On The Execution Of The Federal Budget For The Year 2002

Original Language Title: Об исполнении федерального бюджета за 2002 год

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RUSSIAN FEDERATION FEDERAL LAW On executing the federal budget for 2002 Adopted by the State Duma on April 14, 2004 1 Article 1 Approve the performance of the federal budget for 2002 on income in the amount of 2,204,728,270,270,2 thousand. The total cost of the project is estimated as 19.2 billion rubles. The budget deficit will amount to 1.36 trillion rubles ($23.9 billion), or 3% of the 2016 GDP. The federal budget for 2002 is based on the 2002 federal budget expenditure in accordance with the federal budget for 2002. 2, 3 (classified) and 4 (top secret) to this Federal Law; "Allocation of federal budget expenditures for 2002" by section and subdivision of the functional classification of expenditures of Russian Federation budgets Annex 5 to this Federal Law; The distribution of the federal budget expenditure for 2002 by section, subsection, destination, type of expenditure of the functional classification of the budget of the Russian Federation according to Annexes 6 and 7 (top secret) to the present Federal law; for domestic financing of the federal budget deficit for 2002 in accordance with Annex 8 to this Federal Law; for external financing of the federal budget deficit for 2002 according to Annex 9 to this Federal Act. Article 2 This Federal Law shall enter into force on the date of its official publication. President of the Russian Federation Vladimir Putin Moscow, Kremlin 8 May 2004 N 35-FZ _______________ Application 1 to Federal Law " of the 2002 federal budget Federal budget revenues for 2002 (thousands of United States dollars) (Ruble) ------------------------------------------------------------------- Name ¦ ¦ Code of Cass Budgetary Execution ¦ ----------------------------------------- + --------- + --------- + --------------- 1 ¦ (income) Organizations 1010100 172 212 040.1 Tax on physical persons 1010200 -591.7 Tax on gambling business 1010400 1 252 070.7 Value added tax 1020100 752 654 639.1 included: Value added tax 1020101, 532 306 977.0 for goods (work, services), 1020102 produced by territory Russian Federation of it: tax reimbursement for added 1020111, 181 107 900.0 cost paid to vendors 1020112 material resources used in production export Value added tax on 1020103, 220 347 662.1 goods (work, services) imported in 1020104 Russian Federation territory Akziza Minerals produced in the territory of the Russian Federation of them: eethyl alcohol from all 1020201-3,151 395.6 raw materials, ethyl alcohol of 1020203 all raw materials, alcohol Drinking, alcohol-containing solutions vodka, liquor 1020204 21 375 527.3 petrol 1020210 40 769 658.8 cars and motorcycles 1020211 345 476.7 natural gas 1020212 129 464 904.1 Oil and Stable Gas Condensate 1020213 -517 493.2 Diesel fuel 1020214 15 054 725.1 diesel and 1020215 1 706 543.0 Carburettor (Injection) Excise) engines and 1020300 3 514 348.8 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Registration fees 1020400 1 221 353.9 Tax on the purchase of foreign 1020,600 2 235 704.1 currency and payment documents denominated in foreign currency Other taxes and charges on goods and services 1024,000 135.7 Taxes on total income 1030000 6 199,967.0 including: single tax charged for 1030100 3 002 091.5 simplified system taxation, accounting, and reporting for small entities entrepreneurship single tax on disposable income for 1030200 3 197 875.5 certain taxes on property 1040000 1 440 763.4 including: business property tax 1040200 -226.2 security tax 1040400 1 440 989.6 Payments Use of natural 1050000 214 237 280.2 resources including: subsoil use payments 1050100 1 829 072.6 thereof: payments in the implementation of agreements 1050160 247 722.9 o production section mineral tax 1050300 204 792 508.5 Standard and 1050600 988 814.6 Superstandard Emission and Dumping Hazardous Substances, Hosting of Waste Land Tax 1050700 3 386 127.8 1050900 3,107,600.8 Minerals/Raw Materials single agricultural tax 1051000 129 350.5 other charges for usage of 1050200, 3,805.4 natural resources 1050400, 1050500, 1054000 Customs Duties 1060100 323 368 945.7 of which: import customs duties 1060101 128695 428.8 export customs duties 1060102 194 673 516.9 Other taxes and duties applied to 1064000 1.1 in connection with the conduct of foreign economic operations taxes, duties and taxes 1400000 6 449 873.1 including: State duty 1400100 2 057 586.8 other federal taxes 1400300 4 232 589.8 other tax charges and fees 1404000 159 696.5 (debt repayments ) cancelled federal taxes and fees) Non-tax revenue, total of 2000000 153 125 447.8 including: Proceeds of property in 2010000 79 627 258.6 public property, or from activities of state organizations , including: dividends on shares owned by 2010100 10,402 327.3 state revenues from rental of property, 2010200 11 661 226.9 in state property including: rent for land 2010201, 3 588 072.9 2010202 revenues from rental of property 2010205-8 073 154.0 2010240 revenues from services or compensation 2010600 7 763 515.1 cost of state including: consular fee charged for 2010601 230 100.3 Russian Federation card for issued passports 2010602 2 414 551.8 testing and branding fees 2010605 141 190.5 precious articles and alloys revenue from paid 2010608-692 780.5 services, provisioning 2010612 statistical information, and other revenues of the system state statistics revenues from the conduct of commodity 2010614 15 473.8 interventions from the stock of the federal intervention of the agricultural product, raw material, and food, seed leave of Federal Seed Fund agricultural plants other revenues 2010603, 4 269 418.2 2010604, 2010606, 2010607, 2010640 Central 2014-0700 9 041 514.0 Bank of the Russian Federation payments from public organizations 2010800 15 216 710.6 including: Patent duties and registration 2010801 806 236.7 fees for official charges registering computers, databases, and integrated circuit topologies revenues from activities of joint 20108-02 13 388 388 830.0 "Vietsovpetro" part of the profits of 2010803 910,020.0 state and municipal Unitary enterprises remaining after paying taxes and other mandatory payments other revenues 2010840 111 623.9 biological resources revenues from use Forest Fund 2020000 1 792 895.7 other income from property, 2010300, 11,988 092.5 in 2010400, property, or 2010500, organizations 2010900, 2011000, 2013000, 2013000, 201000, 2015000, 2015000, 2018000, 2018000, 2019000 Income from land sale and intangible 2040000 1 967,014.1 Assets Administrative fees and charges 2060000 670 089.3 Sanctions, reparations 2070000 1 602 332.8 Revenues from foreign economic 2080000 65 423 696.8 , including: interest on public loans 2080100 12 658 746 2080300 2.0 centralized export customs duties 2080400 40 161 588.0 Other revenue from 2084000 12 603 357.2 Other non-tax revenues 2090000 3 835 056.2 including: revenues from implementation and (or) 2090100 3 578 051.7 Use of highly enriched uranium uranium, natural raw material component low-enriched uranium, special raw materials and fissile materials other revenues 2090200 257 000000 874 945.1 Unrecoverable budget funds, total 4000000 15 129 750.3 Fund of the Ministry of the Russian Federation 4080000 15 129 750.3 HOSTS 2 204 728 270.2 _____________ Annex 2 to Federal Law "On Execution of the Federal Budget 2002" Federal Budget Cost Framework 2002 (thousands of United States dollars) { \field { \field } { \field { \field { \field } { \field { \field { \field } { \field { \field } { \field } { \field } { \ ------------------------------- + ----- + ---- + ----- + ---- + ---- + --------------- 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 -------------------------------------------------------------------------- TOTAL EXPENDITATION 2 054 193 993.0 of the Russian Federation: Ministry of Energy of the Russian Federation Government and Local 020 01 150 806.5 Administration 020 0103 150 806.5 517.7 Maintenance costs 020 0103 037 029 65 706.7 Territorial bodies 020 0103 038 10 582.1 Monetary content of the machine 020 0103 038 027 8 438.9 Expenses 020 0103 038 029 2 143.2 International activity 020 03 128 142.7 International cooperation 020 0301 126 133.4 020 0301 130 6 841.4 Projects financed with the participation of international financial organizations Other expenditures not assigned to 020,0301 130 397 6,841.4 other expenses in the field of international 020 0301 131 119 292.0 Activities Other expenses International Cultural, Scientific and Cultural Organization Expenditure of 020 0304 2 009.3 Science and Communication Costs of International Cultural, Scientific and Cultural Organization Conferences 020 0304 125 050 2 009.3 Basic research and 020 06 36 288.3 assistance scientific and technological progress 020 0602 36 288.3 and priority areas for scientific and technological progress 020 0602 281 5 254.3 Other R&D 020 0602 281 216 5 254.3 Federal target 020 0602 669 31 034.0 "Energoefficient economy" for 2002-2005 and up to 2010, Energy efficiency 020 0602 669 809 25 140.0 fuel and energy complex " Energy efficiency in 020 0602 669 811 5 894.0 Industry, Energy and 020 07 9 376 676.3 Construction Fuel and energy complex 020 0701 7 356 316.3 State support for the coal 020 0701 300 6 956 316.3 industry Scientific and technical and project 020 0701 300 421 54 000.0 Provision of Restructuring of the Coal Industry Social Protection of Workers, 020 0701 300 422 1 743 790.1 released in connection with restructuring of the coal industry, members of their families, Pensioners and disabled persons working in the coal industry 0701 300 423 1 086 568.5 development and employment for mining towns and settlements Provision of coal 020 0701 300 426 99 469.1 industry investment and science and technology programmes for the management of the coal 020 0701 300 429 126 465.4 Formation and use 020 0701 300 430 227 939.9 centralized coal restructuring fund Industry of the Safe 020 0701 300 431 628 870.5 conditions of work in the coal industry Subsidizing interest rates on 020 0701 300 463 777 613.0 of the loans. Other expenses not assigned to 020 0701 400 000.0 Other interest rate subsidies 020 0701 515 463 400 000.0 of Construction, Architecture 020 0707 2 020 360.0 Federal Programme Target 020 0707 669 2 020 360.0 Energy Efficiency Economy 2002-2005 and towards the year 2010, Energy Efficiency 020 0707 669 809 2 002 960.0 Fuel and Energy "Energoefficient subprogramme" 020 0707 669 811 17 400.0 consumption " Education 020 14 427 315.8 Pre-school education 020 1401 345.6 Secondary school education 020 1401 400 259 345.6 Secondary vocational education 020 1404 424 128.4 700.0 Facilities Expenditures, 020 1404 530 21 428.4 implemented by Secondary special education 020 1404 530 268 21 428.4 Other educational expenses 020 1407 2 841.8 Other institutional costs in 020 1407 407 2 841.8 Education Other Institutions and Activities 020 1407 407 272 2 841.8 Education Department Health and Physical 020 17 12 026.0 Health culture 020 1701 12 026.0 Health care for Polyclinic, dispensary, 020 1701 430 301 301 12 026.0 diagnostic centres Financial assistance to the budgets of other 020 21 127 922.4 levels of the Regional 020 2103 127 922.4 Development State Capital Attachments 020 2103 313 99 898.9 Public capital investment 020 2103 313 198 99 898.9 Non-recoverable basis Federal Target Programme 020 2103 669 28 023.5 "Energoefficient Economy" for 2002-2005 and for the Perspective to 2010 Program "Energy Efficiency 020 2103 669 809 16 049.3 Fuel and Energy Complex" Energy efficiency subprogramme: 020 2103 669 811 11 974.2 consumption Public administration and local 022 01 102 794.5 Monetary content 022 0103 037 027 9973.6 Cost of maintenance 022 0103 037 029 9 820.9 Industry, energy and 022 07 84 507.0 Construction Construction, Architecture 022 0707 84 507.0 Public capital investment 022 0707 313 84 507.0 Public capital investments 022 0707 313 198 2 000.0 with Unrecoverable State capital investments 022 0707 313 801 801 801 801 801 82 507.0 on outstanding obligations of transport, communications and informatics 022 10 300 000.0 Rail transport 022 1002 300 000.0 State support 022 1002 370 300 000.0 railway transport-Purpose Grants and Subventions 022 1002 370 290 300 000.0 Education 022 14 2 541 010.7 Pre-school education 022 1401 473 063.3 Vedominal expenses for preschool 022 1401 400 464 531.3 pre-school institutions 022 1401 400 259 464 464 531.3 Financing of expenses, 022 1401 530 8 532.0 General education 022 1401 530 259 8 532.0 General education 022 1402 605 446.2 Veid2.092 1402 401 604 150.0 Schools-kindergartens, schools 022 1402 401 260 287 720.0 elementary, lower secondary and secondary boarding schools 022 1402 401 263 300 666.0 Institutions for extra-curricularic activities with 022 1402 401 264 15764.0 children Expenditure, 022 1402 530 1 296.2 from rental cost School facilities, schools 022 1402 530 260 481.0 primary, lower secondary and secondary schools 022 1402 530 263 604.3 establishments for extra school work, 022 1402 530 264 210.9 children Primary professional 022 1403 4 417.9 Education Wedding costs for elementary 022 1403 402 4 417.9 vocational education 022 1403 402 266 4 417.9 Secondary vocational education 022 1404 496 050.7 Average 022 1404 403 483 469.6 professional Education Average special training 022 1404 403 268 483 469.6 establishments funded expenses, 022 1404 530 12 581.1 funded from renting of property held by State organizations in the Middle East special training 022 1404 530 268 12 581.1 Facilities Reproduction and Improvement 022 1405 1 143.0 qualification of Vedominal expenses 022 1405 404 1 143.0 Refresher and advanced training institutes 022 1405 404 269 1 143.0 Higher professional education 022 1406 846 059.9 Vedominal expenses 022 1406 405 271 799 369.7 Financing of expenses, 022 1406 530 690.2, financed from rental of property fixed for Institutions of higher education 022 1406 530 271 46 690.2 Other expenditure in the field of education 022 1407 114 829.7 Other institutional expenses in 022 1407 407 114 815.3 407 272 114 815.3 Education Financing expenses, 022 1407 530 14.4 Other institutions and activities at 022 1407 530 272 14.4 Education Health and Physical 022 17 1 109 083.0 Culture of Health 022 1701 937 604.3 022 1701 430 303 14 528.5 Financing of expenditures, 022 1701 530 9 627.4 Hospitals provided for the rental of property held by public organizations at hospitals, maternity hospitals, clinics, 022 1701 530 300 6 677.7 Polyclinic hospitals, dispensary, 022 1701 530 301 2 596.0 022 1701 530 303 353.7 Sanitary and Epidemiological Stations 022 1702 17171 478.7 Wedding Costs for 022 1702 432 170 272.0 Sanitary and Epidemiological Surveillance Centres of the State 022 1702 432 311 170 272.0 Sanitary and Epidemiological Surveillance Financing of Expenditure, 022 1702 530 1 206.7 Funds received from the rental of property held by State organizations of the State Organizations Centres 022 1702 530 311 1 206.7 Sanitary and Epidemiological Surveillance 078.0 National Defence Forces of the Russian Federation 029 04 2 477 078.0 Emergency troop mobilisation