On The Execution Of The Federal Budget For The Year 2001

Original Language Title: Об исполнении федерального бюджета за 2001 год

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RUSSIAN FEDERATION FEDERAL law on the execution of the federal budget for the year 2001 passed by the State Duma April 25, 2003 the year approved by the Federation Council May 28, 2003 year Article 1. To approve the report on the execution of the federal budget for the year 2001 on revenues in the amount of 1,593,978,122.1 thou. rubles and expenditures in the amount of 1,321,902,684.6 thou. rubles with an excess of income over expenditure (surplus federal budget) in the amount of 272,075,437.5 thou. rubles with indicators: federal budget revenue for the year 2001 according to annex 1 to the present Federal law;
on departmental expenditure in the federal budget for the year 2001, in accordance with annexes 2, 3 (top secret) and 4 (top secret) to the present Federal law;
on the apportionment of the expenses of the federal budget for the year 2001 by sections and subsections of the functional classification of expenditures of the Russian Federation according to annex 5 to the present Federal law;
on the apportionment of the expenses of the federal budget for the year 2001 section, subsection, destination articles, the expenses of the functional classification of expenditures of the Russian Federation pursuant to annexes 6 and 7 (top secret) to the present Federal law;
internal sources of financing the Federal deficit for the year 2001 as set out in annex 8 to this federal law;
on the sources of external financing the Federal deficit for the year 2001 according to annex 9 to the present Federal law.
Article 2. This federal law shall enter into force on the day of its official publication.
The President of the Russian Federation v. Putin Kremlin, Moscow June 7, 2003 N 67-FZ _ Annex 1 to the Federal law "on execution of the federal budget for the year 2001 revenues of the federal budget for the year 2001 (thous. roubles)---------------------------------------------------------------------name ¦ ¦ ¦ fiscal cash register Codes ¦ performance ¦ classification ¦¦ fication ¦-------------------------------------------------------------------1 ¦ 2 ¦ 3---------------------------------------------------------------------tax revenues, total 1000000 1 460 398 048.2 including: income tax (revenue), 1,010,000,217,366,044.5 capital gains tax on profit (income) 1,010,100,213,777,239.1 enterprises and organizations profit tax and organizations 1,010,101,187,547,975.0 (residents), payable to the federal budget income tax of enterprises and organizations (residents), payable to the budget of the Russian Federation 1,010,102,130,084.2 tax on profit (income) of foreign legal entities, payable to the federal budget 1010103 7 055 660.4 profit tax exchanges, brokerages, 1010105 6 333 474.4 credit and insurance organizations of intermediary transactions payable to the federal budget tax on income in the form of dividends on shares received 666.6 1010107 7 493 belonging to enterprise shareholder and certifying the right of the owner of these securities to participate in the distribution of company profits-issuer, on other securities, with the exception of interest income (discount) received by the owners of State securities of the Russian Federation, bodies of local government securities, tax on income from equity interest in other companies established on the territory of the Russian Federation income tax on interest (discount), 1010108 5 182 135.9 received by the owners of State securities of the Russian Federation, state securities of the Russian Federation and bodies of local self-government securities income tax video-salons (from 1.9 1010109 show), rental of video and audio tapes and records to them income tax for foreign legal persons 240.7 1010110 34, payable to the local budget income tax 1010200 2 750 318.8 personal income tax , 1010201 2 669 212.0 held by enterprises, institutions and organizations income tax, withholding tax authorities 106.8 1010202 81 tax on gambling 1,010,400,838,054.2 gambling, tax payable in the federal budget 1,010,401,838,054.2 unified social tax (contribution) 1,010,500,432.4 unified social tax (contribution), 1,010,510,421.9 credited to the Pension Fund of the Russian Federation unified social tax (contribution) 1.7 1010520, credited to the social insurance fund of the Russian Federation unified social tax (contribution), 1010530 2.8 credited the Federal compulsory medical insurance fund of the Russian Federation unified social tax (contribution), 6.0 1010540 credited the territorial compulsory medical insurance funds of the Russian Federation taxes on goods and services. License and registration fees 1,020,000,845,546,537.1 1,020,100,638,965,888.1 VAT including: value-added tax on products 1020101-477,290,224.7 (works, services) produced by 1020102 (executable provided) on the territory of the Russian Federation among them: reimbursement of value added tax 1020111-211,870,573.8 cost paid to suppliers 1020112 material resources used in the production of export goods value-added tax on products , 1020103-161,675,663.4 imported into the territory of the Russian Federation 1020104 Excises on excisable goods (products) 1,020,200,200,008,560.4 and individual types of mineral raw materials produced on the territory of the Russian Federation raw ethyl alcohol from food raw material, 1020201 2 618 011.0 ethyl alcohol from food raw material and alcohol drinking raw ethyl alcohol of all kinds of raw materials, excluding food 1,020,202,701,543.2, ethyl alcohol from all commodities except food alcohol-containing solutions 1020203 19 434.4 Vodka, liquor 1020204 17 936 719.0 106.2 1020210 25 200 gasoline cars natural gas 1,020,211,379,581.2 Oil 1,020,212,117,642,647.1 , including stabilized gas condensate 585.5 1020213 22 325 diesel 1020214 11 479 101.9 motor oils for diesel and 1020215 1 705 749.1 carburetor (injector) engines of other products (raw materials) 1020240 81.8 Excises on excisable goods and products 1020300 3 115 458.8 imported into the territory of the Russian Federation Federal licensing and registration 1020400 1 719 963.5 charges a licensing fee for the right to manufacture 1,020,411,518,522.4 and circulation of ethyl alcohol , alcohol and alcoholic beverages, payable to the federal budget Other licensing and registration fees 1020430 1 201 441.1 Other licensing and registration 1020431 1 201 375.8 fees payable to the federal budget Other licensing and registration 1020432 64.2 fees payable to the budget of the Russian Federation Other licensing and registration 1.1 1020433 taxes payable in local budget tax on the purchase of foreign cash 1020600 1 733 108.2 marks and payment documents denominated in a foreign currency, sales tax 0.2 1020700 other taxes and taxes on goods and services Taxes 557.9 1024000 3 on aggregate income 1030000 4 851 458.5 single tax levied in connection with 1030100 2 034 265.8 application of the simplified system of taxation, accounting and reporting single tax for legal entities, 1030101 2 032 337.1 payable to the federal budget a single tax for legal entities 950.8 1030102 1, payable to the budget of the Russian Federation the single tax for natural persons, 1030104-22.1 operating without formation of the legal person, to be contributed to the budget of the Russian Federation the uniform tax on vmenennyj the income for 1030200 2 817 192.7 certain activities the uniform tax on vmenennyj the income for 1030201 2 817 192.7 juridical persons property tax property tax 422.5 1040000 1 499 individuals 1040100 6.4 companies property tax transaction Tax 459.8 1040200 24 securities 1040400 1 474 956.3 Payments for the use of natural resources 947.0 1050000 49 692 payments for subsoil use 540.6 1050100 16 584 payments for mining 1050120 16 419 290.5 payments for extraction of common 1050121 2.4 mineral resources payments for extraction of hydrocarbons 756.8 1050123 14 236 payments for extraction of groundwater extraction fees 1,050,124,318,467.3 other useful 064.0 1050126 1 864 deposits payments for subsoil use in order to not 1050130 86.5 mining-related payments for subsoil use 459.4 1050140 27 the territorial sea of the Russian Federation payments for subsoil use 1050150 19 019.7 continental shelf of the Russian Federation payments for subsoil use in 1,050,160,118,684.5 implementation of production-sharing agreements, including one-off payments (bonuses), recurring payments (royalties), annual payments for carrying out prospecting and exploration (rentals) and payments for contractual waters and seabed fees continental shelf fees 1,050,200,195.8 mineral 1050201 148.7 fee resources living resources 1050202 47.1 fees forest fund Forest taxes 849.2 1050400 1 117 1,050,401,636,696.9 the rent for the use of forest fund fees 1,050,402,481,152.3 water 1050500 1 048 926.7 payments for normative and overcharges 1050600 1 443 005.8 emissions and discharges of hazardous substances, waste disposal land tax 1050700 4 157 584.7 land tax on agricultural Land 1,050,701,218,915.9 land tax on the land of cities and towns 1050702 3,934,509.9 land tax on other land non-agricultural purpose 158.9 1050703 4 fee for objects of the animal world and 634.9 1050800 38 water biological resources Allocations to reproduction of mineral-raw-material base of 756.0 1050900 25 293 Royalties for the reproduction of the mineral and raw materials base of 531.4 1050901 25 115, payable to the federal budget Allocations to reproduction of mineral-raw-material base of 1,050,902,178,224.6 payable to the budget of the Russian Federation other payments for the use of natural resource Taxes 453.3 1054000 8 on foreign trade and 1,060,000,331,340,361.4 foreign economic operations customs import duties 1,060,100,331,335,470.0 1,060,101,104,161,121.3 Export customs duties other taxes and 1,060,102,227,174,348.7 fees charged in connection with the implementation of 891.4 1064000 4 foreign economic operations of other taxes, duties and charges the State fee 277.2 1400000 10 101 1400100 1 180 816.7 stamp duty with claims and other statements and 013.0 1400101 1 180 complaints filed in courts of arbitration, the Supreme Court of the Russian Federation and the Constitutional Court of the Russian Federation State tax with claims and other 1,400,102,390.3 of applications and complaints filed in courts of general jurisdiction, the State duty for committing 1,400,103,413.4 of notarial actions, for State registration of acts of civil status and other legally significant acts, for examination and issuance of documents relating to the acquisition of citizenship of the Russian Federation or the withdrawal of citizenship of the Russian Federation Other federal taxes 1400300 8 523 607.1 use fee items 1400302 1 272,017.0 "Russia", "Russian Federation" and educated on their basis of the words and phrases that Tax on motor road users 1400303 1 279 153.6 tax on realization of combustive-lubricating materials 090.1 1400304 3 486 Arrears from previous years on payment of 329.6 1400305 2 177 premiums, penalties and fines to the State Employment Fund of the Russian Federation, as well as the employment fund, returned organizations in accordance with the contracts (agreements) Arrears , penalties and interest on contributions in 1400310 the Russian Federation Pension Fund 4.9 Arrears, penalties and interest on contributions to the Fund of social insurance 6.7 1400311 Russian Federation Arrears, penalties and interest on contributions 1400312 0.1 the Federal compulsory medical insurance fund Arrears, penalties and interest on contributions in 1400313 2.2 territorial compulsory medical insurance other taxes 1,400,340,309,002.9 Taxes of constituent entities of the Russian Federation 1400400 2 839.2 local taxes and dues dues 577.4 1400500 2 with citizens and businesses 1.3 1400502, institutions and organizations to police content, landscaping, education and other goals advertising tax 1400503 9.0 housing tax and 1400504 2 objects 565.6 socio-cultural sphere other local taxes and charges 1400540 1.5 Other tax payments and fees 1,440,000,391,436.8 nontax revenues, total 2,000,000,116,320,190.3 income from property located in 621.1 2010000 56 990 State and municipal property or from the activities of governmental and municipal organizations of dividends on shares owned 2010100 6 477 990.3 Income from rental property located in the State and 2010200 8 932 409.1 municipal property including: rents for land 2010201 51 021.6 agricultural land rent of cities and villages 667.0 2010202 3 865 income from rental property 2,010,205,812,004.5, pinned for scientific organizations income from rental property, 2010206 1 513 471.8 accorded to educational institutions, income from rental property, 2010207 47 038.9 accorded to health agencies, income from rental property, 2010208 67 053.5 accorded to public museums, public institutions of culture and art of the income from the lease of property, pinned 2,010,209,172.0 for archival institutions proceeds from rental of property 2010210 60, 153.5 pinned for the Ministry of defence of the Russian Federation proceeds from rental of property 2010211 6 233.2 pinned for organizations of the Ministry of railways of the Russian Federation proceeds from rental of property assigned to 476.4 2010212 16 organizations of the scientific service academies with State status other income from rent 2010240 2 493 116.7 property located in the State and municipal property Interest received from placement in 2010300 1 371 965.0 banks and credit institutions temporarily free budget funds of the interest earned from providing budgetary credits 448.7 2010400 1 023 (budgetary loans) within the country for agricultural losses 2010500 3.5 production associated with the seizure of agricultural land, income from rendering of services or compensation 2010600 11 406 154.7 expenses of the State fee, levied on the territory of the Russian Federation 2,010,601,220,372.7-issued passport fee including 013.2 2010602 1 370 foreign funds received from the auction sale of 2010603 89 871.3 quotas on certain types of goods imported into the territory of a special economic zone in the Kaliningrad region fee for providing information on 2010604 5 723.3 unified State registry of taxpayers charge for testing and branding of products and 2010605 68 330.9 alloys of precious metals fee for borrowing material from 900.0 2010606 97 State reserve other income 2010640 9 553 943.3 Enumeration profit Central Bank 2010700 2 089 622.7 Russian Federation payments from State and municipal 2010800 14 305 662.7 organizations patent fees and registration fees 2,010,801,474,145.1 for official registration of computer programs, databases and topographies of revenues from the joint 2010802 13 621 946.6 Enterprise "Vietsovpetro" other income other income 2,010,840,209,571.0 from realization of agreements on production sharing 2,010,900,760,448.0 investor 2,010,901,760,448.0 past cost Refund States for holding geological exploration work when implemented on production sharing agreements, income from the sale of flats 4.6 2011000 proceeds from the sale of State-owned 2,012,000,382,427.8 production and non-production funds, vehicles, other equipment and other tangible assets income from the sale of products 2012001 4 065.0 recycling ships other income 2,012,040,378,362.8 income from the sale of confiscated, 2013000 91 162.7 property by jumping into the State or municipal property by inheritance or donation and hoards of income from Russian 2014000 48.2 State Lottery Proceeds from the disposal of 2,016,000,209,049.8 Russian Federation owned the rights to the results of research, development and technological works, military, special and dual-use goods payments to license 2,016,010,209,049.7 contracts and other revenue from activities on the legal protection of the interests of the Russian Federation in the field of intellectual activity Payments from claim 2016020 0.1 work to restore the rights of the Russian Federation the results of intellectual activity in the Russian Federation and abroad Charge for use of water 2017000 7 212 485.7 biological resources Means from exploitation and use of the 2,018,000,112,862.8 property of the federal roads other income from property 2019000 2 614 874.8 State and municipal property, or from the activities of the proceeds from the sale of land and intangible assets 2,040,000,120,021.7 proceeds from the sale of land and 2040100 59 260.0 land lease rights public property the income from the sale of land and 2040200 60 320.6 land lease rights of State-owned enterprises privatized to which proceeds from the sale of intangible assets 2,040,300,441.1 2,060,000,808,038.8 fees administrative fees and charges levied by the State inspection of road traffic safety 229.8 2060100 1 (excluding penalties) administrative fee 2,060,200,662,529.7 other payments levied by public 2,064,000,144,279.3 organizations to perform certain functions of penalties compensation amounts for Flow 420.6 2070000 1 607 release and implementation 2070100 1 602.4 products made with deviation from standards and technical regulations, Sanctions for violation of the order of application of prices 2070200 9 479.1 administrative fines and other penalties, 2070300 1 502 845.8 including fines for traffic violation Fines, imposed by the Ministry of 2,070,301,385,239.7 the Russian Federation under taxes and tax collections (with the exception of fines exacted on individual taxes for violation of tax legislation) Fines recoverable for breach of 2,070,302,230,437.5 currency legislation of the Russian Federation and legislation in the area of export controls, sanctions for the misuse of budget funds 2,070,303,290,626.2 other administrative fines and other penalties recoverable Amount 2,070,340,596,542.4 with perpetrators of crimes 493.3 2070400 93 losses and material values Flow amounts in compensation for military equipment damage 826.2 2070401 56 other income 2070440 36 667.1 Revenues from foreign economic activity 2080000 51,506,362.6 interest on governmental loans 2080100 12 672 303.8 interest foreign States 2080101 8 928 890.4 on governmental loans provided by foreign Governments funding from enterprises and organizations 117.7 2080102 1 773 percent service charge and guarantees on loans received by the Russian Federation from foreign Governments, banks and firms in the flow of funds from enterprises and organizations 295.7 2080103 1 970 percent service charge and guarantees on loans the Russian Federation has received reports from international financial organizations, customs taxes 2080400 33 359 627.1 miscellaneous income from foreign trade 2084000 5 474 431.7 activities Miscellaneous non-tax revenues Proceeds from sale of 725.5 2090000 5 287 and (or) use 2090100 2 971 268.8 natural commodity component of low-enriched uranium other income 2090200 2 316 456.7 Grants 3 million 2 748 356.6 enumeration From the budgets of other levels 3020000 2 748 356.6 Means from mutual calculations, 3020300 2 748 356.6 including compensation for additional costs incurred as a result of decisions made by public authorities Revenues targeted budgetary funds, total 4 million 14 511 527.0 road funds 4010000-2138.7 Territorial road funds 4010200-2138.7 Tax on motor road users 4010201-2157.1 Tax from the proprietors of transport vehicles 4010202 miscellaneous revenues 2.7 4010240 15.7 environmental funds 4020000 4.7 Territorial environmental funds 4.7 4020200 Fund of the Ministry of the Russian Federation on 4080000 14 513 661.0 Atomic energy TOTAL 1,593,978,122.1 _ 2 Application to the Federal law "on execution of the federal budget for the year 2001" Departmental expenditure structure of the federal budget for the year 2001 (thous. roubles) -------------------------------------------------------------------------name ¦ ¦ ¦ Cash budget Codes classification ¦ performance +--------------------¦¦ on ¦ ¦ ¦ on on on ¦¦ RFP ¦ ¦ ¦ KCSR CFR CWR ¦------------------------------------+-+-+-+-+---------------1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6-------------------------------------------------------------------------TOTAL EXPENSES 1,321,902,684.6 of them: the Ministry of energy of the Russian Federation 743.3 020 7 881 public administration and local self-government 241.0 020 01 117 operation of executive bodies of government power 20,103,117,241.0 Central Office 20,103,037,107,116.4 allowance 020 0103 037 027 55 924.6 apparatus maintenance expenditure on 020 010 apparatus 3 037 029 51 191.8 territorial bodies 020 0103 038 7 915.1 allowance 020 0103 038 027 7 apparatus 321.0 expenses on the maintenance of the apparatus 20,103,038,029,594.1 the contents of the Committee of the coal industry at 209.5 020 0103 047 2 Ministry of fuel and energy of the Russian Federation allowance 020 0103 047 027 1 apparatus 920.3 content costs apparatus 20,103,047,029,289.2 international activities international cooperation 231.8 020 03 3 020 0301 1 341.2 costs of obligations the framework of 020 0301 130 1 341.2 projects financed with international financial organizations other expenses not related to other types of expenditure 341.2 020 0301 130 397 1 international cultural, scientific and informational 890.6 020 0304 1 costs 890.6 020 0304 125 1 international cultural, scientific and informational context, participation in international conferences 890.6 020 0304 125 050 1 basic research and 020 06 33 412.5 promoting science and technology development of promising technologies 020 0602 33 412.5 and priorities Scientific and technical progress of R and D 020 0602 281 33 412.5 research 020 0602 281 187 25 688.3 and developmental works in the framework of the federal target programs Other R and D 020 0602 281 216 7 724.2 industry, energy and construction of 526.9 020 07 7 303 fuel-energy complex 020 0701 6 794 762.9 State support for the coal industry 762.9 020 0701 300 6 694 Technical work to eliminate particularly unprofitable 222.1 020 0701 300 420 2 457 and unviable coal mines and cuts, technical, scientific and project 020 0701 300 421 45 385.9 ensuring coal industry restructuring Social protection of workers, 020 0701 300 422 1 031 126.1 released in connection with the restructuring of the coal industry, members of their families, pensioners and persons with disabilities employed in the coal industry of local programmes 020 0701 300 423 1 017 152.8 development and employment for the mining towns and villages of formation and use of Central Provident Fund 832.7 020 0701 300 425 75 social support of employees of liquidated coal mines providing organizations 020 0701 300 426 85 293.0 coal industry investment and funding to develop scientific and technical programs Selective support for 20,701,300,427,319,995.5 coal enterprises Implementing sectoral tariff agreements 20,701,300,428,440,279.2 in enterprises and organizations of the coal and mine construction Expenditures to manage the coal industry 199.0 020 0701 300 429 83 formation and use a centralized Provident Fund 20,701,300,430,211,198.8 coal industry restructuring Activities for creating secure 020 0701 300 431 714 610.8 working conditions in the coal industry of interest rate subsidies on loans attracted 20,701,300,463,213,467.0 other expenses not related to 20,701,515,100,000.0 other target articles interest rate subsidies on loans attracted 20,701,515,463,100,000.0 construction, architecture 20,707,508,764.0 state capital 20,707,313,508,764.0 attachments 20,707,313,198,429,000.0 state capital investments for non-refundable Expenses on repayment of Payables 020 0707 313 462 79 764.0 debt past years Education early childhood education 897.7 020 14 313 020 1401 187.9 Departmental expenditure on pre-school education 187.9 020 1401 400 preschools 020 1401 400 259 repayment costs payable 137.9 020 1401 400 462 50.0 debt years past secondary vocational education 743.0 020 1404 311 Departmental spending on secondary vocational education 528.0 020 1404 403 301 secondary specialized educational establishments 418.0 020 1404 403 268 285 repayment costs payable debt 110.0 020 1404 403 462 16 past years expenditures 215.0 020 1404 530 10 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions of other expenditures 215.0 020 1404 530 268 10 in field 020 1407 1 966.8 education Other departmental expenditures in education Other 966.8 020 1407 407 1 institutions and activities in Health education 966.8 020 1407 407 272 1 and physical 020 17 2 685.2 culture Health 020 1701 2 685.2 Departmental spending on health clinics, 685.2 020 1701 430 2 clinic, 020 1701 430 301 2 685.2 diagnostic centers financial aid budgets other 020 21 93510.0 levels of financial aid budgets other 510.0 020 2101 93 levels Means passed budgets 020 2101 482 93 other levels 510.0 to implement public programs Public capital investment 500.0 020 2101 482 198 82 non-refundable Expenses on repayment of Payables 020 2101 482 462 11 010.0 debt from previous years other expenses 238.2 020 30 14 reserve funds reserve funds 238.2 020 3001 14 020 3001 510 14 238.2 Government Provident Fund 238.2 020 3001 510 392 14 Russian Federation for prevention and liquidation of emergency situations and the effects of natural disasters, the Ministry of railways of the Russian Federation 855.9 022 3 849 public administration and local self-government 484.4 022 01 77 Functioning Executive 022 0103 77 484.4 State authorities central staff salaries 484.4 022 0103 037 77 022 0103 037 027 72 120.8 apparatus maintenance costs 363.6 022 0103 037 029 5 apparatus Industry , power engineering, building construction, 500.0 022 07 73 architecture 022 0707 73 500.0 500.0 022 0707 313 73 state capital investments state capital 022 0707 313 198 73 500.0 attachment for non-refundable Education pre-school education 863.5 022 14 1 899 022 1401 398 Departmental pre-school costs 304.2 022 1401 400 396 871.9 education preschools 022 1401 400 259 393 repayment costs payable 906.0 022 1401 400 462 2 965.9 debt of previous years expenses , 432.3 022 1401 530 1 carried out with funds from renting the property assigned for public organizations preschools 432.3 022 1401 530 259 1 General education 022 1402 484 269.5 Departmental expenditures for General Education School 781.7 022 1402 401 483-kindergartens, schools 022 1402 401 260 312 706.7 primary, incomplete secondary and secondary evening and correspondence middle schools 402.2 022 1402 401 262 1 boarding 343.1 022 1402 401 263 156 Institutions by extracurricular work with 811.7 022 1402 401 264 10 children to repay Expenses payable debt 518.0 022 1402 401 462 2 past years expenditures 022 1402 530 487.8 carried out with funds from renting the property assigned for public organizations Schools-kindergartens, elementary, 131.7 022 1402 530 260 school junior high and middle schools 022 1402 530 263 356.1 elementary professional education 091.5 022 1403 3 Departmental expenditure on primary 077.0 022 1403 402 3 Professional education vocational schools 075.2 022 1403 402 266 3 expenditure on repayment of Payables 022 1403 402 462 1.8 debt of previous years expenditures 14.5 022 1403 530 carried out with funds from renting the property assigned for public organizations, vocational schools 14.5 022 1403 530 266 secondary vocational education 316.9 022 1404 345 Departmental spending on secondary vocational education 389.3 022 1404 403 335 secondary specialized educational institutions of 648.7 022 1404 403 268 334 Expenses on repayment of Payables 022 1404 403 462 740.6 debt of previous years expenditures 927.6 022 1404 530 9 carried out by funding from renting the property assigned for public organizations of secondary specialized educational institutions of 927.6 022 1404 530 268 9 retraining and improvement of professional skill of 156.3 022 1405 1 Departmental spending on 022 1405 404 1 156.3 retraining and qualification upgrading institutes of higher education 156.3 022 1405 404 269 1 022 1406 617 059.7 Departmental expenditure on higher 022 1,406,405,579,530.0 vocational education higher education expenditure on repayment of 138.2 022 1406 405 271 579 Payables 022 1406 405 462 391.8 debt of previous years expenditures 022 1406 530 37 529.7 carried out with funds from renting the property assigned for public organizations 022 1406 530 271 37 institutions of higher learning in the field of sundry 529.7 022 1407 50 665.4 education Other departmental expenditures in education Other 635.8 022 1407 407 50 agencies and activities in education 635.8 022 1407 407 272 50 funding 022 1407 530 29.6 carried out with funds from renting the property assigned for public organizations, Other institutions and activities in the field of education 29.6 022 1407 530 272 culture and 022 15 32 493.6 Film Culture and art 022 1501 32 493.6 Departmental expenditures on culture and 157.6 022 1501 410 32 art palaces and houses of culture , other Club type agencies 498.8 022 1501 410 280 25 Libraries 586.6 022 1501 410 284 6 Other institutions and activities in the area of 72.2 022 1501 410 287 arts and culture funding, 022 1501 530 336.0 carried out with funds from renting the property assigned for public organizations of palaces and houses of culture, other 022 1501 530 280 336.0 Club-type institutions health and physical 022 17 1 766 514.4 culture Health 022 1701 1 627 075.9 Departmental spending on Healthcare Hospital 769.8 022 1701 430 1 621 maternity homes, clinics, hospitals, polyclinics, 598.0 022 1701 430 300 1 435 clinics, diagnostic centers 262.6 022 1701 430 301 175 blood transfusion station 102.0 022 1701 430 303 9 expenditure on repayment of Payables 807.2 022 1701 430 462 1 debt of previous years expenses 306.1 022 1701 530 5, carried out with funds from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, polyclinics, 120.4 022 1701 530 300 3 outpatient clinics, diagnostic centers 040.6 022 1701 530 301 2 blood transfusion station 022 1701 530 303 145.1 Sanitary-epidemiological supervision 022 1702 139 438.5 Departmental expenditures on sanitary-epidemiological supervision 054.9 022 1702 432 139 Centers of State sanitary-epidemiological supervision 049.7 022 1702 432 311 139 expenditure on repayment of Payables 022 1702 432 462 5.2 debt of previous years expenditures 022 1702 530 383.6 carried out with funds from renting the property assigned for public organizations, Centres of State sanitary-epidemiological supervision 383.6 022 1702 530 311 Federal rail 151.6 029 2 340 troops of the Russian Federation national defense mobilization and Provision 029 04 2 113 190.9 190.9 029 0403 2 113 non-military RESEARCH and DEVELOPMENT training 300.0 029 0403 281 20 Other armament , military and special equipment, 300.0 029 0403 281 629 20 products for industrial purposes and property Financing expenses 18.0 029 0403 530 carried out with funds from renting the property assigned for public organizations, other costs associated with the preparation and 18.0 029 0403 530 615 combat logistical support of troops (forces) personnel 029 0403 601 1 441 858.6 troops (forces) 029 0403 601 600 92 civilian personnel pay soldiers 795.5 029 0403 601 601 688,330.4 food 29,403,601,602,345,000.0 military Clothing ensuring troops 29,403,601,603,122,830.0 transportation at 990.0 029 0403 601 604 21 travel holiday and treatment of military personnel and their families Providing benefits and compensation 29,403,601,605,159,152.7 soldiers and their families other expenditures related to the provision of personnel 760.0 029 0403 601 606 11 combat training, logistical and technical support troops (29,403,602,418,905.1 forces) Payment and storage of special fuel 733.5 029 0403 602 607 75 and combustive-lubricating materials as part of the Government's defence order Providing telecommunications in the framework of the State Defense order 999.7 029 0403 602 608 2 transportation within 681.0 029 0403 602 609 16 State Defense order Content, operation and current repair of armament, 000.0 029 0403 602 610 4 military equipment testing Content , scientific-research institutions 000.0 029 0403 602 612 1 operation and maintenance training 29,403,602,613,927.0 fighting and physical facilities training costs related to fighting 29,403,602,615,317,563.9 training and logistical support of troops (forces) for the procurement of armaments, military technology 29,403,603,108,915.8, engineering products and equipment Avtobronetankovaja equipment 029 0403 603 622 11 681.8 automated systems and management tools 429.0 029 0403 603 625 11 , communications, intelligence, rap, information counter, other signals and special equipment Other weapons, military and special equipment 805.0 029 0403 603 629 85, products for industrial purposes and property Repairs of armaments, military equipment, 683.4 029 0403 604 19 engineering products and equipment at the enterprises of Other weapons, military and special equipment, 683.4 029 0403 604 629 19 products for industrial purposes and construction of special assets and other special objects objects 310.0 029 0403 605 80 029 0403 605 630 80 310.0 Insurance guarantee soldiers 029 0403 607 23 200.0 200.0 029 0403 607 634 20 compulsory State life and health insurance in the case of lump-sum benefits troops 029 0403 607 635 3 000.0 death (death) or damage to the health of troops in the line of duty of military service industry, energy and construction of 960.7 029 07 226 construction, architecture 29,707,226,960.7 29,707,315,226,960.7 State capital investments for special ministries and agencies 29,707,315,198,142,300.0 state capital investments for non-refundable Expenses on repayment of Payables 029 0707 315 462 84 660.7 debt of previous years, the Ministry of natural resources of the Russian Federation 462.0 050 11 499 public administration and local self-government 713.9 050 01 963 Functioning Executive public authorities 50,103,963,713.9 Central Office 050 0103 037 94 732.7 salaries apparatus 050 0103 037 027 60 016.9 expenses on the maintenance of the apparatus 50,103,038,868,981.2 territorial authorities 715.8 050 0103 037 029 34 salaries apparatus 050 0103 038 027 659,091.6 The cost of maintaining the apparatus 50,103,038,029,209,889.6 international activities international cooperation 358.5 050 03 26 050 0301 24 028.1 contributions to international organizations 028.1 050 0301 121 24 contributions to international organizations 028.1 050 0301 121 053 24 international cultural, scientific and informational 330.4 050 0304 2 connection 330.4 050 0304 125 2 expenses for international cultural, scientific and informational context, participation in international conferences 330.4 050 0304 125 050 2 basic research and 050 06 95 749.7 promoting science and technology development of promising technologies 050 0602 95 749.7 and priority directions of scientific and technical progress of R and D 050 0602 281 94 432.8 research 050 0602 281 187 58 539.4 and developmental works in the framework of the federal target programs Other R and D 050 0602 281 216 35 893.4 funding 316.9 050 0602 530 1 carried out with funds from rental property accorded to government organizations conducting research 050 0602 530 187 50.6 and developmental works in the framework of the federal target programs Other R and D 050 0602 530 216 1 266.3 Industry, power engineering and building construction, 173.5 050 07 6 314 architecture 50,707,499,341.1 state capital 50,707,313,499,341.1 attachments 50,707,313,198,492,540.9 state capital investments for non-refundable Expenses on repayment of Payables 050 0707 313 462 6 800.2 debt yesteryear Reproduction mineral 050 0709 5 814,832.4 base Funding of geological exploration works 832.4 050 0709 475 5 814 subsoil 050 0709 475 408 3 957 396.0 Russian Federation continental shelf and Ocean Affairs for Federal needs 50,709,475,409,390,577.5 management costs the State Fund of subsoil geological exploration 050 0709 475 410 1 466 858.9 Environmental Protection Wednesday and 050 09 3 874 368.7 natural resources , Hydrometeorology, cartography and Geodesy water 50,901,354,784.6 50,901,360,354,784.6 funding management, use and protection of water resources maintenance of subordinate 50,901,360,075,217,768.7 structures of 50,901,360,450,117,217.0 activities ensuring the security of hydraulic structures and other water activities capital character other water activities 798.9 050 0901 360 451 19 forest resources and forest protection Financing 814.1 050 0902 2 762 050 0902 361 2 762 679.2 forest regeneration activities Financing forest protection and reforestation activities 695.2 050 0902 361 223 2 120 organisation and contents of 415.3 050 0902 361 225 80 reserves and national parks funding for 50,902,361,227,458,157.8 forest fire extinguishment costs payable 50,902,361,462,103,410.9 debt of previous years expenditures 50,902,530,134.9 carried out at the expense of received from renting the property assigned for public bodies Financing forest protection and reforestation activities 50,902,530,223,134.9 Environmental Protection Wednesday, 50,903,756,770.0 flora and fauna funding 50,903,362,400,815.9 the field of environmental monitoring and conservation Wednesday maintenance of subordinate Organization structures and content 50,903,362,075,111,336.6 50,903,362,225,178,886.2 reserves and national parks environmental grant 050 0903 362 407 89733.1 activities Financing activities 860.0 050 0903 362 465 20 aimed at preserving Lake Baikal Expenditures from the trust fund 50,903,520,355,923.7 konsolidiruemogo budgeted subsidies for environmental 50,903,520,407,355,923.7 activities funding 050 0903 530 30.4 carried out with funds from renting the property assigned for organization and maintenance of State organizations 050 0903 530 225 30.4 reserves and national parks Education vocational 667.7 050 14 115 050 1404 114,995.2 education Departmental spending on average 050 1404 403 114 715.5 vocational secondary specialized educational establishments 900.8 050 1404 403 268 113 Expenses on repayment of Payables 050 1404 403 462 814.7 debt of previous years expenditures 050 1404 530 279.7 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions of other expenditures 279.7 050 1404 530 268 in the field of education 672.5 050 1407 Other departmental expenditures 050 1407 407 672.5 education Other institutions and activities in the field of education, 672.5 050 1407 407 272 social policy social assistance 958.0 050 18 050 1802 958.0 programme for the Elimination of the consequences of emergencies 958.0 050 1802 395 Program elimination effects 050 1802 395 250 958.0 Chernobyl disaster financial assistance budgets for other financial assistance levels 472.0 050 21 108 the budgets of other levels 472.0 050 2101 108 Funds passed budgets 050 2101 482 108 472.0 other levels for implementation of State programs for state capital investments 472.0 050 2101 482 198 108 refundable Health Ministry 054 21 799 192.8 Russian Federation, State administration and local self-government 179.5 054 01 45 Functioning Executive 054 0103 45 179.5 State authorities Central Office 054 0103 037 43 289.3 salaries apparatus 845.2 054 0103 037 027 30 maintenance costs apparatus 444.1 054 0103 037 029 12 054 0103 038 1 territorial bodies 890.2 salaries apparatus 054 0103 038 027 1 101.1 expenses on the maintenance of the apparatus 54,103,038,029,789.1 international activities international cooperation 003.1 054 03 1 134 054 0301 1 132 817.5 Contributions to international organisations contributions to international organizations 54,301,121,143,145.4 54,301,121,053,143,145.4 Expenses for obligations under 548.5 054 0301 130 6 projects financed with international financial organizations other expenses not related to other types of expenditure 548.5 054 0301 130 397 6 Costs in international 54,301,131,946,166.5 activities other costs not related to other kinds of Surgery costs 54,301,131,397,946,166.5 non-trading nature 957.1 054 0301 134 36 other expenses not related to other types of expenditure 957.1 054 0301 134 397 36 international cultural, scientific and informational communications 185.6 054 0304 1 expenditure on international cultural 185.6 054 0304 125 1 Scientific and information links, participation in international conferences 185.6 054 0304 125 050 1 basic research and 054 06 324 546.2 promoting science and technology development of promising technologies 54,602,324,546.2 and priority directions of scientific and technical progress of R and D 54,602,281,305,960.7 research 054 0602 281 187 54 873.0 and developmental works in the framework of the federal target programs Other R and D costs repayments payable 54,602,281,216,250,760.5 54,602,281,462,327.2 debt from previous years Funding costs, ongoing 585.5 054 0602 530 18 by funding from renting the property assigned for public organizations Other R and D 054 0602 530 216 18 585.5 industry, energy and construction, construction 479.0 054 07 388 architecture 54,707,388,479.0 state capital 54,707,313,283,362.6 attachments 54,707,313,198,257,008.4 state capital investments for non-refundable Expenses on repayment of Payables 054 0707 313 462 26 354.2 debt from previous years grants and subventions 054 0707 485,105,116.4 54,707,485,540,105,116.4 funding of the federal target programme for restoration of the economy and social sphere of the Chechen Republic Education pre-school education 217.9 054 1401 8 054 14 2 571 936.6 Departmental expenses 936.6 054 1401 400 8 preschool education preschools 936.6 054 1401 400 259 8 secondary vocational education 776.5 054 1404 111 Departmental spending on secondary vocational education 210.1 054 1404 403 111 vocational 203.6 054 1404 403 268 111 institutions to repay Expenses payable 054 1404 403 462 6.5 debt of previous years expenditures 054 1404 530 566.4 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions of 566.4 054 1404 530 268 retraining and improvement of professional skill of 671.2 054 1405 171 Departmental expenditures on 054 1405 404 162 711.7 retraining and qualification upgrading Institutes 711.7 054 1405 404 269 162 financing of expenditure 054 1405 530 8 959.5, carried out with funds from renting the property assigned for public organizations refresher 959.5 054 1405 530 269 8 institutes of higher professional education 054 1406 2 266 762.0 Departmental expenditure on higher education 685.7 054 1406 405 2 161 higher educational institutions 054 1406 405 271 2 149 929.3 expenses on repayment of Payables 756.4 054 1406 405 462 11 previous years debt Financing costs 054 1406 530 105 076.3, carried out with funds from renting the property assigned for public organizations, higher educational institutions 076.3 054 1406 530 271 105 other expenditure in the field of