common costs for general 149 1402 401 85.8 85.8 85.8 85.8 100.0 Education Institutions outside school 149 1402 401 264 85.8 85.8 85.8 85.8 100.0 Working with children Secondary vocational 149 1404 28 788.0 28 788.0 28 919.0 131.0 101.0 education Specialized training 149 1404 403 268 28 278.0 28 278.0 26 969.5 -1 308.5 510.0 510.0 10.0 100.0 100.0 100.0 100.0 100.0 Accounts payable for expenses, 149 1404 530 1 439.5 1 439.5 From the rental of immovable property secured for State organizations Secondary specialized training 149 ,404 530 268 1 439.5 1 439.5 Facilities and improvements 149 1405 384.1 384.1 305.7 Training Institute for the retraining and further training of the Institute. 149 1405 404 269 384.1 384.1 305.7 -78.4 80.0 Other costs 149 30 129 908.4 129 908.4 108 908.4 100.0 7 817.0 7 817.0 7 817.0 100.0 Reserve Fund 149 3001 510 7 817.0 7 817.0 7 817.0 100.0 Government Reserve Fund 149 3001 510 390 7 817.0 7 817.0 7 817.0 100.0 Russian Federation Other expenses not assigned to 149,3004 122 091.4 100 822.5 -21 268.9 83.0 other miscellaneous expenses not assigned to 149 3004 515 122 091.4 122 091.4 100 822.5 -21 268.9 83.0 other Other expenditure not categorized as 149 3004 515 397 397 122 091.4 122 091.4 100 822.5 -21 268.9 83.0 other types of expenditure Ministry of the Russian Federation 31 741.9 31 741.9 28 766.0 2 975.9 91.0 State of the Commonwealth of Independent States administration and 150 01 30 151.9 30 151.9 27 310.3 -2 841.6 91.0 Local Self-Government 30 151.9 30 151.9 30 151.9 27 310.3 -2 841.6 91.0 Government Central Staff 150 0103 037 30 151.9 30 151.9 27 310.3 -2 841.6 91.0 Monetary content of the apparatus 150 0103 027 23 990.3 23 990.3 21 762.4 -2 227.9 91.0 Maintenance costs 150 0103 037 029 6 161.6 6 161.6 5 547.9 -613.7 90.0 Industry, energy and 150 07 1 590.0 1 590.0 1 455.7 -134.3 92.0 Construction, Architecture 150 0707 1 590.0 1 590.0 1 455.7 -134.3 92.0 State capital expenditures 150 0707 313 1 590.0 1 590.0 1 455.7 -134.3 92.0 nest maintenance 150 0707 313 198 1 590.0 1 590.0 1 455.7 -134.3 92.0 -2 044.1 90.0 Local Government Functioning of the Executive 151 0103 19 909.1 19 909.1 17 865.0-2 044.1 90.0 Government Central Office 151 0103 037 19 909.1 19 909.1 17 865.0-2 044.1 90.0 Monetary support 151 0103 037 027 11 662.2 11 662.2 10 611.1 1 051.1 91.0 246.9 8 246.9 7 253.9 -993.0 88.0 Public customs 152 7 402.3 -219 211.5 97.0 6 973 6 973 613.8 6 973 613.8 6 973 613.8 6 754 402.3 -219 211.5 97.0 Central office 488.0 77.0 Contents of military 152 0507 143 158 312.2 158 312.2 155 575.1 -2 737.1 98.0 (special) Training institutions Military (special) 152 0507 143 074 158 312.2 158 312.2 155 575.1 -2 737.1 98.0 educational establishments Maintenance and equipment of troops 152 0507 200 6 434 685.1 6 434 685.1 6 242 177.9 -192 507.2 97.0 (Organs, others (ii) Enforceability of the Force 152 060 2 882 519.3 2 882 519.3 2 882 519.3 2 768 387.9 -114 131.4 96.0 Military training and 152 0507 200 061 3 497 513.8 3 421 427.3 -76 086.5 98.0 maintenance test, 152 0507 200 073 54 652.0 54 652.0 52 362.7 -2 289.3 96.0 research and other Agencies: 152 0507 430 282 641.0 282 641.0 281 020.2 -1 620.8 99.0 Polyclinic, Outpatient, 152 0507 430 301 265 454.9 265 454.9 264 645.6 -809.3 100.0 diagnostic centres of Sanatorium and holiday homes 152 0507 430 308 17 186.1 17 186.1 16 374.6 -811.5 95.0 Financing of expenditure from rental of real property owned by State entities 152 0507 530 141.6 141.6 Military (special) 152 0507 530 074 141.6 141.6 educational institutions of Fundamental Research and 152 06 1 816.6 1 816.6 1 809.5 -7.1 100.0 Development of prospective 152 0602 1 816.6 1 816.6 1 809.5 -7.1 100.0 technologies and priority areas of scientific and technological progress of R&D 152 0602 281 1 816.6 1 816.6 1 809.5 -152 0602 281 216 1 816.6 1 816.6 1 809.5 -7.1 100.0 Industry, energy and 152 07 4 000.0 4 000.0 4 000.0 100.0 Construction, Architecture 152 0707 4 000.0 4 000.0 100.0 Public capital 0707 313 4 000.0 4 000.0 4 000.0 100.0 Public capital investments 000.0 4 000.0 100.0 Social policy attachments 152 18 59 030.0 57 377.9 47 026.1 -10 351.8 82.0 Pensions and benefits of 152 1805 59 030.0 57 377.9 47 026.1 455 59 030.0 57 377.9 47 026.1 -10 351.8 82.0 Customs authorities of the Russian Federation development of customs 152 3105 179 435.0 179 435.0 435.0 557.5 -15,877.5 91.0 system of the Russian Federation Trust Fund, 152 3105 520 179 435.0 179 435.0 163 557.5 -15 877,91.0 consolidated in the budget for the budget 152 3105 520 027 7 993.8 7 993.8 100.0 520 029 3 192.1 3 192.1 3 136.1 -56.0 98.0 Provision of personnel 152 3105 060 67 480.3 67 480.3 59 075.0-405.3 88.0 Combat training and 152 3105 520 061 100 752.9 100 752.9 93 339.3 -7 413.6 93.0 maintenance of test, 152 3105 520 073 2.6 2.6 2.6 -2.6 research and other institutions of Polyclinic, dispensary, 152 3105 520 301 990 431.2 989 492.3 897 194.1 -92 298.2 91.0 Federations, National and Migration Policy of the Russian Federation State Administration and 153 01 88 673.0 88 734.1 82 185.7 -6 548.4 93.0 Local self-government administration 153 0103 88 673.0 88 734.1 82 185.7 -6 548.4 93.0 organs of State authority of the Central Office 153 0103 037 41 915.9 41 915.9 38 134.3 3 781.6 91.0 Cash held 0103 037 027 32 994.1 32 984.3 30 638.0 -2 346.3 93.0 Staff costs 153 0103 037 029 8 921.8 8 931.6 7 496.3 -1 435.3 84.0 Territorial entities 153 0103 038 46 757.1 46 818.2 44 051.4 -2 766.8 94.0 Monetary Authority of Staff 153 0103 038 027 41 575.8 38 130.5 37 399.4 -731.1 98.0 Expenditures on the maintenance of the apparatus 153 0103 038 029 5 181.3 8 687.7 6 652.0 -2 035.7 77.0 Fundamental research and 153 06 985.6 985.6 846.2 139.4 86.0 R&D progress 153 0602 281 985.6 985.6 846.2 -139.4 86.0 Science-153 0602 281 187 14.6 -14.6 research and development under other federal targeted programmes Other R&D activities Construction of construction, architecture 153 0707 399 146.0 398 146.0 325 161.9 -72 984.1 82.0 Public capital expenditures 313 198 399 146.0 398 146.0 325 161.9 -72 984.1 82.0 Social policy 153 18 478 876.6 478 876.6 466 466 299.5 -12 577.1 97.0 Other activities in the field Economic support for the development of Russian Germans in Russia Other institutions and activities 153 1806 450 323 66 144.0 66 144.0 57 061.5 -9 082.5 86.0 in social policy 641.8 90.0 Non-earmarked other expenditures not assigned to 153 1806 516 397 37 080.3 37 080.3 33 4380.5 -3 641.8 90.0 Other costs Migration Policies 153 1808 375 652.3 375 652.3 147.2 147.2 100.0 Other expenses (requirements) Activities 153 1808 516 323 375 375 375 375 375 375 652.3 375 799.5 147.2 100.0 in the field of social policy. 153 21 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 100.0 Other costs (needs) 153 2103 516 20 000.0 20 000.0 20 000.0 100.0 Federal Other expenditure not assigned to 153 2103 516 397 397 20 000.0 20 000.0 20 000.0 100.0 Other expenditure Other expenses not assigned to 153 3004 515 2 750.0 2 750.0 2 7708 -49.2 98.0 other than other expenses not assigned to 153,3004 515 397 397 2 750.0 2 750.0 2 70,8 -49.2 98.0 154 137 910.6 137 909.9 138 897.7 987.8 101.0 Russian Government and 154 01 103 853.4 105 200.4 1 347.7 101.0 Local government Operations of the Executive 154 0103 9 909.4 9 908.7 9 782.7 -129.0 9 908.7 9 908.7 9 908.7 9 782.7 -1226.0 99.0 Monetary Authority 0103 037 027 5 304.0 5 394.0 5 394.0 100.0 Maintenance costs 154 0103 037 029 4 605.4 4 514.7 4 388.7 -126.0 97.0 Other expenses 154 0105 93 944.0 93 944.0 95 417.7 1 473.7 102.0 General State Support 0105 041 93 944.0 93 944.0 92 543.6 -1 400.4 99.0 Archived Service Specials 154 0105 041 273 32 861.5 32 961.5 32 478.2 -483.3 99.0 Cultural heritage objects of the peoples of the Russian Federation Other expenses not assigned to other expenses, not classified by the Government of the Russian Federation 874.1 2 874.1 funded from rental of real property owned by State organizations Contents of high-value 155,530 273 1,897.3 1,897.3 objects of the cultural heritage of the peoples of the Russian Federation Federation Other expenses not assigned to 154-0105 530 397 821.7 821.7 other types of expenditure Expenditure on repaying 154,0105 530 462 155.1 155.1 accounts payable prior years of Fundamental Research and 154 06 3 547.2 3 547.2 3 514.8 -32.4 99.0 Promotion of scientific and technological progress Development Prospective 154 0602 3 547.2 3 547.2 3 547.2 3 547.2 514.8 -32.4 99.0 Technology and priority areas for R&D 154 0602 281 3 547.2 3 547.2 3 514.8 -32.4 220.0 100.0 Past years, industry, energy and 154 07 29 000.0 29 000.0 28 672.5 -3270.5 99.0 Construction of Construction, Architecture 154 0707 29 000.0 28 672.5 -3270.5 99.0 Public capital 154 0707 313 29 000.0 29 000.0 28 672.5 -3270.5 99.0 Public capital investments 350.0 24 350.0 24 022.5 -320.5 99.0 Attachment for non-refunderal expenses 150.0 4 650.0 4 650.0 4 650.0 100.0 10.0 10.1 510.0 1 510.0 100.0 Other expenses assigned to 154 3004 1 510.0 1 510.0 1 510.0 1 510.0 100.0 Other expenses not classified as 154 3004 515 1 510.0 1 510.0 1 510.0 1 510.0 100.0 1 510.0 1 510.0 1 510.0 1 510.0 1 510.0 1 510.0 100.0 Other expenses of the Federal Service of Geodesy and 156 588 008.6 644 008.6 644 102.7 94.1 100.0 Russian Cartography Public administration and 156 01 20 925.3 20 925.3 20 910.5 20910.5-14.8 100.0 Local Government Operations 895.5 10 895.5 100.0 Monetary maintenance of the apparatus 156 0103 037 027 6 587.6 6 587.6 6 587.6 100.0 Costs of Maintenance of the apparatus 156 0103 037 029 4 307.9 4 307.9 4 307.9 100.0 Territorial bodies 156 0103 038 10 029.8 10 029.8 10 015.0 -14.8 100.0 Monetary content of the apparatus 156 0103 038 027 8 847.4 8 847.4 8 832.8 -14.6 100.0 Maintenance costs 156 0103 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 10 339.2 100.0 research and development priorities. 156 0602 281 10 339.2 10 339.2 10 339.2 100.0 Conduct of scientific-156 0602 281 187 4 330.0 4 330.0 4 330.0 4 330.0 100.0 research and development under federal targeted programmes Other R&D activities 156 0602 281 216 6 009.2 6 009.2 6 009.2 100.0 Industry, energy and 156 07 19 000.0 19 000.0 19 000.0 100.0 Construction, architecture 913.0 18 913.0 100.0 Non-refundable attachments 156 0707 313 462 87.0 87.0 87.0 87.0 100.0 Payables for past years Protection of the natural environment 156 523 243.0 579 243.0 579 243.0 100.0 environment and natural resources, hydrometeorology, cartography and geodesy 100.0 Survey 0905 364 523 243.0 579 243.0 579 243.0 100.0 Geodetic and cartographic works Current 156 0905 364 075 523 243.0 579 243.0 579 243.0 100.0 Education sub-departmental structures 156 14 14 501.1 14 501.1 14 610.0 108.9 101.0 Middle Professional 156 1404 14 501.1 14 501.1 14 610.0 108.9 101.0 Secondary education expenditures 156 1404 403 14 501.1 14 501.1 14 439.7 -61.4 100.0 Secondary vocational education 156 1404 403 268 14 501.1 14 501.1 14 439.7 -61.4 100.0 Establishe expenses, 156 1404 530 170.3 170.3 from the rental of real estate, fixed by State organizations, 156 1404 530 268 170.3 170.3 Federal Service of the Russian Federation, 158,875 356.9 875 047.1 882 827.2 7 780.1 101.0 hydrometeorology and environmental monitoring Public administration and 158 01 39 469.0 39 469.0 39 043.5 -425.0 39 043.5 39 469.0 39 469.0 39 043.5 -425.5 99.0 Central Office Staff costs 158 0103 037 027 9 251.9 9 251.9 9 177.3 -74.6 2 761.4 2 773.9 2 761.4 -12.5 100.0 Territorial bodies -338.4 99.0 Monetary content of the apparatus 158 0103 038 027 25 414.2 25 414.2 25 397.8 -16.4 100.0 Costs of maintenance of staff 158 0103 038 029 2 029.0 2 029.0 1 707.0 -322.0 84.0 Fundamental studies and 158 06 61 858.8 61 858.8 9 880.7 116.0 technologies and priority areas of scientific and technological progress R&D 158 0602 61 858.8 61 858.8 61 833.5-25.3 100.0 Conduct of scientific-158 0602 other R&D activities 158 0602 281 216 2 200.0 2 200.0 2 200.0 100.0 Financing of expenditures, 158 0602 for research and development under the federal special-purpose programmes. 158 0602 530 135.0 135.0 payables of past years construction, architecture 158 0707 17 500.0 17 500.0 17 471.3 -28.7 100.0 Public capital 158 0707 313 17 500.0 17 500.0 17 471.3 -28.7 100.0 State capital investments 200.0 184.4 -15.6 92.0 payables for past years Protection of the natural environment 158 09 743 147.8 742 847.1 740 820.0 -2 027.1 100.0 environment and natural resources, hydrometeorology, cartography and geodesy, hydrometeorology 158 0904 743 147.8 742 847.1 740 819.9 -2 027.2 100.0 Financing of expenditure for 158 0904 363 598 852.4 598 551.7 596 524.6 -2 027.1 100.0 Operating in Hydrometeorology and Environmental Monitoring Current Content 158 0904 363 075 522 217.4 521 916.7 520 914.1 -1 002.6 100.0 150,0245,99.0 Credits for 158 0904 365 144 295.4 144 295.4 100.0 Russian Antarctic Expeditions Other expenses not classified as 158 0904 365 397 144 144 295.4 144 295.4 144 295.4 144 295.4 100.0 295.4 100.0 Other costs of prevention and liquidation emergencies and natural disasters State programmes 158 1301 26.6 26.6 26.6 26.6 100.0 of the aftermath of the accidents and other disasters of the Programme of Liquidation 158 1301 395 26.6 26.6 26.6 100.0 of the emergency situations Liquidation Programme 158 1301 395 26.6 26.6 26.6 100.0 of the Chernobyl accident 12 374.3 12 365.2 12 753.6 388.6 103.0 Pre-school education 158 1401 394.6 394.6 394.6 394.6 394.6 394.6 394.6 394.6 100.0 Office costs 158 1401 400 394.6 394.6 394.6 100.0 Pre-school education 158 1401 400 259 394.6 394.6 394.6 100.0 Average Professional 158 1404 11 617.3 11 996.6 388.6 388.6 103.0 Education 1404 403 268 268 11 617.3 11 608.2 11 603.5 -4.7 100.0 Financing of Expense, 158 1404 530 393.1 393.1, financed from rental of real estate held by state organizations Average special training 158 1404 530 268 393.1 393.1 Retraining and Improvement 1405 239.9 239.9 239.9 239.9 239.9 239.9 239.9 239.9 100.0 Refresher and advanced training of the Institute for advanced 158 1405 404 269 41.9 41.9 41.9 100.0 qualifications and courses 158 1405 404 270 198.0 198.0 198.0 198.0 100.0 Other expenses in the area of 158 1407 122.5 122.5 122.5 122.5 122.5 122.5 122.5 122.5 122.5 122.5 122.5 122.5 122.5 122.5 100.0 Other Institutions and Activities 158 1407 407 272 122.5 122.5 122.5 122.5 122.5 100.0 in the field of culture, art and 158 15 960.4 960.4 952.7 -7.7 99.0 cinematography and art 158 1501 960.4 960.4 952.7 -7.7 99.0 960.4 90.4 960.4 960.4 960.4 952.7 -7.7 99.0 Museums and permanent exhibitions 158 1501 410 283 960.4 90.4 952.7 -7.7 99.0 Other expenses 158 30 20.0 20.0 20.0 100.0 Contingency funds and Natural Disaster Response of the State Committee 159 123 048.0 410.2 136 181.2 13 771.0 Russian Federation for Standardization and Metrology authority of the State Central Office 159 0103 037 14 684.6 14 684.6 100.0 Cash content of the machine 159 0103 037 027 11 694.0 11 694.0 11 694.0 100.0 Maintenance costs Basic studies and 159 06 18 162.3 17 5424.5 20 692.1 3 167.6 118.0 assistance scientific and technological progress. 