and 029 0403 0403 078.0 out-of-service training R&D 029 0403 281 000.0 Other weapons, military and 029 0403 281 629 23 000.0 Special equipment, Production and maintenance of goods and equipment Expenditure, 029,0403 530 856.6 funded from the rental of property held by State organizations for other expenses related to combat 029,0403 530 615 856.6 training and logistics Provision of troops (forces) Provision 029 0403 601 1 735 064.7 (Force) Monetary contents of civilian 029 0403 601 600 154 968.7 Staff salaries 029 0403 601 788 863.0 Food 029 0403 601 60602 513 140.0 Military personnel 135 012.2 Transport operations at 029 0403 601 604 30 240.0 Travel on leave and treatment for military personnel and their families Provision of benefits and compensation 029 0403 601 605 604,77,737.8 troops and their dependants Other costs related to 029 0403 601 606 28.103.0 Provision of military personnel for Combat Training and 029 0403 602 380 956.7 logistics support of troops (force) Payment and storage of special 029 0403 602 607 67 742.2 fuel, oil and lubricants under Department of State Defence Order Telecommunications at 029 0403 602 608 6 000.0 State Defence Order Transport Security in the framework of 029 0403 602 60609 16 700.0 State Defence Order Maintenance, operation and current 029 0403 602 610 4 000.0 Maintenance of weapons, military equipment and property training 029 0403 602 613 1 000.0 combat and physical training facilities Related to combat 029 0403 602 615 285 514.5 preparation and maintenance of troops (forces) Procurement of armaments, military equipment, 029 0403 603 165 800.0 products and equipment Armoured vehicles 029 0403 603 622 23 900.0 Automated systems and 029 0403 603 625 17 100.0 management, communications, intelligence, electronic warfare, information technology, radio and special equipment. Chemical, 029 0403 603 626 13 500.0 biological protection, engineering and logistics support for other weapons, military and 029 0403 603 629 111 300.0 special equipment, production of industrial and technical equipment and equipment for the repair of weapons, Military equipment, 029 0403 604 25 000.0 production and Appointments and possessions at enterprises, 029 0403 604 622 5 770.0 Automated systems and 029,0403 604,625,500.0 management, communications, intelligence, electronic warfare, information and radio, and Special equipment, other weapons, military and 029 0403 604 629 18 730.0 Special equipment, production and technical equipment and property 029 0403 114 500.0 Special facilities 029 0403 Other objects 029 0403 605 632 5 500.0 Military personnel 029 0403 607 31 900.0 Compulsory State 029 0403 607 634 28 90,0 Life Insurance and Health Insurance for 029 0403 607 6335 3 000.0 (Death) or injury to the Health of the Armed Forces responsibilities of the military service Industry, energy and 029 39 000.0 Construction, architecture 029 0707 39 000.0 Public capital 029 0707 315 39 000.0 investments in special ministries and departments capital 029 0707 315 198 39 000.0 nesting at the Ministry of Natural Resources resources 050 16 653 716.0 Russian Federation State Administration and 050 01 1 355 271.8 Local Government Performance 050 0103 1 355 271.8 Central Authority 050 0103 037 262 884.0 Monetary Maintenance of staff 050 0103 037 027 80 098.9 Staff costs 050 0103 037 029 182 785.1 Territorial bodies 050 0103 038 1 092 387.8 333 011.7 International cooperation 050 03 140 644.3 International cooperation 050 0301 138 137.3 Contributions to international organizations 050 0301 121 63 877.6 Contributions to international organizations 050 0301 121 053 63 877.6 expenditures in the field of international 050 0301 131 74 259.7 Other types of expenditures, International Cultural, Scientific and 050 0304 2 507.0 Information links to International Cultural, 050 0304 125 2 507.0 scientific and information links Participation in international conferences 050 0304 125 050 2 507.0 Basic research and 050 06 118 402.7 Promotion of scientific and technological progress advanced technologies 050 0602 118 402.7 and priority areas for scientific and technological progress In the case of the rental of property held by State organizations, Conduct of research 050 0602 530 187 35.5 and development under the federal targeted programmes Other R&D 050 0602 530 216 2 344.3 Federal Target Programme 050 0602 648 55 153.3 "Ecology and Natural Resources of Russia" 2002-2010 Subprogramme "Forests" 050 0602 648 784 8 841.0 Subprogramme "Water and 050 0602 648 785 5 108.0 Water Objects", "Quality Management 050 0602 648 787 2 463.0 Environment" Subprogramme "Waste" 050 0602 648 788 9 037.0 Routine "Support for special 050 0602 648 789 3 536.0 protected natural areas" Conservation of rare and 050 0602 648 790 3 144.0 endangered animal and plant species "Subprogramme" Lake Baikal and 050 0602 648 791 2 255.0 Baikal Natural Territory "Routine" Revival of Volga "Routine" 050 0602 648 792 17 976.0 Subprogramme "Hydro-Meteorological 050 0602 648 794 1 953.3 Provision of Safety and Environmental Management" Subprogramme "Progressive 050 0602 648 795 840.0 Cartography and Geodetic Services" Target programme 050 0602 653 7 957.0 "Nuclear and radiation safety of the Russian Federation for the period 2000-2006", " One 050 0602 653 771 5 206.0 of the State Automated System for the Control of Radiation in the Territory Russian Federation "Subprogramme" Reduction of level 050 0602 653 772 2 751.0 of exposure of the population and man-made pollution of the environment by natural radionuclides "Federal Target Programme 050 0602 663 5 403.0" National Technological Base ", 2002-2006 Research 050 0602 663 187 5 403.0 and development under federal targeted programmes Industry, energy and 050 07 7 241 457.4 Construction, architecture 050 0707 380 340.4 Public investment 050 0707 313 6 884.0 Public capital investment 050 0707 313 198 6 700.0 on a non-return basis State capital investments 050 0707 313 801 184.0 on Unpaid Commitments of Past Years Federal Target Programme 050 0707 648 368 733.0 "Ecology and Natural Resources of Russia" for the period 2002-2010 "Forests" subprogramme 050 0707 648 784 91 273.0 Subprogramme "Water resources and 050 0707 648 785 585.2 water facilities" Subprogramme "Quality regulation 050 0707 648 787 8 000.0 Environment" Subprogramme "Waste management" 050 0707 648 788 5 500.0 Subprogramme " Support to Specials 050 0707 648 789 16 354.5 protected areas of the Lake Baikal and 050 0707 648 791 10 300.0 Baikal natural territory "Subprogramme" Revival of Volga "050 0707 648 792 89 720.3 Federal target program 050 0707 676 4 723.4" Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and future years) " Financing of activities 050 0707 6776 540 4 723.4 federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic 050 0709 6 861 117.0 Financing of the exploration 050 0709 475 6 861 117.0 Maintenance of institutional structures 050 0709 475 075 472 007 Geological survey 050 0709 475 408 2 929 506.3 Russian Federation for Federal purposes of Geodesy 050 0709 475 410 2 641 561.2 Geological study of mineral resources 050 0709 475 818 045.8 for the federal needs of the environment and 050 09 7 489 084.4 natural resources, hydrometeorology, cartography and geodesy 050 0901 661 276.6 Financing of activities at 050 0901 360 661 276.6 Management, Use and Protection of Water Resources 050 0901 360 075 292 403.1 Expenditures for activities 050 0901 360 1 360 450 305 475.4 for the safety of hydraulic engineering installations and other water management activities of other expenditure on water resources 050 0901 360 451 63 