education 071.6 054 1407 12 Other departmental expenses 071.6 054 1407 407 12 Other education institutions and activities in education 071.6 054 1407 407 272 12 health and physical culture 274.4 054 17 17 181 Health 054 1701 14 439 057.5 Departmental spending on 054 1701 430 8 727 640.9 healthcare hospitals, maternity homes, clinics, hospitals, polyclinics, 129.5 054 1701 430 300 5 884 clinics, diagnostic centers 661.9 054 1701 430 301 179 Sanatorium for tuberculosis patients 054 1701 430 306 286 890.7 sanatoriums for children and adolescents 054 1701 430 307 548 467.7 Other institutions and activities in the health Trust 415.0 054 1701 430 310 79 costs 054 1701 430 315 1 743 735.6 costly types of medical assistance to citizens of the Russian Federation Expenses on repayment of Payables 340.5 054 1701 430 462 5 of indebtedness from previous years Reserve funds 054 1701 510 8 443.0 443.0 054 1701 510 391 8 President's reserve fund of the Russian Federation, other costs (expenditures) on 054 1701 516 5 697 329.4 federal targeted programmes other expenses not related to other kinds of 329.4 054 1701 516 397 5 667 expenditures funding for 000.0 054 1701 516 540 30 federal target program of restoring the economy and social sphere of the Chechen Republic Financing costs , 054 1701 530 5 644.2 carried out with funds from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, polyclinics, 736.0 054 1701 530 300 4 clinics, diagnostic centers 557.8 054 1701 530 301 Sanatorium for tuberculosis patients 054 1701 530 306 13.9 sanatoriums for children and adolescents 294.9 054 1701 530 307 Other institutions and activities in health 41.6 054 1701 530 310 Sanitary-epidemiological supervision 054 1702 2 742 216.9 Departmental expenditures on sanitary-epidemiological supervision 179.7 054 1702 432 2 588 hospitals, maternity homes, clinics, hospitals, polyclinics, 041.1 054 1702 432 300 54 clinics, diagnostic centers 805.7 054 1702 432 301 12 Disinfection station 450.9 054 1702 432 309 29 Other institutions and activities in the Health Centres 208.1 054 1702 432 310 3 of State sanitary-epidemiological supervision 756.9 054 1702 432 311 2 446 Events to combat epidemics 054 1702 432 312 41 917.0 reserves 054 1702 510 5 the Government reserve fund 027.4 027.4 054 1702 510 390 5 Russian Federation other costs (needs) to the federal target programmes 059.1 054 1702 516 143 other expenses not related to other types of expenditure 059.1 054 1702 516 397 143 funding ongoing 950.7 054 1702 530 5 with funds from renting the property assigned for public organizations, hospitals, maternity homes clinics, hospitals, polyclinics, 710.0 054 1702 530 300 clinics, diagnostic centers 52.6 054 1702 530 301 Disinfection station 054 1702 530 309 235.0 Centers of State sanitary-epidemiological supervision 953.1 054 1702 530 311 4 social policy social assistance 192.7 054 18 24 054 1802 24 192.7 programme for the Elimination of the consequences of emergencies 192.7 054 1802 395 24 Program of elimination of consequences of 192.7 054 1802 395 250 24 accident at the Chernobyl nuclear power plant financial assistance budgets for other financial assistance levels 800.0 054 21 110 the budgets of other 800.0 054 2101 110 levels of funds transferred 800.0 054 2101 482 110 other levels budgets for the implementation of government programs of State capital 054 2101 482 198 110 800.0 attachments on other expenses refundable 054 30 19 500.0 500.0 054 3001 19 reserve funds reserve funds 054 3001 510 19 Government reserve fund 500.0 500.0 054 3001 510 390 19 Russian Federation Ministry of culture of the Russian Federation 942.5 056 7 879 public administration and local self-government 791.2 056 01 52 Functioning of the executive bodies of government power 791.2 056 0103 52 Central Office 056 0103 037 42 451.6 salaries apparatus 120.2 056 0103 037 027 28 cost of maintaining apparatus 331.4 056 0103 037 029 14 056 0103 038 10 territorial bodies 339.6 salaries apparatus 056 0103 038 027 7 083.2 expenses on the maintenance of the apparatus costs 252.4 056 0103 038 029 3 repayment of Payables 056 0103 038 462 4.0 debt past years international activities International 121.1 056 03 108 cooperation 56,301,106,219.5 contributions to international organizations 056 0301 121 73 312.4 056 0301 121 053 73 contributions to international organizations in the sphere of international Expenses 312.4 056 0301 131 32 907.1 activities other costs not related to other types of expenditure 907.1 056 0301 131 397 32 international cultural, scientific and informational communications 901.6 056 0304 1 expenditure on international cultural 901.6 056 0304 125 1 Scientific and information links, participation in international conferences 901.6 056 0304 125 050 1 basic research and 056 06 34 275.2 promoting science and technology development of promising technologies 056 0602 34 275.2 and priority directions of scientific and technical progress of R and D 056 0602 281 33 390.4 research 056 0602 281 187 4 403.5 and developmental works in the framework of the federal target programs Other R and D 056 0602 281 216 28 986.9 funding 56,602,530,884.8, carried out with funds from renting the property assigned for public organizations, other RESEARCH and DEVELOPMENT 56,602,530,216,884.8 industry, energy and construction of 370.6 056 07 451 construction, architecture 56,707,451,370.6 state capital 56,707,313,443,671.0 attachments 56,707,313,198,399,713.5 state capital investments for non-refundable Expenses on repayment of Payables 056 0707 313 462 43 957.5 debt from previous years grants and subventions 699.6 056 0707 485 7 Funding for the federal target program 699.6 056 0707 485 540 7 restore the economy and the social sphere of the Chechen Republic Education 056 14 970 596.9 General education 757.9 056 1402 28 Departmental General 056 1402 401 25847.2 Education Schools-kindergartens, schools elementary, 942.3 056 1402 401 260 24 junior high and middle school institutions working with children 566.4 056 1402 401 264 Expenses on repayment of Payables 056 1402 401 462 338.5 debt of previous years expenditures 910.7 056 1402 530 2 carried out with funds from renting the property assigned for public organizations Schools-kindergartens school, elementary, 910.7 056 1402 530 260 2 incomplete secondary and secondary vocational education 551.5 056 1404 162 Departmental spending on average 056 1404 403 158 129.4 vocational secondary specialized educational establishments, particularly Content 729.5 056 1404 403 268 136 valuable objects of cultural heritage 446.3 056 1404 403 273 17 peoples of the Russian Federation to repay Expenses payable 953.6 056 1404 403 462 3 previous years debt Financing costs 422.1 056 1404 530 4, carried out with funds from renting the property assigned for public entities specialized secondary educational establishments, particularly Content 296.4 056 1404 530 268 3 valuable objects of cultural heritage of the peoples of 125.7 056 1404 530 273 1 Russian Federation retraining and improvement of professional skill of 200.4 056 1405 7 Departmental expenditures on 056 1405 404 6 428.3 retraining and qualification upgrading Institutes 428.3 056 1405 404 269 6 funding 056 1405 530 772.1, carried out with funds from renting the property assigned for governmental organizations Institutions refresher 056 1405 530 269 772.1 higher professional education 056 1406 763 539.5 Departmental expenditure on higher education 816.4 056 1406 405 731 higher education 056 1406 405 271 619 194.9 Content particularly valuable objects of cultural heritage 714.4 056 1406 405 273 99 of the peoples of the Russian Federation to repay Expenses payable debt past 907.1 056 1406 405 462 12 years of funding, 056 1406 530 31 723.1 carried out with funds from renting the property assigned for public organizations, higher educational institutions especially valuable Content 428.5 056 1406 530 271 27 objects 294.6 056 1406 530 273 4 cultural heritage of the peoples of the Russian Federation, other expenses in the field of education 547.6 056 1407 8 Other departmental expenditures in education Other 547.6 056 1407 407 8 institutions and activities in the field of Education Culture 547.6 056 1407 407 272 8 art and cinematography 743.1 056 15 5 999 Culture and art 056 1501 5 288 048.0 Departmental expenditures on culture and art especially Content 304.7 056 1501 410 3 290 valuable objects 056 1501 410 273 2 274 538.4 cultural heritage of the peoples of the Russian Federation museums and permanent exhibitions 056 1501 410 283 628 622.6 687.9 056 1501 410 284 108 Other Library institutions and activities in the field of 668.7 056 1501 410 287 179 of the culture and art of other expenses not related to other types of expenditure 000.0 056 1501 410 397 88 expenditure on repayment of Payables 056 1501 410 462 10 787.1 debt past years State support theatres, 056 1501 411 906 299.5 concert organizations and other organizations performing arts Content particularly valuable objects 056 1501 411 273 284 411.4 cultural heritage of the peoples of the Russian Federation theatres, concert organizations and other organizations 796.1 056 1501 411 281 619 performing arts Spending to repay the creditor debt 092.0 056 1501 411 462 2 past years State support of 865.1 056 1501 414 301 activities Circus Circus Costs organizations organizations 056 1501 414 288 301 865.1 other expenses not related to other target 000.0 056 1501 515 10 articles the content of particularly valuable objects 056 1501 515 273 10 000.0 cultural heritage of the peoples of the Russian Federation, other costs (needs) to the federal target programmes 871.3 056 1501 516 733 miscellaneous expenses not related to other types of expenditure 871.3 056 1501 516 397 733 funding 056 1501 530 45 707.4 carried out with funds from renting the property assigned for public organizations Content of particularly valuable objects of cultural heritage of the peoples of 768.0 056 1501 530 273 28 Russian Federation theatres, concert organizations and other organizations 976.2 056 1501 530 281 9 performing arts museums and permanent exhibitions 056 1501 530 283 200.8 654.9 056 1501 530 284 1 Library Costs circus organizations 932.6 056 1501 530 288 4 expenditure on repayment of Payables 056 1501 530 462 174.9 debt yesteryear Film 695.1 056 1502 711 other costs (needs) to 695.1 056 1502 516 711 federal targeted programmes other expenses not related to other kinds of 695.1 056 1502 516 397 711 cost financial aid budgets of other financial aid levels 436.1 056 21 243 budgets of other levels Means 436.1 056 2101 243 passed budgets for other levels of 729.3 056 2101 482 240 for the implementation of State programs for state capital investments 665.0 056 2101 482 198 236 refundable expenditure on repayment of Payables 056 2101 482 462 4 064.3 debt from previous years funds transferred by reciprocal 706.8 056 2101 483 2 calculations, including the compensation of additional costs incurred as a result of the decisions taken by other levels of government reserve fund of the President of the Russian Federation 706.8 056 2101 483 391 2 miscellaneous 056 30 19 608.3 reserve funds reserve funds 608.3 056 3001 19 056 3001 510 19 608.3 Reserve Fund of the Government of the Russian Federation 468.3 056 3001 510 390 14 reserve fund 140.0 056 3001 510 391 5 Russian Federation President Federal land cadastre 064.4 071 2 310 Russia public administration and local self-government 635.6 071 01 538 Functioning Executive 071 0103 538 635.6 State authorities Central Office 071 0103 037 11 208.8 salaries apparatus 071 0103 037 027 8 546.1 expenses on the maintenance of the apparatus 71,103,038,527,426.8 territorial authorities 662.7 071 0103 037 029 2 allowance expenditures for the maintenance of 71,103,038,027,490,117.0 apparatus apparatus 071 0103 038 029 37 309.8 071 03 311 international activities international cooperation 620.9 71,301,311,006.0 costs of obligations under 71,301,130,311,006.0 projects financed with international financial organizations other expenses not related to 71,301,130,397,311,006.0 other types of expenses of international cultural, scientific and informational 71,304,614.9 connection 71,304,125,614.9 expenditure on international cultural, scientific and informational context, participation in international 71,304,125,050,614.9 conferences 735.1 071 06 basic research and promoting science and technology development of promising technologies 71,602,735.1 and priority directions of scientific and technical progress of R and D 71,602,281,735.1 Other R and D 071 0602 281,216,735.1 industry, energy and construction of 146.4 071 07 construction, architecture 71,707,146.4 71,707,313,146.4 state capital investments Expenditures to repay the creditor debt 71,707,313,462,146.4 the past years farming and fishing 071 08 1 458 666.4 land 071 0802 1 458 666.4 activities to improve land management and land use 666.4 071 0802 344 1 458 carried out at the expense of the land tax 71,802,344,075,423,151.6 structures subordinated to the maintenance activities to improve land management and land use 71,802,344,212,298,890.8 Keeping the State Cadastre, land monitoring 71,802,344,213,736,624.0, land and aquatic biological resources Education 071 14 260.0 260.0 071 1405 retraining and improvement of professional skill of Departmental expenditures on 071 1405 404 260.0 retraining and qualification upgrading institutes of Ministry of education of the Russian 260.0 071 1405 404 269 075 41 384 968.7 Federation public administration and local self-government 451.7 075 01 71 Functioning Executive 451.7 075 0103 71 State authorities Central Office 075 0103 037 71 451.7 salaries apparatus 075 0103 037 027 55 651.5 expenses on the maintenance of the apparatus of international activities 800.2 075 0103 037 029 15 075 03 77 596.4 666.2 075 0301 28 international cooperation activities implemented in the framework of the joint 081.0 075 0301 129 4 agreements with financial institutions, other costs not related to other types of expenditure 081.0 075 0301 129 397 4 Expenses for obligations in the framework of 987.8 075 0301 130 13 projects financed by international financial organizations other expenses not related to other kinds of 987.8 075 0301 130 397 13 Operation costs of non-trading nature 597.4 075 0301 134 10 other expenses not related to other types of expenditure 597.4 075 0301 134 397 10 international cultural Scientific and information links 930.2 075 0304 48 cost of 930.2 075 0304 125 48 international cultural, scientific and informational context, participation in international scientific research internship 859.7 075 0304 125 049 46 students abroad to participate in international conferences 070.5 075 0304 125 050 2 basic research and 075 06 1 562 041.5 promoting science and technology development of promising technologies 075 0602 1 562 041.5 and priority directions of scientific and technical progress of R and D 075 0602 281 1 555 450.7 research 75,602,281,187,201,473.0 and developmental works in the framework of the federal target programs Other R and D 075 0602 281 216 1 324 236.7 Content particularly valuable objects of cultural heritage of the peoples of 741.0 075 0602 281 273 29 Russian Federation funding, 075 0602 530 6 590.8 carried out with funds from renting the property assigned for public organizations Other R and D 075 0602 530 216 6 590.8 Industry , energy and construction, construction 974.6 075 07 726 architecture 75,707,726,974.6 state capital 75,707,313,686,362.3 attachments 75,707,313,198,638,945.1 state capital investments for non-refundable Expenses on repayment of Payables 075 0707 313 462 47 417.2 debt from previous years grants and subventions 075 0707 485 40 362.3 362.3 075 0707 485 540 40 funding federal target programme of reconstruction of the economy and social sphere of the Chechen Republic Financing costs , 075 0707 530 250.0 carried out with funds from renting the property assigned for public organizations 75,707,530,198,250.0 state capital investments for non-refundable Education 075 14 38 557 471.5 General education 075 1402 285 624.1 Departmental expenditure on General Education Schools-214.8 075 1402 401 45 kindergartens, schools elementary, 451.6 075 1402 401 260 5 junior high and middle schools extracurricular institutions 302.9 075 1402 401 263 13 working with 075 1402 401 264 9 311.1 children orphanages 075 1402 401 265 14 repayment costs payable 938.7 075 1402 401 462 2 210.5 debt from previous years other costs (needs) to 188.5 075 1402 516 240 federal targeted programmes for out-of-school Institutions working with 188.5 075 1402 516 264 240 children funding 075 1402 530 220.8 carried out with funds from rental property accorded to public organizations of extracurricular institutions working with 220.8 075 1402 530 264 children elementary professional education 287.2 075 1403 11 146 Departmental expenditures on elementary professional education 933.2 075 1403 402 11 086 vocational college 489.1 075 1403 402 266 10 316 Special vocational-technical schools 223.0 075 1403 402 267 158 Expenses on repayment of Payables 075 1403 402 462 612 221.1 debt of previous years expenses 354.0 075 1403 530 59, carried out with funds from renting the property assigned for public organizations, vocational schools, special professional-329.6 075 1403 530 266 59 075 1403 530 267 15.0 technical schools expenditure on repayment of Payables 075 1403 530 462 debt 9.4 years past secondary vocational education 335.0 075 1404 3 005 Departmental spending on secondary vocational education 876.0 075 1404 403 2 945 secondary specialized educational establishments 439.0 075 1404 403 268 2 767 Costs to repay the creditor 437.0 075 1404 403 462 178 debt of previous years expenditures 075 1404 530 59 459.0 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 459.0 075 1404 530 268 59 retraining and improvement of professional skill of 792.6 075 1405 39 Departmental expenditures on 075 1405 404 32 730.8 retraining and qualification upgrading Institutes 075 1405 404 269 32 710.2 repayment costs payable 075 1405 404 462 20.6 the previous years debt Financing costs, 075 1405 530 7 061.8 carried out with funds from renting the property assigned for governmental organizations Institutions refresher 061.8 075 1405 530 269 7 higher professional education 075 1406 22 008 899.6 Departmental expenditure on higher education 305.9 075 1406 405 21 251 IHEs 075 1406 405 271 18 516 474.2 Content particularly valuable objects 075 1406 405 273 2 038 221.4 cultural heritage of the peoples of the Russian Federation Expenses on repayment of Payables 610.3 075 1406 405 462 696 debt of previous years expenditures 075 1406 530 757 593.7 carried out with funds from renting the property assigned for public organizations, higher educational institutions especially valuable Content 310.2 075 1406 530 271 725 objects 283.5 075 1406 530 273 32 cultural heritage of the peoples of the Russian Federation, other expenses in the field of education 533.0 075 1407 2 071 Other departmental expenditures in education Other 686.3 075 1407 407 217 institutions and activities in education 037.9 075 1407 407 272 213 to repay Expenses payable debt 648.4 075 1407 407 462 4 years past other costs (needs) to the federal target programmes 767.8 075 1407 516 1 853 other expenses not related to other types of expenditure 767.8 075 1407 516 397 1 853 Financing costs, 78.9 075 1407 530 carried out at the expense of received from renting the property assigned for public organizations Other institutions and activities in the field of education, 78.9 075 1407 530 272 social policy social assistance 105.4 075 18 95 075 1802 7 100.0 100.0 075 1802 395 7 consequences liquidation Programme emergency programme for the Elimination of the consequences of 075 1802 395 250 7 100.0 Chernobyl youth policy 005.4 075 1803 88 State support in the field of youth policy 764.7 075 1803 446 2 Other institutions and activities in 075 social policy 764.7 1803 446 323 2 others (needs) to 240.7 075 1803 516 85 federal targeted programmes Other institutions and activities in the field of social policy 240.7 075 1803 516 323 85 financial assistance budgets for other financial assistance levels 377.7 075 21 272 budgets other 075 2101 272 377.7 levels Means passed budgets 075 2101 482 247 747.7 other levels for the implementation of State programs for state capital investments 305.7 075 2101 482 198 245 for non-refundable expenses for repayment of Payables 442.0 075 2101 482 462 2 previous years debt funds transferred by reciprocal 075 2101 483 24 630.0 calculations, including the compensation of additional costs incurred as a result of decisions taken by other bodies levels of government reserve fund of the President of the Russian Federation 630.0 075 2101 483 391 24 miscellaneous 075 30 21 949.9 reserve funds reserve funds 949.9 075 3001 21 075 3001 510 21 949.9 Reserve Fund of the Government of the Russian Federation 700.0 075 3001 510 390 6 reserve fund of the President of the Russian Federation 249.9 075 3001 510 391 15 State Committee of the Russian Federation on fisheries 740.4 076 4 263 public administration and local self-government 080.8 076 01 27 Functioning Executive 080.8 076 0103 27 bodies central apparatus of State power 076 0103 037 27 080.8 salaries apparatus 076 0103 037 027 19 029.4 expenses on the maintenance of the apparatus 051.4 076 0103 037 029 8 076 03 32 international activities international cooperation 454.6 406.9 076 0301 28 Foreign 068.8 payment 076 0301 120 13 apparatus apparatus 638.2 076 0301 120 027 6 cost of maintaining apparatus 430.6 076 0301 120 029 6 contributions to international organizations 338.1 076 0301 121 15 contributions to international organizations 076 0301 121 053 15 338.1 international cultural, scientific and informational 047.7 076 0304 4 costs international 076 0304 125 4 047.7 cultural, scientific and informational context, participation in international 047.7 076 0304 125 050 4 conferences 370.6 076 06 903 fundamental research and promoting science and technology development of promising technologies 76,602,903,370.6 and priority directions of scientific and technical progress of R and D Other R and D 76,602,281,903,370.6 76,602,281,216,903,370.6 Industry , energy and construction of 663.5 076 07 446 construction, architecture 76,707,446,663.5 state capital 76,707,313,446,663.5 attachments 76,707,313,198,444,323.1 state capital investments for non-refundable Expenses on repayment of Payables 076 0707 313 462 2 340.4 debt from previous years agriculture and fisheries fisheries 900.1 076 08 2 227 076 0804 2 227 900.1 State support fisheries 900.1 076 0804 346 2 227 maintenance of subordinate 076 0804 346 075 1 249 853.3 structures State Cadastre, land monitoring 76,804,346,213,110,210.1, land and aquatic biological resources Contents rescue fleet 76,804,346,242,397,356.3 other expenses not related to other types of Education costs 76,804,346,397,470,480.4 076 14 626 270.8 secondary vocational education 604.4 076 1404 145 Departmental spending on average 076 1404 403 141 555.1 vocational secondary specialized educational establishments 856.0 076 1404 403 268 139 Expenses on repayment of Payables 076 1404 past years ' 699.1 403 462 1 debt Financing costs, 076 1404 530 4 049.3 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions 049.3 076 1404 530 268 4 higher professional education 076 1406 293 536.3 Departmental expenditure on higher education 319.8 076 1406 405 284 IHEs 076 1406 405 271 282 741.8 expenditure on repayment of Payables 578.0 076 1406 405 462 1 debt of previous years expenses 216.5 076 1406 530 9, carried out with funds from renting the property assigned for public higher education organizations 076 1406 530 271 9 other expenditure in the area of 216.5 076 1407 187 130.1 education Other departmental expenditures in education Other 130.1 076 1407 407 187 institutions and activities in the area of 130.1 076 1407 407 272 187 education 78,693,307.7 Ministry of the Russian Federation for communication and Informatization of public administration and local self-government 689.6 078 01 41 Functioning of the executive bodies of government power 689.6 078 0103 41 Central Office 078 0103 037 41 689.6 salaries apparatus 078 0103 037 027 34 512.4 expenses on the maintenance of the apparatus 078 0103 037 029 7 177.2 652.6 078 06 28 basic research and promoting science and technology development of promising technologies 078 0602 28 652.6 and priority directions of scientific and technical progress of R and D 078 0602 281 28 652.6 Other R and D 078 0602 281 216 28 652.6 Industry , energy and construction of 588.4 078 07 268 construction, architecture 78,707,268,588.4 state capital 78,707,313,126,778.0 attachments 78,707,313,198,119,528.0 state capital investments for non-refundable Expenses on repayment of Payables 078 0707 313 462 7 250.0 debt from previous years grants and subventions 78,707,485,141,810.4 78,707,485,540,141,810.4 funding of the federal target programme for restoration of the economy and social sphere of the Chechen Republic Transport , roads, communications and Informatics 953.9 078 10 74 Link 078 1007 72 851.0 851.0 078 1007 376 2 industry government support connection, targeted subsidies and subventions 078 1007 376 290 2 851.0 State support of postal communication 000.0 078 1007 377 70 targeted subsidies and subventions 078 1007 377 290 70 000.0 Informatics (information 078 1008 2 102.9) State support 078 1008 379 2 102.9 information support information centres 078 1008 379 230 341.1 targeted subsidies and subventions 761.8 078 1008 379 290 1 078 14 279 115.6 Education secondary vocational education 272.7 078 1404 85 Departmental spending on secondary vocational education 705.0 078 1404 403 82 secondary specialized educational institutions 072.0 078 1404 403 268 71 Expenses on repayment of Payables 633.0 078 1404 403 462 11 previous years debt Financing costs , 078 1404 530 2 567.7 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions of 567.7 078 1404 530 268 2 higher professional education 078 1406 193 842.9 Departmental expenditure on higher education 199.3 078 1406 405 162 higher education expenditure on repayment of 114.6 078 1406 405 271 155 accounts payable 084.7 078 1406 405 462 7 previous years debt Financing costs , 078 1406 530 31 643.6 carried out with funds from renting the property assigned for public higher education organizations 643.6 078 1406 530 271 31 culture and 307.6 078 15 Film Culture and art 078 1501 307.6 Departmental expenditures on culture and art museums and 307.6 078 1501 410 permanent exhibitions 307.6 078 1501 410 283 082 18 038 941.3 Ministry of Agriculture of the Russian Federation, State administration and local self-government 197.8 082 01 129 Operation Executive 82,103,129,197.8 State authorities Central Office 82,103,037,129,197.8 salaries apparatus 082 0103 037 027 77 836.1 expenses on the maintenance of the apparatus costs 808.8 082 0103 037 029 50 payable debt 82,103,037,462,552.9 repayment of past years international activities international cooperation 293.8 082 03 16 082 0301 13 921.3 contributions to international organizations 921.3 082 0301 121 13 contributions to international organizations international cultural 921.3 082 0301 121 053 13 Scientific and information links 372.5 082 0304 2 expenditure on international 372.5 082 0304 125 2 cultural, scientific and informational context, participation in international conferences 372.5 082 0304 125 050 2 basic research and 082 06 186 777.9 promoting science and technology development of promising technologies 82,602,186,777.9 and priority directions of scientific and technical progress of R and D 82,602,281,186,777.9 research 082 0602 281 187 55 529.2 and developmental works in the framework of the federal target programs Other R and D 082 0602 281,216,131,248.7 industry, energy and construction, construction 914.9 082 07 577 architecture 82,707,577,914.9 state capital 82,707,313,487,914.9 attachments 82,707,313,198,373,402.0 state capital investments for non-refundable Expenses on repayment of debt 82,707,313,462,114,512.9 of previous years accounts payable grants and subventions 082 0707 485 90 000.0 000.0 082 0707 485 540 90 funding the federal target programme for restoration of the economy and social sphere of the Chechen Republic agriculture and fisheries agricultural production 685.3 082 08 12 965 099.2 082 0801 7 468 public support programs and activities for the 82,801,340,944,522.7 livestock development funding for 82,801,340,217,618,639.3 the pedigree livestock and elite seed Subsidies for wool 82,801,340,221,255,996.7 targeted subsidies and subventions 886.7 082 0801 340 290 69 State support programs 82,801,341,554,274.3 and crop development financing 082 0801 341 217 247,812.9 pedigree livestock and elite seed subsidies on production of flax and hemp 533.8 082 0801 341 219 84 targeted subsidies and subventions 82,801,341,290,221,927.6 other expenditures in rural households 733.7 082 0801 342 4 341 maintenance of subordinate financing structures 690.2 082 0801 342 075 2 887 on 82,801,342,214,500,000.0 acquisition of domestic equipment and cattle for agricultural producers on the terms of leasing , including the sending of such funds in the statutory capital of leasing companies, controlling stakes of which belong to the State, or leasing companies, established organizations, controlling stakes of which belong to the State Grant util'zavodam 082 0801 342 220 38 869.6 means for formation and 82,801,342,351,150,000.0 use federal fund seed other expenses not related to 82,801,342,397,647,030.9 other types of expenditure expenditure on repayment of Payables 082 0801 342 462 54 178.8 debt of previous years expenses environmental 082 0801 342 509 59 372.2 activities Financing activities on 082 0801 342 540 4 592.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic other expenses not related to other 007.3 082 0801 515 1 627 target articles of interest rate subsidies on 082 0801 515 463 1 293 880.1 attracted loans 82,801,515,540,333,127.2 financing of the federal target programme of rehabilitation of the economy and the social sphere in the Republic of Chechnya Financing costs , 082 0801 530,561.2 carried out with funds from renting the property assigned for State organizations subordinated to the 82,801,530,075,561.2 structures maintenance land 082 0802 5 497 586.1 586.1 082 0802 344 5 497 activities to improve land management and land use, carried out at the expense of the land tax measures to improve land management and land use 550.4 082 0802 344 212 5 230 expenditure on repayment of Payables 82,802,344,462,267,035.7 debt from previous years Education 082 14 3 751,271.6 preschool education Departmental expenditures on 456.7 082 1401 pre-school education 456.7 082 1401 400 preschools 082 1401 400 259 456.7 secondary vocational education 414.9 082 1404 1 446 Departmental spending on secondary vocational education 879.8 082 1404 403 1 430 secondary specialized educational establishments 722.1 082 1404 403 268 1 289 Expenses on repayment of Payables 082 1404 403 462 141 157.7 debt of previous years expenses , 082 1404 530 15 535.1 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions of 805.4 082 1404 530 268 13 repayment costs payable debt 729.7 082 1404 530 462 1 previous years retraining and improvement of professional skill of 452.2 082 1405 105 Departmental expenditures on 082 1405 404 98 729.8 retraining and qualification upgrading Institutes 474.5 082 1405 404 269 79 schools and courses on 082 1405 404 270 13049.5 retraining Costs for repayment of Payables 205.8 082 1405 404 462 6 previous years debt Financing costs, 082 1405 530 6 722.4 carried out with funds from renting the property assigned for governmental organizations Institutions 326.6 082 1405 530 269 4 refresher training institutions and courses on 082 1405 530 270 2 268.5 retraining Costs for repayment of Payables 082 1405 530 462 127.3 debt from previous years higher vocational education 927.1 082 1406 2 195 Departmental expenditure on higher education 334.5 082 1406 405 2 130 higher education expenditure on repayment 435.0 082 1406 405 271 2 030 Payables 082 1406 405 462 99 899.5 debt of previous years expenditures 082 1406 530 65 592.6 carried out with funds from renting the property assigned for public organizations of higher education institutions to repay Expenses 838.6 082 1406 530 271 64 creditor debt 754.0 082 1406 530 462 years past other costs field education 020.7 082 1407 3 Other departmental expenses 020.7 082 1407 407 3 education Other institutions and activities in education Costs 836.4 082 1407 407 272 2 to repay the creditor debt 184.3 082 1407 407 462 years past social policy 082 18 4 071.0 social assistance 082 1802 4 071.0 programme for the Elimination of the consequences of emergency situations 071.0 082 1802 395 4 Program 082 1802 395 250 4 Elimination of consequences of Chernobyl accident 071.0 financial aid budgets other 082 21 374 545.0 financial assistance levels the budgets of other 082 2101 374 545.0 levels Means passed budgets 082 2101 482 374 545.0 other levels for the implementation of government programs of State capital 082 2101 482 198 374 for non-refundable investments 545.0 miscellaneous 082 30 33 184.0 184.0 082 3001 33 reserve funds reserve funds 082 3001 510 33 184.0 184.0 082 3001 510 392 33 Government reserve fund of the Russian Federation on the prevention and elimination of emergency situations and the consequences of natural disasters uzgoskhlebinspektsiya 860.2 083 61 under the Government of the Russian Federation, State administration and local self-government 834.8 083 01 4 other 083 0105 4 State spending on control 834.8 national 834.8 083 0105 039 4 control (not related to the budgets of other ministries and departments) allowance 083 0105 039 027 3 apparatus 511.2 expenses on the maintenance of the apparatus of international activities 323.6 083 0105 039 029 1 083 03 130.9 international cultural Scientific and 83,304,130.9 communication 83,304,125,130.9 expenses on international cultural, scientific and informational context, participation in international conferences 83,304,125,050,130.9 agriculture and fishery 894.5 083 08 56 other activities in the field of agriculture 894.5 083 0805 56 public support bodies 083 0805 347 56 894.5 grain inspection maintenance of subordinate State structures 894.5 083 0805 347 075 56 89,282,324.5 courier service of the Russian Federation law enforcement and 089 05 282 324.5 State security 89,511,282,324.5 courier service of the Russian Federation Providing military personnel 89,511,601,201,293.4 (force) civilian personnel pay 145.5 089 0511 601 600 28 troops providing military Clothing 89,511,601,601,144,673.8 089 0511 601 603 4 069.9 Providing benefits and compensation 404.2 089 0511 601 605 24 servicemen and members of their families Training, logistical and technical support 031.1 089 0511 602 81 troops (forces) transportation services within 031.1 089 0511 602 609 81 State Defense order, the Ministry of Finance of the Russian Federation 92,456,300,607.8 public administration and local self-government 084.8 092 01 8 010 financial and tax 084.8 central administration bodies 092 0104 8 010 92,104,037,286,789.8 allowance expenditures for the maintenance of 92,104,037,027,157,270.6 apparatus the apparatus 92,104,037,029,129,519.2 092 0104 038 8 territorial bodies 258.2 salaries apparatus 092 0104 038 027 6 598.2 expenses on the maintenance of the apparatus the federal territorial bodies 660.0 092 0104 038 029 1 092 0104 045 5 272 038.6 Treasury payment apparatus 092 0104 045 027 3 270 943.9 expenses on the maintenance of the apparatus 094.7 092 0104 045 029 2 001 Content audit 92,104,046,706,679.2 the Ministry of Finance of the Russian Federation allowance costs of 92,104,046,027,597,712.3 apparatus the content of the apparatus 92,104,046,029,108,966.9 other expenses not related to 92,104,515,584,727.3 other target articles other expenses not related to 92,104,515,397,584,727.3 other types of expenses other expenses (needs) to 591.7 092 0104 516 1 151 federal targeted programmes other expenses not related to other types of expenditure 591.7 092 0104 516 397 1 151 international 092 03-2,574,120.8 international cooperation 092 0301-18,564,347.7 contributions to international 092 0301 121 1 170 602.2 Organization contributions to international organizations 092 0301 121 053 1 170 602.2 activities undertaken in the framework of the joint 92,301,129,150,000.0 agreements with financial institutions, Other expenditure not related to 92,301,129,397,150,000.0 other types of expenses Expenses for obligations under 095.5 092 0301 130 16 projects funded by international financial organizations other expenses not related to other types of expenditure 095.5 092 0301 130 397 16 Costs in international 19,904,802.4-092 0301 131 activities other costs not related to other types of 19,904,802.4-092 0301 131 397 expenditure Operations of non-trading nature 757.0 092 0301 134 3 other expenditure not related to other types of expenditure 757.0 092 0301 134 397 3 implementation of inter-State treaties 126.5 092 0303 15 978 in the framework of the Commonwealth of independent States share in the content of the 092 0303 127 300,613.3 coordination structures of the Commonwealth of independent States share in the content of the 92,303,127,055,300,613.3 coordination structures of the Commonwealth of independent States to ensure cooperation within 092 0303 128-40,601,439.8 of the Commonwealth of independent States selling expenses 092 0303 128 056-40,601,439.8 interstate agreements in the framework of the Commonwealth of independent States, Other expenditure not related to other target 953.0 092 0303 515 56 278 articles miscellaneous not related to other types of expenditure 953.0 092 0303 515 397 56 278 international cultural, scientific and informational 100.4 092 0304 12 costs 100.4 092 0304 125 12 international cultural, scientific and informational context, participation in international conferences 100.4 092 0304 125 050 12 basic research and 092 06 20 593.5 promoting science and technology development of promising technologies 092 0602 20 593.5 and priority directions of scientific and technical progress of R and D Other R and D 092 0602 281 593.5 092 0602 281 20 216 20 593.5 industry, energy and construction 892.9 092 07 6 678 fuel-energy complex 092 0701 80 000.0 State support for the coal industry 000.0 092 0701 300 80 providing organizations 000.0 092 0701 300 426 80 coal industry investment and funding to develop scientific and technical programmes of other industries 92,705,300,001.0 92,705,532,300,001.0 other expenses not related to 92,705,532,397,300,001.0 other types of Construction costs 092 0707 6 298 architecture 891.9 state capital 92,707,313,849,950.0 attachments 92,707,313,198,849,950.0 state capital investments for non-refundable Financing presidential 092 0707 316 4 448 941.9 programs "Government housing certificates" grants certificates issued by 092 0707 316 199 2 790 396.6 federal bodies of executive power to Grant certificates issued by 092 0707 316 200 1 645 786.4 executive authorities of the constituent entities of the Russian Federation other presidential 758.9 092 0707 316 201 12 the program "State housing certificates" contribution of the Russian Federation in 092 0707 518 1 000 000.0 authorized capital of credit institutions other expenses not related to other types of expenditure 000.0 092 0707 518 397 1 000 agriculture and fisheries 092 08 2 000 000.0 other activities 092 0805 2 000 000.0 agriculture Contribution of the Russian Federation in 092 0805 518 2 000 000.0 authorized capital of credit institutions other expenses not related to other types of expenditure 000.0 092 0805 518 397 2 000 Education pre-school education 876.0 092 14 174 092 1401 822.5 Departmental expenditure on pre-school education 822.5 092 1401 400 preschools 822.5 092 1401 400 259 general education 092 1402 500.0 Departmental expenditure on general education institutions for 500.0 092 1402 401 extracurricular work with 092 1402 401 264,500.0 children of secondary vocational education 211.4 092 1404 103 Departmental spending on secondary vocational education 122.6 092 1404 403 102 secondary specialized educational establishments 614.0 092 1404 403 268 101 repayment costs payable 092 1404 403 462 508.6 debt of previous years expenditures 088.8 092 1404 530 1 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions 088.8 092 1404 530 268 1 retraining and enhance 092 1405 22 980.4 qualifications Departmental expenditures on 092 1405 404 22 868.1 retraining and qualification upgrading Institutes 092 1405 404 269 22 868.1 funding 092 1405 530 112.3 carried out with funds from renting the property assigned for governmental organizations Institutions refresher 092 1405 530 269 112.3 052.1 092 1406 46 professional higher education Departmental expenditure on higher education 052.1 092 1406 405 46 higher educational establishments miscellaneous 052.1 092 1406 405 271 46 in the field of education Other 309.6 092 1407 1 departmental spending in education 309.6 092 1407 407 1 Other institutions and activities in the field of education 309.6 092 1407 407 272 1 culture, arts and 058.3 092 15 1 film culture and arts 058.3 092 1501 1 Departmental expenditures on culture and Art Library 058.3 092 1501 410 1 092 1501 410 284 1 058.3 health and physical culture 256.3 092 17 9 Health Departmental cost of 256.3 092 1701 9 256.3 092 1701 430 9 health clinics, dispensaries, 256.3 092 1701 430 301 9 diagnostic centers social policy 092 18 6 865 464.0 464.0 092 1802 6 865 social assistance programme for the Elimination of the consequences of emergencies 092 1802 395 5 726 336.7 Program elimination effects 092 1802 395 250 5 365 789.2 Chernobyl accident consequences elimination 092 1802 395 251 289 891.3 nuclear emission in Chelyabinsk oblast programme for the Elimination of the consequences of nuclear testing 656.2 092 1802 395 252 70 compensation at the Semipalatinsk test site at 868.5 092 1802 443 1 132 compensation for material damage and providing benefits to rehabilitated persons and persons recognized as victims of political repression and social assistance Benefits 868.5 092 1802 443 322 1 132 Other departmental expenditures in social policy 258.8 092 1802 445 6 benefits and social assistance public debt Servicing 258.8 092 1802 445 322 6 092 19 231 104 Public Service 116.0 752.9 092 1901 46 409 domestic debt interest payments on 092 1901 460 46 409 752.9 public domestic debt interest payments on public debt 752.9 092 1901 460 330 46 409 Service public