159 0602 18 162.3 17 54.5 20 692.1 3 167.6 118.0 Technology and priority areas for scientific and technological progress 0602 281 187 9.4 9.4 9.2 -0.2 98.0 research and development under other federal targeted programmes Funds received from the rental of real estate Other R&D 159 0602 530 216 3 167.8 3 167.8 Industry, energy and 159 87 689.9 87 689.9 97 126.1 9 436.2 111.0 Construction State capital 159 0707 313 11 879.9 11 879.9 11 779.9 100.0 99.0 nesting years 159 0707 313 462 1 600.0 1 600.0 1 500.0 -100.0 94.0 Standardization and Metrology 159 0708 75 810.0 75 810.0 85 346.2 9 536.2 113.0 State support 159 0708 307 75 810.0 75 810.0 75 640.8 -169.2 100.0 Standardization, Metrology and Certification Content of Reference Base 159 0708 307 203 23 670.0 23 670.0 23 670.0 23 678.4-21.6 100.0 Russia State 159 0708 29 205.0 29 205.0 29 205.0 100.0 time and frequency services and determination of the Earth rotation parameters substances and materials Content of State 159 0708 307 206 1 418.6 1 418.6 1 415.9 -2.7 100.0 Reference data services of the Federal Fund 159 0708 307 207 4 706.1 4 706.1 4 629.1 -77.0 98.0 standards and nationwide classifiers in the content of public services 159 0708 307 209 6 198.7 6 198.7 6 184.4 -14.3 100.0 Inspectors other expenses not assigned to 159 0708 307 397 1 138.7 1 138.7 1 138.7 1 087.4 -51.3 96.0 other types of expenditure expenditure, 159 0708 530 9 705.4 9 705.4 from rental income In the case of immovable property under the reference base 159 0708 530 203 3 694.5 3 694.5 of Russia's expenditures of the Federal Fund 159,0708 530 207 6 010.9 6 010.9 standards and Russian Classifications 159 14 2 511.2 2 511.2 3 678.4 1 167.2 147.0 Middle Professional 159 1404 2 511.2 2 511.2 2 600.4 89.2 104.0 Education Vedominal expenses 159 1404 403 2 511.2 2 511.2 2 511.2 2 511.2 2 485.7 -25.5 99.0 Secondary vocational education training 159 1404 403 268 2 511.2 2 511.2 2 485.7 -25.5 99.0 Cost-financing facilities, 159 1404 530 1114.6 1114.6, funded by the lease of real estate, fixed by State organizations, Secondary specialized training 159 1404 530 268 114.6 114.6 114.6 114.6 114.6 114.6 Education and Improvement 159 1405 1 078.1 1 078.1 Financing of expenditure, 159 1405 530 1 078.1 1 078.1 funded from rental of real estate, other R&D 159 1405 530 216 1 078.1 1 078.1 Ministry of the Russian Federation 162 180 538.3 180 538.3 180 040.9 -497.4 100.0 of the Federation for Antimonopoly Policy and Support of the State and 162 01 130 538.3 130 538.3 130 040.9 -497.4 100.0 Local Government Administration of the Executive 100.0 Government authority Central staff 162 0103 36 462.9 36 462.9 36 462.9 36 462.9 100.0 Monetary content of the Office 162 0103 037 027 27 002.4 26 882.4 26 882.4 100.0 Staff Maintenance costs 162 0103 037 029 9 460.5 9 580.5 9 580.5 100.0 Territorial entities 162 0103 038 94 075.4 94 94 075.4 93 578.0 -497.4 100.0 Currency Maintenance 162 0103 038 027 87 476.6 87 476.6 87 123 -349.3 100.0 Maintenance costs for 162 0103 038 029 6 598.8 6 598.8 6 450.7 -148.1 98.0 Development of market 162 1101 50 000.0 50 000.0 50 000.0 100.0 Entrepreneurship of other expenses (needs) to 162 1101 516 50 000.0 100.0 50.0 100.0 516 516 397 50 000.0 50 000.0 50 000.0 100.0 Other Ministry of Finance 163 219.1 328 196.8 313 532.7 -14,664,96.0 relations of the Russian Federation Government Administration and 163 01 278 219.1 278 196.8 266 484.6 -11 712.2 96.0 Local Government Functioning of the Executive 163 0103 278 219.1 278 196.8 266 484.6 -11 712.2 96.0 Central State organs 0103 037 33 328.9 33 328.9 32 912.9 -416.0 99.0 Currency support 163 0103 037 027 28 694.0 28 694.0 28 278.0-416.0 99.0 4 634.9 4 634.9 4 634.9 100.0 territorial bodies 163 0103 038 244 890.2 244 867.9 233 571.7 -11 296.2 95.0 Monetary content of the machine 163 0103 038 027 91 652.8 91 819.0 87 273.5 -4 545.5 95.0 Cost of maintenance 163 0103 038 029 153 237.4 153 048.9 146 298.2 -6 750.7 96.0 Agriculture and 163 08 50 000.0 50 000.0 47 048.1 -2 951.9 94.0 Fisheries Land Resources 163 0802 50 000.0 50 000.0 47 048.1 -2 951.9 94.0 Actions to improve 163 0802 344 50 000.0 50 000.0 47 048.1 -2 951.9 94.0 9 State Committee 164 1 607 452.7 1 603 856.8 1 600 261.6 -3 595.2 100.0 Russian Federation for Physical Culture, Sport and Tourism and Public Administration and 164 01 21 741 22 152.2 21 736.0 -416.2 98.0 local government functioning 164 0103 21 748.1 22 152.2 21 736.0 -416.2 98.0 Office of the State Central Office 164 0103 037 21 748.1 22 152.2 21 736.0 -416.2 98.0 3.2 02 14 760.2 15 164.3 14 748.3 -416.0 97.0 Staff costs -0.2 100.0 Basic studies and 164 06 6 415.8 6 415.8 5 580.4 -835.4 87.0 assistance scientific and technological progress Development of prospective 164 0602 6 415.8 6 415.8 5 580.4 -835.4 87.0 technologies and priority areas of R&D progress 164 0602 281 6 415.8 6 415.8 5 391.0-1 024.8 84.0 281 187 1 227.0 1 227.0 243.9 -983.1 20.0 research and development under federal targeted programmes Other R&D Other R&D 164 0602 281 5 188.8 5 188.8 5 147.1 -41.7 99.0 Financing of expenses, 164 0602 530 189.4 189.4 From the rental of immovable property secured for Other R&D 164 0602 530 216 189.4 189.4 Industry, Energy and 164 State capital expenditure 164 0707 313 ,900,900,900,900,900,00.468 897.6 1 002.4 100.0 State capital expenditure 164 0707 313 198 900,09,469 900.0 468 897.6 1 002.4 100.0 Education 164 14 270 806.4 270 806.4 271 851.5 1 045.1 100.0 Middle Professional 164 1404 40 909.7 40 910.0 40 564.7 -345.3 99.0 education costs 164 1404 403 40 909.7 40 910.0 40 170.6 -739.4 98.0 Secondary vocational education 462 9 104.8 9 104.8 9 104.8 9 104.8 100.0 Credits for the past year, 164 1404 530 394.1 394.1-funded from rental of real estate held by public entities Average special training 164 1404 530 268 394.1 394.1 increase 164 1405 15 5220.2 15 105.8 -414.4 97.0 15 521.1 15 520.2 15 105.8-414.4 97.0 refresher and advanced training courses and courses on 164 1405 404 270 15 385.1 15 384.2 14 969.8 -414.4 97.0 Retraining personnel expenses paid for 164 1405 404 462 136.0 136.0 136.0 100.0 100.0 904.7 211 905.6 213 905,905.6 213 838.4 1 932.8 101.0 education Higher education 164 1406 405 211 904.7 211 905.6 208 144.0 -3 761.6 98.0 vocational education Higher educational institutions 164 1406 405 271 159 271 159 085.1 154 428.8 -3 656.3 98.0 694.4 Other expenses for the rental of immovable property held by the State Organizations of Higher Education 164 1406 530 271 5 694.4 5 694.4 Other expenses in the field 164 1407 2 470.9 2 470.6 2 342.6 -1228.0 95.0 Other departmental expenses in 164 1407 407 2 470.9 2 470.6 2 342.6 -128.0 95.0 Other institutions and activities 164 1407 407 272 2 470.9 2 470.6 2 342.6 -128.0 95.0 in the area of education health and 164 17,832 082.4 832 082.4 830 440.9 -1 641.5 100.0 Culture and Sport 164 1703 832 082.4 832 082.4 830 440.9 -1 641.5 100.0 Funding of part of expenses 164 1703 433 45 299.9 45 299.9 44 837.5 -462.4 99.0 for maintenance of sports teams Other institutions and activities 164 1703 433 314 45 299.9 45 299.9 -462.4 99.0 activities of the Department of Physical Culture and Sports 100.0 Physical Culture and Sports Other Institutions and Activities 164 1703 434 314 786 782.5 786 782.5 785 603.4 -1 179.1 100.0 Social Policy 164 18 2 500.0 2 500.0 1 755.2 -744.8 70.0 Youth Policy 164 1803 2 500.0 2 500.0 1 755.2 -744.8 70.0 Other costs (requirements) 561.8 7 561.8 6 858.2 -703.6 91.0 Patents and Trademarks of Public Administration and 165 01 7 539.2 7 539.2 6 858.2 -681.0 91.0 Local Self-Government Functioning of the Executive 165 0103 7 539.2 7 539.2 7 539.2 7 539.2 7 539.2 7 539.2 6 858.2 -681.0 91.0 0103 037 027 5 729.6 5 729.6 5 066.6 -663.0 88.0 Staff costs 165 0103 037 029 1 809.6 1 809.6 1 791.6 -18.0 99.0 Culture, art and 1622.6 22.6 22.6 22.6 22.6 22.6 22.6 Vedomal expenditure of 165 1501 410 22.6 22.6 -22.6 culture and art of the Library 165 1501 410 284 22.6 22.6 -22.6 Russian Centre for International Studies 166 19 194.5 19 194.5 18 131.0 -1 063.5 95.0 Scientific and Cultural Cooperation under the Government of the Russian Federation, State Administration and 166 01 17 831.7 17 831.7 16 845.1 -986.6 95.0 Local Government Functioning of the Executive 166 013.9 1 013.9 984.9 -29.0 97.0 120 1 013.9 1 013.9 984.9 -29.0 97.0 maintenance of the staff 166 0103 120 029 780.4 780.4 780.4 100.0 Other expenses at 166 0105 16 817.8 16 817.8 15 860.2 -957.6 94.0 State-wide cost of State 166 0105 039 16 817.8 16 817.8 15 860.2 -957.6 94.0 International cooperation 166 0301 1 362.8 1 362.8 1 362.8 1 362.8 1 362.8 1 362.8 1 362.8 1 362.8 362.8 1 285.9 -76.9 94.0 Monetary content of the Office 166 0301 120 027 539.1 539.1 539.1 462.2 -76.9 86.0 Staff costs 166 0301 120 029 823.7 823.7 823.7 100.0 Ministry of the Russian Federation 3 074 966.7 3 140 780.0 3 030 213.2-110 566.8 97.0 Federation for Civil Defence, Emergencies and Elimination of the Consequences of Natural Disasters Public administration and 177,528.5 69 528.5 69 528.5 69 528.5 69 528.5 69 528.5 69 528.9-199,6 100.0 Local government functioning of the Executive 177,528.5 69 528.5 69 528.5 69 528.5 69 328.9 528.5 69 528.5 69 329.9 -199.6 100.0 Cash content of the vehicle 177 0103 037 027 50 486.2 49 586.2 49 386.6-199,6 100.0 Maintenance costs 177 0103 037 029 19 042.3 19 942.3 19 942.3 100.0 Basic research and 177 06 17 311.2 17 311.2 17 311.2 100.0 promotion of scientific and technological progress 17 311.2 17 311.2 17 311.2 17 311.2 100.0 17 311.2 17 311.2 100.0 Other R&D 177 0602 281 216 216 17 311.2 17 311.2 17 311.2 100.0 Industry, energy and 177 721 447.760 813.7 711 860.5 -48 953.2 94.0 Construction, Architecture 177 0707 721 447,760 813.7 711 860.5 -48 953.2 94.0 Public capital expenditure Exemption costs 177 0707 313 462 82 580.2 90 683.2 74 477.2 and 16 206.0 82.0 payables of past years Warning and liquidation natural disasters State programmes. 177 1301 3 000.0 3 000.0 2 973.0 -27.0 99.0 liquidation and other disasters of the Liquidation Programme. 177 1301 395 3 000.0 3 000.0 2 973.0 -27.0 99.0 Other costs not classified by 177 1301 395 397 3 000.0 3 000.0 2 973.0 -27.0 99.0 other expenses Prevention and disposal 177 1302 2 209 87.3 2 236 284.6 2 174 834.3 -61 450.3 97.0 consequences of emergency situations Development, procurement, 177 1302 141 524 397.4 513 626.4 510 968.1 -2 658.3 100.0 maintenance and repair of weapons, military equipment, and equipment under the Defense Order for Repairs and Manufacture. 177 1302 141 063 40 095.0 40 095.0 40 094.7 -0.3 100.0 Armaments, military equipment and procurement of weapons and military equipment 658.0-2658.0 Historical accounts payable and equipment of troops 177 1302 200 1 569 276.5 1 606 494.8 1 548 152.3 -58 342.5 96.0 (bodies, other formations) Provision of personnel 177 1302 200 060 964 146.2 975 2226.3 973 819.3 -1 407.0 100.0 Military Preparation and 177 1302 200 061 248 625.5 248 913.9 246 889.3 2 024.6 99.0 Logistics Current Content 177 1302 200 075 266 520.0 266 456.7 263 415.5 -3 041.2 99.0 Last year's financial reserve for 177 1302 399 50 341.1 50 341.1 50 125.0 -216.1 100.0 Warning and liquidation of emergency situations, Other expenses not assigned to 177 1302 399 397 50 341.1 50 341.1 50 1225.0 -216.1 100.0 Other Expenditure by type of expenditure for 177 1302 430 41 822.3 41 822.3 41 588.9 -233.4 99.0 Health Polyclinic, dispensary, 177 1302 430 301 301 41 822.3 41 822.3 41 588.9 -233.4 99.0 Other expenditure (s) 397 24 000.0 24 000.0 24 000.0 100.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 20 000.0 100.0 000.0 20 000.0 20 000.0 100.0 Other expenses 177 30 33 842.0 33 842.0 33 905.3 63.3 100.0 Contingency funds 177 3001 33 842.0 33 842.0 33 905.3 63.3 100.0 Contingency funds 177 Emergency and natural disasters Ministry of the Russian Federation 181 -66 420.0 99.0 Local Government Financial and 181 0104 10 395 461.7 10 394 706.7 10 328 286.7 -66 420.0 99.0 Tax authorities of the Central Office 181 0104 037 109 433.9 109 433.9 107 321.5 -2 112.4 98.0 02 78 869.8 78 869.8 77 459.6-1 410.2 98.0 Maintenance costs 564.1 30 564.1 29 861.9 -702.2 98.0 Territorial bodies 181 0104 038 10 286 027.8 10 285 272.8 10 220 965.2 -64 307.6 985 9 985 615.9 9 984 834.4 9 921 168.4 -63 666.0 99.0 9 181 0104 038 029 100 411.9 100 438.4 100 327.4 -111.0 100.0 Repaymatting costs 181 0104 038 462 200 000.0 200 000.0 199 469.4 -530.6 100.0 historical payables for fundamental research and 181 06 12 225.2 2 12 25.2 12 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 100.0 technologies and research and development priorities for R&D 181 0602 281 12 25.2 12 225.2 12 225.2 100.0 Other R&D activities 181 0602 281 216 12 225.2 12 2225.2 12 2225.2 100.0 Industry, energy and 181 07 250 000.0 250 000.0 250 000.0 100.0 Construction, architecture 181 0707 250 000.0 250 000.0 250 000.0 100.0 Public Capital 181 0707 313 250 000.0 250 000.0 250 000.0 100.0 Public investment education 181 1402 1 389.3 1 389.3 1 389.3 1 319.9 -69.4 95.0 Wedding costs for a total of 181 1402 401 1 389.3 1 389.3 1 389.3 1 319.9 95.0 1 389.3 1 389.3 1 389.3 1 389.3 1 389.3 1 389.3 1 319.9-69.4 95.0 181 1405 35 920.5 35 920.5 34 080.2 -1 840.3 95.0 Proficious Costs 181 1405 404 35 920.5 35 920.5 34 080.2 -1 840.3 95.0 Education: Higher education expenditure 181 1406 405 931.3 28 105.1 25 019.2 -3 085.9 89.0 Professional education Higher education institutions 181 1406 405 271 28 931.3 28 105.1 25 019.2 -3 085.9 89.0 Health and Physical 181 17 1 133.8 1 133.8 939.3 -194.5 83.0 culture Expenditure for 181 1701 430 1 133.8 1 133.8 939.3 -194.5 83.0 Polyclinic, Outpatient, 181 1701 430 301 1 133.8 1 133.8 939.3 -194.5 83.0 Other costs 181 30 41.1 208.1 208.1 100.0 Other expenditures not classified by 181 3004 41.1 208.1 208.1 100.0 Other Miscellaneous expenses not assigned to 181 3004 515 41.1 208.1 208.1 100.0 Other purpose Other expenses not assigned to 181 3004 515 397 41.1 41.1 208.1 208.1 100.0 Other expenditures 181 31 4 995 239.5 4 995 239.5 4 924 806.8 -70 432.7 99.0 Federal Fund of the Ministry 181 3103 4 995 239.5 239.5 239.5 4 924 806.7 -70 432.8 99.0 Russian Federation for Taxes and Fees and Federal Tax Service of the Russian Federation Expense to the Trust Fund, 181 3103 520 4 995 239.5 4 995 239.5 4 924 806.7 -70 432.8 99.0 Other expenses consolidated in the budget not classified by 181 3103 520 397 4 968 650.5 4 946 988.2 4 876 559.5 -70 428.7 99.0 Other expenses for repayments 181 3103 520 462 26 589.0 48 251.3 48 247.3 -4.0 100.0 payable In 2015, the Russian Academy of Agriculture and the Ministry of Education and Science of the Russian Federation activities. 