398.1 Activities of the forest resources 050 0902 5 979 690.0 Financing of the forest conservation and 050 0902 361 5 979 313.7 forest conservation and 050 0902 361 223 4 603 490.4 050 0902 361 225 203 275.8 nature reserves and national parks Funding Activities on 050 0902 361 227 1 172 547.5 forest fire extinguishing forest financing, 050 0902 530 376.3 implemented from rental of property leased by State organizations Funding Forest conservation and 050 0902 530 223 376.3 reforestation activities: Environment Protection, 050 0903 848 117.8 animal and plant financing activities in the area 050 0903 362 768 036.8 Nature Protection and Nature Protection Content of the subordination structures 050 0903 362 075 187 332.6 Contents of State inspections 050 0903 362 080 191 419.7 by small size craft and content 050 0903 362 225 22433,362 reserves and national parks grant for environmental 050 0903 362 407 55 391.2 activities Financing of activities, 050 0903 362 465 9 355.0 dedicated to the conservation of Lake Baikal by the trust fund, 050 0903 520 79 388.3 from the budget of the Environment Grants for Environment 050 0903 520 407 79 79 388.3 Funding expenditure, 050 0903 530 92.7 administered from the rental of property, Organization and content 050 0903 530 225 92.7 reserves and national parks Federal Target Programme 050 0903 651 600.0 "Comprehensive Measures against Drug Abuse and Drug Abuse Control" Other costs not assigned to 050 0903 651 397 600.0 Other expenditure Entity 050 14 180 185.1 Initial professional 865.5 vocational training in vocational schools 050 1403 402 266 4 865.5 Secondary vocational education 050 1404 174 212.9 Vedominal expenses on average 561.6 based on the rental of property, which is fixed by the State organizations. Average special training 050 1404 530 268 561.6 Facilities Reproduction and Improvement 050 1405 50.00 Qualifications expenditure on 050 1405 404 50.0 Refresher and advanced training of the Institute Training 050 1405 404 269 50.0 Other expenditure in education 050 1407 1 056.7 Other agency costs 050 1407 407 1 056.7 Education Other Institutions and Activities 050 1407 407 272 1 056.7 Educational Area Social policy 050 18 2 110.3 Social assistance 050 1802 2 110.3 Federal Target Programme 050 1802 655 2 110.3 "Overcoming Effects of radiation accidents up to 2010" Other expenses not assigned to 050 1802 655 397 2 110.3 others (a) Financial assistance to the budgets of the other 050 21 126 560.0 of the activities in the field Regional 050 2103 126 560.0 Public capital investment 050 2103 313 45 200.0 Public capital investment 050 2103 313 198 Russian natural resources "for the period 2002-2010" Water Resources subprogramme and 050 2103 648 785 10 000.0 water facilities "Subprogramme" Quality regulation 050 2103 648 787 26 400.0 "Routine" 050 2103 648 788 5 000.0 Lake Baikal and 050 2103 648 791 22 960.0 Subprogramme "Renaissance of Volga" 050 2103 648 792 17 000.0 Ministry of Health State authority Central office 054 0103 037 67 014.7 Cash content of the machine 054 0103 037 027 41 418.3 Expenses 054 0103 029 25 596.4 Territorial bodies 054 0103 038 2 350.3 Cash 0103 038 027 1 271.8 Maintenance costs 054 0103 038 029 1 078.5 International International cooperation 054 0301 1 127 034.8 Contributions to international organizations 054 0301 121 157 143.3 Contributions to international organizations 054 0301 121 053 157 143.3 Expenditures in international 054 0301 131 910 359.2 Activities Other expenses not assigned to 054 0301 131 397 910 359.2 for other types of expenditures of the Non-trade operation 054 0301 134 59 532.3 Other expenses not assigned to 054 0301 134 397 5397 532,532.3 other expenses of the International Cultural scientific and 054 0304 1 402.0 Information links to international cultural costs, 054 0304 125 1 402.0 Scientific and information links Participation in international conferences 054 0304 125 050 1 402.0 Fundamental research and 054 06 487 391.0 Promotion of scientific and technological progress Development of advanced technologies 054 0602 487 391.0 and priority areas for scientific and technological progress in R&D 054 0602 281 393 807.0 Other R&D activities 054 0602 281 216 393 807.0 Funding of expenditures, 054 0602 530 30 232.7 funded from rental of property, Other R&D activities 054 0602 530 216 30 232.7 Presidential Programme "Children 054 0602 640 1 376.0 Russia" (2001-2002) Safe Motherhood Programme 054 0602 640 729 1 376.0 (2001-2002) Federal Target Programme 054 0602 649 19 643.0 " Prevention and control of social diseases (2002-2006) "Subprogramme" Diabetes subprogramme "054 0602 649 737 11 784.0 Subprogramme" Vaccine prophylais " 054 0602 649 739 3 734.0 Routine measures 054 0602 649 740 4 125.0 of human immunodeficiency virus (ANTI-HIV/AIDS) " Target 054 0602 650 19 640.0 "Prevention and treatment of arterial hypertension in the Russian Federation" Target programme 054 0602 651 13 754.0 "Comprehensive responses to drug abuse and illicit trafficking for 20022004" Conduct of research 054 0602 651 187 13 754.0 Federal Target Programme 054 0602 653 8 938.3 "Russia's nuclear and radiation safety for 2000-2006" Subprogramme " Organization of 054 0602 653 773 1 865.5 state system of control and accounting of individual doses of public exposure and health status of population risk groups, At the level of radiation exposure, the Organization of the System 054 0602 653 774 4 026.7 of the medical and labour protection of workers exposed to the production of the "subprogramme" Organization of the system 054 0602 653 775 1 277.6 medical treatment of at-risk populations higher levels of radiation "Subprogramme" 054 0602 0602 653 776 1 768.5 specialized medical assistance in dealing with the effects of radiation accidents, " Industry, energy and 054 07 795 401.6 Construction, architectural investments 054 0707 795 401.6 State capital investments 054 0707 313 497 624.2 State capital investments 054 0707 313 198 493 214.2 on non-return basis State capital investments 054 0707 313 801 4 410.0 Children 054 0707 640 16 500.0 Russian Federation "(2001-2002) Safe Motherhood Programme 054 0707 640 729 17 500.0 (2001-2002) Federal Target Programme 054 0707 649 61 259.4" Prevention and Control of Social Diseases (2002-2006) " Subprogramme "Emergency measures 054 0707 649 738 43 659.4 with tuberculosis in Russia" Subprogramme "On measures for development 054 0707 649 796 17 600.0 oncological assistance to the population of the Russian Federation" "Research and Development Priority for Science and Development" for the period 2002-2006 "Public capital investments 054 0707 666 198 5 000.0 on irrevocable federal target programme 054 0707 676 214 018.0" Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and " Financing of the activities for 054 0707 676 540 214 018.0 of the federal target program for the reconstruction of the economy and social sphere of the Chechen Republic, 054 14 3 613 691.9 Preschool education 054 1401 7 804.3 Pre-school 054 1401 400 7 804.3 Pre-school Children 054 1401 400 259 7 804.3 Secondary vocational education 054 1404 138 660.7 Vedominal expenses on average 054 1404 403 137 670.3 vocational education Secondary special training 054 1404 403 268 137 137 670.3 14,04,530 990.4 funded from the rental of property held by State organizations Average special training 054 1404 530 268 990.4 Recreation and improvement of 054 1405 275 275 606.6 Office costs of 054 1405 404 257 758.3 Retraining and upgrading Qualifications Instituto Instituto 054 1405 1405 404 269 257 758.3 Funding of expenses, 054 1405 530 530 17 848.3 funded from the