external debt 363.1 092 1902 184 694 interest payments on the external debt of State 363.1 092 1902 461 184 694 interest payments on public debt 363.1 092 1902 461 330 184 694 financial aid budgets for other financial assistance levels 295.6 092 21 199 998 budgets other 092 2101 199 998 295.6 levels Federal Fund financial 092 2101 480 103,209,904.4 support of constituent entities of the Russian Federation Grants in alignment level 092 2101 480 364 94 209 904.4 fiscal capacity of constituent entities of the Russian Federation Subventions to compensation tariffs for electricity 000.0 092 2101 480 455 2 000 territories in the far East and the Arkhangelsk Oblast State grant 092 2101 480 456 7 000 000.0 financial support for the procurement and delivery of oil, petroleum products, fuel, and food products (except for excise) in areas of the far North and similar areas with limited deadlines for delivery of cargoes to provide residents, businesses, and organizations in the social sphere and housing and utilities Funds, passed budgets 092 2101 482 5 376 100.6 other levels for the implementation of State programs for state capital investments 505.1 092 2101 482 198 3 530 for non-refundable Expenses on repayment of Payables 092 2101 482 462 1 845 595.5 debt from previous years funds transferred by reciprocal 092 2101 483 4 502 439.8 calculations , including the compensation of additional costs incurred as a result of decisions taken by other levels of Government funds transferred to 092 2101 483 358 331 100.0 compensation for additional expenses incurred as a result of decisions taken by the authorities of another level of Other funds transferred to 336.4 092 2101 483 359 2 603 mutual estimated the Reserve Fund of the Government of the Russian Federation 000.0 092 2101 483 390 20 Reserve Fund of the President of the Russian Federation 539.3 092 2101 483 391 43 reserve fund Government 092 2101 483 392 1 469 964.1 Russian Federation for prevention and liquidation of emergency situations and the effects of natural disasters other expenses not related to other types of expenditure 500.0 092 2101 483 397 34 grants and subventions 092 2101 485 49 012 743.0 Grants budgets of the constituent entities of the Russian Federation at 756.0 092 2101 485 339 8 351 losses due to changes in the amount and procedure for the formation of the Fund compensation grants and subventions budgets 092 2101 485 350 9 025 405.3 closed administrative-territorial entity Grants budgets of the constituent entities of the Russian Federation on 000.0 092 2101 485 354 2 300 partial reimbursement in connection with increased tariff rate (salary) first category unified wage scale for employees of budgetary sphere entities Other funds transferred by 092 2101 485 359 18 899 904.0 mutual estimated the costs of the 092 2101 485 360 1 800 000.0 content objects of social sphere and housing transferred to Grant home rule and subvention for the upkeep of the city's infrastructure 757.7 092 2101 485 361 391 Baikonur (Republic of Kazakhstan), associated with the lease of the Baikonur Cosmodrome Grant City-resort of Sochi 092 2101 485 363 761 500.0 Subventions budgets 092 2101 485 454 1 557 820.0 closed administrative-territorial formations on the financing of development programmes closed administrative-territorial formations Other 092 2101 485 459 5 000 000.0 Subventions grants programmes 000.0 092 2101 485 538 195 cities as centres of the Russian Federation Subventions for the prizegiving 092 2101 485 539 100 000.0 winners of the all-Russian contest for the title of "the most comfortable City of Russia" funding to 600.0 092 2101 485 540 629 the federal target program of restoring the economy and social sphere of the Chechen Republic regional development fund grant 471.5 092 2101 487 4 515 implementation of federal regional development programmes 471.5 092 2101 487 457 4 515 compensation fund 636.3 092 2101 489 33 381 Grants budgets of the constituent entities of the Russian Federation 900.0 092 2101 489 337 11 478 on the implementation of the Federal law "on social protection of invalids in the Russian Federation" Subventions for realization 736.3 092 2101 489 470 21 902 of the Federal law "on State benefits for citizens with children" military reform military reform 101.6 092 25 230 092 2501 230 101.6 costs of military housing reform 101.6 092 2501 611 230 092 2501 611 631 230 101.6 other expenses 092 30 3 781 989.6 reserve funds reserve funds 920.1 092 3001 2 092 3001 510 2 920.1 The Reserve Fund of the Government of the Russian Federation Budget 920.1 092 3001 510 390 2 loans (low 750.3 092 3003 1 634 loans) Budgetary credits (budgetary loans) 092 3003 514 1 634 750.3 750.3 092 3003 514 399 1 634 other loans other expenses not related to 319.2 092 3004 2 144 other subkeys other expenses not related to other target 740.9 092 3004 515 85 articles miscellaneous not related to other types of expenditure 740.9 092 3004 515 397 85 Contribution of the Russian Federation in 092 3004 517 2 058 578.3 property State Corporation "Agency for restructuring credit organizations", Other expenditure not related to other types of expenditure 578.3 092 3004 517 397 2 058 the Ministry of transport of the Russian Federation 638.9 104 65 275 public administration and local self-government 749.2 104 01 751 Functioning Executive public authorities 104,103,751,749.2 Central Office 104,103,037,151,288.3 salaries expenditures for the maintenance of 104,103,037,027,109,925.5 apparatus apparatus 362.8 104 0103 037 029 41 territorial bodies 104,103,038,600,460.9 allowance expenditures for the maintenance of 104,103,038,027,429,892.8 apparatus the apparatus 104,103,038,029,170,568.1 international activities international cooperation 716.4 104 03 37 104 0301 33 917.8 contributions to international organizations 104 0301 121 33 572.1 contributions to international organizations 104 0301 121 053 33 572.1 Expenses for obligations under 104 301,130,345.7 projects financed with international financial organizations other expenses not related to 104,301,130,397,345.7 other types of expenses of international cultural, scientific and informational 798.6 104 0304 3 connection 798.6 104 0304 125 3 expenditure on international cultural, scientific and informational context, participation in international conferences 798.6 104 0304 125 050 3 fundamental research and 104 06 125 554.4 promoting science and technology development of promising technologies 104,602,125,554.4 and priority directions of scientific and technical progress of R and D 104,602,281,125,554.4 research 104 0602 281 187 33 342.6 and developmental works in the framework of the federal target programs Other R and D 104 0602 281 216 92 211.8 industry, energy and construction, construction 410.5 104 07 1 364 architecture 104 0707 1 364 410.5 410.5 104 0707 313 1 364 state capital state capital investments 104,707,313,198,947,978.8 investments for non-refundable Expenses on repayment of debt 104,707,313,462,203,199.7 previous years Payables Financing 104,707,313,540,213,232.0 activities of the federal target programme for restoration of the economy and social sphere of the Chechen Republic, transport, roads, communications and Informatics 530.9 104 10 36 570 road transport 008.3 104 1001 9 other expenses not related to other target 008.3 articles 104 1001 515 9 Other expenditure not related to other types of expenditure 008.3 104 1001 515 397 9 air transport 104 1003 165 179.7 State support 104 1003 373 164 946.2 air transport maintenance of subordinate 104 1003 373 075 27 325.1 structures Subsidies enterprises air 104 1003 373 232 70 700.0 transport, located in the far North, targeted subsidies and subventions 104 1003 373 290 39 921.1 000.0 104 1003 373 540 27 funding federal target program of restoring the economy and social sphere of the Chechen Republic other expenses not related to other target 233.5 104 1003 515 articles of interest rate subsidies on loans attracted 233.5 104 1003 515 463 watercraft 104 1004 1 786 671.8 State support for maritime transport security 926.6 104 1004 374 507 maritime 104 1004 374 236 37 926.6 transport subsidies for ice content 000.0 104 1004 374 237 470 fleet State support river transport security 460.1 104 1004 375 1 278 River 104 1004 375 234 1 219 158.1 transport Subsidies to transport passengers in 104 1004 375 235 9 102.1 inter-provincial communication Expenses on repayment of Payables 104 1004 375 462 50 199.9 debt from previous years other expenses not classified in other target 285.1 104 1004 515 articles of interest rate subsidies on loans attracted 285.1 104 1004 515 463 roads 104 1006 34 609 671.1 State support road 104 1006 479 34 609 671.1 household expenditure on repayment of Payables 104 1006 479 462 5 100 802.4 debt of previous years expenses on the maintenance of the existing 104 1006 479 500 3 459 596.1 network of federal roads repair costs of artificial 104 1006 479 501 799 579.3 structures on existing the network of federal highways, including costs of design and survey work and examination of projects implementation expenses 104 1006 479 505 491 833.0 for road safety costs for diagnosis and assessment of transport-283.2 104 1006 479 506 29 operational status of highways and artificial constructions on them for construction of drainage 869.2 104 1006 479 508 99 strips federal highways passing through the settlements of the repair costs of the existing network of 104 1006 479 510 2 623 875.5 federal highways, including costs of design and survey works and projects the cost of repairing Federal 812.8 104 1006 479 511 1 533 projects of highways and artificial constructions on them, previously carried out at the expense of credits, International Bank for reconstruction and development funding Reserve 104 1006 479 513 99 999.9 repair federal highways and structures subjected to destruction as a result of force majeure circumstances the costs of renovation and construction 073.6 104 1006 479 514 12 606 federal highways and structures within the framework of development of international and inter-regional transport corridors and the most important transport nodes the cost 104 1006 479 515 2 340 284.7 passing volumes of works on reconstruction and construction of federal highways and structures Expenses 104 1006 479 516 261 759.9 project funding for reconstruction and construction of artificial structures on the Federal road the road previously carried out at the expense of credits International Bank for reconstruction and development, the costs of participation in the construction of 117.4 104 1006 479 518 48 roadside infrastructure Costs in the development of modern communication systems and 196.2 104 1006 479 519 89 dispatch on federal highways running costs organizations at 104 1006 479 522 618 131.7 road Branch Office Expenditure on supervision of State and 104 1006 479 525 33 409.6 compliance with the rules on the protection of federal highways and structures Cost of reservation lands 104 1006 479 526 52 576.0 for reconstruction and construction of Federal Highway on the inventory of assets of road located in federal property insurance costs of federal highways, 539.2 104 1006 479 530 79 buildings on them, the equipment needed to operate Other expenditure on road 104 1006 479 531 85 376.2 farm Reserve funding for 104 1006 479 533 199 999.7 works on federal roads subjected to destruction as a result of force majeure overhaul existing network 104 1006 479 545 2 803 742.7 Federal roads maintenance expenditure on artificial 104 1006 479 546 389 565.5 structures on the current network of federal highways cost of holding competitions 104 1006 479 550 2 000.0 works on maintenance, repair, reconstruction and construction of federal highways and structures design and exploration expenses 104 1006 479 553 749 247.3 work justification of investments, and examination of projects development costs 104 1006 479 555 12 000.0 measures bandwidth improvement, improvement of federal highways and structures, environmental protection Wednesday, specially protected historical-cultural and natural areas, traffic organization and providing information to users of federal highways 104 14 1 414 537.8 Education secondary vocational education 323.8 104 1404 783 Departmental spending on average 104 1404 403 764 033.7 vocational education vocational 776.0 104 1404 403 268 732 institutions to repay Expenses payable 104 1404 403 462 31 257.7 debt from previous years Financing expenses 104 1404 530 19 290.1 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 237.9 104 1404 530 268 19 cost of repayment of Payables 104 1404 530 462 52.2 debt from previous years higher vocational education 104 1406 630 145.5 Departmental expenditure on higher education 414.1 104 1406 405 582 IHEs 600.9 104 1406 405 271 576 expenditures on repayment of Payables 813.2 104 1406 405 462 5 debt of previous years expenditures 104 1406 530 47 731.4 carried out with funds from renting the property assigned for public higher education organizations 104 1406 530 271 47 731.4 miscellaneous expenses in the field of education 068.5 104 1407 1 Other departmental expenses 104 1407 407 1 068.5 education Other institutions and activities in 104 1407 407 272 1 068.5 Education Culture art and cinematography 198.2 104 15 culture and art 104 1501 198.2 Departmental expenditures on culture and art museums and 198.2 104 1501 410 permanent exhibitions 104 1501 410 283 198.2 health and physical culture 654.9 104 17 50 Health 104 1701 50 Departmental 104 1701 430 49 costs 654.9 583.1 healthcare hospitals, maternity homes, clinics, hospitals, Policlinics 349.1 104 1701 430 300 39 uly 234.0 104 1701 430 301 10 diagnostic centres funding 071.8 104 1701 530 1 carried out with funds from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, 071.8 104 1701 530 300 1 financial aid budgets of other 104 21 24 896 783.2 financial assistance levels the budgets of other State support levels 783.2 104 2101 24 896 road 104 2101 479 24 873 183.2 farm subsidies budget subventions and 104 2101 479 532 24 868,654.2 of subjects of the Russian Federation to finance road infrastructure funding for 104 2101 479 540 4 529.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic budget funds transferred to other levels of 600.0 104 2101 482 23 implementation of State programs for state capital investments 600.0 104 2101 482 198 23 for non-refundable other expenses 104 30 63 503.4 503.4 104 3001 63 reserve funds reserve funds reserve fund Government 503.4 104 3001 510 63 104 3001 510 392 63503.4 of the Russian Federation on the prevention and elimination of emergency situations and the effects of natural disasters, the Russian munitions agency 125,128,731.2 public administration and local self-government 583.2 125 01 16 operation of executive bodies of government power 583.2 125 0103 16 Central Office 125 0103 037 16 583.2 salaries apparatus 125 0103 037 027 12 943.2 apparatus maintenance costs 125 0103 037 029 3 640.0 403.1 125 03 2 international activities international cultural Scientific and information links 403.1 125 0304 2 expenditure on international 125 0304 125 2 403.1 cultural, scientific and informational context, participation in international conferences 403.1 125 0304 125 050 2 basic research and 125 06 62 000.0 promoting science and technology development of promising technologies 125 0602 62 000.0 and priority directions of scientific and technical progress of R and D 125 0602 281 62 000.0 research 125 0602 281 187 62 000.0 and developmental works in the framework of the federal target programmes for Industry , energy and construction of 744.9 125 07 47 defence conversion 125,704,544.9 funding 125,704,530,544.9 carried out with funds from renting the property assigned for State organizations subordinate to the 125,704,530,193,544.9 Grants to businesses in connection with conversion construction, architecture 125 0707 47 200.0 200.0 125 0707 315 47 state capital investments for special ministries and agencies state capital 125 0707 315 198 33 500.0 attachment for non-refundable Expenses on repayment of Payables 125 0707 315 462 13 700.0 debt the past years Russian Agency for conventional weapons 126,212,482.6 public administration and local self-government 806.7 126 01 12 functioning of the executive bodies of government power 806.7 126 0103 12 Central Office 126 0103 037 12 806.7 salaries apparatus 126 0103 037 027 8 895.5 apparatus maintenance costs 126 0103 037 029 3 911.2 436.3 126 03 international activities international cultural Scientific and 126,304,436.3 communication 126,304,125,436.3 expenses on international cultural, scientific and informational context, participation in international conferences 126,304,125,050,436.3 basic research 126 06 110 000.0 and promoting science and technology development of promising technologies 126,602,110,000.0 and priority directions of scientific and technical progress of R and D 126,602,281,110,000.0 research and 126,602,281,187,110,000.0 experimental-design works within the federal targeted programmes industry, energy and construction 000.7 126 07 71 construction, architecture 126 0707 71 000.7 State capital 126 0707 313 5 000.7 attachments 000.7 126 0707 313 198 5 state capital investments for non-refundable state capital 000.0 special attachment 126 0707 315 66 departments and agencies state capital 500.0 attachment 126 0707 315 198 65 non-refundable Expenses on repayment of Payables 126,707,315,462,500.0 debt from previous years Culture art and cinematography 238.9 126 15 3 Arts and culture 126 1501 3 238.9 Departmental expenditures on culture and art museums and 238.9 126 1501 410 3 permanent exhibitions 238.9 126 1501 410 283 3 financial aid budgets, other 126 21 15 000.0 levels of financial aid budgets, other 126 2101 15 000.0 levels Means passed budgets 126 2101 482 15 000.0 other levels for the implementation of government programs of State capital 126 2101 482 198 15 000.0 attachment for non-refundable Russian 128,654,894.3 systems management agency governance and local self-governance 872.5 128 01 11 Functioning Executive 128 0103 11 872.5 State authorities Central Office 128 0103 037 11 872.5 salaries apparatus 128 0103 037 027 9 490.7 expenses on the maintenance of the apparatus of international activities of 381.8 128 0103 037 029 2 128 03 1 305.2 international cultural, scientific and informational communications 305.2 128 0304 1 expenditure on international cultural 305.2 128 0304 125 1 Scientific and information links, participation in international conferences 305.2 128 0304 125 050 1 basic research and 128 06 556 550.0 promoting science and technology development of promising technologies 128,602,556,550.0 and priority directions of scientific and technical progress of R and D 128,602,281,556,550.0 128,602,281,187,556,550.0 research and experimental-design works within the framework of the federal target programmes for industry, energy and construction of 166.6 128 07 85 other industries 128 0705 40 000.0 State support industries 128 0705 302 40000.0 industry other expenses not related to other types of expenditure 000.0 128 0705 302 397 40 construction, architecture 128 0707 45 166.6 state capital 128 0707 313 2 500.0 500.0 128 0707 313 198 2 state capital attachments attachments for non-refundable state capital 666.6 special attachments 128 0707 315 42 departments and agencies state capital investments 000.0 128 0707 315 198 32 refundable expenditure on repayment of Payables 128 0707 315 462 10 666.6 past debt years of Russian Agency for shipbuilding 129,660,921.3 public administration and local self-government 026.5 129 01 12 functioning of the executive bodies of government power 026.5 129 0103 12 Central Office 129 0103 037 12 026.5 payment apparatus 129 0103 037 027 9 923.5 apparatus maintenance costs 129 0103 037 029 2 103.0 220.8 129 03 international activities international cultural, scientific and informational 129,304,220.8 connection costs of international cultural 129,304,125,220.8 Scientific and information links participation in international 129,304,125,050,220.8 conferences 384.0 129 06 200 basic research and promoting science and technology development of promising technologies 129,602,200,384.0 and priority directions of scientific and technical progress of R and D 129,602,281,200,384.0 129,602,281,187,200,384.0 research and experimental-design works within the framework of the federal target programmes for industry, energy and building 290.0 129 07 248 architecture 129,707,248,290.0 129,707,315,248,290.0 state capital investments for special ministries and agencies 129,707,315,198,235,000.0 state capital investments for non-refundable Expenses on repayment of Payables 290.0 129 0707 315 462 13 debt from previous years and target budgetary funds 129 31 200 000.0 Fund of the Ministry of the Russian Federation 000.0 129 3109 200 Atomic Energy Expenditures from the Trust Fund 129 3109 520 200, 000.0 konsolidiruemogo budgeted miscellaneous costs not related to other types of expenditure 000.0 129 3109 520 397 200 State Committee of the Russian Federation 679.4 133 4 349 on construction and housing-communal complex public administration and local self-government 612.5 133 01 37 Functioning Executive 612.5 133 0103 37 state authorities Central Office 133 0103 037 37 612.5 salaries apparatus 133 0103 037 027 29 723.3 apparatus maintenance costs 133 0103 037 029 7 889.2 International activities of international cooperation 623.5 133 03 1 016 133 0301 1 008 027.0 contributions to international organizations 839.0 133 0301 121 2 contributions to international organizations 839.0 133 0301 121 053 2 costs of obligations under 133 0301 130 9 682.0 projects financed by international financial organizations other expenses not related to 133 0301 130 397 9 682.0 other types of expenses Expenses in the field of international activity 133,301,131,995,506.0 other expenses not related to 133,301,131,397,995,506.0 other types of spending implementation of inter-State 133 0303 7 287.5 treaties within the Commonwealth of independent States to ensure cooperation within the Commonwealth of independent States 287.5 133 0303 128 7 selling expenses 133 0303 128 056 7 287.5 interstate agreements in the framework of the Commonwealth of independent States, international cultural Scientific and information links 309.0 133 0304 1 expenditure on international 133 0304 125 1 309.0 cultural, scientific and informational context, participation in international conferences 309.0 133 0304 125 050 1 basic research and 133 06 19 950.0 promoting science and technology development of promising technologies 133 0602 19 950.0 and priority directions of scientific and technical progress of R and D 133 0602 281 19 950.0 research 133 0602 281 187 16 548.0 and developmental works in the framework of the federal target programs Other R and D 133 0602 281 216 3 402.0 industry, energy and construction 033.8 133 07 2 332 other industries 133,705,159,000.0 industries 133,705,302,159,000.0 industry government support targeted subsidies and subventions 133,705,302,290,159,000.0 construction, architecture 133 0707 2 173 state capital 033.8 133,707,313,910,536.1 attachments 133,707,313,198,811,018.8 state capital investments for non-refundable Expenses on repayment of Payables 133 0707 313 462 99 517.3 debt from previous years Grants and subventions 133 0707 485 1 182 497.7 497.7 133 0707 485 540 1 182 funding the federal target programme for restoration of the economy and social sphere of the Chechen Republic other expenses not related to other target 000.0 133 0707 515 80 articles other expenses not related to other types of expenditure 000.0 133 0707 515 397 80 Education 133 14 427 696.0 General education 133 1402 815.1 Departmental expenditures on total 133 1402 401 815.1 education institutions for out-of-school work with 133 1,402,401,264,815.1 children of secondary vocational education 683.1 133 1404 422 Departmental spending on average 133 1404 403 400 707.8 vocational secondary specialized educational establishments 955.3 133 1404 403 268 396 Expenses on repayment of Payables 133 1404 403 462 3 752.5 debt of previous years expenditures 133 1404 530 21 975.3 carried out with funds from rental property accorded to public entities specialized secondary educational establishments 884.0 133 1404 530 268 21 cost of repayment accounts 133 1404 530 462 91.3 debt from previous years retraining and improving the qualifications 535.2 133 1405 2 funding 133 1405 530 2 535.2 carried out with funds from renting the property assigned for public organizations, educational institutions and courses on 133 1405 530 270 2 535.2 retraining other expenditure in the field of 133 1407 1 education Other departmental expenditures 662.6 in 133 1407 407 1 662.6 education Other institutions and activities in the field of education, 662.6 133 1407 407 272 1 culture and 133 15 7 935.7 Film Culture and art 133 1501 7 935.7 Departmental expenditures on culture and art especially Content 935.7 133 1501 410 7 valuable objects 953.6 133 1501 410 273 6 cultural heritage of the peoples of the Russian Federation 982.1 133 1501 410 284 Library financial aid budgets of the other 133 21 474 300.0 levels of financial aid budgets other 133 2101 474 300.0 levels Means passed budgets 133 2101 482 474 300.0 other levels for the implementation of government programs of State capital 133 2101 482 198 474 attachment refundable 300.0 miscellaneous 527.9 133 30 33 133 3001 33 527.9 reserve funds reserve funds reserve fund 527.9 133 3001 510 33 133 3001 510 392 33 527.9 Government of the Russian Federation for prevention and liquidation of emergency situations and the effects of natural disasters, the Ministry of the Russian Federation on 895.0 134 8 074 the press, broadcasting and mass communications of the public administration and local self-government 388.6 134 01 70 Functioning Executive 388.6 134 0103 70 State authorities Central Office 134 0103 037 58 394.5 salaries apparatus 613.6 134 0103 037 027 31 cost of maintaining apparatus 780.9 134 0103 037 029 26 territorial bodies 134 0103 038 11 994.1 salaries apparatus 134 0103 038 027 10 466.3 apparatus maintenance costs 134 0103 038 029 1 527.8 134 international activities international cooperation 3,645,390.1 134,301,335,955.2 Foreign 134,301,120,146,085.4 payment apparatus apparatus 134 0301 120 027 41 810.5 expenses on the maintenance of the apparatus 134,301,120,029,104,274.9 contributions to international organizations 763.1 134 0301 121 10 contributions to international organizations 134 0301 121 053 10 763.1 Costs in international 134,301,131,126,223.1 activities other expenditures not classified in other types of Operation costs 134,301,131,397,126,223.1 non-trading nature 883.6 134 0301 134 52 Other costs not related to other types of expenditure 883.6 134 0301 134 397 52 international cultural, scientific and informational 134,304,309,434.9 connection 134,304,125,309,434.9 expenditure on international cultural, scientific and informational communication expenditures for rental of communication channels and 134,304,125,048,308,352.2 transmitters abroad to participate in international conferences 082.7 134 0304 125 050 1 basic research and 134 06 18 708.4 promoting science and technology development of promising technologies and 708.4 134 0602 18 priority directions of scientific and technical progress of R and D 134 0602 281 18 708.4 research 134 0602 281 187 6 220.0 and developmental works in the framework of the federal target programmes, Other RESEARCH and DEVELOPMENT 134 0602 281 216 12 488.4 industry, energy and construction, construction 018.3 134 07 53 architecture 018.3 134 0707 53 134 0707 313 45 state capital state capital investments 318.3 618.0 134 0707 313 198 29 refundable investment Expenditures to repay past debt 134,707,313,462,804.8 Payables years of funding to 895.5 134 0707 313 540 14 federal target program of restoring the economy and social sphere of the Chechen Republic grants and subventions 134 0707 485 7 700.0 700.0 134 0707 485 540 7 funding of the federal target programme for restoration of the economy and social sphere of the Chechen Republic Education 701.3 134 14 40 secondary vocational education 642.2 134 1404 14 Departmental spending on average 134 1404 403 14 509.3 vocational secondary specialized educational institutions of 180.5 134 1404 403 268 14 Expenses on repayment of Payables 134 1404 403 462 328.8 debt of previous years expenditures 134 1404 530 132.9 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 132.9 134 1404 530 268 retraining and improvement of professional skill of 204.2 134 1405 6 Departmental expenditures on 134 1405 404 5 613.4 retraining and qualification upgrading Institutes 613.4 134 1405 404 269 5 funding , 134 1405 530 590.8 carried out with funds from renting the property assigned for governmental organizations Institutions refresher 590.8 134 1405 530 269 miscellaneous expenses in the field of education 854.9 134 1407 19 Other departmental expenditures 854.9 134 1407 407 19 Other education institutions and activities in the field of education 854.9 134 1407 407 272 19 media television and radio 123.3 134 16 7 242 134 1601 6 865 344.1 State support 134 1601 420 6,865,344.1 public broadcasting companies Content particularly valuable objects of cultural heritage of the peoples of 481.2 134 1601 420 273 25 Russian Federation targeted subsidies and subventions 134 1601 420 290 6 831 390.7 expenditure on repayment of Payables 472.2 134 1601 420 462 8 debt of previous years periodical press and publishing houses 134 1602 376 779.2 State support 134 1602 421 86 204.0 publishers targeted subsidies and subventions 134 1602 421 290 86 204.0 State support of 871.6 134 1602 422 25 periodicals Trust grants and subventions 871.6 134 1602 422 290 25 State support 134 1602 423 29 657.4 periodicals, established by the Executive and legislative branches targeted subsidies and subventions 657.4 134 1602 423 290 29 State support of district (municipal) 046.2 134 1602 425 235 newspapers development of material-technical base 000.0 134 1602 425 291 85 district (municipal) newspapers cost associated with 134 1602 425 292 150 046.2 production and distribution of district (municipal) newspapers (payment of printing services paper, and services of the Federal postal service) financial aid budgets for other financial assistance levels 240.0 134 21 4 budgets other 240.0 134 2101 4 levels of funds transferred to the budgets of the other levels of 240.0 134 2101 482 4 to implement State programmes for state capital investments 240.0 134 2101 482 198 4 for non-refundable other costs 134 30 325.0 325.0 134 3001 reserve funds reserve funds 134 3001 510 325.0 325.0 134 3001 510 392 Government reserve fund of the Russian Federation on the prevention and elimination of emergencies and the impact of natural disasters, the Ministry of industry, science and technology 874.0 139 6 747 of the Russian Federation, State administration and local self-government 242.4 139 01 124 operation of executive bodies of government power 139,103,124,242.4 Central Office 139,103,037,124,242.4 salaries apparatus 139 0103 037 027 81 470.0 apparatus maintenance costs 139 0103 037 029 42 772.4 international activities international cooperation 882.5 139 03 443 139,301,362,612.7 139 0301 121 contributions to international organizations contributions to international organizations 156,173.8 139,301,121,053,156,173.8 139,301,129,147,850.0 activities through collaborative agreements with financial institutions, Other expenditure not related to other kinds of Surgery costs 139,301,129,397,147,850.0 non-trading nature 139 0301 134 58 588.9 Costs of external security 588.9 139 0301 134 059 58 international cultural, scientific and informational 269.8 139 0304 81 costs 139 0304 125 81 269.8 international cultural, scientific and informational context, participation in international scientific research internship 069.6 139 0304 125 049 60 students abroad to participate in international conferences 268.1 139 0304 125 050 17 exhibits and fairs for 139 0304 125 051 3 932.1 abroad national defense industries activities 947.2 139 04 302 139,407,302,947.2 for State support of national defence industries 139,407,610,302,947.2 to national defence Other grants 400.0 139 0407 610 459 70 other objects 139,407,610,632,225,903.9 maintenance 139 0407 610 641 6 643.3 251.0 139 06 5 159 basic research and promotion of scientific and technical progress of fundamental research fundamental 139,601,159,670.6 139 Competitive Research Fund-case 601,270,159,670.6 139,601,270,180,159,670.6 support leading scientists and scientific schools of development of promising technologies and priority directions of 580.4 139 0602 4 999 of scientific and technical progress of R and D 139 0602 281 4 983 964.6 creation of computer networks and databases 139,602,281,181,485,000.0 basic science and Education Funding priority areas 709.3 139 0602 281 182 1 984 science and technology research 139 0602 281 187 2 336 451.2 and research within the federal targeted programmes Other R and D costs 139,602,281,216,177,804.1, 139 0602 530 15 615.8 carried out with funds from renting the property assigned for public organizations Funding priority areas 971.6 139 0602 530 182 3 Science and technology research 139 0602 530 187 3 346.6 and developmental works in the framework of the federal target programs Other R and D costs repayments 147.9 139 0602 530 216 8 Payables 139 0602 530 462,149.7 arrears from previous years industry, energy and construction of 747.9 139 07 678 defence conversion 139,704,250,000.0 conversion Exercise in defense 139,704,306,250,000.0 industries Grants attached to 139,704,306,193,250,000.0 enterprises in connection with the conversion of other industries 139 0705 78 900.0 State support industries 139 0705 302 68 000.0 industry other expenses not related to other types of expenditure 000.0 139 0705 302 397 3 interest rate subsidies on 139 0705 302 463 50 000.0 attracted credit funding for 139 0705 302 540 15 000.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic State support of folk art crafts 900.0 139 0705 309 10 targeted subsidies and subventions 900.0 139 0705 309 290 10 Construction architecture 139,707,349,847.9 state capital 139,707,313,316,525.0 attachments 139,707,313,198,275,542.0 state capital investments for non-refundable Expenses on repayment of Payables 983.0 139 0707 313 462 40 debt from previous years state capital 322.9 special attachments 139 0707 315 33 departments and agencies state capital investments 373.0 139 0707 315 198 26 refundable expenditure on repayment of Payables 139 0707 315 462 6 949.9 debt past years Education 139 14 22 higher professional education 688.3 688.3 139 1406 22 Departmental expenditure on higher education 688.3 139 1406 405 22 institutions of higher learning 139 1406 405 271 22 688.3 culture and 139 15 1 464.2 film culture and arts 139 1501 1 464.2 Departmental expenditures on culture and Art Library 464.2 139 1501 410 1 139 1501 410 284 1 464.2 250.5 139 18 Other social policy activities in the field of social policy 250.5 139 1806 Miscellaneous departmental expenses 139 social policy 1,806,445,250.5 other expenses not related to other kinds of 250.5 139 1806 445 397 cost financial aid budgets other 400.0 financial assistance levels 139 21 14 budgets other 400.0 139 2101 14 levels Means passed budgets 139 2101 482 14 other levels of 400.0 for implementation of State programs for state capital investments for non-refundable 400.0 139 2101 482 198 14 through 140 3 444 873.3 Ministry of economic development and trade of the Russian Federation Government and 140 01 448 local self-government 461.6 140,103,448,461.6 functioning of the executive bodies of the Government Central Office 140,103,037,260,753.5 allowance expenditures for the maintenance of 140,103,037,027,158,025.8 apparatus the apparatus 140,103,037,029,102,727.7 territorial authorities salaries 140,103,038,170,597.1 140,103,038,027,157,855.8 apparatus the apparatus maintenance costs 140 0103 038 029 12 741.3 Foreign apparatus 140 0103 120 17 111.0 salaries apparatus 140 0103 120 027 11 359.5 The cost of maintaining the apparatus 140 0103 120 029 5 751.5 139.6 140 03 888 international activities international cooperation 140,301,859,230.4 140,301,120,809,713.8 Cash Machine Abroad contents of the 140,301,120,027,612,595.7 apparatus the apparatus maintenance costs 140,301,120,029,182,917.2 Costs on sui generis 200.9 140 0301 120 031 14 embassies and representative offices abroad, contributions to international organizations 783.1 140 0301 121 23 contributions to international organizations 140 0301 121 053 23 783.1 expenses for obligations under 140 0301 130 8 868.7 projects financed with international financial organizations other expenses not related to other types of expenditure 868.7 140 0301 130 397 8 Costs in international activities 444.1 140 0301 131 8 Other expenditure not related to other types of expenditure 444.1 140 0301 131 397 8 Operation of non-trading nature 420.7 140 0301 134 8 other expenditure not related to other kinds of spending 420.7 140 0301 134 397 8 international cultural Scientific and information links 909.2 140 0304 28 cost of 909.2 140 0304 125 28 international cultural, scientific and informational context, participation in international conferences 238.5 140 0304 125 050 15 exhibitions, fairs for 140 0304 125 051 13 670.7 abroad 796.4 140 06 145 basic research and promoting science and technology development of promising technologies 140,602,145,796.4 and priority directions of scientific and technical progress of R and D 140,602,281,142,237.2 research and 259.3 140 0602 281 187 38 experimental-design works within the federal targeted programmes Other R and D costs 140,602,281,216,103,977.9, 140 0602 530 3 559.2 carried out with funds from renting the property assigned for public organizations Other R and D 140 0602 530 216 3 559.2 industry, energy and construction of 775.2 140 07 461 construction, architecture 140,707,461,775.2 state capital 140,707,313,451,779.5 attachments 140,707,313,198,436,546.2 state capital investments for non-refundable expenses for repayment of Payables 140 0707 313 462 15 233.3 debt past years state capital 140 0707 315 9 995.7 attachments for special ministries and agencies state capital 140 0707 315 198 9 attachment 995.7 refundable Education pre-school education 779.9 140 14 419 140 1401 2 Departmental pre-school expenses 445.3 140 1401 400 2 445.3 education preschools 445.3 140 1401 400 259 2 General education 950.8 140 1402 5 Departmental total costs 140 1402 401 5 950.8 education boarding school 140 1402 401 263 1 287.5 institutions for out-of-school work with children 663.3 140 1402 401 264 4 secondary vocational education 248.0 140 1404 78 Departmental spending on average 140 1404 403 75 622.9 vocational secondary specialized educational establishments 622.9 140 1404 403 268 75 Financing costs 140 1404 530 2 625.1 carried out with funds from rental property accorded to public entities specialized secondary educational establishments 625.1 140 1404 530 268 2 retraining and improvement of professional skill of 107.2 140 1405 116 Departmental expenditures on 140 1405 404 116 107.2 retraining and qualification upgrading Institutes 161.4 140 1405 404 269 1 schools and courses on 140 1405 404 270 114 945.8 retraining of higher professional education 028.6 140 1406 217 Departmental expenditure on higher education 370.2 140 1406 405 198 IHEs 140 1406 405 271,198,370.2 Financing costs 140 1406 530 18 658.4 carried out with funds from renting the property assigned for public organizations, higher educational institutions, healthcare and physical 658.4 140 1406 530 271 18 140 17 15 885.9 culture Health 140 1701 15 885.9 Departmental expenditures on healthcare hospitals, 787.8 140 1701 430 15 maternity hospitals, clinics, hospitals, Policlinics 887.5 140 1701 430 300 , outpatient clinics, diagnostic centers 252.2 140 1701 430 301 6 Other institutions and activities in 140 1701 430 310 8 health 648.1 funding 140 1701 530 98.1 carried out with funds from renting the property assigned for public organizations, clinics, dispensaries, 140 1701 530 301 98.1 diagnostic centers social policy 140 18 6 141.5 youth policy 141.5 140 1803 6 others (needs) to 141.5 140 1803 516 6 federal targeted programmes other expenses not related to other types of expenditure 141.5 140 1803 516 397 6 financial aid budgets of the other 140 21 1 058 893.2 levels of financial aid budgets of the other 140 2101 1 058 893.2 levels of funds transferred 140 2101 482 1 057 893.2 budgets at other levels for the implementation of government programs of State capital 140 2101 482 198 1 043 993.1 attachment for non-refundable Expenses on repayment of Payables 140 2101 482 462 13 debt 900.1 yesteryear regional development fund 140 2101 487 1 implementation of federal grant 000.0 140 2101 487 457 1 000.0 regional development programmes the Ministry of labour and social development of the Russian Federation 538.9 148 27 816 public administration and local self-government 121.3 148 01 1 206 Functioning Executive 105.5 148 0103 1 204 bodies State authorities Central Office 148 0103 037 95 971.8 salaries apparatus 148 0103 037 027 67 041.8 apparatus maintenance costs 148 0103 037 029 28 930.0 territorial bodies of 148 0103 038 1 108 133.7 salaries apparatus apparatus maintenance costs 148,103,038,027,726,921.6 148,103,038,029,380,742.8 148,103,038,462,469.3 accounts payable redemption costs of debt from previous years other 148 0105 2 015.8 national office expenses for State-level 148 0105 039 2 015.8 management (not related to the budgets of other ministries and departments) salaries apparatus 630.1 148 0105 039 027 1 expenses on the maintenance of the apparatus 148,105,039,029,385.7 148 03 97 international activities international cooperation 803.7 508.5 148 0301 94 contributions to international organizations 992.7 148 0301 121 82 contributions to international organizations 992.7 148 0301 121 053 82 commitments costs 148 0301 130 11 515.8 projects financed with international financial organizations other expenses not related to other types of expenditure 515.8 148 0301 130 397 11 Realization inter-State 148 0303 1 948.4 treaties within the Commonwealth of independent States to ensure cooperation within the Commonwealth of independent States 948.4 148 0303 128 1 Costs to implement inter-State agreements 948.4 148 0303 128 056 1 within the Commonwealth of independent States international cultural Scientific and information links 346.8 148 0304 1 expenditure on international 148 0304 125 1 346.8 cultural, scientific