190 0.3 0.3 0.3 0.3 0.3 100.0 International cooperation 190 0301 0.3 0.3 0.3 0.3 100.0 Activities of the 190 0301 0.3 0.3 0.3 0.3 0.3 100.0 Foundative studies Basic studies and 190 06 618 985.4 618 884.9 675 522.5 56 637.6 109.0 618 985.4 618 985.4 618 884.9 675 522.5 56 637.6 109.0 Conduct of fundamental 190 0601 270 561 402.2 561 301.7 559 517.8 -1 783.9 100.0 Other R&D 190 0601 270 216 506 392.2 506 291.7 504 507.8 -1 783.9 100.0 100.0 100.0 100.0 10.0 1010.0 510.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 56 466.1 -1 117.1 98.0 Russian Academy of Agricultural Sciences Current content 190 0601 271 075 15 898.5 15 898.5 15 865.1 -33.4 100.0 271 183 34 204.7 204.7 3149.2 -1 055.5 97.0 cases and presidium of the Academy (or office) 451.8 -28.2 100.0 Last year's accounts payable, 190 0601 530 59 538.6 538.6 538,6 real estate renting funds provided by State organizations Current 190 0601 530 075 7 693.7 7 693.7 subordinate structures 190 0601 530 183 892.6 892.6 892.6 cases and presidium of the Academy (or secession) Other R&D 190 0601 530 216 216 50 860.4 50 860.4 Expense 462 91.9 91.9 in accounts payable last years Industry, energy and 190 5590.0 55 900.0 55 900.0 55 900.0 55 900.0 55 750.5 -149.5 100.0 0707 313 198 54 942.0 54 942.0 54 942.5 0.5 100.0 80.0 808.0 -150.0 84.0 853.1 7 953.1 7 953.1 7 953.1 7 813.3 -139.8 98.0 education 190 1401 7 888.4 7 888.4 7 748.6 -139.8 98.0 888.4 7 888.4 7 748.6 -139.8 98.0 64.7 64.7 100.0 Refresher and advanced training of the Institute for the increase of 190 1405 404 269 64.7 64.7 64.7 100.0 Work Center of the Economic and Social Council of the Russian Federation Public administration and management 197 01 5 151.2 5 151.2 5 014.6 -136.6 97.0 Local Government Other expenses General Government expenditure 197 0105 5 151.2 5 151.2 5 151.2 5 014.6 -136.6 97.0 (not charged to other ministries and departments) related to 197 0105 039 397 397 5 151.2 5 151.2 5 014.6 -136.6 97.0 other types of expenses of the Plenipotentiary Representative 206 216 196.2 196.2 216 196.2 196.2 100.0 President of the Russian Federation in the Republic of North Ossetia-Alania and the Republic of Ingushetia Public administration and 206 01 14 296.2 14 296.2 14 296.2 100.0 Local selfgovernment 0105 14 296.2 14 296.2 14 296.2 100.0 General State administration, Expenditure for State 206 0105 0105 039 397 14 296.2 14 296.2 14 296.2 14 900.0 1 900.0 1 900.0 Public capital investments 900.0 100.0 Non-repayable social policies 206 18 200 000.0 200 000.0 200 000.0 100.0 Other activities in the field 206 1806 200 000.0 200 000.0 100.0 Social policy 200 000.0 200 000.0 100.0 Other expenditures not assigned to 206 1806 451 397 200 000.0 200 000.0 100.0 100.0 234.8 211 234.8 -906.7 100.0 Russian Federation in the Chechen Republic 234.8 19 234.8 18 873.0 -361.8 98.0 Local self-government expenditure for 207,0105 19 234.8 19 234.8 18 873.0 -361.8 98.0 general public expenditure management for State expenditure 207 0105 039 19 234.8 19 234.8 18 873.0 -361.8 98.0 Management (not Other expenditures not assigned to the budgets of other ministries and departments) Other expenditures not assigned to 207 0105 039 19 234.8 19 234.8 18 873.0 -361.8 98.0 other expenditure types of industry, energy and 207 70192 000.0 19000.0 191 455.1 -544.9 100.0 Construction Construction, architecture 207 0707 192 000.0 192 000.0 191 455.1 -544.9 100.0 Public capital 207 0707 313 192 000.0 192 000.0 191 455.1 -544.9 100.0 nesting 161 830.4 -190.0 100.0 Form of enterprises in the scientific and technical fields of Basic studies and 226 06 162 020.4 161 830.4 -190.0 100.0 promotion of scientific and technological progress -190.0 100.0 technologies and priority areas of scientific and technological progress Assistance fund 226 0602 288 20.4 162 020.4 161 830.4 -190.0 100.0 Small enterprise development in the scientific and technical field 272.0 154 272.0 154 327.2 55.2 55.2 100.0 Russian aviation-258 5 994 362.1 7 384 515.9 6 356 497.7 -1 028 018.2 86.0 Space Agency and 258 01 25 909.4 25 909.4 25 233.6 -675.8 97.0 Local Government Executive 258 0103 25 909.4 25 909.4 25 233.6 -675.8 97.0 Central government Office 258 0103 037 25 909.4 25 909.4 25 233.6 -675.8 97.0 Monetary content 258 06 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 290.6 1 000 technologies 290.6 1 000 290.6 1 000 290.6 1 000 290.6 100.0 290.6 1 000 290.6 1 000 290.6 100.0 Scientific-258 0602 281 187 1 000 290.6 1 000 290.6 1 000 290.6 100.0 Research and development in the federal targeted programmes Industry, energy and 258 07 225 821.7 1 055 318.4 1 014 616.0-40 702.4 96.0 Construction Construction, Architecture 258 0707 225 821.7 1 055 318.4 1 014 616.0-40 702.4 96.0 Public capital 258 0707 313 225 821.7 1 055 318.4 1 014 616.0-40 702.4 96.0 nesting Expenses 258 0707 313 462 5 021.7 30 458.4-30 458.4 Payables of previous years Health and physical care 258 1 983.3 1 983.3 397.5-1 585.8 20.0 Health culture 258 1701 1 983.3 1 983.3 397.5 -1 585.8 -1 585.8 -1 585.8 1 983.3 1 983.3 397.5 -1 585.8 20.0 Hospital health care hospitals house, 258 1701 430 300 1 153.8 1 153.8 1 153.8 -1 153.8 -1 153.8 clinics, Polyclinic hospitals, 258 1701 430 301 829.5 829.5 397.5 397.5 -432.0 48.0 Diagnostic centres Research and use 258 24 4 740 357.1 5 301 014.2 4 315 960.0 -985 054.2 81.0 State Support Programme 258 2401 722 487.1 727 661.2 732 707.5 5 046.3 101.0 State support for space activities 258 2401 284 476 133.0 479 249.9 817.2 -4 432.7 100.0 Space activities Maintenance and operation Infrastructures. 258 2401 284 462 3 120.0 6 236.9 -6 236.9 payables of mass-produced space 258 2401 285 246 354.1 248 41,1.3 257 890.3 9 479.0 103.0 Procurement of Special Equipment and Facilities 258 2401 285 066 244 300.0 244 300.0 257 890.3 13 590.3 106.0 111.3 payables for past years Scientific research and 258 2402 4 017 870.0 4 573 353.0 3 583 252.5 -990 100.5 78.0 trial and development activities 258 2402 281 4 017 870.0 4 573 353.0 3 583 252.5 -990 100.5 78.0 Implementation of scientific-258 2402 281 187 3 462 387.0 3 462 387.0 3 583 252.5 120 865.5 104.0 Research and development work under federal targeted spending 258 2402 281 462 555 483.0 1 110 966.0 1 110 966.0 Accounts payable last years State Committee 262 4711.6 60 902.6 4 784.3 -56 118.3 The Russian Federation on Youth Policy of the State Administration and 262 01 4 711.6 60 902.6 4 784.3 -56 118.3 8.0 Local Government Performance 262 0103 4 711.6 60 902.6 4 784.3 -56 118.3 8.0 Public Authorities Central Office 262 0103 037 4 711.6 60 902.6 4 784.3 -56 118.3 8.0 Monetary content of the staff 262 0103 037 027 3 348.9 49 931.1 3 486.5 -46 444.6 7.0 Expense maintenance of the staff 262 0103 037 029 1 362.7 10 971.5 1 297.8 -9 673.7 12.0 Centre for Economic Conditions 263 15 359.9 15 359.9 15 357.8 -2.1 100.0 Russian Government Federation of Public Administration and 263-12 359.9 12 359.9 12 357.8 -2.1 100.0 Local Government Other expenses 263 0105 12 359.9 12 359.9 12 357.8 -2.1 100.0 General Administration of Public Expenditure Expenditure on State-wide 263 0105 039 12 359.9 12 359.9 12 357.8 -2.1 100.0 Management (not attributed to budgets of other ministries and departments) Other expenses not assigned to 263 0105 039 397 12 359.9 12 359.9 12 357.8 -2.1 100.0 Other expenditure, industry, energy and 263 07 3 000.0 3 000.0 3 000.0 100.0 Construction, Architecture 263 0707 3 000.0 3 000.0 3 000.0 100.0 State capital 263 0707 313 3 000.0 3 000.0 3 000.0 100.0 investments Construction of the Russian Federation Industry, Energy and 279 07 430 54.1 430 021.1-4 503.0 99.0 Construction, Architecture 279,0707 430 524.1 430 021.1 426 021.1 -4 503.0 99.0 Contents and equipment of troops 279 0707 200 416 524.1 416 524.1 411 136.0 -5 388.1 99.0 (bodies, other entities) staff 279 0707 200 060 363 079.4 363 079.4 358 358 53 791.3 -4 444.7 52 344.7 53 444.7 52 344.7 -1 100.0 98.0 14 298.1 298.1 102.0 nesting of the State capital 279 0707 313 198 14 000.0 14 000.0 13 998.7 -1.3 100.0 nesting for expenses 279,0707 313 462 299.4 299.4 accounts payable in past years Funding expenditure, 279 0707 530 587.0 587.0 under rental of funds 59,0707 530 060 587.0 587.0 Ombudsman for 302 41 403.9 41 403.9 40 210.4 1,193.5 97.0 persons in the Russian Federation Administration and 302 403.9 41 403.9 40 210.4 -1 193.5 97.0 Local Government Miscellaneous expenses 302 0105 41 403.9 41 403.9 40 210.4 -1 193.5 97.0 General Public Expenditure Management -1 193.5 97.0 management (not charged to other ministries and departments) Money Office of the President in the Office of the President 303 5 721 668.4 4 897 218.7 4 870 108.3 -27 110.4 99.0 Russian Federation Federation State administration and 303 01 1 295 822.8 1 296 822.8 1 294 297.9 -2 5224.9 100.0 Local self-government 300.1 906 140.1 906 140.1 904 468.1 1 672.0 100.0 States-President of the Russian Federation Table of Contents President 303 0101 001 2 695.3 2 257.6 2 257.6 100.0 Russian Federation 0101 001 001 253.9 253.9 253.9 253.9 100.0 Hospitality 30303 001 028 2 441.4 2 003.7 2 003.7 100.0 Enforceability 303 0101 003 19 214.7 19 214.7 19 207.5-7.2 100.0 Russian Federation residences 303 0101 003 006 19 214.7 19 214.7 19 207.5-7.2 100.0 President of the Russian Federation Contents of the Administration 855.6 2 855.6 2 855.6 100.0 Head of the Presidential Administration of the Russian Federation Vice-Presidents: cash and staff costs 303 0101 005 027 295 279.2 295 279,523.9 -755.3 100.0 Hospitality 30303 005 028 2 159.0 1 718.9 1 718.9 100.0 Maintenance costs 303 0101 0101 029 414 943.4 415,821.2 415 284.8 -536.4 100.0 Maintenance of the Office of the Cases 303 0101 006 168 992.9 168 992.9 168 619.8 -373.1 100.0 President of the Russian Federation 006 029 124 391.1 123 191.1 191.1 191.1 100.0 Functioning of the Executive 303 0103 373 117.2 374 117.2 373 394.2 -723.0 100.0 Government bodies Maintenance of the President's contents 303 0103 033 2 553.9 2 454.1 2 392.6 -61.5 98.0 Governments of the Russian Federation and its contents 303 0103 033 021 609.2 509.4 447.9 -61.5 88.0 The President of the Russian Federation 100.0 Governments of the Russian Federation 017.0 136 694.3 136 159.1 -535.2 100.0 Hospitality 303 0103 0103 035 028 6 735.6 5 529.1 5 529.1 100.0 Maintenance costs 80.0 Cash content of the vehicle 303 0103 120 027 290.3 290.3 164.2 -126.1 57.0 Expenditure for maintenance of the staff 303 0103 120 029 337.0 337.0 336.8 -0.2 100.0 Other expenses for 303 0105 16 565.5 16 565.5 16 435.6 -129.9 99.0 General Administration General public expenditure 303 0105 039 1 205.8 1 205.8 1 125.4 -80.4 93.0 Management (not assigned to expenditure on the maintenance of the Office. 303 0105 039 029 539.8 539.8 479.5 -60.3 89.0 Other expenses not assigned to 303.0105 039 397 666.0 666.0 645.9 -20.1 97.0 other types of expenditure State support 303 0105 423 15 359.7 15 359.7 15 310.2 -49.5 100.0 recurrent publications established by the executive and legislative organs of the Executive and Legislative Authority activities 303 03 1 061.9 1 061.9 977.3 -84.6 92.0 International cooperation 303 0301 1 061.9 1 061.9 977.3 -84.6 92.0 Overseas staff 303 0301 120 1 061.9 1 061.9 977.3 -84.6 92.0 Monetary contents of the apparatus 303 0301 120 027 725.2 725.2 337.3 -387.9 47.0 Expense maintenance costs 303 0301 120 029 336.7 336.7 640.0 303.3 190.0 Basic studies and 303 06 33 305.8 33 305.8 287 072 38.8 38.8 Developing perspective 303 0602 33 305.8 33 305.8 32 481.3 -824.5 98.0 technologies and research and development priorities 303 0602 281 33 305.8 33 305.8 -43 423.9 99.0 Construction and Architecture 30707 3 672 864.8 2 899 064.8 2 855 640.9 -43 423.9 99.0 Public capital 303 0707 313 3 672 864.8 2 899 064.8 2 855 640.9 -43 423.9 99.0 nesting 313 198 3 577 364.8 2 803 564.8 2 760 140.9 -43 423.9 99.0 repaying 303 0707 313 462 95 500.0 95 500.0 95 500.0 100.0 100.0 577.6-43 522.6 86.0 State support 303 1003 373 318 100.2 318 100.2 274 577.6-43 522.6 86.0 Air Operations Grants and Subsidy Grants 303 1003 373 290 318 100.2 318 100.2 274 577.6 -43 522.6 86.0 Education 166 647.0 10 278.7 107.0 Pre-school education 303 1401 22 777.5 22 777.5 25 342.8 2 565.3 111.0 Service costs 303 1401 400 22 777.5 22 777.5 22 776.9 -0.6 100.0 Pre-school education Past year accounts payable, 303 1401 530 2 565.9 2 565.9 provided by rental of real estate owned by State organizations Children's pre-school institutions 303 1401 530 259 2 565.9 2 565.9 General education 303 1402 180.3 180.3 180.3 100.0 Total expenses for general 303 1402 401 180.3 180.3 180.3 100.0 100.0 Education Institutions for Non-High School Education 180.3 180.3 180.3 180.3 180.3 100.0 Work with Children Secondary 303 1404 2 582.5 2 582.5 2 600.7 18.2 101.0 education Related costs: 303 1404 403 2 582.5 2 582.5 2 582.5 100.0 Secondary vocational education 303 262.5 2 582.5 2 582.5 2 582.5 2 582.5 100.0 Facilities funded by the Government for the period funds from the rental of immovable property owned by the State specialized secondary education 303 1404 530 268 18.2 18.2 Reproduction and promotion 303 1405 56 786.6 56 786.6 56 865.7 79.1 100.0 qualifications of the Department of the United Nations for 303 Retraining and upgrading the skills of the Institute for the upgrading of 303 1405 404 269 56 786.6 56 786.6 56 189.6 -597.0 99.0 qualification for expenses, 303 1405 530 676.1 676.1 with real estate funds Property assigned to public organizations of the Institute for the Promotion of the 676.1 qualification Extra-professional 303-66 509.6 66 509.6 66 509.6 74 206.2 7 696.6 112.0 405 271 66 509.6 66 509.6 64 084.6 -2 425.0 96.0 Financing of expenses, 303 Other expenses 303 1406 530 271 10 121.6 10 121.6 Other expenses in the field 303 1407 7 531.8 7 531.8 7 451.3 -80.5 99.0 Education Other governmental expenses in 303 1407 407 7 531.8 7 531.8 7 531.8 7 531.8 7 451.3 -80.5 99.0 educational areas Other institutions and activities 303 1407 407 272 7 531.8 7 531.8 7 531.8 7 531.8 7 531.8 7 451.3 -80.5 99.0 in the field of education culture, art 303 15 64 614.7 12 965.0 64 822.6 51 857.6 500.0 cinematography Culture and art 303 1501 51 649.7 51 649.7 51 649.7 51 649.7 51 649.7 51 647.6 51 647.6 theatres, concert organizations, circus and other organizations performance art. 303 1501 411 273 51 649.7 51 647.6 51 647.6 objects the cultural heritage of the peoples of the Russian Federation. Other activities in the field 303 1503 12 965.0 12 965.0 13 175.0 210.0 102.0 culture and art Other departmental expenses in 303 1503 412 12 965.0 12 965.0 13 175.0 210.0 102.0 cultural areas and art. Other institutions and activities 303 1503 412 287 287 12 965.0 12 965.0 13 175.0 210.0 102.0 in the field of culture and art of the media 303 16 100.2 100.2 100.2 100.2 100.2 100.2 Other information Expenditure not assigned to 303 1603 515 100.2 100.2 100.2 other target objects of expenditure, other than expenditure of other types of health and physical expenditure 303-1603 515 397 100.2 100.2 100.2 other types of expenditure 303 1701 1701 430 142 200.5 142 200.142 018.3 -182.2 100.0 Health care for Hospitals, Maternity Hospitals, Maternity Hospitals 303 1701 430 300 52 920.2 52 920.2 52 890.4 -29.8 100.0 Clinics, Polyclinics, 303 1701 430 301 430 301 23 143.0 23 143.0 23 143.0 23 143.0 100.0 Sanatorium and rest homes 303 1701 430 308 66 137.3 66 137.3 65 984.9 -152.4 100.0 Financing of expenditures, 303 1701 530 1 377.4 1 377.4, from the rental of real estate owned by the Government's hospitals, maternity homes, 303 1701 530 300 1 322.1 1 322.1 clinics, Hospitals for Sanatorium and Recreation 303 1701 530 55.3 55.3 55.3 55.3 Other expenses 303 30 37 2229.2 37 229.2 2 000.2 2 000.2 2 000.2 2 000.2 100.0 2 000.2 2 000.2 2 000.2 2 000.2 2 000.2 100.0 President 303 3001 510 391 2 000.2 2 000.2 2 000.2 100.0 Russian Federation 3004 35 225.0 35 2229.0 35 2229.0 100.0 Other expenses not assigned to other expenses not assigned to other expenses, other expenses not assigned to 303,3004 expenses of the Russian Accounting Chamber 189 902.0 189 902.0 189,902.0 189 901.3 -0.7 100.0 Federation Government and 305 01 184 902.0 184 902.0 184 902.0 184 901.3 -0.7 100.0 900.0 Local Government Miscellaneous expenses 305 0105 184 902.0 184 902.0 184 901.3 -0.7 100.0 Public administration of the Contents of the President of the Accounting Chamber 305 0105 042 457.4 457.4 457.4 100.0 of the Russian Federation and his deputy. 