rental of property held by State organizations of the Institute professional development 054 1405 530 269 17 848.3 Higher vocational education 054 1406 3 180 063.9 Vedominal expenses for higher education 054 1406 405 3 010 061.3 vocational education Higher educational establishments 054 1406 405 271 3 010 061.3 Financing of expenditure, 054 Hire of property held by State organizations 054 1406 530 271 ,002.6 Other expenses in the field of education 054 1407 11 556.4 Other departmental expenses in 054 1407 407 11 556.4 Other institutions and activities in 054 1407 407 272 11 556.4 education in health and physical education 054 17 20 369 949.9 intercultural health 054 1701 16 581 041.7 maternity hospitals, clinics, 054 1701 430 300 6 613 039.3 Polyclinic hospitals, clinics, 054 1701 430 301 238 426.3 Sanatorium for patients with tuberculosis 054 1701 430 306 419 008.8 Sanatorium for children and adolescents 054 1701 430 307 724 879.7 Other institutions and activities at 054 1701 430 310 108 960.6 054 1701 430 315 2 296 294.7 Expat Reserve Funds 054 1701 510 4 982.3 Reserve Fund Government Reserve Fund 054 1701 510 390 4 982.3 Russian Federation not assigned to 054 1701 515 515 4 082 726.3 other miscellaneous expenses not categorized as 054 1701 5397 4 082 726.3 Other expenses, 054 1701 530 10 430.6 from the rental of property owned by the Government's hospitals, maternity hospitals, clinics, 054 1701 530 300 9 535.7 Polyclinic Hospital, 054 1701 530 301 111.3 Diagnostic centres for TB patients 054 1701 530 306 67.0 Sanatorium for Children and Adolescents 054 1701 530 307 716.6 Presidential Programme " Children 054 1701 640 89 309.9 (2001-2002) Safe Motherhood Programme 054 1701 640 729 889 309.9 (2001-2002) Federal Target Programme 054 1701 649 1 888 583.2 "Prevention and Control of Social Diseases (2002-2006)" Subprogramme "Sugar Diabetes" 054 1701 649 737 607 562.3 Emergency Measures Combat 054 1701 649 738 1 089 134.9 with tuberculosis in Russia "Subprogramme" Vaccinoprophylais "054 1701 649 739 16 115.8 Subprogramme" Emergency measures 054 1701 649 740 175 770.2 prevention of the spread in the Russian Federation of the disease, Human Immunodeficiency Virus/Acquired Human Immunodeficiency Virus (HIV/AIDS) " The Federal Target Programme 054 1701 650 39 700.0 "Prevention and treatment of arterial hypertension in the Russian Federation" Other expenses not assigned to 054 1701 650 397 700.0 other types of expenditure Federal target 054 1701 651 64 700.0 " Integrated measures Prevention of drug abuse and illicit trafficking, 2002-2004 " Other expenditures not assigned to 054 1701 651 397 6700.0 other expenses of Sanitary and Epidemiological Supervision 054 1702 3 788 908.2 1702 432 3,736,386.6 Sanitary-Epidemiological Supervision of Hospitals, Maternity Hospitals, Clinics, 054 1702 432 300 68 044.6 Polyclinic hospitals, dispensaries, 054 1702 432 301 301 14 861.5 Diagnostic centres 054 1702 432 309 40 203.5 Centers of State 054 1702 432 311 3,567,889.5 sanitary and epidemiological surveillance Activities to combat pandemics 054 1702 432 312 312,775.3 Other institutions and activities at 054 1702 432 3313 4 612.2 areas of Sanitary and Epidemiological Surveillance expenditure not assigned to 054 1702 515 397 42 187.3 Other types of expenditure Finance costs, 054 1702 530 10 334.3, carried out at the expense of the rental of property held by public organizations of the hospital, maternity hospitals, clinics, 054 1702 530 300 788.1 hospitals of Polyclinic, dispensary, 054 1702 530 301 244.4 Diagnostic centres 054 1702 530 309 236.3 Centers of State 054 1702 530 311 9 065.5 Sanitary and Epidemiological Supervision Social Policy 054 18 93 691.8 Social assistance 054 1802 13 891.9 Presidential Programme "Children 054 1802 640 3 483.7 of Russia" (2001-2002) Programme "Children of Chernobyl" 054 1802 640,730 3,483.7 (2001-2002) Federal Target Programme 054 1802 655 10 408.2 "Elimination of the consequences of radiation accidents up to 2010" Other expenses not assigned to 054 1802 655 397 10 408.2 other types of expenses Events in the field 054 1806 79 799.9 Social policy "Children 054 1806 640 779 799.9 Rossi" (2001-2002) Presidential Programme 054 1806 640 726 79 799.9 "Disabled Children" (2001-2002) 054 21 938 381.0 levels Financial assistance to budgets of other 054 2101 1 999.0 levels of Funds Reciprocal 054 2101 483 1 999,0 calculations, including compensation for additional costs arising from decisions taken by other levels of government, Russian President's Reserve Fund Regional 054 2103 936 382.0 Government capital investment 054 2103 313 659 850.0 Government investments 054 2103 313 198 659 850.0 on irrecoverable basis Presidential programme " Children 054 2103 640 19 000.0 of the Russian Federation "(2001-2002)" Safe Motherhood " 054 2103 640 729 19 000.0 (2001-2002) Federal Target Programme 054 2103 649 257 532.0 "Prevention and Control of Social Diseases (2002-2006)" Subprogramme "Urgent measures for 054 2103 649 740 13 000.0 Prevention of the spread in the Russian Federation of the human immunodeficiency virus (ANTI-HIV/AIDS)" Subprogramme on development measures 054 2103 649 796 99 000.0 of the Russian Federation " Other costs 054 30 604.5 Fund 054 3001 604.5 Contingency funds 054 3001 510 604.5 Reserve Fund of Government 054 3001 510 392 604.5 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters by the Ministry of Culture of the Russian Federation 868 052.3 Federation Government and Local 056 01 84 553.5 SelfGovernment Functioning of the Executive 056 0103 84 553.5 Organs of State Power Central Office 056 0103 037 70 277.9 Currency allowance 056 0103 037 056 0103 037 029 32 337.1 Territorial 056 0103 038 14 275.6 Cash content 056 0103 038 027 8 169.3 Expenses 056 0103 038 029 6 106.3 International cooperation 056 03 139 475.8 International cooperation 056 0301 136 693.7 -Organization 056 0301 121 7 569.6 Contributions to international organizations 056 0301 121 053 7 569.6 International 056 0301 131 107 043.9 Other expenses not assigned 056 0301 131 397 107 043.9 other expenses of the Operation Non-trade character 056 0301 134 22 080.2 Other expenditures not assigned to 056 0301 134 397 22 080.2 other International Cultural, Scientific and 056 0304 2 782.1 Information links to international cultural, 056 0304 125 2 782.1 scientific and information links Participation in international conferences 056 0304 125 050 2 782.1 Research and development of advanced technologies 056 0602 68 434.1 and priority directions of scientific and technological progress R&D 056 0602 281 47 521.3 Other R&D 056 0602 281 216 47 521.3 Financing of expenditures, 056 0602 530 1 336.2 funded, Other R&D activities 056 0602 530 216 1 336.2 Federal Target 056 0602 631 19 576.6 "Culture of Russia (2001-2005)" " Culture Development and 056 0602 631 711 7 001.1 Preservation of the Russian cultural heritage "Subprogramme" Cinema of Russia " 056 0602 631 712 12 575.5 Industry, Energy and 056 07 839 454.8 Construction, Architecture 056 0707 839 454.8 State Capital investments 056 0707 313 8 504.5 Public capital investments 056 0707 313 198 8 504.5 On a non-recoverable basis, Federal Target Programme 056 0707 631 814 086.1 "Culture of Russia (2001-2005)" Subprogramme "Development of culture and 056 0707 631 711 803 286.1 preservation of the cultural heritage of Russia" "056 0707 631 712 10 800.0 Federal Target Programme 056 0707 633 999.6" Housing "for the period 2002-2010-Provision of housing for individual 056 0707 633 760 999.6 categories of citizens Federal Target Programme 056 0707 676 15 864.6" Rehabilitation of the