and informational context, participation in international conferences 346.8 148 0304 125 050 1 basic research and 148 06 57 148.0 promoting science and technology development of promising technologies 148 0602 57 148.0 and priority directions of scientific and technical progress of R and D 148 0602 281 57 148.0 research 148 0602 281 187 4 872.8 and developmental works in the framework of the federal target programs Other R and D 148 0602 281 216 52 275.2 industry, energy and construction of 246.9 148 07 331 construction, architecture 148,707,331,246.9 state capital 148,707,313,324,175.6 attachments 148,707,313,198,323,175.6 state capital investments for non-refundable Expenses on repayment of Payables 148 0707 313 462 1 000.0 arrears from previous years grants and subventions 148 0707 485 7 071.3 071.3 148 0707 485 540 7 funding federal target program of restoring the economy and social sphere of the Chechen Republic Education 148 14,330,330.3 preschool education Departmental cost of 232.4 148 1401 1 preschool 148 1401 400 1 232.4 education preschools 302.4 148 1401 400 259 expenditure on repayment of Payables 148 1401 400 462 930.0 debt from previous years general education 148 1402 1 130.0 Departmental expenditures on total 148 1402 401 1 130.0 education out-of-school institutions working with 148 1402 401 264 1 130.0 children secondary vocational education 506.9 148 1404 73 Departmental spending on average 148 1404 403 73 138.1 vocational secondary specialized educational institutions of 249.2 148 1404 403 268 68 cost of repayment of Payables 888.9 148 1404 403 462 4 previous years debt Financing costs 148 1404 530 368.8 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 368.8 148 1404 530 268 retraining and improvement of professional skill of 273.5 148 1405 63 Departmental expenditures on 148 1405 404 60 639.5 retraining and qualification upgrading Institutes 148 1405 404 269 5 466.1 State order costs 148 1405 404 274 55 173.4 funding 148 1405 530 2 634.0 carried out with funds from renting the property assigned for governmental organizations Institutions refresher 148 1405 530 269 2 634.0 428.4 148 1406 160 professional higher education Departmental expenditure on higher education 428.4 148 1406 405 160 higher education expenditure on repayment of 112.8 148 1406 405 271 160 Payables 148 1406 405 462,315.6 arrears from previous years other expenses in the field of education 759.1 148 1407 30 Other departmental costs 148 1407 407 30 759.1 education Other institutions and activities in 148 1407 407 272 30 029.4 education Expenses on repayment of Payables 148 1407 407 462 729.7 debt from previous years health and physical culture 058.7 148 17 131 Health 148 1701 131 058.7 Departmental spending on Healthcare Hospital 061.8 148 1701 430 125 , maternity homes, clinics, hospitals, other institutions 624.2 148 1701 430 300 74 and 148 1701 430 310 49 activities 493.9 health expenses on repayment of Payables 148 1701 430 462 943.7 debt from previous years reserve funds Reserve Fund President 207.7 148 1701 510 5 148 1701 510 391 5 207.7 Russian Federation funding, 148 1701 530 789.2 carried out at the expense of received from renting the property assigned for public organizations hospitals, maternity homes, clinics, hospitals, Other 732.2 148 1701 530 300 institutions and activities in the 148 1701 530 310 57.0 148 18 24 358 social policies health social welfare institutions 932.1 148 1801 3 672 757.0 and employment service of territorial bodies of 148 1801 038 3 538 388.9 salaries apparatus 148 1801 038 027 1 570 164.1 apparatus maintenance costs 148 1801 038 029 1 921 188.9 Payables repayment costs 148 1801 038 462 47 035.9 debt from previous years Departmental expenditures in the area of 148 1801 440 121 931.4 social welfare homes for elderly and disabled 199.9 148 1801 440 320 66 Institutions for training disabled persons 148 1801 440 321 11 951.6 Other institutions and activities in the field of social policy 327.4 148 1801 440 323 43 Expenditures to repay the creditor debt 452.5 148 1801 440 462 years past Other departmental costs 148 1801 445 11 886.7 social policy Institutions to train people with disabilities 986.7 148 1801 445 321 7 Other institutions and activities in the field of social 900.0 148 1801 445 323 3 policy reserves 148 1801 510 550.0 550.0 148 1801 510 391 Presidential Reserve Fund of the Russian Federation social assistance programme for the Elimination of the consequences of 115.9 148 1802 1 617 148 1802 395 2 195.0 emergency programme for the Elimination of the consequences of 148 1802 395 250 2 195.0 Chernobyl pensions and allowances other 126.9 148 1802 442 430 categories 148 1802 442 322 5 benefits and social assistance pensions and benefits 278.1 148 1802 442 326 424 848.8 Compensatory women, 148 1802 444 757.6 with children under three years of age, dismissed in connection with the liquidation of enterprises, institutions and organizations, benefits and social assistance 148 1802 444 322 757.6 Other departmental costs 148 1802 445 1 184 036.4 social policy funding for 148 1802 445 319 1 184 036.4 organization campaign of recuperation of children and adolescents, Other activities in the field of social policy 059.2 148 1806 19 069 territorial bodies of 148 1806 038 341 223.2 expenditure on content apparatus 148 1806 038 029 295 000.0 expenditure on repayment of Payables 148 1806 038 462 46 223.2 debt from previous years Departmental expenditures in the area of 148 1806 440 5 629 354.4 targeted subsidies and social welfare subventions 559.1 148 1806 440 290 5 Other institutions and activities in the field of social policy 379.8 148 1806 440 323 26 expenses for manufacture and repair of 148 1806 440 327 1 556 596.6 prosthetic-orthotic devices disabled costs 148 1806 440 328 1 400,114.3 vehicles or reimbursement for transportation instead of receiving the vehicle cost of sanatorium-resort treatment 833.4 148 1806 440 329 989 veterans and disabled veterans of the round-trip travel costs 363.2 148 1806 440 333 398 and disabled installation costs 508.0 148 1806 440 334 1 252 phone veterans and invalids and his use of Other departmental costs 148 1806 445 414 social policy 000.0 other expenses not related to other types of expenditure 000.0 148 1806 445 397 414 freight 513.6 148 1806 456 12 minors independently gone from families, orphanages, boarding schools, special educational institutions, Other institutions and activities in the field of social policy 513.6 148 1806 456 323 12 unemployment benefits and other payments 688.3 148 1806 457 7 630 unemployed citizens benefits and social assistance 688.3 148 1806 457 322 7 630 other expenses not classified in other target 949.9 148 1806 515 67 articles targeted subsidies and subventions 148 1806 515 290 15 000.0 Other institutions and activities in the area of social policy, 950.0 148 1806 515 323 42 other expenses not related to other kinds of 999.9 148 1806 515 397 9 expenses other expenses (needs) to 148 1806 516 4 973 329.8 federal targeted programmes other expenses not related to other types of expenditure 329.8 148 1806 516 397 4 973 financial aid budgets for other financial assistance levels 764.9 148 21 1 297 budgets other 148 2101 1 297 764.9 levels Means passed budgets 148 2101 482 1 228 303.0 other levels for the implementation of government programs of State capital 148 2101 482 198 495 for non-refundable investments 891.0 miscellaneous expenses not related to other types of expenditure 412.0 148 2101 482 397 732 funds transferred by reciprocal 148 2101 483 5 219.6 calculations, including the compensation of additional costs incurred as a result of decisions taken by other levels of government reserve fund of the Government of the Russian Federation 4.7 148 2101 483 390 Reserve Fund of the President of the Russian Federation 214.9 148 2101 483 391 5 reserve funds Reserve Fund President 242.3 148 2101 510 64 148 2101 510 391 64 242.3 Russian Federation other costs 148 30 6133.0 reserve funds reserve funds 133.0 148 3001 6 148 3001 510 6 133.0 133.0 148 3001 510 391 6 President's reserve fund of the Russian Federation State Committee of the Russian Federation on statistics 878.6 149 2 160 public administration and local self-government 957.7 149 01 2 069 Functioning Executive 587.8 149 0103 1 559 State authorities Central Office 149,103,037,117,959.4 salaries apparatus 149 0103 037 027 43 855.5 apparatus maintenance costs 149 0103 037 029 74103.9 territorial authorities 149 0103 038 1 441 628.4 salaries apparatus 149 0103 038 027 1 360 847.8 maintenance costs apparatus 014.9 repayment costs 149 0103 038 029 78 creditor debt 765.7 149 0103 038 462 2 years past other 149,105,510,369.9 State control 149,105,040,510,369.9 conducting statistical surveys and censuses other expenses not related to 149,105,040,397,510,369.9 other types of international activities costs 149 03 7 456.2 international cooperation 910.0 149 0301 5 Contributions to international organisations 149,301,121,120.3 149 0301 121 contributions to international organizations 53120.3 the costs of commitments under 149 0301 130 5 789.7 projects financed by international financial organizations other expenses not related to other types of expenditure 789.7 149 0301 130 397 5 international cultural, scientific and informational 546.2 149 0304 1 costs 149 0304 125 1 546.2 international cultural, scientific and informational context, participation in international conferences 546.2 149 0304 125 050 1 basic research and 149 06 12 495.1 promoting science and technology development of promising technologies 149 0602 12 495.1 and priority directions of scientific and technical progress of R and D 149 0602 281 12 495.1 research 149 0602 281 187 6 977.3 and developmental works in the framework of the federal target programs Other R and D 149 0602 281 216 5 517.8 industry, energy and construction of 146.5 149 07 29 construction, architecture 149 0707 29 state capital 146.5 149 0707 313 28 691.5 691.5 149 0707 313 198 28 state capital investments investments in non-refundable grants and subventions 149,707,485,455.0 149,707,485,540,455.0 funding the federal target program of restoring the economy and social sphere of the Chechen Republic Education 149 14 41 823.1 General education 149 1402 44.8 Departmental expenditures on total 149 1402 401 44.8 education institutions for out-of-school work with 44.8 149 1402 401 264 children secondary vocational education 395.2 149 1404 41 Departmental spending on average 149 1404 403 38 918.3 vocational secondary specialized educational institutions of 554.7 149 1404 403 268 38 expenditure on repayment of Payables 149 1404 403 462 363.6 debt from previous years funding 149 1404 530 2 476.9 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 476.9 149 1404 530 268 2 retraining and improvement of professional skill of 383.1 149 1405 Departmental expenditures on 149 1405 404 383.1 retraining and qualification upgrading Institutes 149 1405 404 269 383.1 the State Customs Committee of the Russian Federation 405.6 152 10 200 international 830.8 152 03 54 International cooperation 152 0301 52 647.8 Foreign machine 152 0301 120 42 370.3 salaries apparatus 152 0301 120 027 25 691.5 expenses on the maintenance of the apparatus Costs 646.1 152 0301 120 029 16 on sui generis 152 0301 120 031 32.7 embassies and representative offices abroad, contributions to international organization of 152 0301 121 10 277.5 contributions to international organization of 152 0301 121 053 10 277.5 international cultural Scientific and information links 183.0 152 0304 2 expenditure on international 183.0 152 0304 125 2 cultural, scientific and informational context, participation in international conferences 183.0 152 0304 125 050 2 law enforcement and 152 05 10 024 715.6 ensuring the security of the State, the Customs authorities of the 152 0507 10 024 715.6 Central Office 152,507,037,120,721.2 salaries apparatus 152,507,037,027,120,721.2 Departmental spending on 152,507,430,374,059.7 Health Resorts , boarding houses and rest houses 152 0507 430 308 38 503.0 Medical institutions 152,507,430,335,335,556.7 administered by federal bodies of executive power, which provides military and SSC service funding, 152 0507 530 66.2 carried out with funds from renting the property assigned for public organizations, the cost of providing the educational process 66.2 152 0507 530 633 military (Special) educational institutions Providing personnel of troops (forces) 823.3 152 0507 601 3 606 Salaries of civil 152,507,601,600,119,408.0 personnel allowance 152 0507 601 601 2 350 troops 173.9 catering Clothing ensuring troops 240.7 152 0507 601 602 1 troops with Vehicle 152,507,601,603,229,875.1 152,507,601,604,148,244.0 travel on vacation and on the treatment of military personnel and their families Providing benefits and compensation 152,507,601,605,617,631.0 soldiers and their families other expenditures related to 152,507,601,606,140,250.6 providing personnel training, logistical and technical support of 896.2 152 0507 602 5 426 of troops (forces), the cost of repaying debt 152,507,602,462,139,303.3 of previous years accounts payable Payment and storage of special 152,507,602,607,190,805.0 fuel and petrol, oil and lubricants under the State Defense order provision of telecommunications within the 152,507,602,608,150,478.9 of the State Defense order transportation under 152 0507 602 609 50 446.8 State Defence order Content, operation and current repair of armament, 152,507,602,610,593,815.9 military equipment testing Content, scientific-research institutions 951.7 152 0507 602 612 61 maintenance and operation training 152 0507 602 613 22 fighting and physical objects 251.3 training costs related to battle 152 0507 602 615 4 217 843.3 preparation and logistical support of troops (forces) Military Spending (Special) 152,507,606,468,640.0 educational institutions training costs 152 0507 606 process 633,468,640.0 military (Special) education institutions insurance guarantees soldiers 152 0507 607 27 509.0 500.0 152 0507 607 634 27 compulsory State insurance life and health of soldiers in case 152 0507 607 635 lump sum death 9.0 (death) or damage to the health of military personnel in the performance of duty 814.2 152 06 1 basic research and promoting science and technology development of promising technologies 814.2 152 0602 1 and priority directions of scientific and technical progress of R and D Other R and D 814.2 152 0602 281 1 814.2 152 0602 281 216 1 Industry, power engineering, building construction, 000.0 152 07 4 architecture 152 0707 4 000.0 state capital 152 0707 315 4 000.0 attachments for special ministries and agencies state capital 152 0707 315 198 4 000.0 attachments on a permanent basis of the social policy 045.0 152 18 115 pensions and benefits law enforcement Pensions 045.0 152 1805 115 benefits, compensation, 045.0 152 1805 447 115 soldiers and their families, as well as persons equated to them pension Payments of pensions and benefits 152 1805 447 326 115 045.0 Ministry of Federation Affairs, national and migration 357.5 153 3 179 policy of the Russian Federation, State administration and local self-government 766.4 153 01 299 Functioning Executive 153,103,299,766.4 public authorities 327.4 153 0103 037 57 central apparatus apparatus 171.8 153 0103 037 027 44 payment Costs the content of the apparatus 153,103,038,242,240.2 territorial authorities 155.6 153 0103 037 029 13 salaries expenses for maintenance of 153,103,038,027,216,498.9 apparatus apparatus 647.7 153 0103 038 029 23 creditor repayment costs 153 0103 038 462 2 093.6 debt from previous years Foreign 153,103,120,198.8 payment apparatus apparatus apparatus maintenance costs 153,103,120,027,121.8 153 0103 120 029 77.0 international activities international cooperation 348.4 153 153 03 83 0301 16 498.3 Foreign payment 180.8 153 0301 120 15 apparatus apparatus 153 0301 120 027 7 084.0 maintenance costs 153 0301 120 029 7 apparatus 528.8 Costs on sui generis 153,301,120,031,568.0 embassies and representative offices abroad the costs of commitments under 317.5 153 0301 130 1 projects funded by international financial organizations other expenses not related to other types of expenditure 317.5 153 0301 130 397 1 Realization inter-State treaties 551.9 153 0303 65 within the Commonwealth of independent States to ensure cooperation within the Commonwealth of independent States 551.9 153 0303 128 65 Expenses on realization of 153 0303 128 056 65 551.9 interstate agreements in the framework of the Commonwealth of independent States, international cultural, scientific and informational 298.2 153 0304 1 costs international 153 0304 125 1 298.2 cultural Scientific and information links, participation in international conferences 298.2 153 0304 125 050 1 basic research and 153 06 2 280.1 promoting science and technology development of promising technologies 153 0602 2 280.1 and priority directions of scientific and technical progress of R and D 153 0602 281 2 280.1 research 153 0602 281 187 63.3 and developmental works in the framework of the federal target programs Other R and D 153 0602 281 216 2 216.8 Industry , energy and construction, construction 028.7 153 07 552 architecture 153,707,552,028.7 State capital 153,707,313,552,028.7 attachments 153,707,313,198,360,738.3 state capital investments for non-refundable Expenses on repayment of Payables 153 0707 313 462 53 267.3 debt from previous years funding for 153,707,313,540,138,023.1 the federal target program of restoring the economy and social sphere of the Chechen Republic social policy 153 18 1 747 561.1 other activities in the field of 153 1806 113 619.0 social policy funding to 577.6 153 1806 450 21 main areas of socio-economic support to the resettlement of Russian Germans in Russia, Other institutions and activities in the field of social policy 577.6 153 1806 450 323 21 others (needs) to 153 1806 516 92 041.4 federal targeted programmes other expenses not related to other types of expenditure 771.4 153 1806 516 397 73 grants for implementation of federal regional development programmes 270.0 153 1806 516 457 18 migration policy 153 1808 1 633 942.1 Other costs not related to other target 968.5 153 1808 515 499 articles Contents of citizens of the Russian Federation, 968.5 153 1808 515 338 499 temporarily left the territory of the Chechen Republic, other costs (needs) to 973.6 153 1808 516 1 133 federal targeted programmes and the activities of other agencies in 153 1808 516 323 1 108 913.6 social policy funding for 060.0 153 1808 516 540 25 federal target program of restoring the economy and social sphere of the Chechen Republic financial aid budgets of the other 153 21 467 466.5 levels financial aid budgets of other levels 466.5 153 2101 417 Funds passed budgets 153 2101 482 417 other levels 466.5 to implement State programmes for state capital 153 2101 482 198 246 069.8 attachment for non-refundable Expenses on repayment of Payables 153 2101 482 462 171 396.7 debt from previous years other activities in the field regional development 000.0 153 2103 50 others (needs) to 153 2103 516 50 000.0 federal targeted programmes Financing federal target program "000.0 153 2103 516 480 50 State support for municipal development and the creation of conditions for implementation constitutional powers of local self-government "other costs 153 30 26 906.3 reserve funds reserve funds 906.3 153 3001 26 153 3001 510 26 906.3 Reserve Fund of the Government of the Russian Federation 297.7 153 3001 510 390 3 Reserve Fund of the Government of the Russian Federation on 608.6 153 3001 510 392 23 prevention and liquidation of emergency situations and the effects of natural disasters Federal archival service of Russia 154,218,254.6 State administration and local self-government 600.0 154 01 135 Functioning Executive 103.1 154 0103 9 public authorities Central Office 103.1 154 0103 037 9 salaries apparatus 129.9 154 0103 037 027 6 cost of maintaining apparatus 973.2 154 0103 037 029 2 other 154,105,126,496.9 national Office State support of archival Content service 154,105,041,122,926.4 of particularly valuable objects of cultural heritage 998.6 154 0105 041 273 40 peoples of the Russian Federation, other costs not related to other types of expenditure 448.9 154 0105 041 397 81 expenditure on repayment of Payables 154,105,041,462,478.9 debt of previous years expenditures 570.5 154 0105 530 3 carried out with funds from renting the property assigned for public organizations Content of particularly valuable objects of cultural heritage of the peoples of 973.5 154 0105 530 273 1 Russian Federation other expenses not related to other types of expenditure 212.2 154 0105 530 397 1 expenditure on repayment of Payables 154,105,530,462,384.8 debt from previous years international 154 03 956.7 international cooperation contributions to international organizations 154,301,348.8 154,301,121,348.8 154,301,121,053,348.8 contributions to international organizations international cultural, scientific and informational 154,304,607.9 connection costs of international cultural 154,304,125,607.9 Scientific and information links participation in international 154,304,125,050,607.9 conferences 893.6 154 06 4 basic research and promoting science and technology development of promising technologies and 893.6 154 0602 4 priority directions of scientific and technical progress of R and D 154 0602 281 4 893.6 research 154 0602 281 187 1 200.0 and developmental works in the framework of the federal target programs Other R and D 154 0602 281 216 3 693.6 Industry , energy and 067.5 154 07 37 building construction, architecture 154 0707 37 067.5 state capital state capital investments 067.5 154 0707 313 37 154 0707 313 198 35 240.0 attachment for non-refundable Expenses on repayment of Payables 154 0707 313 462 1 827.5 debt from previous years culture and 154 15 37 976.8 Film Culture and art 976.8 154 1501 37 others (needs) to 976.8 154 1501 516 37 special federal programmes other expenses not related to other types of expenditure 976.8 154 1501 516 397 37 financial aid budgets for other financial assistance levels 760.0 154 21 1 budgets of the other 154 2101 1 760.0 levels Means passed budgets 760.0 154 2101 482 1 other levels for the implementation of State programs for state capital investments 760.0 154 2101 482 198 1 the refundable federal service of Geodesy and cartography of Russia 156,577,627.1 State administration and local self-government 984.1 156 01 20 Functioning Executive 984.1 156 0103 20 State authorities central staff salaries 582.2 156 0103 037 9 apparatus 156 0103 037 027 7 533.5 expenses on the maintenance of the apparatus 048.7 156 0103 037 029 2 156 0103 038 11 territorial bodies 401.9 salaries apparatus 156 0103 038 027 10 021.8 expenses on the maintenance of the apparatus of international activities of 380.1 156 0103 038 029 1 156 03 1 427.2 international cooperation contributions to international organizations 156,301,221.4 156,301,121,221.4 contributions to international organizations 156 0301 121,053,221.4 international cultural, scientific and informational communications 205.8 156 0304 1 expenditure on international 156 0304 125 1 205.8 cultural, scientific and informational context, participation in international 156 0304 125 050 1 205.8 conferences 156 06 10 339.2 basic research and promoting science and technology development of promising technologies 156 0602 10 339.2 and priority directions of scientific and technical progress of R and D 156 0602 281 10 339.2 research 156 0602 281 187 4 327.0 and developmental works in the framework of the federal target programs Other R and D 156 0602 281 216 6 012.2 Industry , power engineering, building construction, 000.0 156 07 27 architecture 000.0 156 0707 27 state capital state capital investments 000.0 156 0707 313 27 156 0707 313 198 27 000.0 attachment for non-refundable Environmental Protection Wednesday and 156 09 485 443.0 natural resources, Hydrometeorology, cartography and Geodesy cartography and Geodesy 156,905,485,443.0 financing of topographic-geodetic and cartographic work 156,905,364,485,443.0 maintenance of subordinate structures 156,905,364,075,485,443.0 Education 156 14 32 433.6 433.6 156 1404 32 secondary professional education Departmental spending on average 156 1404 403 31 829.2 vocational secondary specialized educational establishments 820.2 156 1404 403 268 29 expenditure on repayment of Payables 156 1404 403 462 2 009.0 previous years debt Financing costs 156 1404 530 604.4 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 604.4 156 1404 530 268 federal service of Russia for Hydrometeorology 478.2 158 1 202 and environmental monitoring Wednesday public administration and local self-government 254.5 158 01 47 operation of executive bodies of government power 254.5 158 0103 47 Central Office 158 0103 037 15 793.0 salaries apparatus 158 0103 037 027 10 626.2 apparatus maintenance costs 158 0103 037 029 5 166.8 territorial bodies of 158 0103 038 31 461.5 salaries apparatus 158 0103 038 027 28 735.4 apparatus maintenance costs cost of 712.4 158 0103 038 029 2 repayment of Payables 158 0103 038 462 debt of previous years 13.7 international activities international cooperation 485.5 158 03 17 072.7 158 0301 16 Contributions to international organisations 072.7 158 0301 121 16 contributions to international organizations 158 0301 121 053 16 072.7 international cultural, scientific and informational 412.8 158 0304 1 links 158 0304 125 1 412.8 expenses for international cultural, scientific and informational context, participation in international conferences 412.8 158 0304 125 050 1 basic research and 158 06 97 854.3 promoting science and technology Development of promising technologies 158 0602 97 854.3 and priority directions of scientific and technical progress of R and D 056.7 158 0602 281 84 research 158 0602 281 187 59 171.4 and developmental works in the framework of the federal target programs Other R and D funding 885.3 158 0602 281 216 24 158 0602 530 13 797.6 carried out with funds from renting the property assigned for government organizations conducting research 769.8 158 0602 530 187 12 and developmental works in the framework of the federal target programs Other R and D 158 0602 530 216 1 027.8 Industry, power engineering and building construction, 503.6 158 07 54 architecture 503.6 158 0707 54 state capital 158 0707 313 52 020.9 attachments 020.9 158 0707 313 198 52 state capital investments for non-refundable grants and subventions 158 0707 485 2 482.7 482.7 158 0707 485 540 2 funding federal target program of restoring the economy and social sphere Environmental Protection of the Republic of Chechnya Wednesday and 158 09 937 479.0 natural resources , Hydrometeorology, cartography and Geodesy Hydrometeorology 158,904,937,479.0 Financing cost of doing 158,904,363,785,411.7 work on Hydrometeorology and monitoring of environment Wednesday maintenance of subordinate structures 158,904,363,075,783,624.9 accounts payable redemption costs 158 0904 363 462 1 debt Financing in past years 786.8 costs of 158,904,365,147,990.8 holding Russian Antarctic expeditions other expenses not related to 158,904,365,397,147,990.8 other types of funding costs 158 0904 530 4 076.5 carried out with funds from renting the property assigned for maintenance by public organizations subordinated structures 076.5 158 0904 530 075 4 Education 158 14 24 621.2 secondary vocational education 317.4 158 1404 24 Departmental spending on average 158 1404 403 23 008.9 vocational secondary specialized educational institutions of 114.9 158 1404 403 268 20 Expenses on repayment of Payables 158 1404 403 462 2 894.0 debt of previous years expenditures 308.5 158 1404 530 1 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 308.5 158 1404 530 268 1 retraining and improvement of professional skill of 303.8 158 1405 Departmental expenses for 158 1405 404 303.8 retraining and qualification upgrading Institutes 158 1405 404 269 43.7 educational institutions and courses on 158 1405 404 270 260.1 retraining of culture, arts and 025.3 158 15 1 film culture and arts 025.3 158 1501 1 Departmental expenditures on culture and arts 025.3 158 1501 410 1 museums and permanent exhibitions social policy 025.3 158 18 158 1501 410 283 1 925.0 social assistance programme for the Elimination of the consequences of 925.0 158 1802 158 1802 395 925.0 emergencies Programme for the Elimination of the consequences of the 158 1802 395 250 925.0 Chernobyl accident other costs 158 30 21 329.8 reserve funds reserve funds 329.8 158 3001 21 158 3001 510 21 329.8 Reserve Fund of the Government of the Russian Federation to 329.8 158 3001 510 392 21 prevention and liquidation of emergency situations and natural disasters, State Committee of the Russian 159,157,396.5 Federation on standardization and Metrology of the public administration and local self-government 017.6 159 01 17 functioning of the executive bodies of the State 017.6 159 0103 17 the authorities of the central apparatus of the 159 0103 037 17 017.6 allowance apparatus 159 0103 037 027 13 382.0 apparatus maintenance costs 159 0103 037 029 3 635.6 850.3 159 03 49 international activities international cooperation 159 0301 47 382.8 contributions to international organizations 159 0301 121 27 677.8 contributions to international organizations 159 0301 121 053 27 677.8 costs 159 0301 130 19 commitments 705.0 projects financed with international financial organizations other expenses not related to other types of expenditure 705.0 159 0301 130 397 19 international cultural, scientific and informational 467.5 159 0304 2 costs 159 0304 125 2 467.5 international cultural, scientific and informational context, participation in international conferences 467.5 159 0304 125 050 2 basic research and 159 06 17 635.1 promoting science and technology development of promising technologies 159 0602 17 635.1 and priority directions of scientific and technical progress of R and D 159 0602 281 17635.1 Other 635.1 159 0602 281 216 17 RESEARCH and DEVELOPMENT industry, energy and construction of 759.2 159 07 66 construction, architecture 159 0707 1 600.0 600.0 attachments 159 0707 313 1 state capital state capital 159 0707 313 198 1 600.0 attachments on a permanent basis of standardization and Metrology 159.2 159 0708 65 State support 159 0708 307 65 159.2 standardization, metrology and certification of the content of the standard base Russia 228.4 159 0708 307 203 22 159 0708 307 204 21 public service Content time and frequency 651.7 and Earth rotation parameters determination content of 159 0708 307 205 1 658.3 State service of reference materials of composition and properties of substances and materials, the contents of the State service for standard reference data 178.2 159 0708 307 206 1 Expenditures Federal Fund 751.4 159 0708 307 207 11 standards and all-Russian classifier of State inspectors 710.4 159 0708 307 209 5 Content of the territorial bodies of the other costs not related to 159,708,307,397,980.8 other types of Education costs 159 14 5 162.2 secondary vocational education 282.3 159 1404 4 Departmental spending on secondary vocational education 145.2 159 1404 403 4 secondary specialized educational institutions of 663.7 159 1404 403 268 3 expenditure on repayment of Payables 159 1404 403 462 481.5 debt of previous years expenditures 159 1404 530 137.1 carried out at the expense of received from renting the property assigned for public entities specialized secondary educational establishments 137.1 159 1404 530 268 retraining and improvement of professional skill of 879.9 159 1405 Financing costs 159 1405 530 879.9 carried out with funds from renting the property assigned for public organizations, Other RESEARCH and DEVELOPMENT 159 1405 530 216 879.9 other costs 159 30 972.1 reserve funds reserve funds 159 3001 510 972.1 159 3001 972.1 reserve fund of the Government of the Russian Federation Ministry of 972.1 159 3001 510 390 162,241,466.6 of the Russian Federation for Antimonopoly Policy and support of entrepreneurship public administration and local self-government 278.7 162 01 150 functioning of executive bodies of government power 162,103,150,278.7 Central Office 162 0103 037 41 544.0 salaries apparatus 519.4 162 0103 037 027 30 maintenance costs 162 0103 037 029 11 territorial bodies 024.6 apparatus 162,103,038,108,734.7 salaries apparatus 162 0103 038 027 99 973.7 162 0103 038 029 8 apparatus maintenance costs 761.0 917.9 162 03 international activities international cultural, scientific and informational 162,304,917.9 connection 162,304,125,917.9 expenditure on international cultural, scientific and informational context, participation in international 162,304,125,050,917.9 conferences, industry, energy and construction of 250.0 162 07 construction, architecture 162,707,250.0 162,707,313,250.0 state capital investments Expenditures to repay the creditor 162 0707 313 462 250.0 debt from previous years development of market infrastructure 020.0 162 11 90 small business and entrepreneurship 020.0 162 1101 90 others (needs) to 162 1101 516 90 020.0 federal targeted programmes Financing Federal 162 1101 516 490 90 000.0 program "the State support of small business in Russia in the 2000-2001 years ' funding for 162 1101 516 540 20.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic Ministry of property relations of the Russian Federation 327.9 163 5 531 governance and 163 01 526 011.9 local self-government 163,103,526,011.9 functioning of the executive bodies of the Government Central Office 163,103,037,256,114.2 salaries apparatus 732.6 163 0103 037 027 35 expenses on the maintenance of the apparatus 163,103,037,029,220,381.6 163,103,038,269,897.7 territorial authorities salaries apparatus apparatus maintenance costs 163,103,038,027,122,136.3 163,103,038,029,147,761.4 international activities international cooperation 364.5 163 03 2 163 0301 2 364.5 Foreign 163 0301 120 2 apparatus 364.5 salaries apparatus 428.1 163 0301 120 027 1 expenses on the maintenance of the apparatus 163,301,120,029,936.4 agriculture and fisheries agricultural production 951.5 163 08 5 002 163 0801 5 000 000.0 other expenditures in rural households 000.0 163 0801 342 5 000 Financing costs of the acquisition of domestic 000.0 163 0801 342 214 5 000 machinery and cattle for agricultural producers on the terms of leasing , including the sending of such funds in the statutory capital of leasing companies, controlling stakes of which belong to the State, or leasing companies, established organizations, controlling packages which owned land 951.5 163 0802 2 activities to improve land management and land use 951.5 163 0802 344 2, carried out at the expense of the land tax measures to improve land management and land use 951.5 163 0802 344 212 2 State Committee of the Russian Federation 683.2 164 1 573 in physical culture Sport and tourism, public administration and local self-government 172.6 164 01 34 operation of 172.6 164 0103 34 Executive State authorities central apparatus 172.6 164 0103 037 34 salaries apparatus 164 0103 037 027 13 746.2 expenses on the maintenance of the apparatus 164 0103 037 029 10 676.4 expenditure on repayment of Payables 164 0103 037 462 9 750.0 debt past years international activities 164 03 177 119.9 international cooperation 164,301,175,791.7 non-commercial nature of the Operation 164,301,134,175,791.7 Other costs not related to 164,301,134,397,175,791.7 other types of expenses of international cultural, scientific and informational 328.2 164 0304 1 costs 328.2 164 0304 125 1 international cultural, scientific and informational context, participation in international conferences 328.2 164 0304 125 050 1 basic research and 164 06 12 581.5 promoting science and technology development of promising technologies and 581.5 164 0602 12 priority directions of scientific and technical progress of R and D 164 0602 281 11 390.7 research 164 0602 281,187,355.2 and developmental works in the framework of the federal target programs Other R and D 035.5 164 0602 281 216 11 funding 190.8 164 0602 530 1 carried out with funds from renting the property assigned for public organizations, Other RESEARCH and DEVELOPMENT 164 0602 530 216 1 190.8 Industry, power engineering, building construction, 748.1 164 07 53 architecture 748.1 164 0707 53 164 0707 313 50 state capital state capital investments 569.5 569.5 164 0707 313 198 50 attachments to non-refundable grants and subventions 164 0707 485 3 178.6 178.6 164 0707 485 540 3 funding federal target program of restoring the economy and social sphere of the Chechen Republic Education 164 14 422 703.6 secondary vocational education 827.1 164 1404 68 Departmental spending on average 164 1404 403 68 212.4 vocational secondary specialized educational establishments 498.0 164 1404 403 268 52 cost of repayment of Payables 714.4 164 1404 403 462 15 past years debt Financing costs , 164 1404 530 614.7 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions of 614.7 164 1404 530 268 retraining and improvement of professional skill of 865.2 164 1405 19 Departmental expenditures on 164 1405 404 19 863.2 retraining and education and courses for the retraining of 752.4 164 1405 404 270 19 cost of repayment of Payables 164 1405 404 462 110.8 debt of previous years expenses 164 1405 530 2.0, carried out with funds from renting the property assigned for public organizations, educational institutions and courses on 164 1405 530 270 2.0 retraining 758.1 164 1406 321 professional higher education Departmental expenditure on higher education 879.9 164 1406 405 308 IHEs 164 1406 405 271 243 259.3 expenditure on repayment of Payables 164 1406 405 462 65 620.6 debt of previous years expenditures 878.2 164 1406 530 12 carried out with funds from renting the property assigned for governmental organizations 164 1406 530 271 12 higher education institutions to repay Expenses payable 825.4 164 1406 530 462 debt 52.8 years past other expenses in the field of 164 1407 12 253.2 education Other departmental expenditures in education Other 253.2 164 1407 407 12 institutions and activities in Health education 253.2 164 1407 407 272 12 and physical 164 17 844 908.3 culture, physical culture and sport 164 1703 844 908.3 Financing part of the costs of 164 1703 433 59 071.5 content of sports teams and activities other institutions 164 1703 433 314 59 071.5 sphere of physical culture and sport Departmental expenditures on physical 164 1703 434 781 536.8 culture and sport Other institutions and activities in the 164 1703 434 314 781 536.8 area of physical culture and sports reserve funds 164 1703 510 3 800.0 800.0 164 1703 510 390 3 Government reserve fund of the Russian Federation, other costs (needs) to 164 1703 516 500.0 federal targeted programmes targeted subsidies and subventions 164 1703 516 290 500.0 financial aid budgets other 164 21 26 financial assistance budget levels 000.0 other 164 2101 26 000.0 levels Means passed budgets 000.0 other levels of 164 2101 482 26 to implement State programmes for state capital investments 000.0 164 2101 482 198 26 refundable other costs 164 30 2 449.2 449.2 164 3001 2 reserve funds reserve funds 164 3001 510 2 449.2 449.2 164 3001 510 390 2 Government reserve fund of the Russian Federation, Russian Agency for patents and trademarks 165,413,268.6 public administration and local self-government 115.5 165 01 8 Operation Executive 165 0103 8 115.5 State authorities Central Office 165 0103 037 8 115.5 allowance 135.4 165 0103 037 027 6 apparatus maintenance costs apparatus 165 0103 037 029 1 980.1 914.8 165 03 15 international activities international cooperation 462.1 165 0301 13 contributions to international organizations 462.1 165 0301 121 13 contributions to international organizations 165 0301 121 053 13 462.1 international cultural Scientific and information links 452.7 165 0304 2 expenditure on international 452.7 165 0304 125 2 cultural, scientific and informational context, participation in international conferences 452.7 165 0304 125 050 2 basic research and 165 06 353 094.6 promoting science and technology development of promising technologies 165,602,353,094.6 and priority directions of scientific and technical progress of R and D Other R and D 165,602,281,353,094.6 165,602,281,216,353,094.6 Industry , power engineering, building construction, 450.0 165 07 35 architecture 165 0707 35 450.0 450.0 165 0707 313 35 state capital investments state capital 165 0707 313 198 35 450.0 attachment for non-refundable Education 165 14 693.7 higher professional education 165 1406 693.7 Departmental expenditure on higher education 693.7 165 1406 405 IHEs 165 1406 405 271 693.7 Russian Center for international scientific and cultural cooperation 166,310,544.7 under the Government of the Russian Federation, state management and 166 01 21772.6 local Government Executive 910.1 166 0103 1 Functioning of State authorities Foreign apparatus 166 0103 120 1 910.1 allowance expenditures for the maintenance of 166,103,120,027,956.3 apparatus the apparatus 166,103,120,029,953.8 other 166 0105 19 State spending on control 862.5 national 166 0105 039 19 862.5 management (not related to the budgets of other ministries and departments) salaries apparatus 166 0105 039 027 11 245.6 166 0105 039 029 apparatus maintenance costs 8616.9 international activities international cooperation 772.1 166 03 288 166,301,288,772.1 Foreign 166,301,120,282,045.5 payment apparatus apparatus 166,301,120,027,152,521.3 expenses on the maintenance of the apparatus 166,301,120,029,116,142.0 Expenses on sui generis 382.2 166 0301 120 031 13 embassies and representative offices abroad non-trade nature of Operations 166 0301 134 6 726.6 Acquisition construction and reconstruction of 726.6 166 0301 134 052 6 real estate abroad 177 4 434 954.1 Ministry of the Russian Federation for civil defence, emergencies and elimination of consequences of natural disasters, public administration and local self-government 137.7 177 01 87 Functioning Executive 137.7 177 0103 87 State authorities Central Office 177 0103 037 87 137.7 salaries apparatus 177 0103 037 027 59 988.4 apparatus maintenance costs 177 0103 037 029 27 149.3 209.1 177 03 151 international activities International cooperation 986.5 177 0301 88 Contributions to international organisations contributions to 420.5 177 0301 121 11 international organizations 177 0301 121 053 11 420.5 Costs in international activities 258.2 177 0301 131 75 other expenses not related to other types of expenditure 258.2 177 0301 131 397 75 Operations non-trading nature 307.8 177 0301 134 2 other expenses not related to other kinds of 307.8 177 0301 134 397 2 expenses of international