305 0105 042 024 266.4 266.4 266.4 100.0 President of the Court of Accounts of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION 305,0105 044 181 837.4 181 837.4 181 836.7 -0.7 100.0 Accounts Chamber of the Russian Federation Monetary content of the Federation 305 0105 044 027 80 070.5 85 618.5 85 618.5 100.0 Maintenance costs 305 0105 044 029 101 766.9 96 218.9 96 218.2 -0.7 100.0 Industry, energy and 305 07 5 000.0 5 000.0 5 000.0 100.0 Construction of Construction, Architecture 305 0707 5 000.0 5 000.0 5 000.0 100.0 Public capital Federal Energy 306 11 748.4 11 750.7 2.3 100.0 Russian Federation Public administration and 306 01 11748.4 11 748.4 11 750.7 2.3 100.0 Local self-government 11 750.7 2.3 100.0 Monetary content of the machine. 306 0103 027 10 103.2 10 103.2 10 105.5 2.3 100.0 Maintenance costs Russian Federation Commission of the Russian Federation elections and 308 3002 2 813 157.8 2 813 157.8 2 813 157.8 308 3002 038 029 22 736.2 22 736.2 22 736.2 100.0 Public 308 Development and 308 ,3002 080 460 324 324 780.6 780.6 324 780.6 100.0 functioning of the State Information system "Elections", promotion of the legal culture of voters, training of the organizers of the federal elections expenses and 308 3002 511 2 236 518.7 2 236 518.7 2 236 518.7 100.0 Referenda Russian Federal Assembly Election of the President of the Russian Federation 083.4 100.0 Electoral Commission of the Russian Federation 083.4 7 083.4 7 083.4 100.0 Enforceability 308 3002 513 184 747.7 184 747.7 184 747.7 100.0 Central Electoral Commission of the Russian Federation Maintenance of 308 3002 513 029 152 123.1 152 123.1 152 123.1 152 123.1 100.0 Ministry of Foreign Affairs Local Government Operation 310 0103 487 429.3 487 429.3 454 460.4 -32 968.9 93.0 Central staff 310 0103 371 134.3 371 134.3 369 304.6 1 829.7 100.0 Cash content of the staff 149 911.2 149 911.2 149 877.3 -33.9 100.0 Territorial entities 310 0103 038 77 222.5 77 222.5 53 1113-24 108.6 69.0 30 235.6 30 235.6 20 662.9 -9 572.7 68.0 Staff expenses 310 0103 038 029 46 986.9 46 986.9 32 451.0 -14 535.9 69.0 Overseas devices 310 0103 120 39 072.5 39 072.5 32 041.9 -7 030.6 82.0 Monetary content of the staff 310 0103 120 027 31 6005 31 605 24 964.4 -6 636.1 79.0 Staff expenses 310 0103 120 029 7 472.0 7 472.0 7 077.5 -394.5 95.0 International activities 310 03 39 930.8 39 930.8 39 537.5 -393.3 99.0 International cooperation 310 0301 39 930.8 39 537.5 -393.3 99.0 930.8 39 930.8 39 537.5 -393.3 99.0 Monetary content of the apparatus 310 0301 120 027 30 916.9 30 916.9 30 917.0 0.1 100.0 Maintenance costs Fund 310 0301 120 029 9 013.9 9 013.9 8 620.5 -393.4 96.0 Basic Research and 310 06 4 057.7 4 057.7 3 946.3 -111.4 97.0 Promotion of scientific and technological progress Development of prospective 310 0602 4 057.7 4 057.7 3 946.3 -111.4 97.0 technologies and priority areas of scientific and technological progress Scientific-310 0602 281 187 2 0228.0 2 0228.0 2 028.0 100.0 research and development within federal targeted programmes Other research and development 4 500.0 4 500.0 4 336.5 -163.5 96.0 Construction Construction, Architecture 310 0707 4 500.0 4 500.0 4 336.5 -163.5 96.0 Public capital 310 0707 313 4 500.0 4 500.0 4 336.5-163.5 96.0 investments Education 310 1401 1 604.1 1 604.1 1 604.1 1 604.1 1 583.8 -20.3 99.0 1 604.1 1 604.1 1 604.1 1 604.1 1 604.1 1 604.1 1 604.1 1 604.1 1 604.1 1 583.8 -20.3 99.0 General Education 310 1402 6 855.2 6 855.2 6 821.3 -33.9 100.0 Common Costs 310 1402 401 6 855.2 6 855.2 6 821.3 -33.9 100.0 Education extra-school 310 1402 401 264 925,1 925.1 890.9 -34.2 96.0 for children Training institutions and courses 310 1405 404 270 3 736.1 3 736.1 2 956.4 -779.7 79.0 Higher professional training 310 1406 78 296.5 78 296.5 74 972.3 3 324.2 96.0 Education 1406 405 271 78 296.5 78 296.5 69 621.8 -8 310 1406 530 271 5 350.5 5 350.5 Health and Physical 310 17 6 127.0 6 127.0 5 988.8 -138.2 98.0 Culture of Health Care 310 1701 -1327.0 6 127.0 5 988.8 -1327.0 5 988.8 -137.0 6 127.0 5 988.8 -138.2 98.0 Public Health Care Hospitals, Maternity Hospital, 310 1701 430 300 2 447.4 2 447.4 2 447.4 2 447.4 2 447.4 100.0 Hospitals, Polyclinic hospitals, 310 1701 430 301 2 678.5 2 678.5 2 541.6 -136.9 95.0 Diagnostic centres for children and 310 1701 430 1 001.1 1 001.1 999.7 -1.4 100.0 Other expenses 310 30 1 326.5 1 326.5 4 554.8 3 228.3 343.0 Contingency funds 310 3001 579.5 579.5 18.2-561.3 3.0 Contingency funds 310 3001 510 579.5 579.5 18.2 -561.3 3.0 Government Reserve Fund 310 3001 510 390 57390 579.5 18.2-561.3 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 Other subsections Other expenses not classified by 3310 300,747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 747.0 536.6 3 789.6 607.0 to other expenses related to other expenses not classified by 3310 3004 515 397 747.0 747.0 4 536.6 3 789.6 607.0 814.4 42 814.4 41 087.0 -1 727.4 96.0 Public administration and 311 01 42 814.4 42 814.4 41 087.0 -1 727.4 96.0 against persons 311 0103 42 814.4 42 814.4 41 087.0 1 727.4 96.0 Staff costs 311 0103 037 029 11 929.0 11 929.0 11 1229.2 -799.8 93.0 Expenses 1311 0103 037 9 097.4 9 097.4 9 097.4 100.0 217.0 340 217.0 340 213.5 332 734.4-7 479.1 98.0 Industrial oversight of the Russian Federation State administration and 316 01 339 552.0 339 548.5 332 150.6 -7 397.9 98.0 Local self-government 316 0103 339 552.0 339 548.5 332 150.6 -7 397.9 98.0 124.9 12 312.0 12 073.9 -238.1 98.0 Staff costs 316 0103 037 027 9 0225.4 9 212.5 8 975.2 -237.3 97.0 Staff costs 316 0103 037 029 3 099.5 3 099.5 3 098.7 -0.8 100.0 Territorial bodies 316 0103 038 327 427.1 327 236.5 320 076.7 -7 159.8 98.0 Monetary Authority 027 313 416.3 313 225.8 307 052.8 -6 173.0 98.0 Staff costs 316 0103 038 029 14 010.8 14 010.7 13 023.9 -986.8 93.0 Basic research and 316 06 645.1 645.1 563.9 -81.2 87.0 scientific and technological progress Development of the advanced 316 0602 645.1 645.1 645.1 563.9 -81.2 87.0 technologies and priorities technological progress 316 0602 281 5.1 563.9 -81.2 87.0 Other research and development 316 0602 281 216 645.1 645.1 563.9 -81.2 87.0 Education 316 14 19.9 19.9 19.9 100.0 Expenditures for 316 1405 404 19.9 19.9 19.9 100.0 Refresher and advanced training of the Institute Russian Federation Law enforcement activities of the Ministry of Justice 92.0 and security of the State of the penal system 318 0503 18 733 267.9 19 430 340.5 17 856 431.5 -1 573 909.0 92.0 Development, procurement, 318 0503 141 202 585.4 211 243.4 193 378.9 -17 864,92.0 Maintenance and repair of weapons, Military equipment, communications and defence equipment under the Battle Training Defence Order and 318 0503 141 061 50.0 50.0-50.0 Logistics support of troops for repairs and manufacturing 318 0503 141 063 13 238.2 13 335.4 97.2 101.0 Armaments, Military Equipment and Military Equipment Procurement 318 0503 141 065 84 554.4 84 554.4 84 554.4 84 391.8 -162.6 100.0 Procurement of special equipment and equipment. 318 0503 141 066 76 328.9 76 328.9 118.6 -210.3 100.0 3 687.8 3 687.8 3 467.8 3 465.0 -222.8 94.0 Expenses for the repayments of 318,0503 14462 24 726.1 33 384.1 16 068.1-17 316.0 448.0 past accounts payable. Maintenance of military 318 0503 143 143 151 908.2 150 676.2 144 195.3 -6 480.9 96.0 (special) educational establishments Military (special) 318 074 147 908.2 147 908.2 141 427.3 -6 4480.9 96.0 Expenditure incurred in paying 318 0503 143 462 4 000.0 2 768.0 2 768.0 100.0 accounts payable and equipment. 318 0503 200 9 666 414.1 9 381 212.5 8 881 722.0 -499 490.5 95.0 (organs, other formations) 318 0503 200 061 781 239.6 789 017.6 761 464.8-27 552.8 97.0 logistics support Special expenses 3318 0503 200 462 1 338 199.6 1 045 273.0 627 444.2 -417 828.8 60.0 Special contingent liabilities 4318 0503 201 070 6 929 604.9 6 921 826.9 6 921 826.9 6 920 408.3 991.1 37 853.1 -138.0 100.0 Education for children's education institutions 318 0503 407 259 37 991.1 37 991.1 37 853.1 -138.0 100.0 Ministerial expenditures for 318 0503 430 39 757.7 39 757.7 39 362.0 -395.7 99.0 188.5 188.5. 188.5 530,03,530,074 188.5 188.5 educational institutions of the Judiciary 318 0510 2 060 747.2 2 060 747.2 1 937 771.6 -122 975.6 94.0 Central staff 318 0510 037 72 636.3 72 636.3 61 539.1 -11 097.2 85.0 Cash content of the staff 318 0510 037 027 51 952.9 42 923.9 -9 029.0 83.0 83.0 Maintenance costs 318 0510 037 029 20 683.4 20 683.4 18 615.2 2 068.2 90.0 Territorial bodies 318 0510 038 202 366.7 202 366.7 248.4 10 118.3 95.0 Monetary maintenance of the staff 318 0510 038 027 147 432.7 147 432.7 14432.7 038 06.2 54 934.0 54 934.0 48 282.2 -6 651.8 88.0 Expenditures for general public 318 0510 039 525.2 525.2 525.2 100.0 Management (not charged to other ministries and agencies) Other costs 318 0510 061 397 525.2 525.2 525.2 100.0 Other expenses of the Judicial Service of the Judiciary 318 0510 061 1 662 068.7 1 662 068.7 1 570 006.5 -92 062.2 95.0 sights of the Ministry of Justice of the Russian Federation 0510 027 027 1 127 683.1 1 127 683.1 1 058 578.8 -69 104.3 94.0 Expenses 318 0510 061 029 534 385.6 534 385.6 511 427.7 -22 957.9 96.0 Content of military 318 0510 143 7 809.7 7 809.7 5 913.9 -1 895.8 76.0 (special) educational institutions Military (special) 318 0510 143 074 7 809.7 7 809.7 5 913.9 -1 895.8 76.0 educational Agencies: 318 0510 404 1 184.5 1 184.5 1 184.5 1 184.5 1 184.5 training and upgrading of the Institute for the Promotion of Education 318 0510 404 269 1 158.2 1 158.2 -1 158.2 qualification and course fees 318 0510 404 270 26.3 26.3 -26.3 Refresher training for other expenses not classified by 318 0510 515 156.1 114 156.1 107 5387.5 -6 617.6 94.0 other expenses not assigned to other expenses not assigned to other expenses not assigned to 318 0510,515 397 114 156.1 114 156.1 107 5387.5 -6 617.6 94.0 other expenses Industry, energy and 318 07323 859.7 382 243.9 357 872.7 -24 371.2 94.0 Construction Architecture 318 0707 323 859.7 382 243.9 357 872.7 -24 371.2 94.0 Public capital 318 0707 313 323 859.7 382 243.9 357 872.7 -24371.2 94.0 Public Capital 318 0707 313 198 250 420.0 255 720.0 299 596.2 43 876.2 117.0 expenses on refunnage 318,0707 313 462 73 439.7 126 523.9 58 276.5 58 276.5 -68 247.4 46.0 payables for the last years Education 318 14 1 018.8 1 018.8 Retreformulation and increase 318 1405 1,018.8 1,018.8 qualifications Agencies costs 318 1405 404 1 018.8 1 018.8 Retraining and upgrading of the Institute Russian Academy of Sciences qualifications 318 1405 404 269 1 018.8 1 018.8 3 576 109.2 3 817 569.1 241 459.9 107.0 107.0 Basic Research and 319 06 3 260 3 260 522.9 3 258 2226.0 3 498 833.4 240 607.4 107.0 Support scientific and technological progress 319 0601 3 260 522.9 3 258 2226.0 3 498 833.4 240 607.4 107.0 Conduct of Fundamental 319 0601 270 2 922 936.0 2 920 639.1 2 859 900.0-60 7380.5 98.0 Research Other R&D 319 0601 270 216 2 809 339.0 2 807 042.1 2 760 012.0 -47 030.1 98.0 Special valued 319 601 270 273 23 530.4 23 530.4 23 529.9 -0.5 100.0 Russian cultural heritage sites 319 0601 270 462 90 066.6 90 066.6 76 358.7 -13 707.9 85.0 Accounts payable 798.4 96.0 Russian Academy of Sciences Current content 319 0601 273 075 144 510.5 144 510.5 141 534.8 -2 975.7 98.0 Academy (or secession) 319 0601 273 410 51 51 014.2 51 014.2 49 972.5 -1 041.7 98.0 Funding of expenditures, 319 0530 314 144.3 314 144.3 funded from rental of real estate held by State organizations Current content 319 0601 530 075 75 545.1 75 545.1 Services of the Department of Management 319 0601 530 183 11 261.9 11 261.9 11 261.9 cases and Presidium of the Academy (or secession) Other R&D activities 319 0601 530 216 227 290.5 227 290.5 Content of special value 319 0601 530 273 9.9 9.9 Objects of the Peoples of the Russian Federation for the Exploration and 36.9 Industry, energy and 319 07 182 157.0 182 157.0 182 078.7 -78.3 100.0 Construction, architecture 319 0707 182 157.0 182 157.0 182 078.7 -78.3 100.0 182 157.0 182 157.0 182 078.7 -78.3 100.0 State capital expenditure 319 0707 3198 159 139.0 160 009.4 159 959.2 -50.2 100.0 investment on non-refundables 319 0707 313 Prevention and disposal 319 13 12.0 12.0-12.0 emergencies and natural disasters disaster prevention and liquidation. 319 1302 12.0 12.0-12.0 12.0 12.0 12.0-12.0 556.0 31 556.0 31 372.0 -184.0 99.0 Pre-school education 319 1401 14 907.4 14 907.4 15 965.0 9 907.4 14 907.4 14 907.4 14 907.4 14 907.4 14 907.4 14 729.9 -177.5 99.0 Pre-school Education 319 1401 400 259 14 907.4 14 907.4 14 729.9 -177.5 99.0 Financing of expenses, 319 1401 530 1 235.1 1 235.1 Funds received from the rental of immovable property owned by State organizations. 