Chechen Republic (2002 and following years) " Financing activities 056 0707 6776 540 15 864.6 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic 684.0 School-day nursery schools, schools 056 1402 401 260 40,793.7 primary, incomplete secondary and secondary schools with 0556 1402 401 264 890.3 children Financing of expenses, 056 1402 530 4 473.2 funded by from the rental of property held by State organizations of the School- Kindergartens, schools 056 1402 530 260 4 473.2 primary, lower secondary and secondary vocational education 056 1404 233 459.2 Vedominal expenses on average 056 1404 403 226 499.6 Vocational education Secondary special education 056 1404 403 655.1 268-655.1 Special-valued facilities 056 1404 403 273 31 844.5 cultural heritage of the peoples of the Russian Federation State-owned equipment-Secondary special education 056 1404 530 268 1 413,3 cultural heritage of the peoples of the Russian Federation Refresher and advanced training institutes 056 1405 404 269 10 134.6 Financing of expenses, 056 1405 530 2 146.5 expenses from renting of property held for state owned equipment Organizations Institute of Advanced Training 056 1405 530 269 2 146.5 vocational training 056 1406 1 078 098.2 Vedominal expenses at higher 056 1406 405 1 021 367.6 vocational education of the Russian Federation for the cultural heritage of the peoples of the Russian Federation. 271 48 388.8 Contents of high-value objects 056 1406 530 273 8 341.8 cultural heritage Other educational expenses 056 1407 885.9 Other departmental costs of 056 1407 407 885.9 educational field Other institutions and activities in 056 1407 407 272 885.9 Education of culture, art and culture Cinematography 056 15 9 010 795.9 Culture and art 056 1501 7 558 047.5 Wedablous expenses for culture and 056 1501 410 4 584 689.7 Art of contents of special value objects 056 1501 410 273 3 117 318.5 Russian cultural heritage Federation Museums and permanent exhibitions 056 1501 410 283 858 142.5 Libraries 056 1501 410 284 186 547.3 Other institutions and activities in 056 1501 410 287 422 681.4 areas of culture and art State support of theatres, 056 1501 411 1 227 260.5 concert organizations and other performing arts organizations 056 1501 411 273 403 990.7 cultural heritage of the peoples of the Russian Federation, concert organizations and 056 1501 411 281 823 269.8 other arts organizations Cost of circus organizations 056 1501 414 288 282 217.4 Other expenses, not 056 1501 515 5579.8 other miscellaneous expenses not assigned to 056 1501 515 397 579.8 other types of expenditure Finance costs, 056 1501 530 97 382.8 under rental income In the Russian Federation, other organizations are entitled to the property of the State organizations in the Contents of the Special Valuable Facilities of the Russian Federation 056 1501 530 273 273 68 821.6 cultural heritage of the peoples of the Russian Federation. art museums and permanent exhibitions 056 1501 530 283 2 891.4 Libraries 056 1501 530 284 2 321.1 Other institutions and activities in 056 1501 530 287 2 046.0 cultural and art costs of circus organizations 056 1501 530 288 2 515.2 Federal targeted programme 056 1501 631 1 312 917.3 "Culture of Russia (2001-2005)" Contents Federal 056 1501 63650 1 995.5 Special Programme "Promotion of Culture and 056 1501 631 711 1 310 921.8 Preservation of the Russian Cultural Heritage" 056 1502 1 452 748.4 State support 056 1502 415 182 900.0 Other expenses not assigned to 056 1502 415 397 182 900.0 other expenses Russian Federal Target Program 056 1502 631 1 269 848.4 "Culture of Russia (2001-2005)" "Russian Culture of Russia" 056 1502 631 712 1 269 848.4 Social Policy 056 18 5 400.0 Other activities in the field 056 1806 5 400.0 social Presidential Programme "Children 056 1806 640 5 400.0 Russia" (2001-2002) Presidential Programme 056 1806 640 726 5 400.0 "Disabled Children" (2001-2002) Financial assistance to budgets of other 056 21 2326 149.0 levels of financial assistance to budgets Other 056 2101 1 9449.0 levels transferred by mutual 056 2101 483 1 949.0 calculations in The number of additional expenses incurred as a result of decisions taken by other levels of government was compensated by the President of the Reserve Fund of the President of the Russian 056 2101 483 391 1 949.0 Federation of Regional 056 2103 200.0 Development State capital investments 056 2103 313 189 300.0 Government investments 056 2103 313 198 189 189,300.0 on non-rerecoverable basis Federal Target Programme 056 2103 631 134 900.0 "Culture of Russia (2001-2005)" Subprogramme "Cultural development and 056 2103 631 711 134 900.0 preservation of the cultural heritage of Russia" Other expenses 056 30 22 907.6 Reserve funds 056 3001 Federal Service of Land 071 2 484 366.2 Russian State Administration and Local 071 01 577 263.5 Self-Governance Functioning of the Executive 071 0103 577 263.5 Central Administration Monetary content of the Office 071 0103 037 027 11 275.0 maintenance costs 071 0103 037 029 27 354.8 Territorial bodies 071 0103 038 538 633.7 Staff costs of the machine 071 0103 038 027 464 815.7 Staff costs 071 0103 038 029 73 818.0 International cooperation 071 03 474 808.9 International cooperation 071 0301 474 197.0 Expenditures for 071 0301 130 112 378.4 projects financed with the participation of international financial organizations Other expenses not assigned to 071 0301 130 397 112 378.4 other expenditures 071 0301 131 361 818.6 Other expenditures not assigned 071 0301 131 397 361 818.6 and other types of expenditures, International Cultural, Scientific and 071 0304 611.9 Scientific and Information Links to Participation in International Conferences 071 0304 125 050 611.9 Research and development of advanced technologies 071 0602 722.0 and priority directions of scientific and technological progress R&D 071 0602 281 22.0 Other R&D 071 0602 281 216 722.0 Industry, energy and 071 07 101 016.0 Construction, Architecture 071 0707 101 016.0 Federal Target Programme 071 0707 633 5 000.0 "Housing" for the period 2002-2010-Provision of housing for individual 071 0707 633 760 5 000.0 Federal Target 071 0707 661 96 016.0 " Establishment of an automated system State land cadastre and public records of real estate (2002-2007) " Public capital investments 071 0707 661 198 96 016.0 on non-refunnable agriculture and fisheries 071 08 1 330 258.7 Land resources 071 0802 1 330 258.7 Activities for improvement 071 071 0802 344 607 066.4 Land administration and management of the contents of the subordinate structures 071 071 344 075 558 946.2 Improvement activities 071 0802 344 212 48 120.2 Land administration and land use Federal Target 071 0802 651 3 900.0 " Integrated measures against drug abuse and illicit trafficking, 2002-2004 "Other expenses not classified as 071 0802 651 397 3 900.0 other expenses of the Federal Programme 071 661 661 719 292.3" Establishment of an automated system State Land Cadastre and Public Accounting Systems (2002-2007) " Maintenance of the State cadastre, 071 071 661 213 719 292.3 monitoring of land and land administration 071 14 297.1 Reproduction and promotion of 071 1405 297.1 qualification of the Department of Public Expenditure by 071 1405 404 297.1 Refresher and advanced training of the Institute of Advanced Training 071 1405 404 269 297.1 Ministry of Education Russian 075 63 301 691.0 Federation State and Local 075 01 100 3228.3 Self-management Executive 075 0103 100 328.3 Central Government Office 075 0103 037 100 328.3 Currency allowance 075 0103 037 027 74 789.9 International activity 075 03 611 762.7 International cooperation 075 0301 130 36 