cultural, scientific and informational communications 699.1 177 0304 5 expenditure on international cultural 699.1 177 0304 125 5 Scientific and information links, participation in international conferences, 699.1 177 0304 125 050 5 economic and humanitarian assistance to 523.5 177 0305 56 other States economic and humanitarian assistance to 523.5 177 0305 123 56 other States economic and humanitarian assistance to other States to 523.5 177 0305 123 054 56 fundamental studies and 177 06 32 311.1 promoting science and technology development of promising technologies 177 0602 32 311.1 and priority directions of scientific and technical progress of R and D 177 0602 281 32 311.1 research 177 0602 281 187 15 000.0 and developmental works in the framework of the federal target programs Other R and D 177 0602 281 216 17 311.1 Industry, power engineering, building construction, 298.8 177 07 286 architecture 177,707,286,298.8 state capital 177,707,313,254,810.0 attachments 177,707,313,198,236,155.5 state capital investments for non-refundable Expenses on repayment of Payables 177 0707 313 462 18 654.5 debt past years state capital 177 0707 315 31 488.8 attachments for special ministries and departments State capital 177 0707 315 198 18 031.7 attachment for non-refundable Expenses on repayment of Payables 457.1 177 0707 315 462 13 previous years debt prevention and elimination of 177 13 3 075 400.0 emergencies and natural disasters prevention and elimination of emergency 003.7 177 1302 3 053 R and D 177 1302 281 13 000.0 automated systems and 177 1302 281 625 7 600.0 management tools , communications, intelligence, rap, information counter, other special machinery and electronic means of radiation, chemical and biological defence 900.0 177 1302 281 626, engineering and logistics support Other weapons, military and special equipment, 500.0 177 1302 281 629 4 products for industrial purposes and equipment programme for the Elimination of the consequences of emergencies 500.0 177 1302 395 3 Other expenditure not related to other types of expenditure 500.0 177 1302 395 397 3 Target financial reserve for 177 1302 399 49 883.6 prevention and elimination of emergency situations Other expenses not related to other types of expenditure 883.6 177 1302 399 397 49 Departmental expenditures on Healthcare Medical 351.4 177 1302 430 46 institutions run by 351.4 177 1302 430 335 46 federal bodies of executive power, which provides military and SSC service other costs (needs) to 177 1302 516 23 641.3 federal targeted programmes other expenses not related to other types of expenditure 641.3 177 1302 516 397 23 provision of military personnel 177 1302 601 1 419 377.4 (forces) maintenance of subordinate structures 888.5 177 1302 601 075 257 salaries for civilian personnel pay 450.3 177 1302 601 600 127 soldiers 177 1302 601 601 661 370.8 catering 177 1302 601 602 139 troops providing military Clothing 417.2 177 1302 601 603 34 100.1 transportation when 177 1302 601 604 29 564.9 travel on vacation and on the treatment of military personnel and their families Providing benefits and compensation 349.5 177 1302 601 605 146 soldiers and their families other expenditures related to the provision of personnel 236.1 177 1302 601 606 23 combat training, logistical and technical support 040.6 177 1302 602 900 troops (forces) maintenance of subordinate 177 1302 602 075 252 716.3 structures cost of repayment accounts 430.8 177 1302 602 462 352 debts from previous years Payment and storage of special 177 1302 602 607 36 999.9 fuel and petrol, oil and lubricants under the State Defense order Providing telecommunications in the framework of the State Defense order 994.9 177 1302 602 608 12 transportation within 177 1302 602 609 17 862.8 State Defense order Content, maintenance and current repair of armament 752.4 177 1302 602 610 38, military equipment and property maintenance and operation training 177 1302 602 613 9 995.8 objects battle physical training and other costs combat-related preparation and 287.7 177 1302 602 615 178 logistical support of troops (forces) for the procurement of armaments, military equipment, 636.3 177 1302 603 515 engineering products and equipment aviation equipment 177 1302 603 620 296 695.2 Underwater and surface ships, 190.0 177 1302 603 621 2 vessels, launches Avtobronetankovaja technology 141.6 177 1302 603 622 61 small arms and bladed weapons 177 1302 603 624 542.9 automated systems and 177 1302 603 625 45 728.6 management tools , communications, intelligence, rap, information counter, other special machinery and electronic means of radiation, chemical and biological defence 198.4 177 1302 603 626 90, engineering and logistics support other munitions 391.6 177 1302 603 628 Other armament, military and 177 1302 603 629 18 748.0 special equipment, products for industrial purposes and property Repairs of armaments, military equipment, 177 1302 604 64 473.1 engineering products and equipment at the enterprises of aviation equipment 177 1302 604 620 38 073.7 Avtobronetankovaja machinery 177 1302 604 622 12 500.0 automated systems and 177 1302 604 625 5 499.5 management tools, communications, intelligence, rap, information counter, other signals and special equipment radiation chemical, biological defence 899.9 177 1302 604 626 5, engineering and logistics support Other weapons, military and special equipment, 500.0 177 1302 604 629 2 products for industrial purposes and property insurance guarantees soldiers 177 1302 607 17 100.0 600.0 177 1302 607 634 13 mandatory State life and health insurance in the case of lump-sum benefits troops 177 1302 607 635 3 500.0 death (death) or damage to the health of military personnel in the performance of duty civil defense activities 396.3 177 1303 22 civil defence 177 1303 151 22 396.3 other expenses not related to other kinds of 396.3 177 1303 151 397 22 social policy expenditure 177 18 10 669.5 669.5 177 1802 10 social assistance programme for the Elimination of the consequences of emergencies 669.5 177 1802 395 10 Program of elimination of consequences of 177 1802 395 250 4 458.5 Chernobyl accident consequences elimination 921.0 177 1802 395 251 4 nuclear emission in Chelyabinsk oblast programme for the Elimination of the consequences of nuclear 290.0 177 1802 395 252 1 tests at the Semipalatinsk test site financial aid budgets for other financial assistance levels 946.6 177 21 546 budgets other 177 2101 546 946.6 levels Means passed budgets 177 2101 482 546 946.6 other levels for the implementation of government programs of State capital 177 2101 482 198 544 526.3 attachment for non-refundable Expenses on repayment of Payables 177 2101 482 462 2 420.3 debt from previous years other costs 177 30 244 981.3 reserve funds reserve funds 981.3 177 3001 244 177 3001 510 244 981.3 The Reserve Fund of the Government of the Russian Federation 974.2 177 3001 510 390 2 Reserve Fund of the Government of the Russian Federation on 007.1 177 3001 510 392 242 prevention and liquidation of emergency situations and the effects of natural disasters, the Ministry of the Russian Federation 181 20 822 282.8 on taxes and duties of public administration and local self-government 018.0 181 01 18 784 financial and tax 181 0104 18 784 018.0 bodies Central Office 181,104,037,304,865.7 salaries Cost 181,104,037,027,105,470.0 apparatus the content of the apparatus 181,104,037,029,199,395.7 territorial authorities 181 0104 038 18 314 152.3 salaries apparatus 181 0104 038 027 12 604 770.2 181 0104 038 029 5 620 apparatus maintenance costs costs payable redemption 667.6 181 0104 038 462 88 714.5 debt from previous years reserve funds Reserve Fund 181,104,510,165,000.0 181,104,510,390,165,000.0 Government of the Russian Federation international activities 181 03 2 118.8 international cultural Scientific and information links 118.8 181 0304 2 expenditure on international 118.8 181 0304 125 2 cultural, scientific and informational context, participation in international conferences 118.8 181 0304 125 050 2 basic research and 181 06 18 225.2 promoting science and technology development of promising technologies 181 0602 18 225.2 and priority directions of scientific and technical progress of R and D 181 0602 281 18 225.2 Other R and D 181 0602 281 216 18 225.2 Industry , energy and construction, construction 996.2 181 07 1 828 architecture 181 0707 1 828 996.2 state capital 181 0707 313 1 828 996.2 attachment state capital 181 0707 313 198 1 828 996.2 attachment for non-refundable Education General education 995.8 181 14 84 181 1402 2 400.0 Departmental expenditures on total 181 1402 401 2 400.0 education out-of-school institutions working with 181 1402 401 264 2 400.0 children retraining and improvement of professional skill of 022.9 181 1405 37 Departmental expenses at 181 1405 404 36 992.8 retraining and qualification upgrading Institutes 181 1405 404 269 36 992.8 funding 181 1405 530 30.1 carried out with funds from renting the property assigned for governmental organizations Institutions refresher 181 1405 530 269 30.1 572.9 181 1406 45 professional higher education Departmental expenditure on higher education 572.9 181 1406 405 45 higher education Health and physical 572.9 181 1406 405 271 45 181 17 103 928.8 culture Health Departmental expenditures on 928.8 181 1701 103 181 1701 430 103 928.8 health clinics, dispensaries, 975.3 181 1701 430 301 3 diagnostic centres, sanatoriums, boarding houses and rest houses 181 1701 430 308 99 953.5 Russian Academy of agricultural sciences 049.2 190 1 056 international activities international cooperation 996.7 190 03 19 996.7 190 0301 19 activities implemented in the framework of joint 996.7 190 0301 129 19 agreements with financial organizations other expenses not related to other types of expenditure 996.7 190 0301 129 397 19 Fundamental study and 190 06 989 391.1 promote scientific and technical progress of fundamental research fundamental research 190,601,270,818,423.0 190,601,989,391.1 Other 190,601,270,216,818,423.0 R and State support 190 0601 271 57 538.0 Russian Academy of agricultural sciences Current contents of subordinate 190 0601 271 075 21 083.9 structures maintenance management affairs and Bureau of 425.9 190 0601 271 183 36 Academy (branch) creditor repayment costs 190 0601 271 462 28.2 debt of previous years expenditures 190,601,530,113,430.1 carried out with funds from renting the property assigned for the maintenance of State organizations subordinated to the 190 0601 530 075 1 359.7 structures maintenance management affairs and Bureau of 199.4 190 0601 530 183 2 Academy (branch) Other R and D costs repayments 190,601,530,216,109,343.6 190,601,530,462,527.4 debt of previous years accounts payable Industry , power engineering, building construction, 190 07 40 250.0 architecture 190 0707 40 250.0 250.0 190 0707 313 40 state capital investments state capital 190 0707 313 198 36 805.9 attachment for non-refundable Expenses on repayment of Payables 444.1 190 0707 313 462 3 previous years debt Education 190 14 6 190 1401 6 pre-school education 411.4 411.4 Departmental expenditure on pre-school education 411.4 190 1401 400 6 preschools 190 1401 400 259 6 411.4 Working Center for economic reforms 197 6 042.9 under the Government of the Russian Federation, State administration and local self-government 042.9 197 01 6 other 197 0105 6 042.9 national Office expenditure on national 042.9 197 0105 039 6 Management (not related to the budgets of other ministries and departments) salaries 197 0105 039 027 5 apparatus 511.7 expenses on the maintenance of the apparatus 197,105,039,029,531.2 206,289,475.1 Special Representative of the President of the Russian Federation on the settlement of Ossetian-Ingush conflict, governance and 206 01 17 local self-government 475.1 other 206 0105 17 475.1 national office expenses for the national Office of 475.1 206 0105 039 17 (not related to the budgets of other ministries and departments) salaries apparatus 871.6 206 0105 039 027 8 maintenance costs 206 0105 039 029 8 603.5 apparatus Industry, power engineering, building construction, 000.0 206 07 2 architecture 206 0707 2 000.0 state capital 206 0707 313 2 000.0 state capital investments 206 0707 313 198 2 000.0 attachments to permanent basis of social policy 206 18 270 000.0 other activities 206 1806 270 000.0 social policy funding for 206 1806 451 270 000.0 elimination of the consequences of the Ingush-Ossetian conflict other expenses not related to other types of expenditure 000.0 206 1806 451 397 270 Representation of the Government of the Russian Federation 770.0 207 1 in the Chechen Republic public administration and local self-government 770.0 207 01 1 other 207 0105 1 expenditure on management of national 770.0 State 207 0105 039 1 770.0 management (not related to the budgets of other ministries and agencies) other expenses not classified 770.0 207 0105 039 397 1 other types of expenses of the Fund for assistance to small innovative enterprises 226,310,743.2 in scientific and technical sphere 743.3 226 06 310 basic research and promoting science and technology development of promising technologies 226,602,310,743.3 and priority directions of scientific and technical progress the development assistance Fund 226,602,288,310,743.3 Expenses of small innovative enterprises in the scientific and technical field, the cost of maintaining the apparatus of 226 0602 288 029 9 222.4 Other R and D 226,602,288,216,301,520.9 the Russian Aviation and space agency 912.7 258 10 372 public administration and local self-government 717.0 258 01 41 Functioning Executive 717.0 258 0103 41 State authorities Central Office 258 0103 037 41 717.0 salaries apparatus 258 0103 037 027 21 141.1 cost of maintaining apparatus 258 0103 037 029 20 575.9 778.4 258 03 11 international activities international cultural Scientific and information links 778.4 258 0304 11 expenses for international 778.4 258 0304 125 11 cultural, scientific and informational context, participation in international conferences 778.4 258 0304 125 050 11 basic research and 258 06 1 168 431.0 promoting science and technology development of promising technologies 258 0602 1 168 431.0 and priority directions of scientific and technical progress of R and D 258 0602 281 1 168 431.0 research 258 0602 281 187 1 168 431.0 and experimental work in the framework of the federal target programs Industry, energy and construction of 534.7 258 07 2 176 other industries 000.0 258 0705 20 State support industries 000.0 258 0705 302 20 industry other expenses not related to other types of expenditure 000.0 258 0705 302 397 20 construction, architecture 534.7 258 0707 2 156 state capital 258 0707 315 2 156 534.7 attachment special ministries and departments, public capital investment 560.8 258 0707 315 198 2 144 refundable expenditure on repayment of Payables 258 0707 315 462 11 973.9 debt from previous years exploration and utilization of outer space 182.6 258 24 6 970 State support 258 2401 968 544.8 space activities State support of 258 2401 284 515 443.4 space activities maintain and operate ground 206.6 258 2401 284 195 509 space infrastructure expenditure on repayment of Payables 236.8 258 2401 284 462 6 previous years debt Purchase serial space 258 2401 285 453 101.4 technology Expenditures to repay creditor debt 801.4 258 2401 285 462 3 years past Other weapons, military and special equipment 300.0 258 2401 285 629 449 products for industrial purposes and property research and development engineering 637.8 258 2402 6 001 in the field of space RESEARCH and DEVELOPMENT activities 258 2402 281 6 001 637.8 research 258 2402 281 187 4 936 768.4 and developmental works in the framework of the federal target programme Expenditures to repay the creditor debt 869.4 258 2402 281 462 1 064 yesteryear miscellaneous 269.0 258 30 4 reserve funds reserve funds 269.0 258 3001 4 258 3001 510 4 269.0 258 Government reserve fund 269.0 3001 510 390 4 Russian Federation Centre on the prevailing economic situation in the Russian Federation Government 542.0 263 17 public administration and local self-government 866.7 263 01 13 other 263 0105 13 State spending on control 866.7 National Office 866.7 263 0105 039 13 (not related to the budgets of other ministries and departments) 573.0 263 0105 039 027 11 apparatus salaries expenses for maintenance of the apparatus of international activities of 293.7 263 0105 039 029 2 263 03 675.3 international cultural Scientific and 263,304,675.3 communication 263,304,125,675.3 expenses on international cultural, scientific and informational context, participation in international conferences, 263,304,125,050,675.3 Industry, power engineering, building construction, 000.0 263 07 3 architecture 263 0707 3 000.0 state capital 263 0707 313 3 000.0 attachments 263 0707 313 198 3 000.0 state capital investments for non-refundable federal special construction 279,549,010.2 Russian Federation Industry , energy and construction, construction 010.2 279 07 549 architecture 969.9 279 0707 30 state capital special attachments 969.9 279 0707 315 30 departments and agencies state capital investments 999.9 279 0707 315 198 18 refundable expenditure on repayment of Payables 279 0707 315 462 11 970.0 debt from previous years content makers special 279,710,518,040.3 construction cost 279,710,530,552.3, carried out with funds from renting the property assigned for public organizations of other expenses associated with fighting 279,710,530,615,552.3 training and logistical support of troops (forces) personnel 279,710,601,398,093.4 troops (forces) civilian personnel pay 223.1 279 0710 601 600 85 soldiers 279,710,601,601,161,178.1 food provision 279 0710 601 602 76 troops providing military Clothing 572.2 279 0710 601 603 21195.3 transportation services in 279 0710 601 604 21 travel 780.8 holiday and treatment of military personnel and their families Providing benefits and compensation 169.7 279 0710 601 605 21 servicemen and their families other expenditures related to 974.2 279 0710 601 606 10 personnel providing training and material-technical supply 279,710,602,114,174.6 of troops (forces) Payment and storage of special 099.8 279 0710 602 607 7 fuel and petrol, oil and lubricants under the State Defence order provision of telecommunications within the 279,710,602,608,607.6 of the State Defense order transportation under the State Defense order 476.1 279 0710 602 609 5 content exploitation and the current 279 0710 602 610 2 599.9 repair of armament, military equipment and property maintenance and operation training 279,710,602,613,932.6 training fighting and physical objects, other costs associated with the preparation and 458.6 279 0710 602 615 97 combat logistical support of troops (forces) soldier insurance guarantees 279 0710 607 5 220.0 104.0 279 0710 607 634 4 compulsory State life and health insurance in the case of lump-sum benefits troops 279 0710 607 635 1 116.0 death (death) or damage to the health of military personnel in the performance of duty, the human rights Ombudsman in the Russian Federation 558.3 302 46 public administration and local self-government 560.3 302 01 45 other 302 0105 45 560.3 National Office expenditure on national governance (560.3 302 0105 039 45 n.e.c. the budgets of other ministries and departments) salaries apparatus 302 0105 039 027 23 996.4 expenses on the maintenance of the apparatus of 563.9 302 0105 039 029 21 international 302 03 998.0 international cultural, scientific and informational 302,304,998.0 connection 302,304,125,998.0 expenditure on international cultural, scientific and informational context, participation in international 302,304,125,050,998.0 conferences of the property management Department of the President of the Russian Federation 203.0 303 8 481 public administration and local self-government 610.8 303 01 3 066 Functioning chapter 303 0101 2 326 717.1 States the President of the Russian Federation Contents of the President of the Russian Federation 241.4 303 0101 001 10 allowance of the President of the Russian Federation 303,101,001,001,272.6 hospitality 968.8 303 0101 001 028 9 maintenance of activity of the President of the Russian Federation Contents 931.2 303 0101 003 34 residences of the President of the Russian Federation 931.2 303 0101 003 006 34 content of administration of the President of the Russian Federation 763.8 303 0101 005 1 388 salaries 303 0101 005 003 3 424.0 Manager Administration of the President of the Russian Federation and his deputies salaries apparatus 303,101,005,027,355,962.5 hospitality expenses on the maintenance of 505.1 303 0101 005 028 2 apparatus 303 0101 005 029 1 026 872.2 Content 303,101,006,341,147.8 of the property management Department of the President of the Russian Federation is 880.0 303 0101 006 027 82 apparatus salaries expenses on the maintenance of the apparatus 303,101,006,029,258,267.8 Content of plenipotentiary representatives 567.0 303 0101 007 11 President of the Russian Federation and the alternates in federal districts Money the content of the apparatus 303,101,008,528,517.4 activity 567.0 303 0101 007 027 11 plenipotentiaries of the President of the Russian Federation in the Federal districts of allowance expenditures for the maintenance of 303,101,008,027,150,247.7 apparatus the apparatus 303,101,008,029,378,269.7 the content of Authorized 750.0 303 0101 009 2 Russian Federation at the European Court of human rights apparatus salaries 303 0101 009 027 2 750.0 Foreign 198.5 salaries 303 0101 120 1 apparatus apparatus 303 0101 120 027 482.3 expenses on the maintenance of the apparatus 303,101,120,029,716.2 reserve funds 303 0101 510 7 600.0 600.0 303 0101 510 390 7 Government reserve fund of the Russian Federation 303,103,722,044.9 functioning of the executive bodies of the Government Content 758.6 303 0103 033 1 Chairman of the Government of the Russian Federation and his Deputy Chairman's allowance 303,103,033,021,321.6 payment by the Government of the Russian Federation Deputy Chairman 437.0 303 0103 033 022 1 the Government of the Russian Federation Providing activities 303 0103 035 663 the Government of the Russian Federation 560.0 salaries apparatus 303,103,035,027,264,404.1 hospitality expenses on the maintenance of 461.8 303 0103 035 028 7 apparatus 303,103,035,029,391,694.1 Foreign 303,103,120,333.0 payment apparatus apparatus apparatus maintenance costs 303,103,120,027,164.6 303,103,120,029,168.4 reserve funds 303 0103 510 56 393.3 Reserve Fund of the Government of the Russian Federation 393.3 303 0103 510 390 56 other 848.8 303 0105 17 national managing the costs of State-303 0105 039 1 233.0 management (not related to the budgets of other ministries and departments) the cost of maintaining the apparatus 303,105,039,029,497.7 other expenses not related to 303,105,039,397,735.3 other forms of Government support expenses 303 0105 423 16 615.8 periodicals established bodies of Executive and legislative branch salaries 303 0105 423 027 10 apparatus 246.1 expenses on the maintenance of the apparatus of international activities 369.7 303 0105 423 029 6 303 03 1 445 international cooperation 987.0 987.0 303 0301 1 445 Foreign 303,301,120,519,828.5 payment apparatus apparatus 303 0301 120 027 39 472.1 apparatus maintenance costs 303,301,120,029,480,356.4 costs of obligations under 985.1 303 0301 130 27 projects funded by international financial organizations other expenses not related to other types of expenditure 985.1 303 0301 130 397 27 Costs in international 303,301,131,278,798.1 activities other expenditures not classified in other types of Operation costs 303,301,131,397,278,798.1 non-trading nature 303,301,134,619,375.3 expenses related to visits 303,301,134,030,436,874.0 delegation of higher authorities overseas acquisition, construction and reconstruction of 303,301,134,052,144,110.3 of real estate abroad other expenses not related to other types of expenditure 391.0 303 0301 134 397 38 basic research and 303 06 51 379.3 promoting science and technology development of promising technologies 379.3 303 0602 51 and priority directions of scientific and technical progress of R and D 303 0602 281 51 379.3 Other R and D 303 0602 281 216 51 379.3 industry, energy and construction, construction 523.0 303 07 2 657 architecture 303 0707 2 657 523.0 523.0 303 0707 313 2 657 state capital state capital investments 303 0707 313 198 1 339 811.5 attachment for non-refundable Expenses on repayment of Payables 303 0707 313 462 1 317 711.5 debt from previous years Transport , roads, 303 10 476 922.6 communications and Informatics air transport 303 1003 476 922.6 922.6 303 1003 373 476 public support to air transport, targeted subsidies and subventions 303 1003 373 290 476 922.6 Education 303 14 260 940.1 pre-primary education 063.8 303 1401 32 Departmental expenditure on pre-school education 923.7 303 1401 400 27 preschools 913.7 303 1401 400 259 27 expenditure on repayment of Payables 303 1401 400 462 10.0 debt of previous years expenses 303 1401 530 4 140.1, carried out with funds from renting the property assigned for public organizations preschools 140.1 303 1401 530 259 4 General education 303 1402 650.3 Departmental expenditures on total 303 1402 401 650.3 education out-of-school institutions working with children 650.3 303 1402 401 264 secondary vocational education 460.9 303 1404 5 Departmental spending on secondary vocational education 387.8 303 1404 403 5 vocational 303 1404 403 268 5 387.8 institutions funding 303 1404 530 73.1 carried out with funds from renting the property assigned for public organizations of secondary specialized educational establishments 73.1 303 1404 530 268 retraining and improvement of professional skill of 708.1 303 1405 101 Departmental expenditures on 303 1405 404 89 764.7 retraining and qualification upgrading Institutes 303 1405 404 269 88 417.5 repayment costs payable debt 347.2 303 1405 404 462 1 of previous years expenses 303 1405 530 11 943.4, carried out with funds from renting the property assigned for public organizations refresher 943.4 303 1405 530 269 11 institutions of higher professional education 303 1406 111 548.9 Departmental expenditure on higher education 882.6 303 1406 405 101 institutions of higher education to repay Expenses 619.7 303 1406 405 271 101 Payables 303 1406 405 462 262.9 debt of previous years expenses 303 1406 530 9, 666.3 carried out with funds from renting the property assigned for public higher education organizations 303 1406 530 271 9 other expenditure in the field of 666.3 303 1407 9 508.1 education Other departmental costs 508.1 303 1407 407 9 education Other institutions and activities in the field of Education Culture 508.1 303 1407 407 272 9 , arts and 303 15 70 577.9 Film Culture and art 303 1501 56 275.7 State support theatres, 303 1501 411 56 275.7 concert organizations and other organizations performing arts Content particularly valuable objects of cultural heritage 275.7 303 1501 411 273 56 peoples of the Russian Federation, other activities in the field of culture and art 302.2 303 1503 14 Other departmental expenses 303 1503 412 14 302.2 field of culture and art of Other institutions and activities in the field of 302.2 303 1503 412 287 14 culture and the arts, health and physical culture 039.0 303 17 264 Health 303 1701 264 039.0 Departmental spending on healthcare hospitals, 694.6 303 1701 430 261 maternity homes, clinics, hospitals, polyclinics, 400.0 303 1701 430 300 99 clinic 303 1701 430 301 42 287.5 diagnostic centres, sanatoriums, boarding houses and rest houses 303 1701 430 308 120 funding 303 1701 530 2 007.1 344.4 carried out at the expense of received from renting the property assigned for public organizations hospitals, maternity homes, clinics, hospitals, 151.3 303 1701 530 300 2 resorts and holiday homes 303 1701 530 308 193.1 miscellaneous 303 30 187 223.3 reserve funds reserve funds 223.3 303 3001 187 303 3001 510 187 223.3 Reserve Fund of the Government of the Russian Federation 223.3 303 3001 510 390 187 Chamber of Russian Federation 305,305,809.7 public administration and local self-government 959.0 305 01 289 other 305,105,289,959.0 national Content Management Chairman of the Accounting Chamber of Russian Federation 305,105,042,698.7 and his Deputy, salaries of the Chairman of the Accounting Chamber of Russian Federation 305,105,042,024,461.1 salaries Deputy Chairman 305,105,042,025,237.6 of the accounts Chamber of the Russian Federation Contents Auditors of the accounts Chamber of the Russian Federation 768.2 305 0105 043 2 salaries 768.2 305 0105 043 026 2 Auditors of the accounts Chamber of the Russian Federation to ensure activities of the Accounting Chamber of Russian Federation 305,105,044,286,492.1 Cash the content of the apparatus the apparatus maintenance costs 305,105,044,027,136,884.1 305,105,044,029,149,608.0 305 03 5 international activities international cooperation 185.4 185.4 305 0301 5 Contributions to international organisations 305,301,121,217.6 contributions to international organizations 305,301,121,053,217.6 non-commercial nature of the Operation 967.8 305 0301 134 4 expenses related to visits 967.8 305 0301 134 030 4 delegations of higher authorities abroad Industry 305 07 10 000.0, energy and building construction, architecture 305 0707 10 000.0 state capital 305 0707 313 10 000.0 305 0707 313 198 state capital investments 10000.0 attachment for non-refundable Education 305 14 665.3 retraining and improvement of professional skill of 665.3 305 1405 Departmental expenditures on 305 1405 404 665.3 retraining and qualification upgrading Institutes 305 1405 404 269 665.3 Federal Energy Commission 596.4 306 14 Russian Federation, State administration and local self-government 811.8 306 01 13 Functioning Executive 811.8 306 0103 13 State authorities Central Office 306 0103 037 13 811.8 salaries 306 0103 037 027 11 costs of 023.9 apparatus the content of the apparatus of international activities of 787.9 306 0103 037 029 2 306 03 784.6 international cooperation 306,301,784.6 the costs of commitments under the 306,301,130,784.6 of projects financed by international financial organizations other expenses not related to 306,301,130,397,784.6 other types of expenditure, the Central Election Commission of the Russian Federation 195.9 308 1 101 international activities international cultural 277.6 308 03 1 Scientific and information links 277.6 308 0304 1 expenditure on international 308 0304 125 1 277.6 cultural, scientific and informational context, participation in international conferences 277.6 308 0304 125 050 1 miscellaneous 308 30 1 099 918.3 Holding elections and referenda 308 3002 1 099 918.3 territorial bodies of 581.2 308 3002 038 104 salaries apparatus 308 3002 038 027 82 094.5 expenses on the maintenance of the apparatus 486.7 308 3002 038 029 22 State automated 970.5 308 3002 080 571 information system "Elections", raising legal awareness of voters and organisers of the Federal Election Expenses on the development and operation of public 970.5 308 3002 080 460 571 of the automated information system "Elections", raising legal awareness of voters, training organizers federal election spending on elections and referenda, election 654.0 308 3002 511 202 Federal Assembly of the Russian Federation 654.0 308 3002 511 393 202 Content 308 3002 512 7 members of the Central Electoral Commission of the Russian Federation 114.4 salaries apparatus 114.4 308 3002 512 027 7 Provision activities 308 3002 513 213 598.2 Central Election Commission of the Russian Federation allowance 308 3002 513 027 36 311.0 apparatus maintenance costs 308 3002 513 029 177 287.2 apparatus of the Ministry of Foreign Affairs of the Russian Federation 867.0 310 13 501 public administration and local self-government 670.9 310 01 560 Functioning Executive public authorities 310,103,560,670.9 Central Office 310,103,037,409,303.1 salaries 310,103,037,027,254,942.8 apparatus the apparatus maintenance costs 310 0103 037 29,154,360.3 territorial authorities of 417.6 310 0103 038 55 salaries apparatus 310 0103 038 027 20 760.5 apparatus maintenance costs 310 0103 038 029 34 657.1 Foreign 310 0103 120 95 salaries 950.2 apparatus apparatus 403.9 310 0103 120 027 65 expenses on the maintenance of the apparatus of 546.3 310 0103 120 029 30 310 03 12 770 763.6 international activities international cooperation 455.3 310 0301 12 770 Foreign machine 310 0301 120 7 491 684.3 salaries apparatus 310 0301 120 027 3 557 472.3 apparatus maintenance costs 310 0301 120 029 3 584 052.0 Expenses on sui generis 310,301,120,031,350,160.0 embassies and representative offices abroad, contributions to international organizations 310 0301 121 4 096 981.5 contributions to international organizations 310 0301 121 053 4 096 981.5 Costs in international 310,301,131,481,935.6 activities other expenditures not classified in other types of Operation costs 310,301,131,397,481,935.6 non-trading nature 310,301,134,699,853.9 real estate appraisal costs, 409.9 310 0301 134 047 10 ensure the recognition of rights and the regulation of relations on federal property, including real estate overseas acquisition, construction and reconstruction of 310,301,134,052,594,483.6 of real estate abroad other expenses not related to other types of expenditure 960.4 310 0301 134 397 94 implementation of Interstate 310,303,308.3 treaties within the Commonwealth of independent States to ensure cooperation within the Commonwealth of independent States 310,303,128,308.3 selling expenses 310,303,128,056,308.3 interstate agreements in the framework of the Commonwealth of independent States 291.9 310 06 3 basic research and promoting science and technology development of promising technologies and 291.9 310 0602 3 priority directions of scientific and technical progress of R and D 310 0602 281 3 291.9 research 310 0602 281 187 1 328.0 and developmental works in the framework of the federal target programs Other R and D 310 0602 281 216 1 963.9 industry, energy and construction 039.5 310 07 2 construction, architecture 310 0707 2 039.5 state capital 310 0707 313 2 039.5 state capital investments 310 0707 313 198 2 000.0 attachment for non-refundable Expenses on repayment of Payables 310 0707 313 462 39.5 debt past years Education early childhood education 310 1401 2 060.9 310 14 138 148.2 Departmental expenditure on pre-school education 148.2 310 1401 400 2 Baby preschools 310 1401 400 259 2 repayment of costs payable 118.2 310 1401 400 462 30.0 debt from previous years general education 310 1402 10 649.3 Departmental expenditures for General Education Schools-649.3 310 1402 401 10 kindergartens, schools elementary, 118.3 310 1402 401 260 6 junior high and middle schools extracurricular institutions 818.6 310 1402 401 263 2 work with 310 1402 401 264 1 230.9 children Costs payable to repay debt 481.5 310 1402 401 462 in past years, retraining and improvement of professional skill of 943.3 310 1405 3 Departmental cost of 310 1405 404 3 943.3 retraining and education institutions and courses on retraining 943.3 310 1405 404 270 3 higher professional education 310 1406 121 320.1 Departmental expenditure on higher education 339.4 310 1406 405 115 IHEs 310 1406 405 271 115 339.4 funding , 310 1406 530 5 980.7 carried out with funds from renting the property assigned for public organizations, higher educational institutions, healthcare and physical 980.7 310 1406 530 271 5 310 17 9 031.2 culture Health Departmental expenditures on 031.2 310 1701 9 310 1701 430 9 031.2 healthcare hospitals, maternity homes, clinics, hospitals, Policlinics 436.8 310 1701 430 300 4 , outpatient clinics, diagnostic centers 478.5 310 1701 430 301 3 sanatoriums for children and adolescents 115.9 310 1701 430 307 1 other costs 310 30 18 009.0 reserve funds reserve funds 009.0 310 3001 18 310 3001 510 18 009.0 reserve fund of the Government of the Russian Federation 009.0 310 3001 510 390 18 Federal mining and industrial supervision of Russia 316,411,731.2 State administration and local self-government 733.9 316 01 408 Functioning Executive public authorities 316,103,408,733.9 Central Office 316 0103 037 18 439.4 salaries apparatus 316 0103 037 027 12 587.1 expenses on the maintenance of the apparatus 316,103,038,390,294.5 territorial authorities 852.3 316 0103 037 029 5 allowance expenditures for the maintenance of 316,103,038,027,350,039.3 apparatus apparatus 316 0103 038 029 40 255.2 820.1 316 03 international activities international cultural, scientific and informational 316,304,820.1 connection costs of international cultural 316,304,125,820.1 Scientific and information links, participation in international conferences 316,304,125,050,820.1 fundamental research and 316 06 607.3 promoting science and technology development of promising technologies 316,602,607.3 and priority directions of scientific and technical progress of R and D Other R and D 316,602,281,607.3 Education 316,602,281,216,607.3 316 14 1 569.9 retraining and improvement of professional skill of 569.9 316 1405 1 Departmental spending on 316 1405 404 1 569.9 retraining and qualification upgrading Institutes 569.9 316 1405 404 269 1 Ministry of Justice of the Russian Federation international activities 323.9 318 30 308 318 03 632.0 international cultural, scientific and informational 318,304,632.0 connection 318,304,125,632.0 expenditure on international cultural, scientific and informational context, participation in international conferences and law enforcement 318,304,125,050,632.0 318 05 29 384 685.3 securing State Criminal-Executive System 318 0503 26 440 013.3 Contents special squads 318 0503 201 13 059 272.7 318 0503 201 070 12 536 inmates Content costs 051.0 repayment of Payables 318,503,201,462,523,221.7 debt of previous years of R and D 318 0503 281 2 250.0 250.0 318 0503 281 625 2 automated systems and means of control, communications, intelligence, rap, information counter, other signals and special equipment Other departmental expenditures in 318 0503 407 70 educational 687.6 preschools 318 0503 407 259 70 687.6 Departmental expenditures on 318,503,430,121,839.3 Health Resorts , boarding houses and rest houses 841.3 318 0503 430 308 19 Medical institutions 318,503,430,335,101,998.0 administered by federal bodies of executive power, which provides military and SSC service reserve funds 318 0503 510 19 997.3 318 0503 510 391 19 997.3 Presidential Reserve Fund of the Russian Federation funding, 318,503,530,907.3 carried out at the expense of received from renting the property assigned for public organizations, medical institutions run by 0.7 318 0503 530 335 federal bodies of executive power, which provides military and SSC Service Payment and storage of special 318 0503 530 607 1.4 fuel and petrol, oil and lubricants under the State Defense order other expenses associated with fighting 318,503,530,615,294.1 training and logistical support of troops (forces) automated systems and management tools 318,503,530,625,110.0 , communications, intelligence, rap, information counter, other signals and special equipment costs for maintenance of educational process 318,503,530,633,501.1 military (Special) educational institutions Providing military personnel 318 0503 601 11 382 645.6 (forces) expenditure on repayment of Payables 318 0503 601 462 69 416.7 debt from previous years salaries for civilian personnel pay 730.2 318 0503 601 600 1 283 soldiers 318 0503 601 601 7 047 862.4 catering 318 0503 601 602 10 troops providing military Clothing 828.8 318,503,601,603,334,701.1 transportation in 318,503,601,604,242,899.1 travel on vacation and on the treatment of military personnel and their families Providing benefits and compensation 318 0503 601 605 1 985 403.7 servicemen and their families other expenditures related to the provision of 318,503,601,606,407,803.6 personnel training, logistical and technical support to 644.8 318 0503 602 1 160 troops (forces) expenditure on repayment of Payables 076.2 318 0503 602 462 24 previous years debt Payment and storage of special 318,503,602,607,135,866.9 fuel and petrol, oil and lubricants under the State Defense order provision of telecommunications under the State Defense 881.6 318 0503 602 608 25 order transportation services within the 318,503,602,609,189,981.8 of the State Defense order other expenses associated with fighting 318,503,602,615,784,838.3 training and logistical support of troops (forces) for the procurement of armaments, military technology 318,503,603,257,969.7, engineering products and equipment Expenses to repay creditor debt 077.0 318 0503 603 462 7 previous years Avtobronetankovaja 318 0503 603 622 97 Small 984.8 machinery bladed 318 0503 603 624 29 618.2 automated systems and 318,503,603,625,110,979.0 means of control, communications, intelligence, rap, information counter, other signals and special equipment Other weapons, military and special equipment, 310.7 318 0503 603 629 12 products for industrial purposes and property Repairs of armaments, military equipment, 318 0503 604 22 051.8 engineering products and equipment in enterprises to repay Expenses payable debt 152.2 318 0503 604 462 3 previous years Avtobronetankovaja technique 647.4 318 0503 604 622 7 small arms and bladed weapons 318 0503 604 624 2 419.9 automated systems and 318 0503 604 625 8 291.2 management tools, communications, intelligence, rap, information counter, other signals and special equipment Other weapons, military and special equipment 318,503,604,629,541.1, products for industrial purposes and property Costs of military (Special) 318,503,606,196,468.5 educational institutions the cost of providing the educational process 318,503,606,633,196,468.5 military (Special) education institutions insurance guarantees compulsory State 318 0503 607 634 318,503,607,145,278.7 soldiers 119,200.0 life and health insurance in the case of lump-sum benefits troops 318 0503 607 635 26 078.7 death (death) or damage to the health of military personnel in the performance of duty justice 672.0 Central Office 318 0510 2 944 318,510,037,165,604.0 salaries apparatus 275.2 318 0510 037 027 65 expenses on the maintenance of the apparatus 318,510,037,029,100,328.8 318,510,038,458,696.3 territorial authorities salaries expenses for maintenance of 318,510,038,027,258,234.5 apparatus apparatus 318,510,038,029,200,461.8 national costs 318,510,039,616.3 management (not related to the budgets of other ministries and agencies) other expenses not related to other types of expenditure 318,510,039,397,616.3 the content of the service of court bailiffs 237.9 318 0510 061 2 143 of the Ministry of Justice of the Russian Federation allowance apparatus 318 0510 061 027 1 798 517.3 expenses on the maintenance of the apparatus 318,510,061,029,344,720.6 other expenses not related to 318,510,515,162,276.2 other target articles other expenses not related to 318,510,515,397,162,276.2 other types of funding costs 318,510,530,774.8 carried out with funds from renting the property assigned for public organizations, the cost of providing the educational process 318,510,530,633,774.8 military (Special) Costs of military educational institutions (Special) 318 0510 606 13 466.5 educational institutions cost of providing school 318 0510 606 633 13 466.5 process military (Special) educational institutions in industry, energy and construction of 635.8 318 07 539 construction, architecture 318,707,539,635.8 state capital 318 0707 313 1 000.0 attachment creditor repayment costs 318 0707 313 462 1 000.0 debt past years state capital 318,707,315,538,635.8 attachments for special ministries and agencies 318,707,315,198,408,753.4 state capital investments for non-refundable Expenses on repayment of Payables 318 0707 315 462 59 882.4 debt from previous years funding for 318 0707 315 540 70 000.