319 1401 530 259 1 235.1 1 235.1 General education 319 1402 1 787.0 1 787.0 1 787.0 1 647.4 -139.6 92.0 Office costs for total 319 1402 401 1 787.0 1 787.0 1 787.0 1 647.4 -139.6 92.0 Education School kindergartens, schools 319 1402 401 260 1 698.5 1 698.5 1 562.8 -135.7 92.0 elementary, incomplete secondary and secondary schools 319 1402 401 264 88.5 88.5 84.6 -3.9 96.0 work with children Retraining and promotion 319 1405 7 152.0 7 152.0 6 441.4 -710.6 90.0 qualifications of the Office of the United Nations High School for Human Development expenditure in the field 319 1407 7 709.6 7 709.6 7 318.2 -391.4 95.0 education Other institutional costs 319 1407 407 7 709.6 7 709.6 7 318.2 -391.4 407 261 1 204.0 1 204.0 1 201.7 -2.3 100.0 Other Institutions and activities 319 1407 407 272 6 505.6 6 116.5-389.1 94.0 and physical 319 17 102 309.7 102 305.0 103 552.8 1 247.8 101.0 Culture of Health 319 1701 102 309.7 102 305.0 103 552.8 1 247.8 101.0 Maternity hospitals 319 1701 430 300 78 814.5 78 814.5 76 562.3 -2 252.2 97.0 Clinics, Polyclinic hospitals, 319 1701 430 301 16 005.5 16 005.5 15 626.1 -379.4 98.0 diagnostic centres Other institutions and activities 319 1701 430 310 310 5 078.7 5 074.0 5 029.6 -44.4 99.0 in health care expenditure 319 1701 430 462 2 411.0 2 411.0 2 411.0 100.0 Debt financing for the past years, 319 1701 530 3 923.8 3 923.8 from rental of real estate leased by government-owned hospitals, maternity hospitals house, 319 1701 530 300 2 088.4 2 088.4 clinics, Polyclinic hospitals, dispensaries, 319 1701 530 301 29.3 Diagnostic centres Other institutions and activities 319 1701 530 310 1 806.1 1 806.1 in the health area 1 853.2 1 732.2 -121.0 94.0 Contingency funds 319 3001 510 33.2 33.2 33.2 33.0 33.0 33.0 33.0 33.0 32 5 -0.5 99.0 Russian Federation Reserve Fund 319 3001 510 392 392 0.2 0.2 Russian Federation for the Prevention and Elimination of Emergency Other costs not classified as 319 3004 1 820.0 1 820.0 1 820.0 1 699.7 -120.0 1 820.0 1 820.0 1 820.0 1 699.7 -120.3 93.0 other target Articles expenditures not classified by 319 3004 515 397 1 820.0 1 820.0 1 699.7 -120.3 93.0 Russian Local Government Road Agency 320,908 940.5 49 866 664.6 1 957 724.1 104.0 Public Administration and 320 01 22 540.5 22 540.5 18 632.9 -3 907.6 83.0 Local Government Functioning of the Executive 320 0103 22 540.5 22 540.5 18 632.9 -3 907,0103 037 22 540.5 22 540.5 18 632.9 3 907.6 83.0 907.6 83.0 526.9 3 526.9 3 637.7 110.8 103.0 Trust budget funds 320 31 47 886 400.0 47 886 400.0 49 848 031.7 1 961 631.7 104.0 Federal Road Fund 320 3101 47 886 400.0 47 886 401.7 1 961 631.7 104.0 Russian Federation Trust Fund expenditures, 320 3101 520 47 886 400.0 47 886 400.0 49 848 031.7 1 961 631.7 104.0 consolidated budget Maintenance costs 320 3101 520 500 2 630 000.0 2 630 000.0 2 890 709.0 260 709.0 12.0 Federal road and fixed cost of repair bridges and 320 3101 520 501 680 000.0 800.0 680 000.0 691 192.1 11 192.1 102.0 Implementation expenses 320 3101 520 502 2 750 000.0 2 750 000.0 3 167 004.8 417 004.8 115.0 increase the cost of liquidating the road costs 320 3101 520 503 2 300 000.0 2 300 000.0 2 489 507.8 189 507.8 108.0 (Federal highway) Recovery costs 320 3101 520 504 400 000.0 400 000.0 399 017.7 -982.3 100.0 Road Wcosts of Implementation 320 3101 520 505 000.0 000.0 857 235.2 137 235.2 119.0 road safety activities 320 3101 520 506 506 000.0 45 000.0 45 000.0 -45 000.0 diagnostics and survey of state of the federal highways repairs and 320 3101 520 507 65 000.0 65 000.0 64 521.0-479.0 99.0 Improvement of monuments to the soldiers of the Great Patriotic War of 1941-1945, located in the roadways of the federal roads, as well as the entrances and landing sites 3101 520 508,280 280 000.0 298 000.0 298 304.4 18 304.4 107.0 withdrawal of federal highways passing through the settlements Expenditure on environmental 320 3101 520 509 50 000.0 50 000.0 14 904.3 -35 095.7 30.0 Expenditure for 320 3101 520 510 1 050 000.0 1 050 000.0 1 246 135.9 135.9 119.0 Repairs to the existing federal road network and the cost of the joint construction of the Federal Highway network. International Bank for Reconstruction and Development lending to the International Bank for Reconstruction and Development 765,85.0 federal roads, structures, equipment required for fund for the maintenance and rehabilitation of the federal roads and facilities for the reconstruction and rehabilitation of the federal roads and facilities 514 11 454 050.0 11 454 050.0 14 670 426.3 3 216 376.3 1228.0 for the construction of federal roads and facilities for the operation of the joint 320 3101 520 516 394 590.0 394 590.0 63 801.7 -330 788.3 16.0 funding for the construction of federal roads from the International Bank for Reconstruction and Development, the servicing and repayment of loans from the International Bank for Reconstruction and Development the Bank for Reconstruction and Development Expenditure on equity participation in the operation of the 320,3101 520 518 50 000.0 50 000.0-50 000.0 Construction of modern infrastructure expenditure on the development of modern 320 3101 520 519 59 700.0 59 700.0 -59 700.0 Communications and Dispatch System on Federal Roads 64 695.2 -304.8 100.0 for property and construction risks in the reconstruction and construction of federal highways, Acquisition of road vehicles and 320 3101 520 521 250 000.0 250 000.0 188 170.7 -61 829.3 75.0 of other equipment required for Federal roads provided on a refundable and Non-repayable federal authority expenses 3101 520 522 522 200.0 164 200.0 143 544.4-20 655.6 87.0 of the executive authority for the management of social services expenditure. 320 3101 520 523 21 000.0 21 000.0 20 921.4 -78.6 100.0 agencies and organizations of the road sector 320 3101 520 524 150 000.0 150 000.0 152 107.5 2 107.5 101.0 federal highway management Spending for the federal highway 320 3101 520 525 60 000.0 60 000.0 56 171.1 3 828.9 94.0 roads and artificial structures on them 320 3101 520 526 22 000.0 22 000.0 15 830.9 -6 169.1 72.0 Land for the reconstruction and construction of federal roads 320 3101 520 528 42 000.0 42 000.0 34 469.9 -7 530.1 82.0 research and development work of a sector-wide nature, as well as the development of innovation in the road economy, Spending on inventory 320 3101 520 529 25 000.0 25 000.0 15 98.5 -9 051.5 64.0 Federal Highway Code property, as well as the valuation and processing of the property and documentation of the property in respect of insurance, 320 3101 520 530 40 40 000.0 40 000.0 44 782.0 4 782.0 112.0 of the equipment required for the operation Federal Highway Other expenses according to 320 3101 520 531 154 800.0 154 800.0 154,606.3 -193.7 -193.7 100.0 Act of the Russian Federation "On Road Funds in the Russian Federation" Subventions and subsidies 320 3101 520 532 8 305 840.0 8 305 840.0 6 956 350.5 -1 349 489.5 84.0 construction and rehabilitation of general roads using the Reserve for 320 3101 520 533 80 000.0 80 000.0-80,000.0 funding for the restoration of public roads and structures damaged by natural and man-made disasters Donations to entities of the Russian 320 3101 225 225 000.0 225 000.0 176 405.7 -48 594.3 78.0 Federation for the maintenance and maintenance of public roads in the Russian Federation 59.0 Federation for the Financing of Contracts for the Enforcement of Contracts Provisions of the Russian Federation to the State Duma 330 0 0 0 0 0.0 1 227 062.7 1 227 062.7 1 191 274.2 -35 788.5 97.0 Federal Assembly of the Russian Federation 312.4 100.0 Legislative (representative) bodies of the State authority 330 0102 030 2 045.5 2 045.5 2 021.2 -24.3 99.0 State Duma and his deputies 99,0 deputies of the State Duma of the State Duma 330 0102 031 228 932.4 228 921.9 -1 0100.5 100.0 of the State Duma deputies 330 0102 031 016 84 285.4 84 285.4 84 175.0 -110.4 100.0 State Duma Support costs 330 0102 031 017 144 647.0 144 647.0 746.9 -99,0 deputies of the State Duma of the Russian Federation Security Service of the State Duma 30102 032 881 217.9 881 217.9 877 940.3 -3 277.6 100.0 100.0 of the State Duma. State Duma Monetary Affairs 330 0102 019 178 216.5 178 216.5 176 078.0--2 138.5 99.0 State Duma vehicles-330 0102 032 020 65 169.0 6334.7-834.3 99.0 Committees of the State Duma Hospitality 330 0102 032 028 8 300.0 8 800.0 8 800.0 100.0 Maintenance costs 0102 032 029 611 821.2 611 321.2 611 321.2 100.0 Industry, energy and 330 0707 313 60 000.0 28 523.9 -31 476.1 48.0 Public capital expenditures 330 0707 313 198 60 000.0 60 000.0 28 523.9 -31 476.1 48.0 1405 437.0 437.0 437.0 100.0 Proficious costs for 330 1405 437.0 437.0 437.0 437.0 100.0 Refresher and advanced training Institute for the retraining and further training of the Institute for the Promotion of the Law of the Republic of the Republic of Belarus Other expenditures not assigned to other expenditures not assigned to other expenses not assigned to 330 1601 515 20 431.7 20 431.7 20 431.7 20 431.7 20 431.7 20 431.7 20 431.7 20 431.7 20 431.7 100.0 Other types of expenditure Periodic printing and 330 1602 33 998.2 33 998.2 33 998.2 100.0 State Support 330 1602 423 33 998.2 33 998.2 33 998.2 100.0 Grants and benefits of recurrent publications established by the executive and legislative branches of the Executive and Legislative Authorities. 330 1602 423 290 33 998.2 33 998.2 33 998.2 100.0 Federation Council of Federal 333 479 541.9 479 541.9 478 350.6 -1 191.3 100.0 Meetings Russian Federation State Administration and 333 01 445 625.4 445 625.4 444 434.3 -1 191.1 100.0 Local self-government operation 333 0102 445 625.4 445 625.4 444 434.3 1 191.1 100.0 legislative (representative) bodies of the State Subject: Content of the President of the Council 333 0102 020 880.6 880.6 -0.4 100.0 Federation and Vice-Chairpersons: 333 0102 020 008 226.3 226.3 226.0 -0.3 100.0 President of the Council of the Federation 76 990.9 71 048.3 70 425.6 -622.7 99.0 Federation and their assistants Monetary content of members 333 0102 022 011 21 930.5 21 930.5 21 806.4 Members of the Council of the Federation Security Council Affairs 333 0102 024 367 753.9 373 696.5 373 1285 -568.0 100.0 Russian Federation of Monetary Board 333 0102 024 013 112 983.5 112 983.5 112 459.1 -524.4 100.0 Federation Council of Federation 234.1 254 513.0 254 469.4 -43.6 100.0 Education upgrade of the Institute for Development 333 1405 404 269 400.0 400.0 399.8 -0.2 100.0 qualifications The media 333 16 33 516.5 33 516.5 33 516.5 100.0 Periodic printing and 333 1602 33 516.5 33 516.5 33 516.5 100.0 State support Grants and subsidies to the Executive and Legislative Authorities. 333 1602 423 290 33 516.5 33 516.5 33 516.5 100.0 Medical centre of the Office Public administration and 3501 24 038.2 24 038.2 100.0 38.2 100.0 Local Government Other expenses 352. 224 038.2 24 038.2 100.0 100.0 100.0 24 038.2 24,038.2 24 038.2 100.0 Management (not charged to other ministries and departments) Other expenses not classified by 352 0105 039 397 24 038.2 24 038.2 24 038.2 100.0 100.0 other forms of expenditure for Basic Research and 352 06 78.2 78.2 78.2 100.0 Support to the Development of Prospective 352 0602 78.2 78.2 78.2 100.0 scientific and technological progress in R&D 352 0602 281 78.2 78.2 78.2 100.0 Other R&D 352 0602 281 216 78.2 78.2 78.2 78.2 100.0 6 200.0 6 200.0 6 200.0 100.0 Construction, Architecture 352 0707 6 200.0 6 200.0 100.0 Public capital 350.0 6 200.0 6 200.0 6 200.0 100.0 investments Public capital stock 352 0707 313 198 900.0 900.0 900.0 100.0 Attachment on irreversible expenditure 16 489.3 357.7 102.0 Pre-school education 352 1401 11 128.6 11 128.6 11 034.2 -94.4 99.0 32,1401 400 11 128.6 11 034.2 -94.4 99.0 Pre-school education Total 352,401 25,1 25.1 -25.1 Education Institution for Non-School 352 401 264 25.1 25.1 -25.1 Work with children Secondary vocational 352 1404 1 931.7 1 931.7 2 408.9 477.2 125.0 education 931.7 1 931.7 100.0 secondary vocational education 352 1404 403 268 1 931.7 1 931.7 1 931.7 100.0 Funding of expenses, 352 1404 530 477.2 477.2 1404 530 268 477.2 477.2 Training and Development Institutions 352 1405 3 046.2 3 046.2 3 046.2 100.0 qualifications of 2,352 1405 404 3 046.2 3 046.2 046.2 3 046.2 100.0 Refresher and advanced training 269 3 046.2 3 046.2 3 046.2 100.0 Skills Healthcare and Physical 352 17 603 706.3 603 706.3 607 376.6 3 670.3 101.0 Culture of health 314 543.7 314 543.7 543.7 543.7 100.0 clinics, Polyclinic hospitals, 352 1701 430 301 145 101.5 145 101.5 144 739.8 -361.7 100.0 Other institutions and activities 352 1701 430 310 135 046.4 135 046.4 134 840.2 -206.2 100.0 expenditure, 352 1701 530 4 238.2 4 238.2 ongoing Funds received from the rental of real estate, fixed by the Government's hospitals, maternity homes, 352 1701 530 300 2 855.0 2 855.0 clinics, Hospitals Other institutions and activities 352 1701 530 310 1 383.2 1 383.2 In the field of health care, Sanitary and Epidemiological Agency 352 1702 9 014.7 9 014.7 9 014.7 1014.7 914.7 100.0 Supervision of the Public Health Centre 014.7 9 014.7 9 014.7 100.0 State 386 992 222.4 992 222.4 941 603.3-50 619.1 95.0 International activity 386 0301 3 636.6 3 636.6 3 636.6 3 636.6 100.0 Other expenditures not included in 380301 131 397 3 636.6 3 636.6 3 636.6 3 636.6 124.5 125 154.5 129 606.6 4 452.1 104.0 support for the scientific and technological progress of the Basic Study. 386 0601 125 154.5 125 154.5 129 606.6 4 452.1 104.0 Implementation of fundamental 386 0601 270 125 154.5 125 154.5 124,780.7 -373.8 100.0 Study content of the especially valuable 386 060,0270 273 125 154.5 125 154.5 124,780.7 -373.8 100.0 objects of the cultural heritage of the peoples of the Russian Federation Financing of the costs, 386-0601 530 4 825.9 4 825.9 of the funds received from the rental of real estate held by State organizations The conduct of the scientific-386 0601 530 187 672.7 672.7 research and Development under the federal target programmes of Contents securities of the Russian Federation 386 0601 530 273 4 153.2 4 153.2 cultural heritage objects of the peoples of the Russian Federation-Industry, Energy and 386 10 404.2 10 404.2 5 082.3 5 321.9 49.0 Construction, Architecture of 386 0707 10 404.2 10 404.2 5 082.3 5 321.9 49.0 State capital 386 0707 313 10 404.2 10 404.2 5 082.3 -5 321.9 49.0 nesting State capital expenditures 386 0707 313 198 462 110.0 110.0 110.0 110.0 100.0 Past years of education 386 14 839 627.1 839 627.1 789 879.1 -49 748.0 94.0 Preschool education 386 1401 1 256.4 1 256.4 1 256.4 1 256.4 1 256.4 1 196.8 -59.6 95.0 preschool education 386 1401 400 259 1 256.4 1 256.4 1 196.8 -59.6 95.0 General education 386 1402 6 632.6 6 632.6 6 632.6 100.0 6 632.6 632.6 6 632.6 6 632.6 100.0 Education of boarding school increase of 386 1405 4 307.6 4 307.6 4 175.5 -132.1 97.0 Qualifications for 386 1405 404 4 307.6 4 307.6 4 307.6 4 307.6 4 307.6 175.5 -132.1 97.0 Retraining and upgrading the qualifications of the Institute for the Promotion of Women's Rights 386 404 269 4 307.6 4 307.6 4 175.5 -132.1 97.0 430.5 827 430.5 777 874.2 -49 556.3 94.0 Education 430.5 827 430.5 430.5 827 430.5 749 122.2 -78 308.3 91.0 professional education Content of special value 386 1406 405 273 823 566.7 769 404.4 691 096.1 -78 308.3 90.0 objects of the cultural heritage of the peoples of the Russian Federation Repaymatures 386 1406 405 462 3 863.8 58 026.1 58 026.1 100.0 past accounts payable years of expenditure, 386 1406 530 28 752.0 752.0 28 752.0, financed from the lease of real estate for the cultural heritage of the peoples of the Russian Federation 386 30 13 400.0 13 400.0-1.3 100.0 13 400.0 13 400.0 13 398.7-1.3 100.0 Contingency funds 386 3001 510 