389.3 Other expenses not charged to 075 0301 130 36 389.3 Other Expenditure in International 075 0301 131 498 034.6 Other expenses not assigned to 075 0301 0301 131 397 498 034.6 other expenses of the Operation Non-trade character 075 0301 134 10 663.6 Other expenditures not assigned to 075 0301 134 397 10,663.6 other expenses of the International Cultural, Scientific and 075 0304 66 675.2 expenditures for international cultural activities, 075 0304 125 675.2 Scientific and information links Participation in international scientific 075 0304 125 049 64 492.2 research, internships of students abroad 075 0304 125 050 2 183.0 Basic research and 075 06 1 913 663.2 development of advanced technologies 075 0602 1 913 663.2 and priority areas of scientific and technological progress of R&D 075 0602 281 1 593 346.4 Other R&D 075 0602 281 216 1 563 142.6 Precious facilities of 075 0602 281 273 30 203.8 Financing of expenditure, 075 0602 530 11 630.1 from rental of property held by other R&D 075 0602 530 216 11 630.1 Presidential Programme " Children 075 0602 640 200.0 Russia (2001-02) Presidential Programme "Gifted 075 0602 640 731 200.0" (2001-2002) Federal Development Programme 075 0602 642 50 000.0 Education (2000-2005) Conduct research 075 0602 642 187 50 000.0 federal target programmes Programme 075 0602 643 1 400.0 "Russian Language" for 2002-2005 " Formation of tolerant consciousness and prevention of extremism in Russian (2001-2005) " Conduct of research 075 0602 0602 644 187 25 000.0 and the development of federal targeted programmes in the Federal Target Programme 075 0602 663 9 000.0 National Technological Base 2002-2006 Research 075 0602 663 187 9 000.0 of the federal target programme 2002-2006 " Conduct of research 075 0602 667 187 162 034.0 and Development of federal target programmes of the contents of the Directorate of Federal 075 0602 667 650 2 552.7 Target Programme Federal Target 075 0602 668 49 000.0 " Development of a Single Educational Information Environment (2001-2005) "Conduct research 075 0602 668 187 49000.0 and development under federal targeted programmes Federal Target 075 0602 670 9 500.0" Electronic Russia for the period 2002-2010 " research 075 0602 670 ,9500.0 and development in the Federal target programmes Industry, energy and 075 07 1 054 662.2 Construction, Architecture 075 0707 1 054 662.2 Federal Target Programme 075 0707 633 37 436.9 "Housing" for the period 2002-2010 "Children 075 0707 640 35 400.0 Russia" (2001-2002) Program "Development of the Russian Federation 075 0707 640 735 35 400.0 children's centres" Orlenok "and" Okean " (2001-2002) Development 075 0707 642 762 111.4 Education (2000-2005) Capital investments 075 0707 642 198 762 111.4 on a non-repayable basis, Science and Technology Federal 075 075 0707 666 200.0 Programme "Research and Development on Priority Directions for Development of Science and Technology for 2002-2006" State capital investments 075 0707 666 198 6 200.0 Federal Target Programme 075 0707 667 5 000.0 "Integration of Science and Higher Education of the Russian Federation for 2002-2006" Public Capital Attachments 075 0707 667 198 5 000.0 Federal targeted programme 075 0707 670 50 858.3 "E-Russia for 2002-2010" State capital investments 075 0707 670 198 50,858.3 on the non-refunnable federal target programme 075 0707 676 157 655.6 " Economic and social rehabilitation of the Chechen Republic (2002) and subsequent years) " Financing of the activities of 075 0707 676 540 157 655.6 federal target programme for the economic and social rehabilitation of the Chechen Republic of Transport, communications and informatics 075 10 5 000.0 Communications 075 1006 5 000.0 Federal Target 075 1006 670 5 000.0 "Electronic Russia for 2002-2010" Other expenditure not assigned to 075 1006 670 0705 000.0 Other types of education 075 14 58 893 855.5 General education 075 1402 551 054.6 Office expenses for the total amount of expenditure 075 1402 401 127 412.8 Education schools-kindergartens, schools 075 1402 401 260 17 094.2 primary, lower secondary and secondary boarding schools 075 1402 401 263 26 999.5 Institutions for children's homes 075 1402 401 264 62 Government 075 1402 510 390 9 100.0 Russian Federation Financing of Expenditure, 075 1402 530 656.0 Children from the Presidential Programme "Children 075 1402 640 413 885.8 Russia" (2001-2002) Programme "Development of the National 075 1402 640 735 413 885.8 children's centres" Orlenok "and" Okean " (2001-2002) Initial Professional 075 1403 18,570 367.8 education Vocational training colleges 075 1403 402 266 18 245 119.1 Special professional-075 1403 402 267 217 472.0 Technical schools Maintenance costs, 075 1403 530 107 776.7 funded from rental of property held by State organizations Vocational schools 075 1403 530 266 107 639.4 Special professional schools-075 1403 530 267 137.3 Secondary vocational education 075 1404 4 188 468.4 Vedomosum expenses on average 075 1404 403 4 087 790.5 Vocational secondary education Financing of expenses, 075 1404 530 100 677.9 with funds received from the lease of property held by state organizations Average special training 075 1404 530 268 100 677.9 institutions Refresher and advanced training fees 075 1405 404 47 103.3 Refresher and advanced training for advanced training institutes 075 1405 404 269 47 103.3 Funding of expenses, 075 1405 530 10 349.6 from the rental of property held for the period from State organizations 075 1405 530 269 10 349.6 Higher professional education 075 1406 Reserve Fund of the President of the Russian Federation 075 1406 510 1 000.0 Reserve Fund of the President of the Russian Federation Finance costs, 075 1406 530 1 225 810.0 funded, from the rental of property held by State organizations to higher educational establishments 075 1406 530 271 1 181 109.9 Contents of special value objects 075 1406 530 273 44 70,1 cultural heritage of the peoples of the Russian Federation Other educational expenses 075 1407 4 059 722.6 Other institutional expenses in 075 1407 407 214 603.3 Education Other institutions and activities 075 1407 407 272 214 603.3 Presidential Programme " Children 075 1407 640 "(2001-2002) Presidential Programme" Gifted 075 1407 640 731 15 000.0 Children "(2001-2002) Presidential Programme 075 1407 640 733 49 240.6" Orphans "(2001-2002) Federal Target Programme 075 1407 641 67 157.2" Young People of Russia (2001-2005) " Other expenses not assigned to 075 1407 641 397 67 157.2 Other expenses-Other expenses not assigned to 075 1407 642 397 1 737 049.8 other types of expenses Language " for the period 2002-2005 Other expenditures not assigned to 075 1407 643 397 10 890.0 of other types Federal Programme Trust Programme 075 1407 651 140 998.7 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not assigned to 075 1407 651 397 140 998.7 other expenses Federal target 075 1407 668 1 824 783.0 "Development of a unified educational information environment (2001-2005)" Other expenses not assigned to 075 1407 668 397 1 824 783.0 other expenses of Culture, Art and Cinematography 075 15 6 608.7 Culture and art 372.0 Art museums and permanent exhibitions: 075 1501 410 283 6 372.0 Funding of expenses, 075 1501 530 236.7, carried out from the rental of property, fixed by State organizations, museums and permanent 1075 1501 530 283 236.7 Social policy 075 18 52 033.3 Social assistance 075 1802 5 620.0 Presidential Programme "Children 075 1802 640 5 620.0 Russia" (2001-2002) Programme "Children of Chornobyl" 075 1802 640,730 5 620.0 (2001-2002) Other activities in the field 075 1806 46 413.3 social policies 67,3.7 minors, who have been