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic social policy 318 18 383 301.6 pensions and allowances in 318 1805 383 301.6 law enforcement pensions, benefits, compensation, 318 1805 447 383 301.6 servicemen and their families, as well as persons equated to them pension payment of pensions and allowances other expenditures 301.6 318 30 318 1805 447 326 383 69.0 reserves 318 3001 69.0 69.0 318 3001 510 reserve funds Reserve Fund of the Government of the Russian Federation to 69.0 318 3001 510 392 prevention and liquidation of emergency situations and natural disasters, Russian Academy of Sciences 319 5 685 180.1 319 03 125 international activities international cooperation 015.7 319,301,116,367.6 activities undertaken through joint agreements 000.0 319 0301 129 95 with financial institutions, other costs not related to other types of expenditure 000.0 319 0301 129 397 95 Costs in international activities 367.6 319 0301 131 21 other expenses not related to other types of expenditure 367.6 319 0301 131 397 21 Realization inter-State 319 0303 5 363.9 treaties within the Commonwealth of independent States to ensure cooperation within the Commonwealth of independent States 363.9 319 0303 128 5 selling expenses 363.9 319 0303 128 056 5 interstate agreements in the framework of the Commonwealth of independent States, international cultural Scientific and information links 284.2 319 0304 3 expenditure on international 319 0304 125 3 284.2 cultural, scientific and informational context, participation in international conferences 284.2 319 0304 125 050 3 fundamental research and 319 06 5 032 853.0 promote scientific and technical progress of fundamental research 319 0601 5 032 853.0 conducting fundamental research 263.3 319 0601 270 4 171 research 319 0601 270 187 5 000.0 and developmental works in the framework of the federal target programs Other R and D 319 0601 270 216 4,128,327.9 Contents of particularly valuable objects of cultural heritage of the peoples of 914.5 319 0601 270 273 32 Russian Federation to repay Expenses accounts payable 020.9 319 0601 270 462 5 of indebtedness from previous years State support 319,601,273,387,384.1 of the Russian Academy of Sciences Current contents of subordinate 319,601,273,075,134,890.3 structures maintenance 319,601,273,183,192,998.1 Management Affairs and Bureau of the Academy (branch) geological exploration funding 495.7 319 0601 273 410 59 319,601,530,474,205.6, carried out with funds from renting the property assigned for the maintenance of State organizations subordinated to the 319 0601 530 075 25 227.7 structures maintenance 680.3 319 0601 530 183 82 management affairs and Bureau of the Academy (branch) Other R and D 319,601,530,216,362,609.7 education institutions and courses on 319 0601 530 270 3 520.4 retraining Contents of particularly valuable objects 319,601,530,273,115.5 the cultural heritage of the peoples of the Russian Federation geological exploration 319 0601 530 410 52.0 industry, energy and construction of 988.9 319 07 288 construction, architecture 319,707,288,988.9 state capital 319,707,313,288,980.9 attachments 319,707,313,198,280,355.4 state capital investments for non-refundable Expenses on repayment of Payables 319 0707 313 462 8 625.5 debt of previous years expenditures 319 0707 530 8.0 carried out at the expense of received from renting the property assigned for government organizations 8.0 319 0707 530 198 state capital investments for non-refundable Education 319 14 34 663.9 preschool 319 1401 18 Departmental cost of 113.1 preschool 319 1401 400 16 203.1 education preschools 230.7 repayment costs 319 1401 400 259 13 Payables 319 1401 400 462 2 972.4 debt of previous years expenses , 319 1401 530 1 910.0 carried out with funds from renting the property assigned for public organizations preschools 319 1401 530 259 1 910.0 General education 319 1402 1 945.2 Departmental expenditures on total 319 1402 401 1 945.2 Education Schools-kindergartens, schools 319 1402 401 260 1 945.2 primary, incomplete secondary and secondary retraining and improvement of professional skill of 079.1 319 1405 7 Departmental expenses for 319 1405 404 7 079.1 retraining and professional development Training institutions and courses on 319 1405 404 270 7 079.1 retraining other expenditure in the field of education 526.5 319 1407 7 Other departmental costs 319 1407 407 7 education other institutions 526.5 and activities in field of education 526.5 319 1407 407 272 7 culture and 319 15 8 111.3 film culture and art 319 1501 8 111.3 Departmental expenditures on culture and 319 1501 410 8 025.1 art palaces and houses of culture , other agencies 025.1 319 1501 410 280 8 Club type Financing costs 319 1501 530 86.2 carried out with funds from renting the property assigned for public organizations of palaces and houses of culture, other 319 1501 530 280 86.2 Club-type institutions health and physical culture 200.1 319 17 195 Health 319 1701 195 200.1 Departmental expenditures on Healthcare Hospital 995.5 319 1701 430 186 , maternity homes, clinics, hospitals, polyclinics, 724.6 319 1701 430 300 105 clinics, diagnostic centers 932.6 319 1701 430 301 27 Other institutions and activities in Health Costs 217.3 319 1701 430 310 11 on repayment of Payables 319 1701 430 462 42 121.0 debt from previous years Funding costs 319 1701 530 8 204.6 carried out with funds from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, polyclinics, 524.8 319 1701 530 300 5 outpatient clinics, diagnostic centers 77.6 319 1701 530 301 Other institutions and activities in health 602.2 319 1701 530 310 2 other costs 319 30 347.2 reserve funds reserve funds 347.2 319 3001 319 3001 510 347.2 Reserve Fund of the Government of the Russian Federation State 347.2 319 3001 510 390 330 1 603 588.4 Duma of the Federal Assembly of the Russian Federation State administration and local self-government 623.0 330 01 1 341 Functioning 330 0102 1 341 623.0 legislative (representative) organs of State power of the contents of the Chairman of the State Duma 268.4 330 0102 030 2 and his deputies salaries of the Chairman of the State Duma 330,102,030,014,414.6 salaries of Deputy Chairman of the State Duma 853.8 330 0102 030 015 1 Contents 330,102,031,250,219.8 State Duma deputies and Assistant deputies salaries 330 0102 031 016 91 022.8 State Duma of the salaries of the deputies of the State Duma 330,102,031,017,159,197.0 assistants support activities 330 0102 032 1 089 134.8 allowance by the State Duma apparatus 330 0102 032 018 23 134.7 factions and groups in the State Duma Apparatus allowance 330,102,032,019,219,330.6 payment the State Duma apparatus 330 0102 032 020 83 356.2 committees of the State Duma hospitality 330 0102 032 028 19 821.8 apparatus maintenance costs 330 102,032,029,743,491.5 international activities 330 03 59 590.3 590.3 330 0301 59 international cooperation contributions to international organizations 973.8 330 0301 121 33 contributions to international organizations non-commercial nature of the Operation 973.8 330 0301 121 053 33 330 0301 134 25 616.5 costs associated with visits by delegations of 616.5 330 0301 134 030 25 higher authorities abroad Industry , energy and construction, construction 790.6 330 07 155 architecture 330,707,155,790.6 state capital 330,707,313,155,790.6 attachments 330,707,313,198,155,790.6 state capital investments for non-refundable Education 330 14 460.0 460.0 330 1405 retraining and improvement of professional skill of Departmental expenditures on 330 1405 404 460.0 retraining and qualification upgrading Institutes 330 1405 404 269 460.0 media 330 16 43 626.1 periodical press and publishing houses 330 1602 43 626.1 State support 330 1602 423 43 626.1 periodicals, established by the Executive and legislative branches targeted subsidies and subventions 626.1 330 1602 423 290 43 other costs 330 30 2 498.4 498.4 330 3001 2 reserve funds reserve funds 330 3001 510 2 Government reserve fund 498.4 498.4 330 3001 510 390 2 Russian Federation the Federation Council of the Federal Assembly of the Russian Federation 333,689,915.2 public administration and local self-government 022.1 333 01 629 Functioning legislative (representative) bodies of 333,102,629,022.1 State the authorities of the content of the President of the Council of the Federation 013.4 333 0102 020 1 and his deputies salaries Chairman 333,102,020,008,285.9 Federation Council salaries of Deputy Chairman of the Federation Council of the 333,102,020,010,727.5 content of 812.2 333 0102 022 87 Federation Council members and their aides salaries of the members of the Council of the Federation 732.3 333 0102 022 011 32 salaries Assistant 079.9 333 0102 022 012 55 members of the Federation Council to ensure the activities of the Council of the Federation 333,102,024,540,196.5 salaries 333,102,024,013,128,526.2 Federation Council hospitality 333 0102 024 028 6 729.7 expenses on the maintenance of the apparatus 333,102,024,029,299,440.6 expenditure on repayment of Payables 333,102,024,462,105,500.0 debt from previous years international activities international cooperation 370.7 333 03 16 333 0301 16 non-commercial nature of the Operation 370.7 333 0301 134 16 370.7 Costs associated with visits 333 0301 134 030 16 370.7 delegations of higher authorities abroad Education 333 14 950.1 retraining and improvement of professional skill of 950.1 333 1405 Departmental expenditures on 333 1405 404 950.1 retraining and qualification upgrading Institutes 950.1 333 1405 404 269 333 16 43 media 572.3 periodical press and publishing house 333 1602 43 572.3 State support 333 1602 423 43 572.3 periodicals established by the Executive and legislative branches targeted subsidies and grants 572.3 333 1602 423 290 43 medical centre of the property management Department of the President of the Russian Federation 366.7 352 1 220 public administration and local self-government 398.1 352 01 26 other 352 0105 26 State spending on control 398.1 National Office 398.1 352 0105 039 26 (not related to the budgets of other ministries and departments) salaries apparatus 352 0105 039 027 16 577.0 352 0105 039 029 9 apparatus maintenance costs 821.1 International activities 352 03 223 660.1 international cooperation in the field of international Expenses 352,301,223,660.1 352,301,131,223,660.1 sundry activities not related to 352,301,131,397,223,660.1 other types of basic research expenses and 352 06 77.6 promoting science and technology development of promising technologies 352 0602 77.6 and priority directions of scientific and technical progress of R and D 352 0602 281 77.6 Other R and D 352 0602 281 216 77.6 Industry , energy and construction of 227.5 352 07 8 construction, architecture 227.5 352 0707 8 state capital state capital investments 227.5 352 0707 313 8 352 0707 313 198 4 698.6 attachment for non-refundable Expenses on repayment of Payables 528.9 352 0707 313 462 3 previous years debt Education pre-school education 733.0 352 14 25 352 1401 17 402.1 Departmental expenditure on pre-school education 402.1 352 1401 400 17 preschools 998.1 352 1401 400 259 16 cost of repayment of Payables 352 1401 400 462 404.0 debt years past secondary vocational education 326.2 352 1404 4 Departmental spending on average 352 1404 403 3 534.9 vocational secondary specialized educational establishments 534.9 352 1404 403 268 3 expenditure 352 1404 530 791.3 carried out with funds from renting the property assigned for public organizations of secondary specialized educational institutions of 791.3 352 1404 530 268 retraining and improvement of professional skill of 004.7 352 1405 4 Departmental expenditures on 352 1405 404 4 004.7 retraining and qualification upgrading Institutes 004.7 352 1405 404 269 4 health and physical culture 270.4 352 17 936 Health 352 1701 921 589.2 Departmental expenditures on healthcare hospitals, 382.5 352 1701 430 912 maternity homes, clinics, hospitals, polyclinics, 396.7 352 1701 430 300 494 clinics, diagnostic centers 337.3 352 1701 430 301 196 Other institutions and activities in the field of health, 648.5 352 1701 430 310 221 funding 206.7 352 1701 530 9, carried out with funds from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, polyclinics, 815.1 352 1701 530 300 5 outpatient clinics, diagnostic centers 010.6 352 1701 530 301 1 Other institutions and activities in health 381.0 352 1701 530 310 2 Sanitary and epidemiological supervision 681.2 352 1702 14 Departmental expenditures on sanitary-epidemiological supervision 681.2 352 1702 432 14 Centers of State sanitary-epidemiological 681.2 352 1702 432 311 14 supervision of the Moscow State University 007.8 386 1 480 Lomonosov 977.8 386 03 73 international activities international cooperation 386 0301 73 977.8 Costs in international activities 977.8 386 0301 131 73 other expenses not related to other types of expenditure 977.8 386 0301 131 397 73 basic research and 386 06 209 199.9 promotion of scientific and technical progress of fundamental research fundamental research 386,601,270,198,780.7 386,601,209,199.9 Contents of particularly valuable objects 386,601,270,273,198,780.7 the cultural heritage of the peoples of the Russian Federation funding, 386 0601 530 10 419.2 carried out with funds from renting the property assigned for public organizations Content of particularly valuable objects of cultural heritage 419.2 386 0601 530 273 10 peoples of the Russian Federation of industry, energy and construction of 350.0 386 07 22 construction, architecture 386 0707 22 350.0 350.0 386 0707 313 22 state capital investments state capital investments 000.0 386 0707 313 198 22-refundable expenditure on repayment of Payables 386 debt 707,313,462,350.0 the past years Education General education 386 1402 8 480.1 386 14 1 174 163.4 Departmental expenditures on total 386 1402 401 8 163.4 education schools 386 1402 401 263 8 163.4 retraining and improvement of professional skill of 470.7 386 1405 5 Departmental expenditures on 386 1405 404 5 470.7 retraining and refresher 470.7 386 1405 404 269 5 institutions of higher professional education 386 1406 1 160 846.0 Departmental expenditure on higher 386 1406 405 1,105,984.1 professional education Content of particularly valuable objects of cultural heritage of the peoples of 984.1 386 1406 405 273 1 105 Russian Federation funding, 386 1406 530 54 861.9 carried out with funds from renting the property assigned for public organizations Content of particularly valuable objects of cultural heritage 861.9 386 1406 530 273 54 peoples of the Russian Federation, the Federal Office of health-387 1 595 369.5 biological and extreme problems in the Ministry of health of the Russian Federation, state management and 730.1 387 01 17 local government other 387 0105 17 State spending on control 730.1 national 387 0105 039 17 730.1 Management (not related to the budgets of other ministries and departments) salaries apparatus 643.0 387 0105 039 027 11 cost of maintaining apparatus 387 0105 039 029 6 087.1 360.7 387 06 54 basic research and promoting science and technology development of promising technologies 387 0602 54 360.7 and priority directions of scientific and technical progress of R and D 387 0602 281 54 360.7 research 387 0602 281 187 17 425.0 and developmental works in the framework of the federal target programs Other R and D 387 0602 281 216 36 935.7 Industry , energy and construction, building 387 07 9 000.0 architecture 387 0707 9 000.0 state capital 387 0707 315 9 000.0 attachments for special ministries and agencies state capital 387 0707 315 198 9 000.0 for non-refundable investments Education pre-school education 466.2 387 14 7 387 1401 356.3 Departmental expenditure on pre-school education 356.3 387 1401 400 preschools 387 1401 400 259 356.3 secondary vocational education 873.6 387 1404 1 Departmental spending on average of 387 1404 403 1 873.6 vocational secondary specialized educational establishments 873.6 387 1404 403 268 1 retraining and improvement of professional skill of 236.3 387 1405 5 Departmental expenditures on 387 1405 404 4 813.9 retraining and qualification upgrading Institutes funding 813.9 387 1405 404 269 4 387 1405 530 422.4 carried out with funds from renting the property assigned for governmental organizations Institutions refresher 387 1405 530 269 422.4 health and physical culture 526.6 387 17 1 506 Health 387 1701 1 506 387 1701 398 7 Veterans Committee Content 526.6 892.3 high-risk entities of the Russian Federation, hospitals, maternity homes, clinics, hospitals, Other 851.9 387 1701 398 300 6 institutions and activities in 387 1701 398 310 1 040.4 health Departmental expenditures on healthcare hospitals, 157.0 387 1701 430 1 497 maternity hospitals, clinics, 387 1701 430 300 1 415 222.4 hospitals earmarked to provide costly 934.6 387 1701 430 315 81 kinds of medical care to citizens of the Russian Federation funding 477.3 387 1701 530 1 carried out with funds from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, social policy 477.3 387 1701 530 300 1 387 18 285.9 Other activities in the field of social policy 285.9 387 1806 Content Committee veterans 387 1806 398 285.9 high-risk entities of the Russian Federation targeted subsidies and subventions 387 1806 398 290 285.9 Pension Fund of the Russian Federation's social policy 000.0 392 34 039 392 18 34,039,000.0 social assistance 392 1802 34 039 000.0 funds transferred to the Pension Fund of the Russian Federation 000.0 392 1802 441 34 039 on pensions and benefits in accordance with the legislation of the Russian Federation benefits and social assistance 000.0 392 1802 441 322 34 039 397,508,603.4 the information Telegraph Agency of Russia (ITAR-TASS) international activities international cooperation 870.3 397 03 305 397,301,305,870.3 Foreign 397,301,120,305,870.3 payment apparatus apparatus 397 0301 120 027 92 660.2 expenses on the maintenance of 397,301,120,029,213,210.1 apparatus Industry, power engineering, building construction, 400.0 397 07 6 architecture 397 0707 6 400.0 400.0 397 0707 313 6 state capital investments state capital 397 0707 313 198 6 attachment refundable 400.0 media 333.1 397 16 196 Other media 397 1603 196 333.1 Government support funds 397 1603 424 196 333.1 Media Content of socio-cultural 333.1 397 1603 424 285 196 scope of Siberian branch of Russian Academy of Sciences 327.1 401 1 913 international activities 401 03 76 000.0 000.0 401 0301 76 international cooperation activities undertaken in the framework of joint agreements 000.0 401 0301 129 76 with financial institutions, Other expenditure not related to other types of expenditure 000.0 401 0301 129 397 76 basic research and 401 06 1 650 107.2 promote scientific and technical progress of fundamental research 401 0601 1 650 107.2 conducting fundamental research R and D Other 649.6 401 0601 270 1 395 401 649.6 0601 270 216 1 395 State support 401,601,274,169,351.3 offices of the Russian Academy of Sciences Current contents of subordinate 401 0601 274 075 97 287.9 structures maintenance Office 401 0601 274 183 49 684.2 deeds and of the Presidium of the Academy (branch) geological exploration funding 379.2 401 0601 274 410 22 401 0601 530 85 106.3 carried out with funds from rental property accorded to State organizations subordinated to 438.5 401 0601 530 075 7 maintenance maintenance management structures 678.1 401 0601 530 183 17 cases and the Presidium of the Academy (branch) Other R and D 401 0601 530 216 59 588.2 geological exploration expenses repayment 31.9 401 0601 530 410 payable debt 401,601,530,462,369.6 in past years, industry, energy and construction of 400.0 401 07 97 construction, architecture 401 0707 97 400.0 300.0 attachments 401 0707 313 93 state capital state capital 401 0707 313 198 66 100.0 attachment for non-refundable Expenses on repayment of Payables 401 0707 313 462 27 200.0 debt past years state capital 401 0707 315 4 100.0 attachments for special ministries and agencies state capital 401 0707 315 198 4 100.0 attachment for non-refundable Education Preschool 390.6 401 14 28 Education 054.2 401 1401 28 Departmental expenditure on pre-school education 165.4 401 1401 400 25 preschools 545.4 401 1401 400 259 20 cost of repayment accounts 401 1401 400 462 4 620.0 debt of previous years expenditures 888.8 401 1401 530 2 carried out with funds from renting the property assigned for public organizations preschools 888.8 401 1401 530 259 2 other expenditure in the field of education 336.4 401 1407 Other departmental expenditures in 401 1,407,407,336.4 education Other institutions and activities in the field of education, 336.4 401 1407 407 272 culture and 401 15 4 404.6 Film Culture and art 401 1501 4 404.6 Departmental expenditures on culture and 401 1501 410 4 170.0 art palaces and houses of culture, other 401 1501 410 280 4 170.0 Club-type agencies funding 401 1501 530 234.6 carried out at the expense of received from renting the property assigned for public organizations palaces and houses of culture, other 401 1501 530 280 234.6 Club-type institutions health and physical culture 024.7 401 17 57 Health 401 1701 57 024.7 Departmental spending on Healthcare Hospital 395.1 401 1701 430 56 maternity wards, clinics, 401 1701 430 300 56 395.1 hospitals funding 401 1701 530 629.6 carried out at the expense of received from renting the property assigned for public organizations hospitals, maternity homes, clinics, hospitals 629.6 401 1701 530 300 State Academic Bolshoi Theatre of Russia 409,282,785.9 culture, art and 409 15 282 785.9 Film Culture and art 409 1501 282 785.9 State support theatres, 409 1501 411 281 635.5 concert organizations and other organizations performing arts Content particularly valuable objects 409 1501 411 273 281 635.5 cultural heritage of the peoples of the Russian Federation funding , 150.4 409 1501 530 1 carried out with funds from renting the property assigned for public organizations Content of particularly valuable objects of cultural heritage of the peoples of 150.4 409 1501 530 273 1 Russian Federation General Prosecutor of the Russian Federation 014.4 415 7 460 international activities international cooperation 099.9 415 03 1 415 0301 5.3 contributions to international organizations 415 0301 121 5.3 contributions to international organizations 5.3 international cultural 415 0301 121 053 Scientific and 415 0304 1 094.6 information costs 415 0304 125 1 094.6 international cultural, scientific and informational context, participation in international conferences 094.6 415 0304 125 050 1 law enforcement and 415 05 6 834 955.2 ensuring the security of the State Procuracy 415 0508 6 834 955.2 Content of the Prosecutor General of the Russian Federation 332.2 415 0508 209 3 and his deputies salaries of the General Prosecutor of the Russian Federation 415,508,209,150,267.0 salaries Deputy 415 0508 209 151 3065.2 of the General Prosecutor of the Russian Federation to ensure the activities of the Procurator General of the Russian Federation 415,508,210,400,644.0 allowance expenditures for the maintenance of 415,508,210,027,185,925.1 apparatus the apparatus 415,508,210,029,214,718.9 the contents of procuratorial organs 415 0508 211 6 328 121.7 Russian Federation allowance expenditures for the maintenance of 415,508,211,027,319,947.1 apparatus apparatus 008.5 415 0508 211 029 2 254 salaries of prosecutors 862.3 repayment costs 415 0508 211 152 3 753 accounts payable 415,508,211,462,303.8 debt from previous years Departmental expenditures on 415 0508 404 10 325.3 retraining and qualification upgrading Institutes 415 0508 404 269 10 325.3 reserves 415 0508 510 5 500.0 500.0 415 0508 510 390 5 Government reserve fund of the Russian Federation Providing military personnel 415 0508 601 57 047.5 (forces) Payment of individual entitlements , 415 0508 601 642 57 047.5 military Spending set by the legislation (Special) 415 0508 606 29 984.5 educational institutions training costs 415 0508 606 633 29 984.5 military process (Special) educational institutions, industry, energy and construction of 500.0 415 07 42 construction, architecture 415 0707 42 500.0 500.0 415 0707 313 42 state capital investments state capital 415 0707 313 198 42 500.0 attachment for non-refundable 459.3 415 18 581 social policy pensions and benefits in 415 1805 581 459.3 law enforcement pensions and benefits to other categories of citizens Paying 459.3 415 1805 442 581 pensions and benefits 415 1805 442 326 581 459.3 Russian Academy of medical sciences 020.6 423 1 503 international activities 423 03 734 150.5 423,301,734,150.5 international cooperation activities undertaken in the framework of joint agreements 000.0 423 0301 129 54 with financial institutions, Other expenditure not related to other types of expenditure 000.0 423 0301 129 397 54 Costs in international 423,301,131,680,150.5 activities other expenditures not related to 423,301,131,397,680,150.5 other types of basic research expenses and 423 06 665 500.1 promote scientific and technical progress of fundamental research State support 423,601,665,500.1 423,601,275,514,611.6 of the Russian Academy of medical sciences Current contents of subordinate structures 482.1 423 0601 275 075 3 Current content management affairs and Bureau of 654.1 423 0601 275 183 30 Academy (branch) Other R and D costs repayments payable 423,601,275,216,477,381.1 423 0601 275 462 3 debt 094.3 the past years State support offices, 423,601,276,109,644.8 of the Russian Academy of medical sciences Current contents of subordinate structures 443.9 423 0601 276 075 3 Current content management affairs and Bureau of 220.2 423 0601 276 183 7 Academy (branch) Other R and D funding 980.7 423 0601 276 216 98 423 0601 530 41 243.7 carried out with funds from rental property accorded to public bodies the current content management affairs and Bureau of 645.7 423 0601 530 183 1 Academy (branch) Other R and D 423 0601 530 216 39 598.0 industry, energy and construction of 370.0 423 07 103 construction, architecture 423,707,103,370.0 state capital state capital investments 423,707,313,103,370.0 423 0707 313 198 82 182.4 attachment for non-refundable Expenses on repayment of Payables 423 0707 313 462 21 187.6 debt the past years Russian Academy of painting , 424 33 868.3 sculpture and architecture Education 424 14 33 868.3 higher professional education 424 1406 33 868.3 Departmental expenditure on higher education 868.3 424 1406 405 33 higher educational institutions to repay Expenses 231.2 424 1406 405 271 30 creditor debt 637.1 424 1406 405 462 3 previous years Russian Academy of Arts 425,144,290.0 fundamental research and 425 06 89 651.9 promote scientific and technical progress of fundamental research fundamental 651.9 425 0601 89 894.7 425 0601 270 25 Research Contents of particularly valuable objects of cultural heritage 894.7 425 0601 270 273 25 peoples of the Russian Federation State support 425 0601 280 63 407.4 Russian Academy of Arts Content particularly valuable objects of cultural heritage 407.4 425 0601 280 273 63 of the peoples of the Russian Federation funding, 425,601,530,349.8 carried out with funds from renting the property assigned for public organizations valuable Content 425,601,530,273,349.8 objects of the cultural heritage of the peoples of the Russian Federation Industry , energy and building 095.5 425 07 1, 425 0707 1 architecture 095.5 state capital 425 0707 313 1 095.5 attachments 095.5 425 0707 313 198 1 state capital investments for non-refundable Education General education 542.6 425 14 53 425 1402 13 792.4 Departmental expenditures for general education school 224.0 425 1402 401 11 kindergartens, schools 425 1402 401 260 9 736.5 elementary incomplete secondary and secondary costs of repayment of Payables 425 1402 401 462 1 487.5 debt of previous years expenditures 568.4 425 1402 530 2 carried out with funds from renting the property assigned for public organizations Schools-kindergartens, schools elementary, 568.4 425 1402 530 260 2 incomplete secondary and secondary higher education 425 1406 39 750.2 Departmental expenditure on higher education 750.2 425 1406 405 39 Contents of particularly valuable objects 425 1406 405 273 39 750.2 cultural heritage of the peoples of the Russian Federation the Supreme arbitrage court of the Russian Federation 074.3 434 1 617 judiciary 434 02 1 515 195.8 federal court system of the higher content of 195.8 434 0201 1 515 434 0201 057 13 997.4 Arbitration Court of the Russian Federation and members of the Supreme Arbitration Court of the Russian Federation allowance President 434,201,057,045,326.6 the higher Arbitration Court of the Russian Federation allowance 434 0201 057 046 13 members of the Supreme Arbitration Court of the Russian Federation 670.8 activities Higher 434 0201 058 90 826.6 Arbitration Court of the Russian Federation allowance apparatus 434 0201 058 027 29 480.6 apparatus maintenance costs 434 0201 058 029 60 598.8 Payment of individual entitlements, 434,201,058,642,747.2 Content established by the legislation of the Federal Arbitration courts of 434,201,059,193,945.5 payment apparatus 434 0201 059 027 30 765.2 expenses on the maintenance of the apparatus 434,201,059,029,101,947.3 allowance judges 434 0201 059 044 59 931.5 Payment of individual entitlements , established by the legislation of 301.5 434 0201 059 642 1 Content arbitration courts 434 0201 060 1 216 426.3 constituent entities of the Russian Federation allowance expenditures for the maintenance of 434,201,060,027,178,424.2 apparatus the apparatus 434,201,060,029,619,082.4 allowance judges 434,201,060,044,410,246.3 Payment of individual benefits, established by the legislation of 673.4 434 0201 060 642 8 international 434 03 678.9 international cultural, scientific and informational 434,304,678.9 connection costs of international cultural 434,304,125,678.9 Scientific and information links participation in international 434,304,125,050,678.9 conferences, industry, energy and construction of 940.8 434 07 100 construction, architecture 434,707,100,940.8 state capital investments 434,707,313,100,940.8 434 0707 313 198 95 560.6 state capital investments for non-refundable Expenses on repayment of Payables 380.2 434 0707 313 462 5 of indebtedness from previous years Education 434 14 258.8 retraining and improvement of professional skill of 258.8 434 1405 Departmental expenditures on 434 1405 404 258.8 retraining and improvement of professional skill qualification upgrading Institutes 434 1405 404 269 258.8 Constitutional Court of the Russian Federation 436,139,850.6 judiciary 436 02 136 154.9 Federal Court system 436,201,136,154.9 Content Chairman 223.7 436 0201 050 6 the Constitutional Court of the Russian Federation and members of the Constitutional Court of the Russian Federation, salaries of the Chairman of the Constitutional Court of the Russian Federation 436,201,050,040,420.3 salaries 803.4 436 0201 050 041 5 members of the Constitutional Court of Russian Federation 436,201,051,129,931.2 Constitutional activity Court of the Russian Federation allowance apparatus 390.2 436 0201 051 027 32 cost of maintaining apparatus 436 0201 051 029 96 867.0 Payment individual benefits, 436,201,051,642,674.0 established by the legislation of the international activities of the 436 03 751.0 international cultural, scientific and informational 436,304,751.0 connection 436,304,125,751.0 expenditure on international cultural, scientific and informational context, participation in international conferences 436,304,125,050,751.0 other expenses 436 30 2 944.7 reserve funds Reserve 944.7 436 3001 2 funds the Government reserve fund 944.7 436 3001 510 2 436 3001 510 390 2 944.7 Russian Federation Supreme Court of the Russian Federation 437,813,942.4 judiciary 437 02 249 590.6 federal court system 437,201,249,590.6 Contents of the President of the Supreme Court of the Russian Federation 453.8 437 0201 052 43 and members of the Supreme Court of the Russian Federation allowance President 437,201,052,042,483.8 the Supreme Court of the Russian Federation allowance 970.0 437 0201 052 043 42 members of the Supreme Court of the Russian Federation to ensure the activities of the Supreme Court of the Russian Federation 437,201,053,206,136.8 salaries apparatus 437 0201 053 027 80 759.2 expenses on the maintenance of the apparatus 437,201,053,029,123,993.5 the payment of certain benefits, established by the legislation of 384.1 437 0201 053 642 1 international activities 437 03 113 955.5 international cooperation in the field of international Expenses 437,301,113,331.4 437,301,131,113,331.4 sundry activities not related to 437,301,131,397,113,331.4 other types of expenses of international cultural, scientific and informational 437,304,624.1 connection 437,304,125,624.1 expenditure on international cultural, scientific and informational context, participation in international 437,304,125,050,624.1 conferences, industry, energy and construction of 536.5 437 07 425 construction, architecture 437,707,425,536.5 state capital 437,707,313,425,536.5 attachments 437,707,313,198,425,536.5 state capital investments for non-refundable Education 437 14 24 859.8 retraining and improvement of professional skill of 859.8 437 1405 24 Departmental cost of 437 1405 404 24 600.0 retraining and qualification upgrading Institutes 437 1405 404 269 24 600.0 funding 437 1405 530 259.8 carried out with funds from renting the property assigned for governmental organizations Institutions refresher 437 1405 530 269 259.8 judicial department at the Supreme Court of the Russian Federation 533.7 438 10 150 the judicial power of the 438 02 9 906 013.7 Federal Court system 438 0201 9 906 013.7 Central Office 438 0201 037 63 865.3 salaries apparatus 438 0201 037 027 22 369.1 expenses on the maintenance of the apparatus 438,201,038,509,610.1 territorial authorities 496.2 438 0201 037 029 41 salaries apparatus apparatus maintenance costs 438,201,038,027,387,601.0 438,201,038,029,120,961.9 expenses on repayment of Payables 438 0201 038 462 1 047.2 debt of previous years the content of the system of courts of general jurisdiction 002.3 438 0201 054 1 716 the subjects of the Russian Federation allowance expenditures for the maintenance of 438,201,054,027,316,437.5 apparatus the apparatus 438,201,054,029,771,980.8 438,201,054,044,614,671.9 judges salaries to repay Expenses payable debt 660.6 438 0201 054 462 2 years past the payment of certain benefits, established by the legislation of the 251.5 438 0201 054 642 10 Content system of courts of general jurisdiction 998.6 438 0201 055 7 233 districts and towns Money content apparatus 438 0201 055 027 1 907 094.2 438 0201 055 029 2 915 apparatus maintenance costs 407.8 salaries of judges 438 0201 055 044 2 258 repayment of costs payable 627.5 438,201,055,462,103,821.2 debt from previous years Payment of individual entitlements, 438 0201 055 642 49 047.9 Content established by the legislation of the Magistracy contents apparatus costs 438,201,063,382,537.4 438 0201 063 029 71 238.5 salaries of judges 438 0201 063 044 308 189.1 Payment of individual benefits, established by the legislation of 109.8 438 0201 063 642 3 Industry, power engineering and building construction, 520.0 438 07 244 architecture 438,707,244,520.0 state capital 438,707,313,244,520.0 attachments 438,707,313,198,240,359.2 state capital investments for non-refundable Expenses on repayment of Payables 438 0707 313 462 4 160.8 debt the past years Russian defence sports-technical organization 916.6 464 35 (ROSTO) national defense mobilization and provision of 127.1 464 04 28 464 0403 28 127.1 non-military training funding, 464 0403 530 42.1 carried out with funds from renting the property assigned for public organizations Content of aviation sports 464 0403 530 639 42.1 ROSTO aerospace organizations sports organizations 085.0 464 0403 609 28 Russian defence sports-technical organization (ROSTO) costs payable 464 0403 609 462 1 800.0 repayment arrears from previous years the content of aviation and sporting organizations ROSTO 285.0 464 0403 609 639 26 Industry , energy and construction of 789.5 464 07 7 construction, architecture 464 0707 7 789.5 state capital special attachments 789.5 464 0707 315 7 ministries and departments, public capital investment 189.2 464 0707 315 198 6 non-refundable Expenses accounts payable 464 0707 315 462 1 repayment of debt of previous years 600.3 Ural branch of the Russian Academy of Sciences 486,566,068.6 486 03 25 international activities international cooperation 000.0 000.0 486 0301 25 Events undertaken in the framework of joint agreements 000.0 486 0301 129 25 with financial institutions, Other expenditure not related to other types of expenditure 000.0 486 0301 129 397 25 basic research and 486 06 509 312.4 promote scientific and technical progress of fundamental research fundamental research 486,601,270,456,535.0 486,601,509,312.4 Other 486,601,270,216,456,535.0 R and State support of 163.6 486 0601 274 39 branches of the Russian Academy of Sciences Current contents of subordinate 486 0601 274 075 22 689.2 structures Current content management affairs and Bureau of 474.4 486 0601 274 183 16 Academy (branch) funding, 486 0601 530 13 613.8 carried out with funds from renting the property assigned for maintenance by public organizations subordinated to Other RESEARCH and DEVELOPMENT structures 379.5 486 0601 530 075 4 486 0601 530 216 9 234.3 industry, energy and Construction construction 100.0 486 07 25 architecture 486 0707 25 100.0 100.0 486 0707 313 25 state capital investments state capital 486 0707 313 198 24 attachment 476.3 refundable expenditure on repayment of Payables 486,707,313,462,623.7 debt from previous years Education early childhood education 438.7 486 14 4 486 1401 4 378.7 Departmental expenditure on pre-school education 378.7 486 1401 400 4 preschools 378.7 486 1401 400 259 4 General education 486 1402 60.0 Departmental expenditures on total 486 1402 401 60.0 education-school institutions working with children health and 60.0 486 1402 401 264 physical 486 17 2 217.5 217.5 486 1701 2 Health culture Departmental spending on health clinics, 205.9 486 1701 430 2 clinic, 205.9 486 1701 430 301 2 diagnostic centers funding 486 1701 530 11.6 carried out with funds from renting the property assigned for public organizations, Clinics uly 486 1701 530 301 11.6 diagnostic centers the far eastern branch of Russian Academy of Sciences 494,724,118.3 international activities international cooperation 494 0301 40 000.0 494 03 40 000.0 activities undertaken through joint agreements 000.0 494 0301 129 40 with financial institutions, Other expenditure not related to other types of expenditure 000.0 494 0301 129 397 40 basic research and 494 06 652 074.5 promote scientific and technical progress of fundamental research fundamental research 494,601,270,462,347.5 494,601,652,074.5 Other R and D 494,601,270,216,462,347.5 State support branches of the Russian Academy of Sciences 494,601,274,184,918.2 maintenance 494,601,274,075,167,541.8 maintenance structures subordinated to the management of the Affairs and Bureau of 376.4 494 0601 274 183 17 Academy (branch) funding, 808.8 494 0601 530 4 carried out with funds from renting the property assigned for the maintenance of State organizations subordinated to the 494,601,530,075,491.6 structures maintenance 494,601,530,183,666.4 management affairs and Bureau of the Academy (branch) Other R and D 494 0601 530 216 3 650.8 industry, energy and construction, construction 799.2 494 07 20 architecture 799.2 494 0707 20 state capital state capital investments 799.2 494 0707 313 20 494 0707 313 198 19 999.2 attachment for non-refundable Expenses on repayment of Payables 494,707,313,462,800.0 debt from previous years 494 14 2 Education pre-school education 661.2 565.8 494 1401 2 Departmental expenditure on pre-school education 912.8 494 1401 400 1 preschools 494 1401 400 259 1 repayment of costs payable 641.3 494 1401 400 462 271.5 debt of previous years expenditures 494 1401 530 653.0 carried out with funds from renting the property assigned for public organizations preschools 653.0 494 1401 530 259 general education 494 1402 95.4 Departmental expenditures on total 494 1402 401 95.4 education out-of-school institutions working with 494 1402 401 264 95.4 children health and physical culture 583.4 494 17 8 Health 494 1701 8 Departmental 494 1701 430 8 costs 583.4 406.7 healthcare hospitals, maternity homes, clinics, hospitals, 406.7 494 1701 430 300 8 funding, 494 1701 530 176.7 carried out with funds from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, Federal Oversight of 176.7 494 1701 530 300 Russia on nuclear and radiation safety 497,132,138.1 governance and 497 01 117 263.7 local self-government 497,103,117,263.7 functioning of the executive bodies of the Government Central Office 497 0103 037 16 592.2 salaries apparatus 497 0103 037 027 12 381.7 apparatus maintenance costs 497 0103 037 029 4 210.5 497,103,038,100,671.5 territorial authorities salaries apparatus 497 0103 038 027 89 603.1 expenses on the maintenance of the apparatus 068.4 497 0103 038 029 11 international activities international cultural 987.0 497 03 1 Scientific and information links 987.0 497 0304 1 expenditure on international 497 0304 125 1 987.0 cultural, scientific and informational context, participation in international conferences 987.0 497 0304 125 050 1 fundamental studies and 497 06 10 099.1 promoting science and technology development of promising technologies 099.1 497 0602 10 and priority directions of scientific and technical progress of R and D Other R and D 099.1 497 0602 281 10 497 0602 281 216 10 099.1 Industry , energy and construction, construction 528.3 497 07 