13 400.0 13 400.0 13 398.7 -1.3 100.0 Government Reserve Fund 386 3001 510 390 13 400.0 13 400.0 13 398.7 -1.3 100.0 Russian Federation Federal Office of Medical-387 932 908.9 932 800.0 920 440.5 -12 359.5 99.0 biological and extreme problems under the Ministry of Health of the Russian Federation Self-governance Other expenses 387 0105 13 249.1 13 249.0 13 249.0 -0.1 100.0 General public expenditure management for State of the State 380105 039 13 249.1 13 249.1 13 249.0 -0.1 100.0 Management (not allocated to other ministries and other Other costs not assigned to 387 0105 039 397 13 249.1 13 249.1 13 249.0 -0.1 100.0 other types of expenditures for Basic Research and 387 06 54 383.5 54 383.5 53 209.1 -1 174.4 98.0 Promotion of Scientific and Technological Progress Development of Prospective 387 0602 54 383.5 54 383.5 53 209.1 -1 174.4 98.0 Technology and Priority Action of R&D 387 0602 281 54 383.5 54 383.5 53 209.1 -1 174.4 98.0 R 387 0602 281 216 36 36 957.5 36 957.5 35 783.1 -1 174.4 97.0 Industry, Energy and 387 07 600.0 600.0 600.0 100.0 Construction, Construction, Architecture 387 0707 600.0 600.0 600.0 600.0 600.0 600.0 600.0 Public Capital 380.0 Public Capital 380707 313 198 600.0 600.0 600.0 100.0 Attachment Education 387 14 5 418.8 5 309.9 4 972.9 -337.0 94.0 Preschool education 387 United Nations agencies 387 1401 400 327.5 37.5 298.9 -28.6 91.0 Professional 387 1404 1 518.1 1 518.1 1 455.5 -62.6 96.0 education and increase of 387 1405 3 573.2 3 218.5 -245.8 93.0 qualification 93.0 Qualifications for health and physical education 387 17 859 070.2 859 070.2 848 262.5 -10 807.7 99.0 culture Health 387 859 070.2 859 070.2 848 262.5 -10 807.7 612.9 5 612.9 100.0 Clinics, Hospitals Other Institutions and Activities Maternity hospitals 387 1701 430 300 802 586,0 802 586,0 791 099.8 -11 486.2 99.0 clinics, Targeted hospitals expenditure of 387 1701 430 315 50 011.6 50 011.6 50 011.6 100.0 costly medical assistance to citizens of the Russian Federation Hospitals, maternity homes 387 1701 530 745.8 745.8 187.3 147.0 -40.3 79.0 Other activities in the area 387 1806 187.3 187.3 147.0 -40.3 79.0 Social policy 147.0 40.3 79.0 units of special risk of the Russian Federation Special Purpose Grants and Subsidy Grants 387 1806 187.3 187.3 147.0 -40.3 79.0 Pension Fund Russian 392 26 800 350.4 28 519 254.9 28 519 254.9 100.0 Federation Social Policy 392 18 26 800 350.4 28 519 254.9 28 519 254.9 100.0 Social assistance OF THE PRESIDENT OF THE RUSSIAN FEDERATION 441 322 26 800 350.4 28 519 254.9 28 519 254.9 100.0 Information Telegraph 397 224.7 163 309.4 84.7 100.0 Russian Agency (Itar-Tass) architecture 397 0707 11 200.0 11 200.0 11 200.0 11 200.0 11 200.0 100.0 nesting fund balances payable. 397 0707 313 462 69.0 69.0 69.0 100.0 Past Years Payables Mass Media and Public Information 797 152 024.7 152 024.7 152 024.7 152 024.7 152 024.7 152 024.7 152 024.7 152 024.7 152 109.4 84.7 100.0 Information Content of Facilities and Social--397 1603 285 143 764.7 147 862.0 147 9446.8 84.8 100.0 Culturally Expense expenses 397 1603 424 8 260.0 4 162.7 4 162.6 -0.1 100.0 Payables of the past years, Siberian Branch Russian 401 311 895.9 1 313 802.7 1 371 897.3 58 094.6 104.0 academies of basic research and 401 06 1 216 501.1 1 216 501.1 1 268 905.4 52 404.3 104.0 1 216 51.1 1 268 905.4 52 404.3 104.0 Fundamental 401 0601 270 1 059 048.8 1 059 048.8 1 055 881.9-3 166.9 100.0 Research Other R&D 401 0601 270 216 973 822.6 975 745.7 973 071.2 -2 674.5 100.0 Expense 401 0601 270 462 85 226.2 83 303.1 82 810.7 -492.4 99.0 accounts payable past State support 401 0601 274 157 452.3 157 452.3 155 189.9 -2 262.4 99.0 branches of the Russian Academy of Sciences maintenance 401 0601 274 075 81 592.5 81 592.5 81 132.8 -459.7 99.0 subordinate structures Current governance content 401 0601 274 183 32 179.4 32 179.4 30 807.7 -1 371.7 96.0 cases and presidium of the Academy (or secession) 401 0601 274 18 342.7 18 342.7 18 342.7 17 990.3 -352.4 98.0 Expense 401 0601 274,462 25 337.7 25 337.7 25 259.1-78.6 100.0 past-year-funded expenses, 401 0601 530 57 833.6 57 833.6 Funds received from the rental of immovable property owned by the State Organizations Current Content 401 0601 530 075 2 498.2 2 498.2 of Current Management System 401 0601 530 183 15 525.2 15 525.2 cases and Presidium of the Academy (or secession) Other R&D 401 0601 530 216 39 39 779.3 39 779.3 Exploration work 401 0601 530 410 30.9 Industry, energy and 401 07 36 155.8 38 062.6 41 993.4 3 930.8 110.0 Construction, architecture 401 0707 36 155.8 38 062.6 41 993.4 3 930.8 110.0 State capital 401 0707 313 36 155.8 38 062.6 41 993.4 3 930.8 110.3 Public capital investment 401 0707 313 198 401 0707 313 462 4 917.8 6 824.6 10 755.9 3 931.3 158.0 payables of previous years Education 401 14 15 483.5 15 483.5 16 599.3 1 115.8 107.0 Pre-school education 401 1401 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 15 193.0 100.0 Financing of expenditure, 401 1401 530 1 115.8 1 115.8 funded from rental Total 401 1401 530 259 1 115.8 1 115.8 General education 401 1402 27.6 27.6 27.6 100.0 Total expenditure on 401 1402 401 27.6 27.6 27.6 100.0 Non-school education 401 1402 401 264 27.6 27.6 27.6 100.0 Work with children Other expenses in the area of 401 1407 262.9 262.9 262.9 262.9 100.0 Education Other Other institutions and activities 401 1407 407 272 262.9 262.9 262.9 100.0 in education Health and physical 401 755.5 43 755.5 44 399.2 643.7 102.0 culture maternity homes, 401 1701 430 300 43 755.5 43 755.5 43 749.3 -6.2 100.0 Clinics, Hospitals, Expense Hospitals, 401 1701 530 649.9 649.9 Hospitals Hospitals, Maternity Hospitals, 401 1701 530 300 649.9 649.9 Clinics, hospitals State academic 409 223 111.0 2 176.8 201 138.8 198 962.0 9 240.0 Bolshoi Theater Russia Industry, Energy and 409 59.0 State capital 409 0707 313 2 176.8 2 176.8 1 283.5 -893.3 59.0 199 855.3 cinematography and art 409 1501 220 934.2 199 855.3 199 855.3 State Support for 409 1501 411 220 934.2 199 855.3 199 855.3 theatres, concert organizations, circus and other performing arts organizations Russian Federation General Prosecutor's Office 415 4 741 889.2 4 744 832.9 4 743 436.8 1 396.1 100.0 Russian Law enforcement activities 415 05 4 270 4 270 143.5 4 270 143.5 4 268 749.8 -1 393.7 100.0 and Security of the State Procuratorial organs 415 0508 4 270 143.5 4 270 143.5 4 268 749.8 -1 393.7 100.0 Content of military 415 0508 724.3 19 724.3 19 724.2 -0.1 100.0 (special) educational institutions Military (special) 415 0508 143 074 19 724.2 -0.1 100.0 Educational institutions Content of General 415 0508 1 470.5 1 470.5 1 470.6 1 470.6 0.1 100.0 Procurator of the Russian Federation and his deputies 415 0508 209 150 2226.8 2226.8 226.8 100.0 Procurator-General of the Russian Federation. 415 0508 209 151 1 243.7 1 243.7 1 243.8 0.1 100.0 deputies Procurator-General of the Russian Federation. 415 0508 210 278 730.0 278 730.0 278 676.4 -53.6 100.0 General Prosecutor's Office in the Russian Federation. 415 0508 210 027 121 199.6 119 399.6 119 399.7 0.1 100.0 Staff costs repaying 415 0508 210 462 5 000.0 5 000.0 5 000.0 5 000.0 100.0 Credits to the Prosecution Service. 415 0508 211 3 964 208.9 3 962 869.3 1 339.6 100.0 Russian Federation 027 208 255.9 208 255.9 208 269.3 13.4 13.4 100.0 Maintenance expenditure 415 0508 211 029 536 458.3 575 141.0 574 303.1 -837.9 100.0 Currency of prosecutors 415 0508 211 152 3 012 794.7 3 012 794.7 3 012 583.0 -211.7 100.0 Expenditure for payments 415 0508 211 462 206 700.0 168 017.3 167 713.9 -303.4 100.0 Office costs 415 0508 404 6 009.8 6 009.8 6 009.3 -0.5 100.0 Refresher 415 0508 404 269 6 009.8 6 009.8 6 009.8 -0.5 100.0 qualification of Industry, Energy and 415 07 12 400.1 15 400.1 400.1 100.0 Building Construction, architecture 415 0707 12 400.1 15 400.1 15 400.1 100.0 Public capital 415 ,0707 313 12 400.1 15 400.1 15 400.1 15 400.1 100.0 nesting State capital 415 0707 313 198 12 400.1 15400.1 100.0 15400.1 100.0 nesting for social policy 415 18 459 34459 459 289.3 459 286.9 -2.4 100.0 Pensions 415,1805 459 345.6 459 289.3 459 286.9 -2.4 100.0 law enforcement agencies for the payment of pensions and benefits 459 286.9 -2.4 100.0 Russian Academy of Health 423 453 184.6 465 184,478.1 9 293.5 102.0 Basic studies and 423 06 425 272.8 425 272.8 13 113.7 13 840.9 103.0 Promotion of Scientific and Technological Progress of Basic Research of 423 0601 425 272.8 425 272.8 439 113.7 13 840.9 103.0 Observable Fundamental 423 0601 270 14.8 14.8 -14.8 research Other R&D 423 0601 270 216 14.8 14.8 14.8 State support 423 0601 275 350 830.1 350 830.1 350 286.2 -543.9 100.0 Russian Academy of Medical Sciences Current 423 0601 275 075 2 572.3 2 572.3 2 572.0 -0.3 100.0 Subdepartmental structures Current management 423 0601 275 183 24 342.1 24 342.1 24 335.5 -6.6 100.0 cases and presidium of the Academy (or secession) 423 0601 275 216 255 625.7 255 625.7 255 088.7 -537.0 100.0 State support 423 0601 276 74 427.9 74 427.9 74 179.0 -248.9 100.0 of the Russian Academy of Medical Sciences Current content 423 0601 276 183 5 747.4 5 747.4 5 702.0 -45.4 99.0 cases and Presidium of Academy (or secession) Other research 423 0601 276 216 61 988.2 61 988.2 61 988.2 61 785.2 -203.0 100.0 Expenses 3 760.0 3 760.0 3 760.0 3 760.0 100.0 payable in support of expenses, 423 0601 530 14 648.5 14,648.5 Other RR 423 0601 530 216 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48.1 48,1 48,1 46,530 216 14 600.4 14 600.4 Industry, energy and 423 07 27 911.8 39 911.8 35 364.4 -4 547.4 89.0 Construction Construction, architecture, 423 0707 27 911.8 39 911.8 35 364.4 -4 547.4 89.0 Public capital expenditures 423 0707 313 27 911.8 39 911.8 35 364.4 -4 547.4 89.0 nesting State capital 423 0707 313 198 23 105.8 36 203.5 31 656.2 -4 547.3 87.0 investments on a non-repayable basis. 423 0707 313 462 4 806.0 3 708.3 3 708.2-0.1 100.0 Accounts payable by the Russian Academy of Painting, 424 18 501.1 18 501.1 17 964.5-536.6 97.0 18 501.1 18 501.1 17 964.5 -536.6 97.0 -536,97.0 Education of the Vedomoic Expenditure 462 3 516.7 3 595.7 3 595.7 100.0 Russian Academy of Arts scientific and technological progress. 425 0601 35 419.6 35 419.6 32 496.2-2 923.4 92.0 Undertaking fundamental 425 0601 270 19 743.2 19 743.2 18 572.3 -1 170.9 94.0 Study of the contents of the Special Values 425 0601 270 273 19 173.2 19 173.2 18 002.3 -1 170.9 94.0 objects of the cultural heritage of the peoples of the Russian Federation 4425 0601 270 462 570.0 570.0 570.0 100.0 State Support 4425 0601 280 15 676.4 15 676.4 13 864.0 -1 812.4 88.0 Russian Academy of Arts 676.4 13 864.0 -1 812.4 88.0 objects of the cultural heritage of the peoples of the Russian Federation expenses, 425 0601 530 59.9 59.9 expenses from rental of immovable property reserved for State organizations of contents of special value 425 0601 530 273 59.9 59.9 59.9 objects of cultural heritage of peoples Russian Federation Industry, Energy and 425 07 1 500.0 1 500.0 1 500.0 100.0 Construction, Architecture 425 0707 1 500.0 1 500.0 1 500.0 100.0 Public capital, capital 425 0707 313 1 500.0 1 500.0 1 500.0 100.0 nesting State capital, 425 0707 313 198 250.0 250.0 250.0 100.0 Attachment for Non-Returnable 425,0707 1 250.0 1 250.0 1 250.0 1 250.0 1 250.0 1 250.0 1 250.0 100.0 Total education expenditure on general costs 425 5.2 8 295.2 8 295.2 8 179.6 -115.6 99.0 Education School-Kindergarten, Schools 425 401 260 260 8 295.2 8 179.6 -115.6 99.0 Primary, Junior and Medium Financing of Expenditures, 425 1402 530 1 657.7 1 657.7 From the rental of immovable property secured for State institutions-kindergartens, schools 425 530 260 1 657.7 1 657.7 primary, incomplete secondary and secondary vocational secondary school 425 29 698.7 29 698.7 27 698.7 27 965.0-1 733.7 94.0 Education 1406 405 29 698.7 29 698.7 27 965.0 -1 733.7 94.0 vocational education 050.9 919 050.9 911 274.7 -7 776.2 99.0 Russian Federation Judiciary 434 02 835 768.5 835 768.5 828 192.3 -7 576.2 99.0 Federal judicial system 434 0201 835 768.5 835 768.5 828 192.3 -7 576.2 99.0 Content of the Chairman and 434 0201 057 12 550.4 11 238.6 10 993.2 -245.4 98.0 members of the Supreme Arbitration Court of the Russian Federation Maintenance of the premises of the Supreme Court of Arbitration of the Russian Federation Activities 434 0201 058 47 821.0 49 132.8 48 441.4 -691.4 99.0 Russian Arbitration Court FMC 434 0201 058 027 20 653.3 21 750.8 21 750.8 100.0 Maintenance costs 434 0201 058 029 27 167.7 27 382.0 26 690.6 -691.4 98.0 Federation 434 0201 059 109 094.8 106 462.3 105 455.4 -1 006.9 99.0 arbitral tribunals administration 434 0201 059 027 22 390.2 777.2 21 743.5 -33.7 100.0 Maintenance costs 434 0201 059 029 41 041.4 42 887.4 41 728.4 -69.3 100.0 Maintenance of arbitral tribunals 434 0201 060 666 302.3 668 934.8 663 302.3-663 of the Russian Federation. 434 0201 060 027 122 612.0 120 082.3 119 327.1 -755.2 99.0 Spending on maintenance of the staff 434 0201 060 029 238 870.3 248 241.8 3 628.5 99.0 Monetary content of judges 434 0201 060 044 305 475.0 296-733.4 -1 248.8 100.0 Industry, Energy and 434 783 000.0 83 000.0 100.0 100.0 Construction, Architecture 434 0707 83 000.0 83 000.0 82 800.0-200.0 100.0 Public capital 434 0707 313 83 000.0 83 000.0 82 800.0-200.0 100.0 Public capital expenditure 434 0707 313 198 81 340.0 83 000.0 82 800.0 -200.0 100.0 Attachment on non-refundables 434 0707 313 462 1 660.0 past years of education 434 14 282.4 282.4 282.4 100.0 282.4 282.4 282.4 282.4 282.4 282.4 282.4 100.0 Qualifications Authority 434 1405 404 282.4 282.4 282.4 282.4 100.0 refresher and advanced training courses for the Institute 434 1405 404 269 282.4 282.4 282.4 100.0 qualifications of the Constitutional Court of the Russian Federation 436 90 711.4 90 711.4 90 331.4 -380.0 100.0 Federations of the Judiciary 436 02 87 711.4 87 711.4 87 711.4 100.0 Federal Judiciary system 436 0201 87 711.4 87 711.4 100.0 Content of the President and 436 0201 050 4 384.6 4 389.0 to the Constitutional Court of the Russian Federation 436 0201 040 250.5 254.9 254.9 100.0 President Constitutional Court of the Russian Federation Russian Federation Remit costs 436 0201 051 027 26 568.7 27 097.7 27 097.7 100.0 Expenditure and maintenance of apparatus. 