2 architecture 497 0707 2 528.3 state capital state capital investments 528.3 497 0707 313 2 497 0707 313 198 2 528.3 attachment for non-refundable Education 497 14 260.0 260.0 497 1405 retraining and improvement of professional skill of Departmental expenditures on 497 1405 404 260.0 retraining and qualification upgrading Institutes 497 1405 404 269 260.0 Federal Commission on securities 520,134,756.7 market public administration 769.4 520 01 100 and local self-government 520,103,100,769.4 functioning of the executive bodies of the Government Central Office 520 0103 037 30 525.2 salaries apparatus 520 0103 037 027 18 497.8 apparatus maintenance costs 520 0103 037 029 12 027.4 territorial authorities 244.2 520 0103 038 70 payment apparatus 520 0103 038 027 52 347.3 apparatus maintenance costs 520 0103 038 029 17 896.9 987.3 520 03 25 international activities international cooperation 520 0301 24 578.9 expenses for obligations under 520 0301 130 24 578.9 projects financed with international financial organizations other expenses not related to other types of expenditure 578.9 520 0301 130 397 24 international cultural, scientific and informational 408.4 520 0304 1 costs 520 0304 125 1 408.4 international cultural, scientific and informational context, participation in international conferences 408.4 520 0304 125 050 1 basic research 520 06 8 000.0 and promoting science and technology development of promising technologies 520 0602 8 000.0 and priority directions of the scientific and technical progress of R and D 520 0602 281 8 000.0 Other R and D 520 0602 281 216 8 000.0 Russian Academy of education 573,176,308.3 basic research and 573 06 117 999.0 promote scientific and technical progress of fundamental research on 573,601,117,999.0 conduct fundamental research R and D Other 417.7 573 0601 270 84 573 0601 270 216 84 073.9 expenditure on repayment of Payables debt 573,601,270,462,343.8 the past years State support 293.0 573 0601 278 25 Russian Academy of education Current content management 573 0601 292.0 278 183 25 cases and the Presidium of the Academy (branch) expenditure on repayment of Payables 1.0 573 0601 278 462 debt of previous years expenditures 288.3 573 0601 530 8 carried out with funds from renting the property assigned for public maintenance management organizations 573 0601 530 183 1 072.2 Affairs and Bureau of the Academy (branch) Other R and D 573 0601 530 216 7 216.1 Industry, power engineering and building construction, 23.1 573 07 architecture 573 0707 23.1 23.1 573 0707 313 state capital investments Expenditures to repay the creditor debt 23.1 573 0707 313 462 yesteryear Education 573 14 57 433.0 433.0 573 1402 57 General Departmental expenses for General Education School 262.6 573 1402 401 56-kindergartens 573 1402 401 260 45 schools, elementary, junior high 870.9 and secondary boarding-school institution 624.1 573 1402 401 263 1 working with 573 1402 401 264 227.4 children Costs payable to repay debt 540.2 573 1402 401 462 8 previous years funding, 170.4 573 1402 530 1 carried out with funds from renting the property assigned for public organizations Schools-kindergartens school, elementary, 170.4 573 1402 530 260 1 junior high and medium culture and 573 15 853.2 film culture and arts 573 1501 853.2 Departmental expenditures on culture and art museums and 853.2 573 1501 410 permanent exhibitions 573 1501 410 283 853.2 Russian humanitarian scientific foundation for fundamental research on 589,220,027.9 and 589 06 220 027.9 the promotion of scientific and technical progress of fundamental research on 589,601,220,027.9 Expense of the Russian humanitarian scientific foundation 589,601,287,220,027.9 maintenance costs 589 0601 287 029 10 RESEARCH and DEVELOPMENT 589,601,287,072,209,782.5 245.4 apparatus of the State Fund of the Russian Federation 591,106,676.8 Film Industry, power engineering and building construction, 800.0 591 07 43 architecture 591 0707 43 800.0 800.0 591 0707 313 43 state capital investments state capital 591 0707 313 198 43 for non-refundable investments 800.0 culture and Cinematography film 876.8 591 15 62 591 1502 62 876.8 State support for cinematography 876.8 591 1502 415 62 high-value Content 591 1502 415 273 62 876.8 objects of cultural heritage of the peoples of the Russian Federation, the State Hermitage 597,260,869.2 597 07 41 industry, energy and construction, architecture building 950.0 597 0707 41 950.0 state capital state capital investments 950.0 597 0707 313 41 597 0707 313 198 25 100.0 attachment for non-refundable Expenses on repayment of Payables 850.0 597 0707 313 462 16 previous years debt Culture art and cinematography 919.2 597 15 218 arts and culture 597 1501 218 919.2 Departmental expenditures on culture and art especially Content 836.7 597 1501 410 218 valuable objects 597 1501 410 273 218 836.7 cultural heritage of the peoples of the Russian Federation funding, 597 1501 530 82.5 carried out with funds from renting the property assigned for public organizations valuable Content objects 597 1501 530 273 82.5 cultural heritage of the peoples of the Russian Federation Moscow NPO radon 653,500,000.0 Industry, energy and construction 000.0 653 07 500 other industries 653,705,500,000.0 industries 653,705,302,500,000.0 industry government support targeted subsidies and subventions 653,705,302,290,500,000.0 Russian Academy of architecture and construction Sciences 468.4 677 39 basic research and 677 06 38 402.4 promote scientific and technical progress of fundamental research 677 0601 38 402.4 conducting fundamental research R and D Other 510.7 677 0601 270 21 677 0601 270 216 21 510.7 677 0601 279 State support 11392.8 Russian Academy of architecture and construction Sciences Current contents 677 0601 279 183 11 control cases and the Presidium of the Academy of 392.8 (branch) funding, 498.9 677 0601 530 5 carried out with funds from renting the property assigned for public organizations, Other RESEARCH and DEVELOPMENT 677 0601 530 216 5 498.9 Education pre-primary education 066.0 677 14 1 677 1401 1 066.0 Departmental expenditure on pre-primary education 066.0 677 1401 400 1 preschools 677 1401 400 259 708.0 Expenses on repayment of Payables 677 1401 400 462 358.0 debt the past years Russian Foundation for basic research basic research 433.2 693 1 332 and 693 06 1 332 433.2 promote scientific and technical progress of basic research Expenses 433.2 693 0601 1 332 Russian Fund of fundamental researches of 433.2 693 0601 286 1 332 maintenance expenditure on R and D 531.1 693 0601 286 029 38 apparatus 693 0601 286 072 1 293 902.1 Federal service of Russia for 720,108,995.4 financial recovery and bankruptcy of public administration and 720 01 107 207.0 local self-government 720,103,107,207.0 functioning of the executive bodies of the Government Central Office 720 0103 037 16 425.4 salaries apparatus 720 0103 037 027 9 509.5 apparatus maintenance costs 720 0103 037 029 6 915.9 territorial bodies 720 0103 038 90 781.6 Cash content apparatus 720 0103 038 027 62 140.0 apparatus maintenance costs 720 0103 038 029 28 641.6 788.4 720 03 1 international activities international cultural, scientific and informational 788.4 720 0304 1 connection costs of 720 0304 125 1 788.4 international cultural, scientific and informational context, participation in international conferences 788.4 720 0304 125 050 1 Standing Committee of the Union State 381.8 721 1 526 international activities implementation of 381.8 721 03 1 526 inter-State treaties 381.8 721 0303 1 526 in the framework of the Commonwealth of independent States share in the content of 721 0303 127 67 271.2 coordination structures of the Commonwealth of independent States share in the content of 721 0303 127 055 67 271.2 coordination structures of the Commonwealth of independent States to ensure cooperation within the Commonwealth of independent States 110.6 721 0303 128 1 459 selling expenses 721 0303 128 056 1 459 110.6 interstate agreements in the framework of the Commonwealth of independent States, the Committee of the Russian Federation on military 996.4 722 30 technical cooperation with foreign States, public administration and 722 01 24 459.2 local self-government 459.2 722 0103 24 functioning of the executive bodies of the Government Central Office 722 0103 037 24 459.2 salaries apparatus 722 0103 037 027 10 890.9 expenses on the maintenance of the apparatus of international activities 568.3 722 03 6 722 0103 037 029 13 537.2 international cultural, scientific and informational communications 537.2 722 0304 6 expenditure on international cultural 537.2 722 0304 125 6 Scientific and information links 537.2 722 0304 125 050 6 participation in international conferences 723,136.1 Committee of the Russian Federation for financial monitoring of public administration and local self-government 136.1 723 01 financial and tax 723,104,136.1 central administration organs 723,104,037,136.1 salaries apparatus 723 0104 037 027 95.4 apparatus maintenance costs 723 0104 037 029 40.7 _ Annex 5 to the Federal law "on execution of the federal budget for the year 2001" distribution costs the federal budget for the year 2001
sections and sub-sections of the functional classification of expenditures of the Russian Federation (thous. roubles)-------------------------------------------------------------------name ¦ ¦ Codes Cash ¦ ¦ ¦ execution budget budgetary ¦¦ ¦¦ Claes SIFI-¦¦ ¦¦ related to CFR ¦-----------------------------------------------------------------1 ¦ 2 ¦ 3-------------------------------------------------------------------TOTAL EXPENSES 1,321,902,684.6 including: public administration and local self-government of 400.6 01 41 971 Functioning head of State-the President of the Russian Federation 717.0 0101 2 326 Functioning legislative 645.0 0102 1 970 (representative) bodies of State power of the functioning of the executive bodies of State power of 568.7 0103 9 779 financial and tax 0104 26 794 239.0 bodies, other State-level judiciary management 230.9 0105 1 100 02 11 806 954.9 Federal judiciary 0201 11 806 954.9 933.5 03 23 765 international activities international cooperation Implementation 849.7 0301 5 478 0303 17 584 968.2 inter-State treaties within the Commonwealth of independent States international cultural, scientific and 304,645,592.1 information links economic and humanitarian assistance to 523.5 0305 56 other States national defense construction and maintenance 4,247,702,952.9 Armed 0401 235,886,087.0 forces of the Russian Federation Military program of the Ministry of the Russian Federation 915.2 0402 6 383 for Atomic Energy to ensure mobilization and reserves 0403 2 553 919.0 training preparation and participation in the 0404 2 576 084.5 collective security and peacekeeping support activities industries for 407,302,947.2 national defence, law enforcement and State Security 5,148,909,436.1 internal affairs bodies 0501 39 241 troops 860.3 0502 15 923 158.0 criminal-executive system 013.3 0503 26 440 Bodies tax police of the public security organs 238.9 0504 3 766 0505 24 593 357.6 border guard Authorities customs authorities 277.5 0506 13 912 0507 10 024 715.6 procuratorates 0508 6 834 955.2 State Fire Service Justice 863.2 0509 4 945 672.0 0510 2 944 State courier service of the Russian Federation 511,282,324.5 fundamental research and promotion 06 23 687 719.6 scientific and technical progress of fundamental research to develop promising technologies 623.2 0601 11 666 and 096.4 0602 12 021 priority directions of the scientific and technical the progress of industry, energy and construction of 210.5 07 44 153 fuel and energy complex 0701 6 874 762.8 defence conversion 704,250,544.9 other industries 0705 1 097 901.0 construction, architecture 0707 29 531 969.8 standardization and Metrology 159.2 0708 65 Reproduction of mineral-raw-material base 0709 5 814 832.4 content makers special 710,518,040.4 construction agriculture and fisheries 08 23 712,097.8 agricultural production land 099.2 0801 12 468 0802 6 959 204.0 900.1 0804 2 227 Other fisheries activities in the area of rural economy 894.5 0805 2 056 Environmental Protection Wednesday and 09 5 297 290.5 natural resources, Hydrometeorology, cartography and Geodesy 901,354,784.6 water resources forest resources Environmental Protection 814.0 0902 2 762 Wednesday, 903,756,770.0 flora and fauna of Hydrometeorology 904,937,478.9 cartography and Geodesy 905,485,443.0 Transport , roads, communications and road transport Informatics 407.4 10 37 122 1001 9 008.3 air transport 1,003,642,102.3 waterways 1004 1 786 671.8 roads 1006 34 609 671.1 Link 1007 72 851.0 Informatics (information management) 102.9 1008 2 development of market infrastructure 020.0 11 90 small business and entrepreneurship 1101 90 020.0 prevention and elimination effects 13 6 934 012.9 emergencies and natural disasters prevention and mitigation of 616.6 1302 6 911 emergencies civil defense 1303 22396.3 Education 14 54 498 821.1 pre-primary education 1,401,529,379.1 education 1,402,902,281.5 1403 11 155 385.1 elementary vocational education vocational education 1404 7 451 403.8 retraining and higher professional education 1,405,751,875.2 1406 31 288 609.9 Miscellaneous education 1407 2 419 886.5 culture, art and film Culture and arts 970.7 15 6 733 1501 5 945 096.6 Film 1,502,774,571.9 other activities in the field of culture and 1503 14302.2 arts media 16 7 525 654.8 television and radio 1601 6 865 344.1 periodical press and publishing 1,602,463,977.6 Other media 1,603,196,333.1 health and physical culture 059.6 1701 19 343 17 23 085 Health sanitary and epidemiological supervision 814.7 1702 2 896 336.6 physical culture and sport 1,703,844,908.3 18,112,285,365.3 social policy Institutions of welfare and employment service 757.1 1801 3 672 social assistance Youth 496.1 1802 42 569 1803 94 policy 146.9 523.6 1804 29 760 soldiers Pensions pensions and benefits law enforcement bodies 284.9 1805 15 101 other activities in the field of social policy, migration policy 214.6 1806 19 453 1808 1 633 942.1 public debt Service 19,231,104,116.0 Service State domestic debt 752.9 1901 46 409 Service public external debt 1,902,184,694,363.1 Refill government stocks and 20,297,675.4 reserves State material reserve 300.0 2002 47 other State stocks and reserves 2003 250 375.4 financial aid budgets at other levels 21,230,006,990.7 financial aid budgets at other levels 2,101,229,956,990.7 other activities in the field of regional development and Utilization 000.0 2103 50 elimination of weapons, 22 6 554 626.8 including implementation of international treaties and the dismantling of weapons Disposal 2201 6 505 744.0 treaties recycling and elimination of armaments, 2202 48 882.8 excluding treaties mobilization preparation of economy mobilization preparation 23,941,046.2 economy 2,301,941,046.2 exploration and utilization of outer 24 6 970 182.6 space State support space 2,401,968,544.8 activities research and development engineering 637.8 2402 6 001 in space activities, military reform military reform 437.1 25 5 535 2501 5 535 437.1 other expenses 30 6 683 602.7 reserve funds 3,001,727,715.7 elections and referenda 3002 1 099 918.3 Budgetary loans (budgetary loans) 3003 1 634 750.3 miscellaneous expenses n.e.c. 3004 3 221 218.4 subsections Targeted budgetary funds 31 14 526 698.9 Fund of the Russian Federation Ministry of atomic energy, 698.9 3109 14 526 _ Annex 6 to the Federal law "on execution of the federal budget for the year 2001" distribution costs the federal budget for the year 2001 section, subsection, the target articles and by nature of expenditure of the functional classification of expenditures of the Russian Federation (thous. roubles)------------------------------------------------------------------------name ¦ ¦ ¦ Cash budget Codes classification ¦ performance +---------------¦¦ on ¦ ¦ ¦ ¦ according to CFR ¦ ¦ ¦ CWR KCSR----------------------------------------+-+-+-+---------------1 ¦ 2 ¦ 3 ¦ 4 ¦ 5------------------------------------------------------------------------TOTAL 1,321,902,684.6 COSTS of them: public administration and local self-government of 400.6 01 41 971 Functioning head of State-the President of the Russian Federation 717.0 0101 2 326 Contents of the President of the Russian Federation 241.4 0101 001 10 allowance of the President of the Russian Federation 101,001,001,272.6 hospitality 968.8 0101 001 028 9 maintenance of activity of the President of the Russian Federation Contents 931.2 0101 003 34 residences of the President of the Russian Federation 931.2 0101 003 006 34 Content of the President's administration 0101 005 1 388 763.8 Russian Federation allowance 424.0 0101 005 003 3 Head of the presidential administration and his deputies salaries apparatus 101,005,027,355,962.5 hospitality expenses on the maintenance of 505.1 0101 005 028 2 apparatus 0101 005 029 1 026 872.2 content management Department of the President of the Russian Federation 101,006,341,147.8 salaries apparatus 0101 006 027 82 880.0 expenses on the maintenance of the apparatus 101,006,029,258,267.8 the contents of the Plenipotentiaries 0101 007 11 the President of the Russian Federation and 567.0 alternates in federal districts salaries apparatus 567.0 0101 007 027 11 provision of the Plenipotentiary representatives 101,008,528,517.3 President of the Russian Federation in the Federal districts of allowance expenditures for the maintenance of 101,008,027,150,247.7 apparatus the apparatus 101,008,029,378,269.6 Content Authorized by the Russian Federation to 750.0 0101 009 2 European Court of human rights apparatus 750.0 0101 009 027 2 salaries Overseas allowance 198.5 0101 120 1 apparatus apparatus 101,120,027,482.3 expenses on the maintenance of the apparatus 101,120,029,716.2 reserve funds 600.0 0101 510 7 Reserve Fund of the Government of the Russian Federation 600.0 0101 510 390 7 Functioning 0102 1 970 645.0 legislative (representative) organs of State power of the contents of the President of the Council of the Federation 013.4 0102 020 1 and his deputies salaries 102,020,008,285.9 Federation Council presidential salaries of Deputy Chairman of the Federation Council of the 102,020,010,727.5 content of Federation Council members and their aides Money 812.2 0102 022 87 the content of the members of the Council of the Federation 732.3 0102 022 011 32 salaries Assistant 079.9 0102 022 012 55 members of the Federation Council to ensure the activities of the Council of the Federation 102,024,540,196.5 salaries 102,024,013,128,526.2 Federation Council hospitality 0102 024 028 6 729.7 expenses on the maintenance of the apparatus 102,024,029,299,440.6 expenditure on repayment of debt 102,024,462,105,500.0 previous years accounts payable Content Chairman of State Duma 268.3 0102 030 2 and his Deputy Chairman's allowance 102,030,014,414.6 State Duma of salaries of Deputy Chairman of the State Duma 853.7 0102 030 015 1 Contents of the deputies of the State Duma 102,031,250,219.8 and their assistants salaries of the deputies of the State Duma 022.8 0102 031 016 91 salaries Assistant 102,031,017,159,197.0 activities of the deputies of the State Duma the State Duma 134.8 0102 032 1 089 payment apparatus fractions and 0102 032 018 23 134.7 groups in the State Duma Apparatus salaries 102,032,019,219,330.6 The State Duma apparatus salaries 0102 032 020 83 committees of the State Duma 356.2 hospitality 0102 032 028 19 821.8 expenses on the maintenance of the apparatus 102,032,029,743,491.5 functioning of the executive bodies of State power of 568.7 0103 9 779 Contents President of the Government of the Russian Federation 758.6 0103 033 1 and his Deputy Chairman's allowance 103,033,021,321.6 payment by the Government of the Russian Federation Deputy Chairman 437.0 0103 033 022 1 the Government of the Russian Federation to ensure the activities of the Government of the Russian 103,035,663,560.0 Federation salaries apparatus 103,035,027,264,404.1 hospitality expenses on the maintenance of 461.8 0103 035 028 7 apparatus 103,035,029,391,694.1 Central Office 0103 037 2 739 103.4 salaries apparatus 0103 037 027 1 654 447.6 0103 037 029 1 074 apparatus maintenance costs costs payable redemption 353.0 0103 037 462 10 302.8 debt from previous years territorial bodies 0103 038 6 201 040.7 salaries apparatus 0103 038 027 4 963 616.3 Costs the content of the apparatus costs repayment 078.1 0103 038 029 1 232 creditor debt 346.3 0103 038 462 5 years past Contents Committee of coal industry at 209.5 0103 047 2 Ministry of fuel and energy of the Russian Federation allowance apparatus 0103 047 027 1 920.3 content costs apparatus 103,047,029,289.2 Foreign 103,120,115,503.2 payment apparatus apparatus 0103 120 027 78 006.2 expenses on the maintenance of the apparatus 0103 120 029 37 497.0 reserves 0103 510 56 393.3 Reserve Fund of the Government of the Russian Federation 393.3 0103 510 390 56 financial and tax bodies 239.0 0104 26 794 central staff salaries 104,037,591,791.7 104,037,027,262,836.0 apparatus the apparatus maintenance costs 104,037,029,328,955.7 territorial authorities 0104 038 18 322 410.5 salaries apparatus 0104 038 027 12 611 368.4 cost of maintaining apparatus 0104 038 029 5 622 327.6 repayment costs payable 0104 038 462 88 714.5 past debt years of territorial bodies of the federal Treasury payment 038.6 0104 045 5 272 apparatus 0104 045 027 3 270 943.9 expenses on the maintenance of the apparatus 094.7 0104 045 029 2 001 Content audit 104,046,706,679.2 the Ministry of Finance of the Russian Federation allowance expenditures for the maintenance of 104,046,027,597,712.3 apparatus apparatus 0104 046 029 108,966.9 104,510,165,000.0 reserve funds Reserve Fund of the Government of the Russian Federation 104,510,390,165,000.0 other expenses not related to other 104,515,584,727.3 the target articles other expenses not related to other 104,515,397,584,727.3 type of expenditure other costs (needs) for federal targeted programmes 591.7 0104 516 1 151 other expenses not related to other types of expenditure 591.7 0104 516 397 1 151 other State spending on control 230.9 0105 1 100 National 105,039,156,789.3 Office (not related to the budgets of other ministries and departments) salaries apparatus 0105 039 027 94 559.6 maintenance costs other costs 724.4 0105 039 029 59 apparatus n.e.c. 505.3 0105 039 397 2 type of expenditure 105,040,510,369.9 surveys conducting statistical and census other expenses not related to other 105,040,397,510,369.9 type of expenditure the State support of archival Content service 105,041,122,926.4 of particularly valuable objects 0105 041 273 40 998.6 cultural heritage of the peoples of the Russian Federation other expenses not related to other types of expenditure 448.9 0105 041 397 81 expenditure on repayment of debt 105,041,462,478.9 of previous years accounts payable Content 105,042,698.7 Chairman of the accounts Chamber of the Russian Federation, and his Deputy, salaries of the Chairman of the Accounting Chamber of Russian Federation 105,042,024,461.1 salaries Deputy Chairman 105,042,025,237.6 of the accounts Chamber of the Russian Federation Contents Auditors of the accounts Chamber of the Russian Federation 768.2 0105 043 2 payment Auditors Of the Accounting Chamber of Russian Federation 768.2 0105 043 026 2 maintenance of activity of the Accounting Chamber of Russian Federation 105,044,286,492.1 allowance expenditures for the maintenance of 105,044,027,136,884.1 apparatus the apparatus 105,044,029,149,608.0 State support periodic 615.8 0105 423 16 publications, established by the Executive and legislative branch salaries apparatus 0105 423 027 10 246.1 expenses on the maintenance of the apparatus costs 369.7 0105 423 029 6 by 0105 530 3 570.5 with funding from renting the property assigned for public organizations Content of particularly valuable objects of cultural heritage of the peoples of 973.5 0105 530 273 1 Russian Federation other expenses not related to other types of expenditure 212.2 0105 530 397 1 expenditure on repayment of Payables debt 105,530,462,384.8 the past years 02 11 806 judiciary 954.9 Federal judiciary 954.9 0201 11 806 Central Office 0201 037 63 865.3 salaries apparatus 0201 037 027 22 369.1 0201 037 029 41 apparatus maintenance costs 496.2 201,038,509,610.1 territorial authorities salaries apparatus apparatus maintenance costs 201,038,027,387,601.0 201,038,029,120,961.9 expenses on repayment of Payables 0201 038 462 1 047.2 debt years past Contents Chairman 223.7 0201 050 6 the Constitutional Court of the Russian Federation and members of the Constitutional Court of the Russian Federation, salaries of the Chairman of the Constitutional Court of the Russian Federation 201,050,040,420.3 salaries 0201 050 041 members 5803.4 of the Constitutional Court of the Russian Federation to ensure the activities of the Constitutional Court of the Russian Federation 201,051,129,931.2 salaries apparatus 390.2 0201 051 027 32 cost of maintaining apparatus 0201 051 029 96 867.0 Payment individual benefits established by law 201,051,642,674.0 the contents of the President of the Supreme Court of the Russian Federation and 453.8 0201 052 43 members of the Supreme Court of the Russian Federation allowance President 201,052,042,483.8 the Supreme Court of the Russian Federation allowance of the members of the Supreme Court of the Russian 970.0 0201 052 043 42 Federation support activities of the Supreme Court of the Russian Federation 201,053,206,136.8 salaries apparatus 0201 053 027 80 759.2 expenses on the maintenance of the apparatus 201,053,029,123,993.5 Payment of individual entitlements established maintenance law 384.1 0201 053 642 1 the courts of general jurisdiction 002.3 0201 054 1 716 constituent entities of the Russian Federation allowance expenditures for the maintenance of 201,054,027,316,437.5 apparatus the apparatus 201,054,029,771,980.8 201,054,044,614,671.9 judges salaries to repay Expenses payable 0201 054 462 2 660.6 debt from previous years payment of certain provisions laid down by law system Content 251.5 0201 054 642 10 courts of general jurisdiction 998.6 0201 055 7 233 districts and cities salaries apparatus 0201 055 027 1 907 094.2 0201 055 029 2 915 apparatus maintenance costs 407.8 salaries of judges 627.5 0201 055 044 2 258 repayment of costs payable debt 201,055,462,103,821.2 the past years Payment of individual entitlements established 047.9 Substance legislation 0201 055 642 49 President 997.4 0201 057 13 Higher Arbitration Court of the Russian Federation and members of the Supreme Arbitration Court of the Russian Federation allowance President 201,057,045,326.6 the higher Arbitration Court of the Russian Federation allowance 0201 057 046 13 members of the Supreme Arbitration Court of the Russian Federation 670.8 activities Higher 0201 058 90 826.6 Arbitration Court of the Russian Federation allowance apparatus 480.6 0201 058 027 29 expenditure on the content of individual Payment 598.8 0201 058 029 60 apparatus benefits established by law 201,058,642,747.2 the content of federal arbitration courts of 201,059,193,945.4 payment apparatus 0201 059 027 30 765.2 expenses on the maintenance of the apparatus 201,059,029,101,947.2 allowance judges 0201 059 044 59 931.5 Pay certain provisions laid down by law 301.5 0201 059 642 1 Content arbitration courts of the constituent entities of the Russian Federation 426.3 0201 060 1 216 allowance costs of 201,060,027,178,424.2 apparatus the content of the apparatus 201,060,029,619,082.4 payment 201,060,044,410,246.3 payment of judges certain provisions laid down by law the content of 673.4 0201 060 642 8 justices 201,063,382,537.4 expenses on the maintenance of the apparatus of 238.5 0201 063 029 71 salaries of judges 201,063,044,308,189.1 Payment of certain benefits, as established international law 109.8 0201 063 642 3 03 23 765 933.5 international cooperation 849.7 0301 5 478 Foreign apparatus 0301 120 10 291 248.4 salaries apparatus 0301 120 027 4 901 129.5 expenses on the maintenance of the apparatus costs 775.1 0301 120 029 5 011 Special 301,120,031,378,343.8 embassies and representative offices abroad, contributions to international organizations 0301 121 5 975 512.8 contributions to international organizations 0301 121 053 5 975 512.8 activities undertaken in the framework of the joint 301,129,612,645.0 agreements with financial institutions, other costs not related to other 301,129,397,612,645.0 type of expenditure costs of commitments under the 301,130,459,552.1 of projects financed by international financial organizations other expenses not related to other 301,130,397,459,552.1 type of expenditure Costs in international 14,664,608.1-0301 131 activities other costs not related to other 14,664,608.1-0301 131 397 type of expenditure non-trading Operation nature 0301 134 2 804 499.5 Costs associated 301,134,030,483,829.0 delegations of higher authorities abroad real estate appraisal costs, ensuring recognition of the rights of 409.9 0301 134 047 10 and regulation of relations on federal property, including real estate overseas acquisition, construction and reconstruction of 301,134,052,760,390.5 of real estate abroad costs of external security 803.3 0301 134 059 1 125 other expenses not related to other 301,134,397,424,066.8 type of expenditure Realization inter-State treaties 0303 17 584 968.2 within the Commonwealth of independent States share in the content of the 303,127,367,884.5 coordination structures of the Commonwealth of independent States share in the content of the 303,127,055,367,884.5 coordination structures of the Commonwealth of independent States to ensure cooperation within 0303 128-39,061,869.3 of the Commonwealth of independent States selling expenses 0303 128 056-39,061,869.3 interstate agreements in the framework of the Commonwealth of independent States, other costs n.e.c. 953.0 0303 515 56 278 target articles other expenses not related to other types of expenditure 953.0 0303 515 397 56 278 international cultural, scientific and informational 304,645,592.1 connection costs for international cultural, scientific and informational 304,125,645,592.1 costs rent communication channels and 304,125,048,308,352.2 transmitters overseas participation in international scientific 304,125,049,145,675.8 studies Internship abroad students, participation in international conferences 304,125,050,173,961.1 Holding of exhibitions and fairs abroad 603.0 0304 125 051 17 economic and humanitarian assistance to 523.5 0305 56 other States economic and humanitarian assistance to 523.5 0305 123 56 other States economic and humanitarian assistance to other States to 523.5 0305 123 054 56 fundamental studies and 06 23 687 719.6 promote scientific and technical progress of fundamental research basic research 623.2 0601 11 666 0601 270 7 794 492.8 Competitive individual Fund 601,270,180,159,670.6 support leading scientists and scientific schools research and 0601 270 187 5 000.0 experimental-design works within the federal targeted programmes Other R and D 0601 270 216 7 366 867.6 Content particularly valuable objects of cultural heritage 601,270,273,257,589.9 of the peoples of the Russian Federation to repay Expenses payable 364.7 0601 270 462 5 of indebtedness from previous years State support of the Russian Academy of agricultural sciences 538.0 0601 271 57 maintenance of subordinate 083.9 0601 271 075 21 Current structures the content of the Administration and the Presidium of the Academy of 425.9 0601 271 183 36 (branch) expenditure on repayment of Payables 0601 271 462 28.2 debt past years State support of the Russian Academy of Sciences 601,273,387,384.1 maintenance 601,273,075,134,890.3 maintenance structures subordinated to the property management Department and 601,273,183,192,998.1 of the Presidium of the Academy (branch) geological exploration State support 495.7 0601 273 410 59 601,274,393,433.1 offices of the Russian Academy of Sciences Current contents of subordinate 601,274,075,287,518.9 structures Maintenance administration and the Presidium of the Academy of 535.0 0601 274 183 83 (branch) geological exploration 379.2 0601 274 410 22 State support Russian Academy of 601,275,514,611.6 medical science maintenance of subordinate 0601 275 075 3 482.1 structures maintenance administration and the Presidium of the Academy of 654.1 0601 275 183 30 (branch) Other R and D Costs 601,275,216,477,381.1 to repay creditor debt 094.3 0601 275 462 3 past years State support offices 601,276,109,644.8, Russian Academy of medical sciences Current contents of subordinate 0601 276 075 3 443.9 structures maintenance administration and the Presidium of the Academy of 220.2 0601 276 183 7 (branch) Other R and D 0601 276 216 98 980.7 State support for Russian education Academy 293.0 0601 278 25 maintenance administration and the Presidium of the Academy of 292.0 0601 278 183 25 (Office) expenditure on repayment of Payables 1.0 0601 278 462 debt past years State support Russian 392.8 0601 279 11 Academy of architecture and construction Sciences maintenance administration and the Presidium of the Academy of 392.8 0601 279 183 11 (branch) public support for the Russian Academy of Arts 407.4 0601 280 63 Content particularly valuable objects 0601 280 273 63 407.4 cultural the heritage of the peoples of the Russian Federation, the costs of the Russian Fund of fundamental researches of 433.2 0601 286 1 332 maintenance expenditure on R and D 0601 286 072 1 293 531.1 0601 286 029 38 apparatus 902.1 Costs the Russian humanitarian scientific foundation 601,287,220,027.9 expenses on the maintenance of the apparatus 245.4 0601 287 029 10 RESEARCH and DEVELOPMENT expenditure 601,287,072,209,782.5 601,530,756,964.5 carried out at the expense of received from renting the property assigned for the maintenance of State organizations subordinated 897.0 0601 530 075 38 structures maintenance administration and the Presidium of the Academy of 601,530,183,105,942.1 (Office) 601,530,216,596,739.6 R and Other educational institutions and courses on retraining 520.4 0601 530 270 3 Content of particularly valuable objects 0601 530 273 10 884.5 cultural heritage of the peoples of the Russian Federation geological exploration expenses repayment 83.9 0601 530 410 payable debt 601,530,462,897.0 in past years the development of promising technologies and 096.4 0602 12 021 priority directions of scientific and technical progress of R and D 0602 281 11 648 811.7 creation of computer networks and databases of data 602,281,181,485,000.0 basic science and Education Funding priorities 0602 281 182 1 984 709.3 Science and technology research and 0602 281 187 5 273 854.6 experimental-design works within the federal targeted programmes Other R and D 0602 281 216 3 875 179.7 Content particularly valuable objects 0602 281 273 29740.9 of the cultural heritage of the peoples of the Russian Federation to repay Expenses accounts payable 602,281,462,327.2 debt of previous years Expenses 602,288,310,743.2 Foundation for assistance to small innovative enterprises in the scientific and technical field, the cost of maintaining the apparatus 0602 288 029 9 222.3 Other R and D costs by 602,288,216,301,520.9 0602 530 61 541.5 with funds from rental property accorded to government organizations Funding priorities 971.6 0602 530 182 3 Science and technology research and 167.1 0602 530 187 16 research and development within the framework of the federal target programs Other R and D 0602 530 216 41 253.1 expenditure on repayment of debt 602,530,462,149.7 of previous years accounts payable industry, energy and construction of 210.5 07 44 153 fuel and energy complex 0701 6 874 762.8 State support for the coal industry 762.8 0701 300 6 774 Technical work to eliminate particularly 0701 300 420 2 457,222.1 unprofitable and unviable coal mines and cuts, scientific-technical and project 385.9 0701 300 421 45 provision of coal industry restructuring, Social protection of workers, 0701 300 422 1 031 126.0 released in connection with the restructuring of the coal industry, members of their families, pensioners and persons with disabilities employed in the coal industry in the implementation of local development programmes and 152.8 0701 300 423 1 017 employment for miners ' towns and cities the formation and use of Central Provident Fund 832.7 0701 300 425 75 social support of employees of liquidated coal mines and cuts providing organizations the coal 701,300,426,165,293.0 industry investment and funding to develop scientific and technical programs Selective support to coal enterprises 701,300,427,319,995.5 Implementation of sectoral tariff agreements 701,300,428,440,279.2 in enterprises and organizations of the coal and mine construction management costs of the coal industry 0701 300 429 83 199.0 formation and use a centralized Provident Fund 701,300,430,211,198.8 coal industry restructuring Activities for creating secure 0701 300 431 714 610.8 working conditions in the coal industry of interest rate subsidies on loans attracted 701,300,463,213,467.0 other expenses not related to other 701,515,100,000.0 the target articles interest rate subsidies on loans attracted 701,515,463,100,000.0 defence conversion 704,250,544.9 conversion Exercise in defense industries 704,306,250,000.0 Grants subordinate enterprises in 704,306,193,250,000.0 connection with conversion costs by 704,530,544.9 with funding from renting the property assigned for public entities Subsidies attached to enterprises in 704,530,193,544.9 connection with the conversion of other industries 901.0 0705 1 097 Government support industries 705,302,787,000.0 industry targeted subsidies and subventions: Miscellaneous 705,302,290,659,000.0 n.e.c. 000.0 0705 302 397 63 types of expenses of interest rate subsidies on loans attracted 000.0 0705 302 463 50 funding for 0705 302 540 15 000.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic State support of folk art crafts 900.0 0705 309 10 targeted subsidies and subventions 900.0 0705 309 290 10 Contribution of the Russian Federation in the authorized capital of non-financial entities 705,532,300,001.0 other expenses not related to other 705,532,397,300,001.0 type of expenditure construction, architecture 0707 29 531 969.8 Public capital investment 0707 313 15 043 356.7 Public capital investments at 0707 313 198 12 503 001.0-refundable expenditure on repayment of Payables 0707 313 462 2 174 205.1 debt from previous years funding for 707,313,540,366,150.6 the federal target program of restoring the economy and social sphere of the Chechen Republic State capital investments on 0707 315 7 371 039.2 special ministries and offices of State capital investments at 0707 315 198 6 319 369.9 refundable expenditure on repayment of Payables 707,315,462,595,413.5 debt from previous years funding for 707,315,540,456,255.8 the federal target program of restoring the economy and social sphere of the Chechen Republic financing of presidential program 0707 316 4 448 941.9 "Government housing certificates" grants certificates issued by 0707 316 199 2 790 396.6 federal bodies of executive power to Grant certificates issued by 0707 316 200 1 645 786.4 executive authorities of the constituent entities of the Russian Federation other presidential 758.9 0707 316 201 12 program "Government housing certificates" subsidies and subventions 0707 485 1 588 374.0 0707 485 540 1 588 374.0 funding federal target programme of reconstruction of the economy and social sphere of the Chechen Republic other expenses not related to other target 000.0 0707 515 80 articles miscellaneous n.e.c. 0707 515 397 80 000.0 expenditure components of the Russian Federation's Contribution to statutory 0707 518 1 000 000.0 capital of credit institutions other expenses not related to other 0707 518 397 1 000 000.0 type of expenditure costs by 707,530,258.0 with funding from renting the property assigned for public organizations Public capital expenditure on non-refundable 707,530,198,258.0 standardization and Metrology 159.2 0708 65 State support 0708 307 65 159.2 standardization , metrology and certification of the content of the standard base Russia 0708 307 203 22 public service Content 228.4 0708 307 204 21 651.7 time and frequency and the Earth rotation parameters determination the content of public service 0708 307 205 1 658.3 reference materials of composition and properties of substances and materials Content 178.2 0708 307 206 1 public service of reference data Costs federal standards and all-Russian classifier 751.4 0708 307 207 11 State inspectors 710.4 0708 307 209 5 Content of the territorial bodies of the other costs not assigned to another type of expenditure 708,307,397,980.8 Reproduction of mineral-raw-material base of 832.4 0709 5 814 Financing of geological exploration works 832.4 0709 475 5 814 bowels of the Russian Federation 396.0 0709 475 408 3 957, the continental shelf and Ocean Affairs for Federal needs Public management costs 709,475,409,390,577.5 Fund of subsoil geological exploration 0709 475 410 1 466 858.9 content makers special 710,518,040.4 construction cost by 710,530,552.3 with funding from renting the property assigned for public organizations of other expenses associated with fighting 710,530,615,552.3 training and logistical support of troops (forces) personnel of troops (forces) 710,601,398,093.4 allowance for civilian staff allowance 223.1 0710 601 600 85 soldiers 710,601,601,161,178.0 Food Supply ensuring troops 572.2 0710 601 602 76 soldiers 195.3 0710 601 603 21 transportation when travelling at 0710 601 604 21 780.8 holiday and treatment of military personnel and their families Providing benefits and compensation 169.7 0710 601 605 21 servicemen and their families other expenditures related to the provision of personnel 974.3 0710 601 606 10 combat training, logistical and 710,602,114,174.7 technical support troops (forces) Payment and storage of special 099.8 0710 602 607 7 fuel and petrol, oil and lubricants under the State Defense order provision of telecommunications within the 710,602,608,607.6 of the State Defense order Transportation within the framework of the State Defense order 476.1 0710 602 609 5 Content, operation and current repair of armament 599.9 0710 602 610 2, military equipment and property maintenance and operation training 710,602,613,932.7 training fighting and physical objects, other costs associated with the preparation and 458.6 0710 602 615 97 combat logistical support of troops (forces) servicemen 220.0 0710 607 5 insurance guarantees compulsory State 104.0 0710 607 634 4 life and health insurance military lump sum in case of death of 0710 607 635 1 116.0 (death) or damage to the health of military personnel in the performance of duty agriculture and fisheries agricultural production 097.8 0801 12 468 08 23 712 099.2 State support programmes and 801,340,944,522.7 events on livestock development funding for 801,340,217,618,639.3 pedigree livestock and elite seed Subsidies for wool 801,340,221,255,996.7 targeted subsidies and subventions 886.7 0801 340 290 69 State support programmes and development activities 801,341,554,274.3 crop financing 801,341,217,247,812.9 pedigree livestock and elite seed subsidies on production of flax and hemp 0801 341 219 84 533.8 targeted subsidies and subventions 801,341,290,221,927.6 other expenditures in rural households 733.7 0801 342 9 341 maintenance of subordinate Financing structures 690.2 0801 342 075 2 887 acquisition of domestic technology and 000.0 0801 342 214 5 500 cattle for agricultural producers on the terms of leasing , including the sending of such funds in the statutory capital of leasing companies, controlling stakes of which belong to the State, or leasing companies, established organizations, controlling stakes of which belong to the State Grant util'zavodam 0801 342 220 38 869.6 means for formation and 801,342,351,150,000.0 use federal fund seed other expenses not related to other 801,342,397,647,030.9 type of expenditure expenditure on repayment of Payables 0801 342 462 54 178.8 debt of previous years Expenses environmental 0801 342 509 59 372.2 592.0 0801 342 540 4 funding the federal target programme for restoration of the economy and social sphere of the Chechen Republic other expenses not related to other 007.3 0801 515 1 627 target articles of interest rate subsidies on loans attracted 880.1 0801 515 463 1 293 funding 801,515,540,333,127.2 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic Financing costs by 801,530,561.2 with funding from renting the property assigned for State organizations subordinated to the 801,530,075,561.2 structures maintenance land 0802 6 959 204.0 activities to improve land management and land use 204.0 0802 344 6 959, carried out at the expense of the land tax 802,344,075,423,151.6 structures subordinated to the maintenance activities to improve land management and land use 392.7 0802 344 212 5 532 State Cadastre 802,344,213,736,624.0, land monitoring, land and aquatic biological resources to repay Expenses payable debt 802,344,462,267,035.7 the past years 900.1 0804 2 227 fisheries State support fisheries 900.1 0804 346 2 227 maintenance of subordinate 0804 346 075 1 249 853.3 structures Keeping the State Cadastre, land monitoring 804,346,213,110,210.1, land and aquatic biological resources Contents rescue fleet 804,346,242,397,356.3 other expenses not related to other 804,346,397,470,480.4 type of expenditure other activities in the field of agriculture farm 894.5 0805 2 056 public support bodies 0805 347 56 894.5 grain inspection maintenance of subordinate 0805 347 075 56 894.5 Fee structures of the Russian Federation in the authorized capital of credit institutions 000.0 0805 518 2 000 other expenses not related to other types of Protection costs 000.0 0805 518 397 2 000 environmental and Wednesday 09 5 297 290.5 natural resources , Hydrometeorology, cartography and Geodesy water 901,354,784.6 901,360,354,784.6 funding management, use and protection of water resources maintenance of subordinate structures 901,360,075,217,768.7 expenditure on measures to ensure security 901,360,450,117,217.0 waterworks and other water activities capital character other water activities 798.9 0901 360 451 19 forest resources and forest protection Financing 814.0 0902 2 762 0902 361 2 762 679.1 reforestation activities Financing forest protection and 0902 361 223 2 120 695.2 reforestation activities, organization and maintenance of reserves and national parks 415.2 0902 361 225 80 funding for extinguishing forest fires 902,361,227,458,157.8 Expenses on repayment of Payables 902,361,462,103,410.9 debt of previous years expenses by 902,530,134.9 with funding from rental property pinned for governmental organizations Financing forest protection and reforestation activities 902,530,223,134.9 Environmental Protection Wednesday, 903,756,770.0 flora and fauna Funding activities in the field of 903,362,400,815.9 environmental monitoring and conservation Wednesday maintenance of subordinate 903,362,075,111,336.6 structures of organization and content of the nature reserves and national parks 903,362,225,178,886.2 conservation grant funding 733.1 0903 362 407 89 860.0 0903 362 465 20, aimed at preserving Lake Baikal Expenditures from the Trust Fund 903,520,355,923.7 konsolidiruemogo budgeted subsidies for environmental activities 903,520,407,355,923.7 funding provided by 30.4 0903 530 with funding from renting the property assigned for public organizations, organization and maintenance of reserves and national parks 30.4 0903 530 225 Hydrometeorology 904,937,478.9 Financing cost of doing 904,363,785,411.6 work on Hydrometeorology and monitoring of environment Wednesday maintenance of subordinate structures 904,363,075,783,624.8 the costs of repayment accounts payable debt 786.8 0904 363 462 1 previous years Funding the costs of the 904,365,147,990.8 Russian Antarctic expeditions other expenses not related to other 904,365,397,147,990.8 type of expenditure expenditure by 0904 530 4 076.5 with funding from rental property accorded to State organizations subordinated to the 076.5 0904 530 075 4 maintenance structures cartography and Geodesy 905,485,443.0 Funding 905,364,485,443.0 topographic and geodetic and cartographic works maintenance of subordinate structures 905,364,075,485,443.0 transport, roads, communications and road transport Informatics 407.4 10 37 122 1001 9 008.3 other expenses not related to other target articles 008.3 1001 515 9 other expenditure n.e.c. 008.3 1001 515 397 9 kinds of air transport expenditures 1,003,642,102.3 public support for air transport 1,003,373,641,868.8 maintenance of subordinate enterprises Subsidy structures 325.1 1003 373 075 27 air transport 700.0 1003 373 232 70, located in the far North, targeted subsidies and subventions 1,003,373,290,516,843.7 1003 373 540 27 000.0 funding federal target program of restoring the economy and social sphere of the Chechen Republic, other costs n.e.c. 1,003,515,233.5 target articles interest rate subsidies on loans attracted 1,003,515,463,233.5 watercrafts 1004 1 786 671.8 State support of maritime transport maritime security 1,004,374,507,926.6 1004 374 236 37 926.6 transport subsidies for content 1,004,374,237,470,000.0 icebreaker fleet State support river transport security 460.1 1004 375 1 278 river transport 158.1 1004 375 234 1 219 Subsidies to transport passengers in 1004 375 235 9 102.1 inter-provincial communication Expenses on repayment of Payables 1004 375 462 50 199.9 debt from previous years other expenses not related to other 1,004,515,285.1 the target articles interest rate subsidies on loans attracted 1,004,515,463,285.1 roads State Road support 671.1 1006 34 609 1006 479 34 609 671.1 household expenditure on repayment of Payables 1006 479 462 5 100 802.4 debt of previous years expenses on the maintenance of existing network 1006 479 500 3 459 596.1 federal spending on roads repair of artificial 1,006,479,501,799,579.3 structures on the current network of federal highways, including costs of design and survey work and examination of projects costs of measures for road safety 1,006,479,505,491,833.0 the costs of diagnosis and evaluation 283.2 1006 479 506 29 transport and operational status of highways and artificial constructions from them to equip rights-of-way 869.2 1006 479 508 99 Federal Highways passing through the settlements of costs of repair existing network 1006 479 510 2 623 875.5 federal highways, including costs of design and survey works and projects the cost of repairing Federal 812.8 1006 479 511 1 533 projects of highways and artificial constructions on them, previously carried out at the expense of credits, International Bank for reconstruction and development funding Reserve works 1006 479 513 99 999.9 to repair federal highways and structures subjected to destruction as a result of force majeure circumstances the costs of renovation and construction 073.6 1006 479 514 12 606 federal highways and structures within the framework of development of international and inter-regional transport corridors and major transportation hubs, the cost of moving 284.7 1006 479 515 2 340 volumes of works on reconstruction and construction of federal highways and structures Expenses on project financing 1,006,479,516,261,759.9 reconstruction and construction of man-made structures on Federal roads previously carried out at the expense of credits International Bank for reconstruction and development, the costs of participation in the construction of 117.4 1006 479 518 48 roadside infrastructure Costs in the development of modern systems of communication and 196.2 1006 479 519 89 dispatch on federal highways running costs organizations at 1,006,479,522,618,131.7 Road branch office expenses of the State supervisory and enforcement 409.6 1006 479 525 33 protection of federal highways and structures expenses reservation of lands for 1006 479 526 52 576.0 reconstruction and construction of Federal Highway on the inventory of assets of road located in federal property insurance costs of federal highways, 539.2 1006 479 530 79 buildings on them, the equipment needed to operate Other expenditure on road 1006 479 531 85 376.2 farm Reserve funding works 1,006,479,533,199,999.7 on federal roads subjected to destruction as a result of force majeure overhaul existing network 1006 479 545 2 803 742.7 Federal roads maintenance expenditure on artificial 1,006,479,546,389,565.5 structures on the current network of federal highways works competitions costs 1006 479 550 2 000.0 for maintenance, repair, reconstruction and construction of federal highways and structures expenses for design and survey work 1,006,479,553,749,247.3 justification of investments, and examination of projects costs of developing measures to enhance 1006 479 555 12 000.0 bandwidth improvement of federal highways and structures, environmental protection Wednesday, specially protected historical-cultural and natural areas, traffic organization and providing information to users of federal highways Link 851.0 1007 72 State support for the communications industry 1007 376 2 851.0 targeted subsidies and subventions 851.0 1007 376 290 2 public support for postal 1007 377 70 000.0 connection, targeted subsidies and subventions 1007 377 290 70 000.0 Informatics (information 1008 2 102.9) State support 1008 379 2 102.9 1,008,379,230,341.1 Dataware information centres targeted subsidies and subventions 761.8 1008 379 290 1 development of market infrastructure 020.0 11 90 small business and entrepreneurship 020.0 1101 90 others (needs) for federal targeted programmes Financing 020.0 1101 516 90 federal program 1101 516 490 90 000.0 "State support of small business in Russia in the 2000-2001 years ' funding for 1101 516 540 20.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic Education 14 54 498 821.1 pre-primary education 1,401,529,379.1 Departmental expenditure on pre-school education kindergartens 1,401,400,518,355.2 1,401,400,259,505,743.4 Expenses on repayment of Payables 611.8 1401 400 462 12 previous years debt Financing costs by 1401 530 11 023.9 financed by received from renting the property assigned for public organizations preschools 1401 530 259 11 023.9 education 1,402,902,281.5 Departmental spending on total 1,402,401,654,734.9 Education Schools-kindergartens, elementary schools, junior high schools and secondary 1,402,401,260,406,771.5 evening and correspondence middle schools 402.2 1402 401 262 1 boarding school 1,402,401,263,183,539.8 out-of-school institutions working with children 506.5 1402 401 264 32 orphanages 1402 401 265 14 repayment of costs payable 938.7 1402 401 462 15 576.2 arrears from previous years other costs (needs) for federal targeted programmes 1,402,516,240,188.5 Agency for extracurricular work with 1,402,516,264,240,188.5 children funding provided by 1402 530 7 358.1 with funding from renting the property assigned for public organizations Schools-kindergartens, elementary schools, junior high 781.2 1402 530 260 6 and secondary boarding school 1,402,530,263,356.1 out-of-school institutions working with 1402 530,264,220.8 children of elementary vocational education 1403 11 155 385.1 Departmental expenditures on elementary professional education 997.2 1403 402 11 095 vocational 769.8 1403 402 266 10 324 Special vocational school 1,403,402,267,158,223.0 cost of repayment of Payables 1,403,402,462,613,004.4 debt of previous years expenses by 1403 530 59 387.9 with funds from rental property accorded to government organizations vocational 1403 530 266 59 363.5 special vocational school Expenses 15.0 1403 530 267 to repay the creditor debt 9.4 1403 530 462 years past secondary vocational education 1404 7 451 403.8 Departmental spending on secondary vocational education 752.2 1404 403 7 289 secondary specialized educational establishments 1404 403 268 6 851 Content particularly 519.5 valuable objects of cultural heritage of the peoples of 446.3 1404 403 273 17 The Russian Federation to repay Expenses accounts payable 1,404,403,462,420,786.4 debt of previous years expenses by 1,404,530,161,651.6 with funding from renting the property assigned for public organizations of secondary specialized educational establishments 1,404,530,268,158,652.8 Content of particularly valuable objects of cultural heritage 125.7 1404 530 273 1 of the peoples of the Russian Federation to repay Expenses payable debt 873.1 1404 530 462 1 previous years retraining and 1,405,751,875.2 Departmental spending on retraining 1,405,404,708,628.6 and refresher training Institutes 1,405,404,269,486,740.6 refresher training institutions and courses on 1,405,404,270,159,030.3 retraining Costs on the State order to repay Costs 173.4 1405 404 274 55 Payables 684.3 1405 404 462 7 previous years debt Financing costs by 1405 530 43 246.6 with funds from rental property accorded to Other government organizations 1,405,530,216,879.9 R and D Institutions refresher 433.8 1405 530 269 37 educational institutions and courses on 1405 530 270 4 805.6 retraining Costs to repay creditor debt 1,405,530,462,127.3 the past years higher vocational education 1406 31 288 609.9 Departmental expenditure on higher education 481.4 1406 405 30 099 IHEs 1406 405 271 25 909 934.5 Content particularly valuable objects of cultural heritage 669.9 1406 405 273 3 283 the peoples of the Russian Federation to repay Expenses accounts payable 1,406,405,462,905,877.0 debt of previous years expenses by 1406 530 1 189 128.5 by funding from renting the property assigned for public organizations, higher educational institutions especially valuable Content 881.6 1406 530 271 1 096 objects 1406 530 273 91 440.1 cultural heritage of the peoples of the Russian Federation to repay Expenses payable debt 1,406,530,462,806.8 the past years other expenses in education 886.5 1407 2 419 Other departmental expenses in the field of education and other institutions 1,407,407,566,010.2 activities in 1,407,407,272,560,447.8 education Expenses on repayment of Payables 562.4 1407 407 462 5 of indebtedness from previous years other costs (needs) for federal targeted programmes 767.8 1407 516 1 853 other expenses not related to other types of expenditure 767.8 1407 516 397 1 853 Financing costs by 1,407,530,108.5 with funding from renting the property assigned for public organizations, Other institutions and activities in the field of education, 1,407,530,272,108.5 culture, art and film Culture and arts 970.7 15 6 733 1501 5 945 096.6 Departmental expenditures on culture and art especially Content 575.4 1501 410 3 569 valuable objects 328.6 1501 410 273 2 500 cultural heritage of the peoples of the Russian Federation palaces and houses of culture , other Club type agencies 693.9 1501 410 280 37 museums and permanent exhibitions 1,501,410,283,634,245.7 Library 1,501,410,284,118,779.1 Other institutions and activities in the field of culture and art 1,501,410,287,179,741.0 other expenses not related to other types of expenditure 000.0 1501 410 397 88 repayment Costs payable debt 787.1 1501 410 462 10 years past public support of theatres 1501 411 1 244 210.7 concert organizations, and other organizations performing arts Content particularly valuable objects of cultural heritage of the peoples of the Russian 1,501,411,273,622,322.6 Federation of theatres, concert organizations and other 1,501,411,281,619,796.1 performing arts organization to repay Expenses payable debt 092.0 1501 411 462 2 years past public support to the activities of the 1,501,414,301,865.0 Circus Circus Costs organizations 1,501,414,288,301,865.0 organizations other expenses n.e.c. 1501 515 10 000.0 trust articles Contents of particularly valuable objects 1501 515 273 10 000.0 cultural heritage of the peoples of the Russian Federation, other costs (needs) for federal targeted programmes 1,501,516,771,848.2 other expenses not related to other 1,501,516,397,771,848.2 type of expenditure expenditure by 597.3 1501 530 47 with funds from rental property accorded to public entities Content particularly valuable objects of cultural heritage 000.9 1501 530 273 30 peoples of the Russian Federation palaces and houses of culture, other 1,501,530,280,656.9 agencies Club type theatres, concert organizations and other performing arts organizations 976.2 1501 530 281 9 museums and permanent exhibitions 1,501,530,283,200.8 Library 1501 530 284 1 654.9 Costs circus organizations 932.7 1501 530 288 4 cost of repayment accounts payable 1,501,530,462,174.9 debt of yesteryear Film 1,502,774,571.9 State support of cinematography 876.8 1502 415 62 Contents of particularly valuable objects of cultural heritage 876.8 1502 415 273 62 ethnic groups inhabiting the Russian Federation other costs (needs) for federal targeted programmes 1,502,516,711,695.1 other expenses not related to other 1,502,516,397,711,695.1 type of expenditure other activities in the field of culture and art of 302.2 1503 14 Other departmental expenses in the field of culture and 302.2 1503 412 14 Other art institutions and activities in 1503 412 287 14 302.2 field of culture and art media 16 7 525 654.8 344.1 1601 6 865 television and radio State support for public radio and television companies 344.1 1601 420 6 865 Content particularly valuable objects of cultural heritage of the peoples of 481.2 1601 420 273 25 Russian Federation targeted subsidies and subventions 1601 420 290 6 831 390.7 expenditure on repayment of Payables 472.2 1601 420 462 8 debt of previous years periodical press and publishing house 1602 463 State support of publishers 977.6 1602 421 86 204.0 targeted subsidies and subventions 1602 421 290 86 204.0 State support periodic print 871.6 1602 422 25 targeted subsidies and subventions 871.6 1602 422 290 25 State support of periodic 1,602,423,116,855.8 publications, established by the Executive and legislative branches targeted subsidies and subventions 1,602,423,290,116,855.8 State support of district (municipal) newspapers 1,602,425,235,046.2 the development of material and technical base of the 1602 425 291 85 000.0 district (municipal) newspapers cost 1,602,425,292,150,046.2 associated with the production and distribution of district (municipal) newspapers (payment of printing services, paper and services of the Federal postal service) other media state support funds 1,603,196,333.1 1,603,424,196,333.1 Media Content of socio-cultural 1,603,424,285,196,333.1 health and physical culture 059.6 1701 19 343 17 23 085 health care Veterans Committee Content 814.7 892.4 1701 398 7 high-risk entities of the Russian Federation of the hospital , maternity homes, clinics, hospitals, other institutions 851.9 1701 398 300 6 and events in 1701 398 310 1 040.5 health Departmental expenditures on healthcare hospitals, 982.0 1701 430 13 589 maternity homes, clinics, hospitals, polyclinics, 570.5 1701 430 300 9 618 clinics, diagnostic centers 1,701,430,301,659,569.4 blood transfusion station 1701 430 303 9 102.0 Sanatoria for tuberculosis Sanatorium for 1,701,430,306,286,890.7 children and adolescents 1,701,430,307,549,583.6 Sanatorium Resorts and vacation homes 1,701,430,308,219,960.6 Other institutions and activities in the health 1,701,430,310,370,422.7 the target expenditure on 1701 430 315 1 825 670.1 costly types of medical assistance to citizens of the Russian Federation to repay Expenses payable 212.4 1701 430 462 50 previous years debt reserve funds reserve fund 650.7 1701 510 13 the President of the Russian Federation 650.7 1701 510 391 13 others (needs) for federal targeted programmes 329.4 1701 516 5 697 other expenses n.e.c. 1701 516 397 5 667 329.4 type of expenditure financing 000.0 1701 516 540 30 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic Financing costs by 1701 530 34 960.2 with funding from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, Policlinics 435.3 1701 530 300 25 uly 1701 530 301 3 796.2 diagnostic centers blood transfusion station 1,701,530,303,145.1 Sanatorium for tuberculosis patients 1701 530 306 13.9 sanatoriums for children and adolescents, 1,701,530,307,294.8 sanatoria, boarding houses and holiday homes 1,701,530,308,193.1 Other institutions and activities in the health 081.8 1701 530 310 5 Sanitary and epidemiological supervision 1702 2 896 336.6 Departmental expenditures on sanitary-epidemiological supervision 915.8 1702 432 2 741 Hospital , maternity homes, clinics, hospitals, polyclinics, 041.1 1702 432 300 54 clinics, diagnostic centers 805.7 1702 432 301 12 Disinfection station 450.9 1702 432 309 29 Other institutions and activities in the Health Centres 208.1 1702 432 310 3 of State sanitary-epidemiological supervision 487.8 1702 432 311 2 600 Events to combat epidemics 917.0 1702 432 312 41 cost of repayment accounts 1702 432 462 5.2 debt reserve funds of the past years 1702 510 5 027.4 Reserve Fund of the Government of the Russian 1702 510 390 5 027.4 Federation other costs (needs) for federal targeted programmes 1,702,516,143,059.1 other expenses not related to other 1,702,516,397,143,059.1 type of expenditure expenditure by 1702 530 6 334.3 with funding from renting the property assigned for public organizations, hospitals, maternity homes, clinics, hospitals, outpatient clinics, 1,702,530,300,710.0, 1702 530 301 52.6 diagnostic centers Disinfection station 1,702,530,309,235.0 Centers of State sanitary-1702 530 311 5 336.7 epidemiological surveillance physical culture and sport 1,703,844,908.3 Financing part of the costs of 1703 433 59 071.5 content sports teams Other institutions and activities in 1703 433 314 59 071.5 sphere of physical culture and sport Departmental expenditures on physical culture and sports 1,703,434,781,536.8 Other institutions and activities in the 1,703,434,314,781,536.8 area of physical culture and sports reserve funds 1703 510 3 800.0 reserve fund of the Government of the Russian Federation 800.0 1703 510 390 3 others (needs) 1,703,516,500.0 federal targeted programmes, targeted subsidies and subventions 1,703,516,290,500.0 18,112,285,365.3 social policy Institutions of welfare and employment service 757.1 1801 3 672 territorial bodies 1801 038 3 538 389.0 salaries apparatus 1801 038 027 1 570 164.1 expenses on the maintenance of the apparatus to repay Expenses 189.0 1801 038 029 1 921 creditor debt 035.9 1801 038 462 47 previous years Departmental expenditures in the area of 1,801,440,121,931.4 of social welfare homes for the elderly and disabled in Institutions 199.9 1801 440 320 66 learning disabled 951.6 1801 440 321 11 Other institutions and activities in the field of social policy 327.4 1801 440 323 43 Expenditures to repay the creditor debt of previous years 1,801,440,462,452.5 Other departmental expenditures in the area of 1801 445 11 886.7 social policy Institutions to train people with disabilities 986.7 1801 445 321 7 Other institutions and activities in 1801 445 323 3 900.0 social policy reserve funds reserve fund 1,801,510,550.0 1,801,510,391,550.0, President of the Russian Federation social assistance 1802 42 569 496.1 programme for the Elimination of the consequences of emergencies 447.9 1802 395 5 776 Program 1802 395 250 5 409 689.4 disaster at the Chernobyl nuclear power plant Program eliminate the consequences of nuclear 1,802,395,251,294,812.3 in Chelyabinsk oblast programme for the Elimination of the consequences of nuclear testing 946.2 1802 395 252 71 at the Semipalatinsk test site funds transferred to the Pension Fund of the Russian Federation 000.0 1802 441 34 039 on pensions and benefits in accordance with the legislation of the Russian Federation benefits and social assistance 1802 441 322 34 039 000.0 pensions and benefits to other categories of citizens 1,802,442,430,126.9 benefits and social assistance 1802 442 322 5 278.1 pensions and benefits 1,802,442,326,424,848.8 compensatory payments for reimbursement of 1802 443 1 132 868.5 damage and providing benefits to rehabilitated persons and persons recognized as victims of political repression and social assistance Benefits 1802 443 322 1 132 868.5 compensatory payments for women 1,802,444,757.6, with children aged up to three years, dismissed in connection with the liquidation of enterprises, institutions and organizations, benefits and social assistance 1,802,444,322,757.6 Other departmental expenditures in the area of 1802 445 1 190 295.2 social policy funding for improving campaign organization 036.4 1802 445 319 1 184 children and adolescents benefits and social assistance youth policy 258.8 1802 445 322 6 1803 94 146.9 Government support in the field of youth policy 764.7 1803 446 2 Other agencies and activities in the field of social policy 764.7 1803 446 323 2 others (needs) to the federal target programs 382.2 1803 516 91 Other institutions and activities in the field of social policy 240.7 1803 516 323 85 other expenses not related to other types of Pension expenditure 141.5 1803 516 397 6 soldiers of non-trading Operations 523.6 1804 29 760 nature 926.3 1804 134 1 948 foreign expenses for Pension Security 926.3 1804 134 059 1 948 benefits, compensation, 1804 447 27 811 597.3 servicemen and their families, as well as persons equated to them pensions Pensions servicemen and members of their families and Compensation Benefits 854.2 1804 447 325 25 583 soldiers and their families to 743.1 1804 447 640 2 227 pensions and benefits law enforcement bodies 284.9 1805 15 101 pensions and benefits to other categories of citizens 1,805,442,581,459.2 pensions and benefits 1,805,442,326,581,459.2 Pension benefits, compensation, 1805 447 14 519 825.7 servicemen and their families, as well as persons equated to them pension payment of pensions and allowances 825.7 1805 447 326 14 519 other activities in the field of social policy 214.6 1806 19 453 territorial bodies 1,806,038,341,223.2 1,806,038,029,295,000.0 apparatus maintenance costs the costs of repayment of Payables 1806 038 462 46 223.2 debt from previous years Content Committee of Veterans of special units of risk 1,806,398,285.9 the Russian Federation Trust grants and subventions 1,806,398,290,285.9 Departmental spending in the field 1806 440 5 629 354.4 targeted subsidies and social welfare subventions 559.1 1806 440 290 5 Other institutions and activities in the field of social policy 379.8 1806 440 323 26 expenses for manufacture and repair of 1806 440 327 1 556 596.6 prosthetic and orthopedic products the costs of providing persons with disabilities 114.3 1806 440 328 1 400 vehicles or reimbursement for transportation instead of receiving the vehicle cost of sanatorium-and-spa treatment of 1806 440,329,989,833.4 veterans and disabled veterans of the round-trip travel costs and costs for persons with disabilities 1,806,440,333,398,363.2 phone settings 1806 440 334 1 252 508.0 veterans and invalids and his use of Other departmental expenditures in the area of social policy 1,806,445,414,250.5 other expenses not related to other 1,806,445,397,414,250.5 type of expenditure Financing activities by major areas of 577.6 1806 450 21 socio-economic support to the resettlement of Russian Germans in Russia, Other institutions and activities in 1806 450 323 21 577.6 social policy funding for 1,806,451,270,000.0 elimination of the consequences of the Ingush-Ossetian conflict other expenses not related to other 1,806,451,397,270,000.0 type of expenses expenses for transportation of minors 513.6 1806 456 12 independently gone from families, orphanages, boarding schools, special educational institutions, Other institutions and activities in the field of social policy 513.6 1806 456 323 12 unemployment benefits and other payments 688.3 1806 457 7 630 unemployed citizens benefits and social assistance 688.3 1806 457 322 7 630 other expenses n.e.c. 1806 515 67 949.9 target articles targeted subsidies and subventions 1806 515 290 15 000.0 Other institutions and activities in the area of social policy, 950.0 1806 515 323 42 other expenses not related to other types of 999.9 1806 515 397 9 expenses other expenses (needs) for federal targeted programmes 371.2 1806 516 5 065 other expenses not related to other types of 101.2 1806 516 397 5 047 cost subsidies for the implementation of Federal 1806 516 457 18 270.0 regional development programmes migration policy 942.1 1808 1 633 other expenses not related to other 1,808,515,499,968.5 the target articles Contents of citizens of the Russian Federation 1,808,515,338,499,968.5, temporarily left the territory of the Chechen Republic, other costs (needs) for federal targeted programmes 973.6 1808 516 1 133 Other institutions and activities in 1808 516 323 1 108 913.6 social policy funding for 060.0 1808 516 540 25 federal target program of restoring the economy and social sphere of the Chechen Republic Services public debt 19,231,104,116.0 Public Service 752.9 1901 46 409 domestic debt interest payments on public 1901 460 46 409 752.9 domestic debt interest payments on public debt Servicing 752.9 1901 460 330 46 409 public external debt 1,902,184,694,363.1 interest payments on public 1,902,461,184,694,363.1 external debt interest payments on the public debt 1,902,461,330,184,694,363.1 financial aid budgets of other 21,230,006,990.7 financial assistance levels the budgets of other 2101 229,956,990.7 levels of State support for road 2101 479 24 873 183.2 economy subventions and grants budgets of the constituent entities of the Russian Federation to 654.2 2101 479 532 24 868 financing of road infrastructure funding for 2101 479 540 4 529.0 federal target programme of reconstruction of the economy and social sphere of the Chechen Republic the Federal Fund for financial support of constituent entities of the Russian Federation 2,101,480,103,209,904.3 grants for alignment level 2101 480 364 94 209 904.3 fiscal capacity of constituent entities of the Russian Federation Subventions to compensation tariffs for 2101 480 455 2 000 000.0 electricity territories in the far East and the Arkhangelsk Oblast State financial subsidies 2101 480 456 7 000 000.0 support procurement and delivery of oil, petroleum products, fuel, and food products (except for excise) in areas of the far North and similar areas with limited deadlines for delivery of goods to supply the residents, businesses and organizations, social workers and housing and utilities Funds passed to the budgets of the other levels for implementation of 813.9 2101 482 10 363 public programs Public capital investments at 573.0 refundable 2101 482 198 7 580 other expenses not related to other 2,101,482,397,732,412.0 type of expenditure expenditure on repayment of Payables 2101 482 462 2 050 828.9 debt from previous years funds transferred by reciprocal 2101 483 4 534 996.2 calculations , including the compensation of additional costs incurred as a result of decisions taken by other levels of Government funds transferred to compensate for 2,101,483,358,331,100.0 additional expenses incurred as a result of decisions taken by the authorities of another level of Other funds transferred to 2101 483 359 2 603 336.4 mutual estimated the Reserve Fund of the Government of the Russian Federation 004.7 2101 483 390 20 Reserve Fund of the President of the Russian Federation 091.0 2101 483 391 76 Reserve Fund of the Government of the Russian Federation on the prevention of 964.1 2101 483 392 1 469 and liquidation of emergency situations and the effects of natural disasters other expenses not related to other types of expenditure 500.0 2101 483 397 34 grants and subventions 2101 485 49 012 743.0 Grants budgets of the constituent entities of the Russian Federation 756.0 2101 485 339 8 351 losses due to changes in the amount and procedure for the formation of the Fund compensation grants and subventions budgets 2101 485 350 9 025 405.3 closed administrative-territorial formations Grants budgets of the constituent entities of the Russian Federation on 000.0 2101 485 354 2 300 partial refund expenditure in connection with the increase in the tariff rate (salary) first category unified wage scale for employees of budgetary sphere entities Other funds transferred to 2101 485 359 18 899 904.0 mutual estimated Financing expenses 000.0 2101 485 360 1 800 objects of social sphere and housing stock transferred to Grant home rule and grant-in-aid to the contents of 2,101,485,361,391,757.7 infrastructure of the city of Baikonur (Republic of Kazakhstan) associated with the lease of the Baikonur Cosmodrome Grant City-resort of Sochi 2,101,485,363,761,500.0 Subventions budgets 2101 485 454 1 557 820.0 closed administrative-territorial formations on the financing of development programmes closed administrative-territorial formations Other grants 2101 485 459 5 000 000.0 Subventions 2,101,485,538,195,000.0 development programmes of cities as centres of the Russian Federation to replenish the 2,101,485,539,100,000.0 all-Russian contest winners ' bonuses for the title of "the most comfortable City of Russia" 2,101,485,540,629,600.0 funding the federal target program of restoring the economy and social sphere of the Chechen Republic regional development fund grant 471.5 2101 487 4 516 implementation of federal regional development programmes 471.5 2101 487 457 4 516 compensation fund 2101 489 33 381 636.3 Grants budgets of the constituent entities of the Russian Federation on realization of 900.0 2101 489 337 11 478 of the Federal law "on social protection of invalids in the Russian Federation" on Federal Implementation Grants 2101 489 470 21 902 736.3 Act "on State benefits for citizens with children" reserve funds 2101 510 64 242.3 Reserve Fund of the President of the Russian Federation 242.3 2101 510 391 64 other activities in the field regional development 000.0 2103 50 others (needs) for federal targeted programmes Financing 000.0 2103 516 50 Federal target program 000.0 2103 516 480 50 ' State support for municipal development and the creation of conditions for the realization of the constitutional powers of local self-government "the exploration and use of outer space 182.6 24 6 970 public support for space activities 2,401,968,544.8 space 2,401,284,515,443.4 public support for the activities of the maintenance and operation of land-based 2,401,284,195,509,206.6 space infrastructure expenditure on repayment of Payables 236.8 2401 284 462 6 previous years debt Purchase serial space technology 2,401,285,453,101.4 the costs of repayment creditor debt 801.4 2401 285 462 3 years past Other weapons, military and special equipment 2,401,285,629,449,300.0, products for industrial purposes and property research and development-2402 6 001 637.8 design works in the field of space RESEARCH and DEVELOPMENT activities 2402 281 6 001 637.8 research and 2402 281 187 4 936 768.4 developmental works in the framework of the federal target programme Expenditures to repay the creditor debt 869.4 2402 281 462 1 064 yesteryear military reform 25 5 535 437.1 Holding military reform 2501 5 535 437.1 costs of military reform 2501 611 5 535 437.1 allowance troops providing military Clothing 2,501,611,601,188,525.6 2,501,611,603,107,926.8 Providing benefits and compensation 000.0 2501 611 605 55 military personnel and their families within the Vehicle 2,501,611,609,596,472.3 the State Defence order Content, maintenance and current repair of armament 890.1 2501 611 610 71 property, equipment and other costs associated with the preparation and 506.0 2501 611 615 89 combat logistical support of troops (forces) special 2,501,611,630,140,240.7 housing 875.6 2501 611 631 3 979 other objects 2,501,611,632,306,000.0 other expenditures 30 6 683 602.7 reserve funds reserve funds 3,001,727,715.7 3,001,510,727,715.7 Reserve Fund of the Government of the Russian Federation 3,001,510,390,268,573.1 reserve fund of the President of the Russian Federation 522.9 3001 510 391 26 Reserve Fund of the Government of the Russian Federation 3,001,510,392,432,619.7 for prevention and liquidation of emergency situations and the effects of natural disasters, the holding of elections and referendums 3002 1 099 918.3 3,002,038,104,581.2 territorial authorities salaries apparatus 3002 038 027 82 094.5 expenses on the maintenance of the apparatus 486.7 3002 038 029 22 State automated information system 3,002,080,571,970.5 "Elections", raising legal awareness of voters and organisers of the federal election spending on development and functioning of State automated information 3,002,080,460,571,970.5 system "Elections", raising legal awareness of voters, training organizers federal election spending on elections and referenda 3,002,511,202,654.0 elections in the Federal Assembly of the Russian Federation 3,002,511,393,202,654.0 table of contents members of the Central Electoral Commission 114.4 3002 512 7 Russian Federation allowance apparatus 114.4 3002 512 027 7 maintenance of activity of the Central Electoral Commission of the Russian Federation 3,002,513,213,598.2 salaries apparatus 3002 513 027 36 311.0 expenses on the maintenance of the apparatus 3,002,513,029,177,287.2 Budgetary loans ( budgetary loans) 3003 1 634 750.3 Budgetary loans (budgetary loans) 3003 514 1 634 750.3 750.3 3003 514 399 1 634 other loans other expenses not classified in other subheadings 218.4 3004 3 221 other expenses not related to other target 640.1 3004 515 1 162 articles other expenses not related to other types of Contribution expenditures 640.1 3004 515 397 1 162 Russian Federation property 3004 517 2 058 578.3 State Corporation "Agency for restructuring credit organizations", other costs n.e.c. 3004 517 397 2 058 578.3 type of expenditure Targeted budgetary funds 31 14 526 698.9 Fund of the Russian Federation Ministry of atomic energy, 698.9 3109 14 526 Expenditures from the Trust Fund, 698.9 3109 520 14 526 konsolidiruemogo in the budget for other expenditure not related to other kinds 698.9 3109 520 397 14 526 expenses _ 8 Application to the Federal law "on execution of the federal budget for the year 2001" internal Sources of financing the Federal deficit for the year 2001 (thous. roubles)-------------------------------------------------------------------name ¦ ¦ ¦ fiscal cash register Codes ¦ performance ¦ non-¦¦ tings ¦-----------------------------------------------------------------1 ¦ 2 ¦ 3-------------------------------------------------------------------total-11,923,282.7 change the budget balances at 0120 1 952 955.1 accounts in rubles at the beginning of the reporting period Balances 0121 89 686 640.6 Balances at the end of the reporting period 0122 87 733 685.5 520.9 0210 15 062 State short-term bonds (gko) fundraising 0211 42 446 852.6 repayment of debts-0212 27,384,331.7 Bonds federal loans with 0220-5126.2 variable coupon income (OFZ-PK) fundraising-0221 1166.5 repayment of debts-0222 3959.7 Bonds of State-0230 2,984,866.8 savings loan (OGSZ) fundraising 0231-repayment of debt-0232 2,984,866.8 Bonds of State-market loans 195.0 0250 1 229 (OGNZ) Attraction Tools 0251 11 500 000.0 repayment of debts-0252 10,270,805.0 Bonds federal loans with 0260-40,822,002.4 constant coupon yield (OFZ-PD) fundraising 0261 5 759 761.7 repayment of debts-0262 46,581,764.1 Other State and municipal securities 312.2 0270 31 fundraising 0271 40 906.0 repayment debt 0272-9593.8 federal issue bonds with 0280 14 759 947.7 fixed coupon yield (OFZ-FC) fundraising 0281 14 759 947.7 principal amounts owed-0282 other sources of domestic financing 11,517,710.0-0500 fundraising 0501-repayment of debt 0502-11,517,710.0 the proceeds from the sale of property located in 405.4 0600 9 801, State and municipal property the proceeds from the sale of property, 611,217,514.8 is in federal property the proceeds from the sale of shares, 0621 9 583 890.6 located in federally owned Government stocks of precious metals and precious stones of 700,596,086.4 Proceeds from the sale of 420.6 0710 7 786 government stocks of precious metals and the gems proceeds 0711 2 690 712.0 government stocks of precious metals and precious stones in the domestic market revenues 0712 5 095 708.6 government stocks of precious metals and precious stones in the foreign market costs 0720-7,217,334.2 government stocks of precious metals and precious stones Credit agreements and treaties, 0800-prisoners on behalf of the Russian Federation credit 0801-repayment of debt-0802 _ Annex 9 to the Federal law "on execution of the federal budget for 2001 year "sources of external financing the Federal deficit for the year 2001 (thous. roubles)-------------------------------------------------------------------name ¦ ¦ ¦ fiscal cash register Codes ¦ performance ¦ r ¦ ¦ ¦ cations--------------------------------------------------------------------total-260,152,154.8 Loans of international financial organizations 29,490,582.9-0100 credit 0101 12 767 138.0 repayment of debt (-) 0102-42,257,720.9 loans to foreign Governments-0200 137,992,573.3 States, the Russian Federation provided loans 0201 6 260 183.5 repayment of debt (-) 0202-foreign commercial Loans 144,252,756.8 0300-32,875,129.1 banks and firms provided by the Russian Federation credit 301,366,852.5 debt principal repayments (-) 0302-33,241,981.6 Changing balances budget on 0400-35,873,606.7 accounts in foreign currency Balances at beginning of period 0401 79 915 434.5 Leftovers at end of period 402,115,789,041.2 Miscellaneous external financing 0500-26,689,434.8 credit 501,486,898.8 debt repayment 0502-27,176,333.6 exchange difference 0503 2 769 172.0 _

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