436 0201 051 029 56 758.1 56 224.7 56 224.7 100.0 Industry, Energy and 436 03000.0 3 000.0 3 000.0 2 620.0-380.0 87.0 Capital 436 0707 313 3 000.0 3 000.0 2 620.0 -380.0 87.0 nesting Supreme Court of the Russian Federation Judiciary 437 02 154 100.2 154 100.2 152 447.7 -1 652.5 99.0 Federal judicial system 437 0201 154 100.2 154 100.2 152 447.7 -1 652.5 99.0 Content of the President and 437 0201 052 23 069.7 23 069.7 100.0 Members of the Supreme Court of the Russian Federation Monetary content: 437 0201 052 042 225.0 225.0 100.0 100.0 President of the Supreme Court of the Russian Federation Activities 437 0201 053 131 030.5 131 030.5 129 378.0 -1 652.5 99.0 Russian Supreme Court Funds 437 0201 053 027 57 965.2 57 965.2 56 334.3 1 630.9 97.0 Expenditure for maintenance of Staff 437 0201 053 029 73 065.3 73 065.3 73 043.7 -21.6 100.0 Industry, energy and 437 000.0 36.0 Construction, Architecture 437 0707 392 000.0 392 142 000.0 000.0 392 000.0 142 000.0-250 000.0 36.0 Education Attachments 437 14 30 3228.9 30 328.9 27 156.1 -3 172.8 90.0 Refresher and advanced training Supreme Court of the Russian Federation 438 7 613 058.4 7 620 498.0 7 341 096.6 -279 401.4 96.0 Supreme Court of the Russian Federation Judiciary 438 7484 614.2 7 484 553.8 7 209 313.1 -275 240.7 96.0 Federal Judiciary 438 0201 7 484 614.2 7 484 553.8 7 209 313.1 -275 240.7 96.0 Central Office 438 0201 037 49 998.4 49 998.3 45 6240.5 4 373.8 91.0 Monetary content of the machine 438 0201 037 14 279.9 14 279.8 14 279.9 0.1 100.0 Maintenance costs Local authorities 438 0201 038 401 744.1 401 683.7 390 815.0 295 698.7 97.0 231.0 93.0 Table of contents of the court system 438 0201 054 1 167 721.5 1 246 872.6 1 208 314.9 -38 557.7 97.0 jurisdiction of entities Russian Federation Remit costs 438 054 027 252 678.6 243 149.6 779.2 -13 370.4 95.0 Expenditure for maintenance of the machine 438 0201 029 440 150.1 512790.3 494 623.4 -18 166.9 97.0 Monetary content of judges 438 0201 054 044 474 892.8 474 334.6 468,884.6 -5 450.0 99.0 area and cities 46.7 0201 055 027 1 562 567.2 1 525 434.7 1 464 466.1 -60 968.6 96.0 Staff costs 438 0201 055 029 1 861 707.8 2 188 161.8 2 079 365.6 -108 796.2 95.0 1 897 026.9 1 849 430.8 1 821 886.0 -27 544.8 99.0 -21 780.6 87.0 accounts payable for past years of justices of the peace 438 0201 063 543 843.5 53 950.4 51 60,1 -2 350.3 96.0 Expenditure for maintenance of staff 438 0201 063 029 174 573.9 14 433.5 13 386.5 -1 047.0 93.0 Remit of judges 438 063 063 044 369 274.4 39 516.9 38 213.6 -1 303.3 97.0 Industry, Energy and 438 07 128 444.2 135 944.2 131 783.5 construction, architecture 438 0707 128 444.2 135 944.2 131 783.5 -4 160.7 97.0 Public capital 438 0707 313 128 44.2 135 944.2 131 783.5-4 160.7 97.0 nesting 330.2 135 830.2 131 669.5 ,-4 160.7 97.0 n11.0 114.0 114.0 114.0 100.0/21 801.5 21 801.5 18 801.5 18 489.6 -3 311.9 85.0 technical organization (ROSTO) National Defence. 464 04 13 572.7 13 572.7 13 480.8 -91.9 99.0 Construction and maintenance 464 0401 258.3 258.3 100.0 Armed Forces of the Russian Federation 464 0401 147 061 0.2 0.2 100.0 Other expenses not assigned to 464 0401 147 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.314.4 13 314.4 13 222.5 -99.0 Technical Cooperation Organization (ROSTO) 464 0406 147 13 314.4 13 314.4 13 222.5 -91.9 Provision of personnel 464 0406 147 060 10 189.2 10 189.2 10 101.0-88.2 99.0 Combat training and 464 0406 147 061 914.0 914.0 914.0 100.0 Other expenses not assigned to 464 0406 147 397 2 211.2 2 211.2 2 207.5-3.7 100.0 Other costs of Industry, Energy and 464 07 6 618.8 8 228.8 5 008.8-3 220.0 61.0 Construction, Architecture 4464 0707 6 618.8 8 228.8 5 008.8-3 220.0 61.0 Public capital 464 0707 313 6 618.8 8 228.8 5 008.8-3 220.0 61.0 nesting State capital 464 0707 313 198 5 008.8 5 008.8 5 008.8 100.0 Non-refundables 464 0707 313 462 1 610.0 3 220.0-220.0 International activities 486 03 40.0 40.0 40.0 100.0 International cooperation 486 0301 40.0 40.0 100.0 Activities implemented in 486 0301 129 40.0 40.0 40.0 100.0 of the framework of joint agreements with financial organizations Other costs 486 0301 129 40.0 40.0 40.0 100.0 Other study and 486 356 065.9 356 065.9 6 4 734.7 101.0 Promotion of scientific and technological progress Basic studies 486 0601 356 065.9 356 065.9 360 800.6 4 734.7 101.0 Conduct of fundamental 486 0601 270 316 647.1 316 647.1 314 890.1 -1 757.0 99.0 research Other R&D 486 0601 270 216 308 847.1 307 090.1 1 757.0 99.0 418.8 39 418.8 39 357.0 -61.8 100.0 offices of the Russian Academy of Sciences Current content 486 0601 274 075 20 112.7 20 112.7 20 098.4 -14.3 100.0 Subdepartmental structures Current content of Management 486 0601 274 183 19 306.1 19 306.1 19 258.6-47.5 100.0 cases and presidium of the Academy (or branch) Financing of expenses, 486 0601 530 6 553.5 6 553.5 carried out from leasing of real estate held by State organizations Current content 486 0601 530 075 1 601.3 1 601.3 530 183 225.7 225.7 cases and presidium of the Academy (or secession) Other R&D 486 0601 530 2216 4 726.5 4 726.5 Industry, Energy and 486 07 18 185.0 18 185.0 18 185.0 18 185.0 18 182.3 -2.7 100.0 18 185.0 18 182.3 -2.7 100.0 State capital budget 486 0707 313 18 181818 185.0 18 185.0 18 182.3 -2.7 100.0 State Capital expenditures 486 0707 313 198 15 489.1 15 489.1 15 486.4 -2.7 100.0 nesting for non-repayable expenditure 486 0707 313 462 2 695.9 2 695.9 2 695.9 2 695.9 100.0 Debt accounts payable 14 3 010.6 3 010.6 3 008.5 -2.1 100.0 School Education 486 1401 2 951.0 2 951.0 2 948.9 -2.1 100.0 Expendage 486 1401 2 951.0 2 951.0 2 951.0 2 948.9 -2.1 100.0 Pre-school Pre-school Education 486 1401 400 259 2 951.0 2 951.0 2 948.9 -2.1 100.0 General education 486 1402 59.6 59.6 59.6 59.6 100.0 Office expenses Total 486 1402 401 59.6 59.6 59.6 59.6 100.0 Education 556.2 -4.1 100.0 Office costs of 486 1701 430 1 560.3 1 560.3 1 556.2 -4.1 100.0 healthcare Polyclinic, dispensary, 486 1701 430 1 560.3 1 560.3 1 560.3 1 560.3 1 556.2 -4.1 100.0 Far Eastern diagnostic centres 430.0 460 898.8 1 468.8 100.0 Technical and scientific progress for Basic Research 494 0601 459 430.0 459 430.0 460 898.8 1 468.8 100.0 Basic 494 0601 270 350 883.5 350 883.5 349 098.8 -1 784.7 100.0 research Other R&D 494 0601 270 216 347 063.5 348 220.0 346 490.4 -1 729.6 100.0 270 462 3 820.0 2 663.5 2 603.5 2 603.5 2 603.5 2 603.5 2 603.5 546.5 108.0 payables of the Russian Academy of the Russian Federation 402.2 -536.8 99.0 subordinate structures of the current administration 494 0601 274 183 13 477.5 13 607.5 13 514.3-93.2 99.0 cases and Presidium of the Academy (or departments) years Finance costs, 494 0601 530 3 883.5 3.883.5 Other Research and Development 494 0601 530 216 3 314.3 3 314.3 3 314.3 3 314.3 3 314.3 3 314.3 3 314.3 Industry, energy and 494 07 13 501.3 13 501.3 13 498.8 -2.5 100.0 Construction, Architecture 494 0707 13 501.3 13 498.8 -2.5 100.0 Public capital 494 0707 313 13 501.3 13 501.3 498.8 -2.5 100.0 attachments Public capital 494 0707 313 198 11 130.3 11 130.3 11 130.3 100.0 attachments on 1. 494 0707 313 462 2 371.0 2 371.0 2 371.0 2 371.0 2 371.0 2 371.0 2 371.0 390.9 1 390.9 1 390.9 2 085.5 694.6 150.0 School Education 494 1401 1 312.6 1 312.6 2 007.2 694.6 153.0 06 1 312.6 1 312.6 1 309.0 -3.6 100.0 Pre-school Pre-school Education 494 1401 400 259 1 312.6 1 312.6 1 309.0 -3.6 100.0 Funding from funds received from Rental of premises owned by public entities 494 1401 530 698.2 698.2 Children's pre-school institutions 494 1401 530 259 698.2 698.2 General education 494 1402 78.3 78.3 78.3 100.0 Total expenditure for total 494,401 78.3 78.3 78.3 100.0 education 100.0 Work with Children Health and Physical 494 6 378.0 6 378.0 6 446.9 68.9 101.0 Culture of Health 494 1701 6 378.0 6 378.0 6 446.9 68.9 101.0 Vedominal expenses 494 1701 430 6 378.0 6 378.0 6 377.2 -0.8 100.0 Hospitals, maternity homes, 494 1701 430 300 6 378.0 6 378.0 6 377.2 -0.8 100.0 Clinics, hospitals Financing of expenditure, 494 1701 530 69.7 69.7, funded from rental of real estate, fixed by the Government's hospitals, maternity homes, 494 1701 530 300 69.7 69.7 clinics, hospitals Russian Federal Supervision Agency 497 111 992.2 111 992.2 105 995,995.2 5 997.0 95.0 Nuclear and radiation safety-State administration and 497 01 98 117.2 98 117.2 96 766.9 -1 350.3 99.0 Local Government Administration 98 117.2 98 117.2 96 766.9 -1 350.3 99.0 Central Government Staff 497 0103 037 12 573.7 12 573.7 12 573.7 100.0 Cash 543.5 85 543.5 84 193.2 -1 350.3 98.0 3.2 Monetary content of the staff 497 0103 038 027 79 305.1 79 305.1 79 047.9 -257.2 100.0 Maintenance costs 9 727.6 8 222.8-1 504.8 85.0 Development of Prospective Scientific and Technological Progress 727.6 8 222.8 -1 504.8 85.0 technologies and priority areas for scientific and technological progress. 497 0606 8 222.8 1 504.8 85.0 Other R&D 497 0602 281 9 727.6 9 727.6 8 222.8 -1 504.8 85.0 Industry, energy and 497 Construction, Architecture 497 0707 3 901.2 3 901.2 759.3 3 141.9 20.0 State capital 497 0707 313 3 901.2 3 901.2 759.3 -3 141.9 20.0 nesting 3 151.2 3 151.2 591.1 -2 560.1 19.0 nesting for non-refundborne 497,0707 313 462 750.0 750.0 168.2 -581,581.8 22.0 payables of previous years Education 497 14 246.2 246.2 246.2 246.2 246.2 100.0 qualifications and upgrading costs for 497 1405 404 246.2 246.2 246.2 246.2 246.2 100.0 Refresher and advanced training of the Institute for the Promotion of 497 1405 404 269 246.2 246.2 246.2 246.2 100.0 Federal Market Commission 86 850.6 -2 700,7 97.0 Local self-government of the executive 520 0103 89 576.4 89 551.3 86 850.6 -2 70,7 97.0 77.7 97.0 Public Authority organs of the Central Office 520 0103 037 26 401.8 26 401.8 26 342.7 -59.1 100.0 Currency of the staff of the Office 520 0103 037 027 16 190.2 16 096.5 16 037.4-59.1 100.0 Maintenance costs for the 520 system 0103 037 029 10 211.6 10 305.3 10 305.3 100.0 Territorial bodies 029 17 026.8 17 195.5 15 979.3 1 216.2 93.0 Education Institution 521 9 000.0 9 000.0 9 000.0 100.0 Trade Unions "Academy of Labour and Social Relations" Social Policy 521 18 9 000.0 9 000.0 9 000.0 Other activities in the area of 521 1806 9 000.0 9 000.0 100.0 Social policy 000.0 9 000.0 100.0 Social Policy Areas Grant and Subsidiaries 521 1806 445 290 9 000.0 9 000.0 9 000.0 Russian Academy of Education 573 109 688.1 109 682.0 114 482.4 4 800.4 104.0 Fundamental studies and 573 06 72 215.6 72 209.5 73 503.1 1 293.6 102.0 Promotion of Scientific and Technological Progress of Basic Research 573 0601 7215.6 72 203.1 1 293.6 102.0 Conduct of fundamental 573 0601 270 54 713.6 54 707.5 53 037.5-1 670.0 97.0 620.0 3 693.4 -926.6 80.0 payables from State Support 573 0601 278 17 502.0 17 502.0 16 978.4-523.6 97.0 Russian Academy of Education Current Management Content of 523.6 183 17 502.0 17 502.0 17 502.0 16 978.4-523.6 97.0 cases and presidium of the Academy (or branch) Finance costs, 573 0601 530 3 487.2 3 487.2 from rental of real estate held by State organizations Current Management 573 0601 530 183 45.0 45.0 cases and Presidium of Academy (or secession) Other R&D 573 0601 530 216 3 442.2 3 442.2 Industry, Energy and 573 400.0 400.0 400.0 400.0 100.0 Construction, Architecture 573 0707 400.0 400.0 100.0 Public capital 573 0707 313 400.0 400.0 100.0 Public attachments capital 573 0707 313 198 400.0 400.0 400.0 100.0 Non-recoverable Education 573 14 37 072.5 40 579.3 3 506.8 110.0 General education 573 1402 36 744.7 36 744.7 40 254.7 3 510.0 573 401 260 29 813.3 29 813.3 32 717.8 2 904.5 110.0 elementary, incomplete secondary and secondary schools 573 401 263 1 765.7 1 765.7 1 765.7 1 746.4-19.3 99.0 159.1 159.1 159.1 159.2 159.2 0.1 100.0 work with children 573 1402 401 462 5 006.6 5 006.6 5 006.6 5 006.6 5 006.6 100.0 last year Financing of expenses, 573 1402 530 624.7 624.7 implemented at the expense of rental of real estate, fixed by state organizations of the School-kindergartens, schools 573 1402 530 260 624.7 624.7 elementary, incomplete secondary and average Other costs in the field 573 1407 327.8 327.8 327.8 327.8 327.8 327.8 324.6 -3.2 99.0 Education Other institutions and activities 573 1407 407 272 27.8 327.8 324.6 -3.2 99.0 in the field of education Russian humanitarian scientific 589 163 392.3 163 392.3 167 708.6 4 316.3 103.0 Fundamental Research Foundation and 589 06 163 392.3 163 392.3 167 708.6 4 316.3 103.0 Promotion of Scientific and Technological Progress of Basic Research 589 0601 163 392.3 163 392.3 167 708.6 4 316.3 103.0 Hosting 589 0601 270 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 -0.1 Expenditures of Russian 589 0601 287 163 392.2 163 392,162,162,167,708.6 4 316.4 103.0 Humanitarian Science Fund Expense 749.9 7 749.9 100.0 R & D 589 0601 287 072 155 642.3 155 642.3 159 958.7 4 316.4 103.0 State Fund 591 566.4 98 566.4 98 148.7 -417.7 100.0 films of the Russian Federation, Industry, Energy and 591 40 258.1 40 258.1 40 258.1 40 258.1 40 258.1 40 258.1 40 258.1 100.0 Public capital 0707 313 40 258.1 40 258.1 40 258.1 100.0 Public capital expenditure 591 0707 313 198 37 656.1 37 656.1 37 656.1 100.0 2 602.0 2 602.0 2 602.0 100.0 in accounts payable in the past years of culture, art and 591 15 58 308.3 58 308.3 5308.3 57 890.6 -417.7 99.0 cinematography Cinematography 591 1502 58 308.3 58 308.3 57 890.6 -417.7 99.0 State support 591 1502 415 58 308.3 58 308.3 57 890.6 -417.7 99.0 cinematography 591 1502 415 273 58 308.3 58 308.3 57 890.6 -417.7 99.0 facilities cultural heritage of the peoples of the Russian Federation 473.2 198 473.2 198 473.2 197 988.7 -484.5 100.0 Industry, energy and 597 26 500.0 26 500.0 26 500.0 100.0 Construction, architecture 597 0707 26 500.0 26 500.0 26 500.0 100.0 Public capital 597 0707 313 26 500.0 26 500.0 26 500.0 100.0 nesting State capital 597 0707 313 198 1 000.0 1 000.0 1 000.0 1 000.0 100.0 Attachment on non-refundables 597 0707 313 973.2 171 973.2 -488.7 -484.5 100.0 Cinematography 597 1501 171 973.2 171 973.2 171 488.7 -484.5 100.0 973.2 171 973.2 171 171 171 973.2 171 488.7 -484.5 100.0 culture and art 597 1501 410 273 273 171 973.2 171 973.2 171 488.7 -484,100.0 objects of the cultural heritage of peoples Russian Federation Moscow NGO Radon 653 80 880.0 80 880.0 80 880.0 80 880.0 100.0 80 8880.0 100.0 80 880.0 80 880.0 80 880.0 80 880.0 80 880.0 80 880.0 80 880.0 support 653 0705 302 80 880.0 80 880.0 80 880.0 80 880.0 80 880.0 100.0 80 880.0 100.0 80 880.0 100.0 80880.0 80 880.0 80 880.0 80 880.0 80 880.0 Russian Academy of Architecture Basic studies and 677 06 15 848.2 15 848.2 18 171.8 2 323.6 115.0 assistance scientific and technological progress. 677 0601 15 848.2 15 848.2 18 171.7 2 323.5 115.0 Conduct of Fundamental 677 0601 270 8 075.8 8 075.8 8 004.3 -71.5 99.0 Research Other R&D 677 0601 270 216 8 075.8 8 075.8 8 004.3 -71.5 99.0 State support 677 0601 279 7 772.4 7 772.4 7 770.6 -1.8 100.0 Russian Academy of Architecture and Construction Sciences The current content of administration 677 0601 279 183 7 772.4 7 772.4 7 770.6 -1.8 100.0 cases and presidium of the Academy (or (a) Financing of the United States Mission for the Other R&D activities Other R&D 677 0601 530 216 2 396.9 2 396.9 Education 677 14 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 571.2-2.3 100.0 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 573.5 -2.3 100.0 Russian Foundation Fundamental 693 983 135.8 983 128.8 957 140.2 -25 988.6 97.0 studies and studies 693 06 983 135.8 983 1228.8 957 140.2 -25 988.6 97.0 scientific and technological progress. 693 0601 983 135.8 983 128.8 957 140.2 -25 988.6 97.0 Conduct of Fundamental 693 0601 270 234.0 234.0 -234.0 R&D Research 693 093 072 234.0 234.0 -234.0 Expense Russian Federation 693 0601 286,982 901.8 982 894.8 957 140.2 -25 754.6 97.0 Basic studies 162,300 Federal Service of the Russian Federation for 720 883 485.8 83 485.8 83 039.4 Public administration and 720 01 83 485.8 83 485.8 83 039.4 -446.4 100.0 Local self-government of the Executive Board 720 0103 83 485.8 83 485.8 83 485.8 83 039.4 to 446.4 100.0 037 14 681.8 14 681.8 14 668.4 -13.4 100.0 Cash content of the machine 720 0103 037 027 8 467.1 8 254.8 8 242.2 -12.6 100.0 Maintenance costs 804.0 68 371.0 -433.0 99.0 Monetary content of the machine 720 0103 038 027 53 899.5 53 721.4 53 504.8 -216.6 100.0 Maintenance costs 720,0103 038 029 14 904.5 15 082.6 14 866.2 -216.4 99.0 Permanent Committee of the Union 721 1 450 000.0 1 450 000.0 1 276 666.6 -173 333.4 88.0 States International activities 721 03 1 450 000.0 1 450 000.0 1 276 666.6 -173 333.4 88.0 Implementation of interstate 721 0303 1 450 000.0 1 450 000.0 1 450 000.0 1 276 666.6-173 333.4 88.0 treaties within the Commonwealth of Independent States 67.0 coordination structures of the Commonwealth of Independent States 055 48 113.0 48 113.0 32 075.3 to 16 037.7 67.0 coordination structures of the Commonwealth of Independent States implementation 721 0303 128056 1 401 887.0 1 401 887.0 1 244 591.3 -157 295.7 89.0 interstate agreements in the framework of the Commonwealth of Independent States { \cs6\f1\cf6\lang1024 } 2000 { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } of the federal budget for the year 2000 under the sections and subsections of the functional classification of the budget of the Russian Federation. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¬ ¦ ¦ Name of ` ` ` ` budgetary '-law' O ''-'summary ¬ ¦ Kassov-¦ ¬ THE KASSIE ' S OF THE FIT OF THE FIT OF THE FIT OF THE FIT OF THE FIT OF THE FIT OF THE YUPK OF THE Y2K OF THE KASSIE FOR THE Y2K OF 2000 (+) ¦ for the year 2000, " ¦ ¦ ¦ ------------------------------- + --------- + ---------------- + ---------------- + ---------------- + -------------- + -------------- + ---------- 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ---------------------------------------------------------------------------------------------------------------------- Governance and local governance 0100 26 842 589.4 26 843 047.2 25 003 566.8 -1 839 480.4 93.0 Chapter Functioning OF THE PRESIDENT OF THE RUSSIAN FEDERATION authorities 0102 1 557 821.2 1 557 821.2 1 552 317.7 -5 503.5 100.0 Operating of the Executive Power of the State 0103 7 360 573.8 7 365 808.2 7 062 014.0 -303 794.2 96.0 Activities of Financial and Tax Authorities 0104 16 381 562.3 16 380 418.5 14 985 166.6 -1 395 251.9 92.0 Other expenses for public administration 0105 636 492.0 632 859.2 499 600.3 -133 258.9 79.0 Judiciary 0200 8 562 194.3 8 562 133.9 8 277 664.5 -284 469.4 97.0 Federal Judicial Service system 0201 8 562 194.3 8 562 133.9 8 277 664.5 -284 469.4 97.0 International activity 0300 39 487 264.8 38,431 564.8 10 874 319.1 -27 557 245.7 28.0 International cooperation 0301 29 402 3 586 107.4 -24 718 994.0 13.0 Participation in peacekeeping activities 0302 2 190 237.4 2 231 768.4 2 609 565.4 377 797.0 117.0 Implementation Inter-State treaties within the Commonwealth of Independent States 0303 6 765 288.0 6 765 288.0 3 739 292.5 -3 025 995.5 55.0 International Cultural, Scientific and Information Links 0304 1 072 981.4 1 072 981.4 918 932.9 -154 048.5 86.0 Economic and humanitarian assistance to other States 0305 56 425.6 56 425.6 20 420.8 -36 004.8 36.0 National Defence 0400 209 444 984.8 220 574 678.3 191 727 593.9 -28 847 084.4 87.0 Construction and maintenance of the Russian Federation 0401 205 811 928.9 216 913 941.6 188 077 694.2 -28 836 247.4 87.0 Military Programme of the Ministry of the Russian Federation of nuclear power 0402 3 453 181.5 3 480 862.3 3 470 137.0 -10 725.3 100.0 Provision of mobilization and extra-military training 0403 166 560.0 166 560.0 166 166 540.1 -19.9 100.0 Contents of the Russian Defence Sports and Technical Organization (ROSTO) 0406 314.4 13 314.4 13 222.5 -91.9 99.0 Law enforcement and security States 0500 111 120.0 114 545 568.1 105 393 115.7 -9 152 ,152 522.4 92.0 Executive system 0503 18 733 267.9 19 430 340.5 17 856 431.5 1 573 909.0 92.0 Tax police officers 0504 2 090 178.7 2 261 208.9 1 911 0221 -350 181.8 85.0 Organs of State security 0505 14 360 893.6 14 671 987.2 13 667 705.3 1,004 281.9 93.0 Border service agencies 0506 11 383 350.6 11 861 504.5 10 500 534.6 1 360 969.9 89.0 Customs authorities 0507 6 973 613.8 6 973 613.8 6 754 402.3 -219 211.5 97.0 Public Prosecutor's Office 0508 4 270 060 747.2 1 937 771.6 -122 975.6 94.0 Basic Research and Advancement Development of advanced technologies and priorities for scientific and technological progress 226 106.0 9 225 468.2 9 177 121.4 -48 346.8 100.0 Industry, energy and construction 0700 38 125 995.3 38 533 317.7 35 099 052.8 3434 264.9 91.0 Fuel and energy complex 0701 9 997 257.4 9 961 829.1 8 916 363.4 1 045 465.7 90.0 Conversion 0704 428 445.9 428 445.9 495 284.0 66 838.1 122.9 Other industries 0705 358 752.9 358 752.9 362 122.9 3 370.0 101.0 Construction, architecture 0707 27 265 729.1 27 708 479.8 25 239 2 468 543.4 91.0 Standardization and metrology 0708 75 810.0 75 810.0 85 346.1 9 536.1 113.0 Agriculture and fisheries 0800 15 440 167.3 16 932 660.2 13 392 459.6 -3 540 200.6 Agriculture production 0801 8 626 921.9 10 125 587.1 6 607 959.9 3 517 627.2 65.0 Land resources agricultural products 0803 -2 512.8 2 512.8 Other agricultural activities 0805 41 152.0 41 152.0 40 892.7 -259.3 99.0 Protection of the environment and natural resources, hydrometeorology, cartography and geodesy 0900 4 073 468.7 4 126 564.2 4 110 916.6 -15 647.6 100.0 Water resources 0902 2 451 416.7 2 450 684.9 2 444 665.9 -6 019.0 100.0 Protecting the natural environment, animal and vegetable world 0903 147 758.9 1 853.0 99.0 Hydrometeorology 0904 743 147.8 742 847.1 740 819.9 2 027.2 100.0 Cartography and geodesy 0905 523 243.0 579 243.0 579 243.0 100.0 transport, roads, communications and informatics 1000 1 900 641.5 1 900 641.5 1 852 443.4 98.0 Road transport 1001 6 713.0 6 713.0 6 713.0 6 713.0 100.0 Air transport 1003 421 241.0 421 241.0 377 300.9 -43 940.1 90.0 Water transport 1004 1 208 375.3 1 208 375.3 1 205 098.8 -3 276.5 100.0 Communications 1007 262 544.5 262 544.5 261 320.7 -1 223.8 100.0 Informatics (information) 1008 1 767.7 1 767.7 1 764.8-2.9 100.0 Development of market infrastructure 000.0 50 000.0 50 000.0 100.0 Disaster management and natural disasters 1300 9 599 026.5 9 744 350.3 9 449 691.9 -294 658.4 97.0 State programmes for the elimination of the consequences of accidents and other disasters 1301 4 590 071.5 4 590 071.5 4 602 097.0 12 0250.5 100.0 Warning and recovery emergency situations 1302 4 988 955.0 5 134 278.8 4 827 594.9 -306 683.9 94.0 Civil defence 1303 20 000.0 100.0 20 000.0 20 000.0 38 127 582.7 435 111.7 101.0 Pre-school education 1401 478 632.3 478 656.7 479 085.2 428.5 100.0 General education 1402 731 249.3 731 090.4 724 920.2 -6 170.2 99.0 8 125 593.5 8 102 696.1 -22 897.4 100.0 Secondary vocational education 1404 5 370 217.3 5 395 578.7 5 417 707.8 22 129.1 100.0 Training and upgrading 101.0 Higher professional education 1406 22 039 371.0 22 062 980.3 22 507 777.3 444 797.0 102.0 Other expenditure in the field of education 1407 309 453.9 313 332.2 307 499.3-5832.9 98.0 Culture, Arts and Cinematography 5 193 445.1 -205 321.5 96.0 Culture and art 1501 4 798 917.5 4 798 917.5 4 595 690.8 -203 226.7 96.0 Kentinography 1502 586 884.1 586 884.1 584 579.3 -2 304.8 100.0 Other activities in the field of culture and art 1503 12 965.0 12 965.0 13 175.0 210.0 102.0 Media 6 139 903.4 6 139 103.4 6 095 625.5 -43 477.9 99.0 Television and Radio broadcasting services 1601 5 629 148.9 5 628 348.9 5 585 077.8 -43 271.1 99.0 Physical culture 1700 16 998 045.4 16 997 701.3 16 879 163.5 -118 537.8 989.2 Health 1701 13987 561.9 13 987 561.9 13 875 879.4 -111 682.5 99.0 Sanitary and Epidemiological Surveillance Physical culture and sports 1703 832 082.4 832 082.4 830 441.0 -1 641.4 100.0 Social policies 1800 66 757 504.2 668 832 725.7 67 991 835.6 -840 890.1 99.0 Social security institutions 1801 96 694 471.7 30 413 376.2 30 283 642.5 -129 733.7 100.0 Youth policy 1803 64 244.7 64 244.7 62 696.6 1 548.1 98.0 Pensions of military personnel 1804 435.7 5.7 22 404 576.6 22 390 109.5 -14 467.1 100.0 Pensions and allowances in law enforcement agencies 1805 11 314 368.5 11 379 544.6 11 364 666.1 -14 878.5 100.0 Other social policy activities 1806 2 792 659.3 2 792 659.3 2 686 729.4 -105,929.9 96.0 Public benefits to citizens with children 1807 554 641.0 554 637.2 -500 003.8 10.0 Migration Policy 1808 1 126 958.4 1 126 958.4 1 058 721.2 -68 237.2 debt 1901 63 269 297.7 63 269 297.7 54 949 260.6 -8 320 037.1 87.0 Service of the public external debt 1902 125 452 369.0 871.3 165 634.7 -44 236.6 79.0 State Material Reserve 2002 849.5 56.0 Other public reserves and reserves of 2003 124 122.3 124 122.3 124 122.3 117 734.7 -6 387.6 95.0 Finance assistance to other level budgets 253 808.8 492 492 325.7 101 188 190.0 2 695 871.3 103.0 Other regional development activities 2103 20 000.0 20 000.0 100.0 20 000.0 100.0 Disposal of weapons, including the implementation of international treaties 485 952.5 -648 857.8 84.0 Recycling and disposal of weapons under international treaties 2201 3 676 Mobilization of the economy 2300 834 610,1 015 769.5 640 806.3 -374 963.2 63.0 Outer Space 2400 4 740 357.1 5 301 014.2 4 315 960.0 985 054.2 81.0 State support for space activities 2401 722 487.1 727 661.2 732 707.5 5 046.3 101.0 Research and development in space activities activities 2402 4 017 870.0 4 573 353.0 3 583 252.5 -990 100.5 78.0 Other expenses 322.3 3 695 054.0 6 920 246.4 3 225 192.4 187.0 4 179 274.7 4 086 754.3 -92 520.4 98.0 Conduct of elections and Referenda 3002 2 813 157.8 2 813 157.8 2 813 157.8 177.7 3 874 143.7 59.0 Other expenditures not assigned to other subsections 3004 6 101 789.8 6 242 942.9 5 686 512.0 -556 430.9 91.0 Trust budget funds 3100 97 260 796.1 97 388 151.7 97 679 848.9 291 697.2 100.0 Federal Road Fund of the Russian Federation Russian Federation 3101 53 386 400.0 53 386 400.0 54 778 277.6 1 391 877.6 103.0 Russian Federal Environmental Fund Federation 3102 458 300.0 458 300.0 301 264.6 66.0 Federal Fund of the Ministry of the Russian Federation for Taxes and Fees and Federal Tax Police Service of the Russian Federation of the Russian Federation 3105 179 435.0 179 435.0 163 557.5 -15 877.5 91.0 State Crime Control Fund 3106 590 823.8 590 823.8 583 485.4 -7 338.4 99.0 Federal Reserve Fund 3107 12 311 640.3 12 311 640.3 12 237 794.2 -73 846.1 99.0 Fund of the Ministry of the Russian Federation of nuclear energy. 3109 15 797 100.0 15 978 730.0 15 966 622.6 -12 107.4 100.0 Trust Fund for Military Reform 3110 2 902 584.3 2 902 584.3 2 226 292.3 -676 292.0 77.0 Foundation for the Management, Study, Conservation and Reproduction of Biological Resources 3113 5 209 350.4 5 155 192.9 5 112 696.7 -42 496.2 99.0 Federal Fund for the Restoration and Protection of Water Facilities 3114 245 670.9 245 152.0 -518.9 100.0 Trust Fund for Lake Baikal 3115 60 000.0 59 140.0 -860.0 99.0 Fund of the Ministry of Finance of the Russian Federation 931.9 -23 068.1 51.0 9800 1 014 196 312.7 1 031 375 647.9 1 029 184 080.4 2 191 567.5 100.0 ____________ Application 6 Federal Law "On Execution of the Federal Budget for 2000" year Source of internal funding for deficit federal budget for 2000 (thousands of US dollars) (Ruble) ------------------------------------------------------------------- The names of the Metrics for the Code of the Code of the Year have been approved by the ¦buddan; 2000 M-classy-law "O ¦" ¦¦ ¦¦ ¦¦ ¦¦ ¦ ¦ ¦ 2000 "¦" + ------------- + ------------- + ----------- + ----------- + ----------- + -------------- 1 ¦ 2 ¦ 3 ¦ 4 ------------------------------------------------------------------- 884 114 Changes in budget balances in bank accounts in Balance at the beginning of the reporting period 0121-43 376 381 Balances at the end of the reporting period 0122-84 891 687 State short-term bonds (GEO) 0210-3 958 357 Amounts of arrears 0212--23 935 334 bonds of federal loans with coupon income (OFZ) 0220-24 064 064 Loan savings (DHS) 0230--1 797 345 Funds 0231-3,000,000 Mall debt 0232--4 797 345 Government non-market loans (GEO) 0250-16 807 892 (OFZ) 0260--23 773 193 Engagement of funds 0261-116 599 179 Debt of 0272 Federal Treasury Bonds with fixed coupon income (OFZ) 0280- 10 337 199 Leveraging the principal amount of arrears 0500--35 153 544 0500--35 153 544 State and municipal property 0600-27 167 733 Income from privatization of public and municipal property 0610-184 265 shares of organizations 0620-26,983 State reserve of precious metals and precious stones 0700-39 902 307 revenues from the sale of state precious metals and precious stones 0710-48 395 130 revenues from the sale of state stores { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } metals { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } metals { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } external market: 0712-45 728 117 Financing costs State reserves of precious metals and gemstones 0720-8 492 823 Loan agreements and treaties concluded on behalf of the Russian Federation 0800--15 000 000 Receipt of loans { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } 2000 (thousands) (Ruble) ------------------------------------------------------------------- The names of the Metrics Code ¦ Approved by the Federal Assembly Budget Federal Year 2000 { \cs6\f1\cf6\lang1024 } Year { \cs6\f1\cf6\lang1024 } federal ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2000 " ¦ ¦ + ------------- + ------------- + ------------ + ------------- 1 ¦ 2 ¦ 3 ¦ 4 ------------------------------------------------------------------- TOTAL -100 014 416 Credit from international financial institutions-74 330 634 Fetch loans: 0101-16 042 512 related-6 34344 843 unbound-9 697 669 Total amount of debt (-) 0102--90 373 146 Credits from foreign governments OF THE PRESIDENT OF THE RUSSIAN FEDERATION -15 853 444 related 0201-10 214 660 unbound-5 638,784 main total debt (-) 0202--54 0991 852 Credits to foreign commercial banks and firms provided by the Russian Federation Federation 71 890 098 Receive credit: 0301-585 695 116 related related unbound-585 695 116 Primary { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } in foreign currency banks-551 535 083 Start balances period 0401-34 623 166 Post-end balances period 0402-86 158 249 Other external financing 0500--8 842 454 Obtain credit 0501-22 654 249 checksum amount debt 0502--31 496 703 Exchange rate difference-1 042 065 ____________