separated from their families, children's homes, boarding schools, special educational institutions, other institutions and activities at 075 1806 456,323 673.7 social policy areas of the Presidential Programme "Children 075" 1806 640 45 739.6 Russian "(2001-2002) Presidential Programme 075 1806 640 726 16 299.6" Disabled Persons "(2001-2002) Presidential Programme 075 1806 640 727 15 440.0" Prevention of child neglect and juvenile delinquency " (2001-2002) Programme " Development of social 075 1806 640 728 14 000.0 Support to families and children " (2001-2002) Financial assistance to the budgets of the other 075 21 658 067.0 levels of financial assistance to the budgets of the other 075 2101 99 172.0 funds transferred by mutual 075 2101 483 99 172.0 calculations, including compensation Additional expenditures arising from decisions taken by other levels of authority by the President's Reserve Fund of the President of the Russian Federation Capital investments 075 2103 313 191 595.0 2103 313 198 198 191 595.0 Federal Target Programme 075 2103 6333 10 100.0 "Housing" for the period 2002-2010-Provision of housing 075 2103 633 760 10 100.0 Presidential Programme " Children 075 2103 640 252 200.0 Russian Federation "(2001-2002) Presidential Programme 075 2103 640 733 252 200.0" Orphans " (2001-2002) Federal Development Programme 075 2103 642 105 000.0 Education (2000-2005) Public capital investments 075 2103 642 198 105 000.0 Non-recoverable basis Other costs 075 30 5 710.1 Contingency funds Russian Federation Government Reserve Fund 075 3001 510 390 392 5 263.6 Russian Federation for the Prevention and Elimination of Emergencies and Consequences Committee on Fisheries of the Russian Federation machine 076 0103 037 44 898.3 Currency allowance 076 0103 037 027 25 570.1 Staff costs 076 0103 037 029 19 328.2 International cooperation 076 0301 45 361.7 General Staff costs 076 0301 120 029 16 137.4 Contributions to international organizations 076 0301 121 053 16 631.4 International cultural, scientific and 076 0304 4 303.5 information links international cultural, 076 0304 125 4 303.5 scientific and information links Conferences 076 0304 125 050 4 303.5 Basic Research and 076 06 890 013.8 Promotion of Science and Technology Progress Development of Advanced Technologies 076 0602 890 013.8 and scientific and technical progress priorities 076 0602 281 890 013.8 Other R&D 076 0602 281 216 890 013.8 Industry, energy and 076 07 289 906.4 Construction, Architecture 076 0707 289 906.4 Federal Target Programme 076 0707 648 289 906.4 "Ecology and Natural Resources of Russia" 2002-2010 Subprogramme " Water biological 076 0707 648 786 289 906.4 resources and Agriculture and fisheries 076 08 2 818 757.9 Fishing industry 076 0804 2 818 757.9 State support 076 080804 346 2 818 757.9 Fisheries Subject Structure 076 0804 346 075 1 528 568.1 Maintenance water monitoring 076 0804 346 218 117 000.0 biological resources of emergency salvage 076 0804 346 242 421 838,8 Naval expenses not assigned to 076 076 804 346 397 751 351.0 professional education 076 1404 200 881.5 Office expenses on average 076 1404 403 194 520.3 Vocational training Secondary special training 076 1404 403 268 194 520.3 Finance costs, 076 1404 530 6 361.2 implemented from renting of property owned by the State organizations Secondary special training 076 1404 530 268 6 361.2 higher professional education 076 1406 429 622.2 Vedominal expenses for higher education 076 1406 405 419 07.1 of vocational training establishments 076 1406 405 271 419 07.1 Financing of expenditure, 076 Other expenses for education 076 1407 152 349.3 Other departmental expenses in 076 1407 407 152 349.3 Other institutions and activities in 076 1407 407 272 349.3 areas of education Other expenses 076 30 8 000.0 Reserve Funds 076 3001 8 000.0 Reserve Fund 000.0 Russian Federation for the Prevention and Management of Emergencies and Consequences Ministry of the Russian Federation: 078 1 846 310.0 Communication and Informatization, Public Administration and Local 078 01 57 174.3 Self-governance 078 0103 57 174.3 Central Office 078 0103 037 57 174.3 Currency content 078 0103 037 027 46 145.6 Staff costs 078 0103 037 029 11 0228.7 International cultural, scientific and 078 0304 5 031.8 Information links Expense to international cultural, 078 0304 125 5 031.8 scientific and informational Participation in international conferences 078 0304 125 050 5 031.8 Fundamental research and 078 06 70 376.4 Promotion of scientific and technological progress Development of advanced technologies 078 0602 70 376.4 and priority areas scientific and technological progress 078 0602 Development under the federal targeted programmes Industry, Energy and 078 07 708 908.0 Construction, Architecture 078 0707 708 908.0 Public investments 078 0707 313 266 221.5 078 0707 313 801 3 650.0 Federal Target 078 0707 670 50 000.0 "Electronic Russia for 2002-2010" Federal Target Programme 078 0707 676 392 686.5 " Economic Recovery and of the Chechen Republic (2002 and subsequent years) " Financing of the activities 078 0707 676 540 392 686.5 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic of Transport, communications and informatics 078 1006 576 800.0 Public support for the industry 078 1006 376 3 200.0 Trust subsidies and subventions 078 1006 376 290 3 200.0 State support for postal 078 1006 377 83 600.0 1006 377 290 83 600.0 Other expenditures not assigned to 078 1006 515 400 000.0 other Interest rate subsidies: 078 1006 515 463 400 000.0 of the Federal Target Programme 078 1006 670 000.0 "Electronic Russia for 2002-2010" Other expenses not assigned to 078 1006 670 90 000.0 Information 078 1007 2 100.0 Provision of State support for 078 1007 379 2 100.0 information centers and subventions 078 1007 379 290 2 100.0 Education 078 14 404 928.0 Average professional education 078 1404 28 974.6 On average expenditures on average 078 1404 403 28 380.8 Vocational training Secondary specialized training 078 1404 403 268 28 380.8 Expense financing, 078 1404 530 593.8 funded from renting of property owned by the State specialized secondary education. 078 1404 375 593.8 Higher vocational education 078 1406 375 953.4 Vocational Higher Education costs 078 1406 405 312 312 488.6 Financing of expenses, 078 1406 530 63 464.8 funded by from the rental of property held by State organizations to higher educational institutions 078 1406 530 271 63 464.8 Culture, Art and Cinematography 078 15 1 020.9 Culture and Art 078 1501 1,020.9 Culture and 078 1501 410 1 020.9 Art museums and permanent exhibitions 078 1501 410 283 1,020.9 Financial assistance to the budgets of other 078 21 19 950.0 levels of Regional 078 2103 078 2103 313 19 950.0 Public capital investments 078 2103 313 198 19 950.0 non-repayable basis Other expenses 078 30 20.6 Contingency funds 078 3001 20.6 Contingency funds 078 3001 510 20.6 Government contingency fund 078 3001 510 392 20.6 Russian Federation for the Prevention and Elimination of Emergencies and Consequences Ministry of Agriculture. 082 25 786 942.7 of the Russian Federation State Administration and Local 082 01 197 803.4 Administration of Execution of the Executive 082 0103 197 803.4 Central Authorities Cash register 082 0103 037 197 803.4 Currency allowance 082 0103 037 027 104 210.0 International cooperation 082 0301 255 729.0 Contributions to international organizations 082 0301 121 6 740.7 Contributions to international organizations 082 0301 121 053 6 740.7 Expenditures for international 082 0301 131 248 988.3 Other expenses not assigned to 082 0301 131 397,248 988.3 other expenses of the International Cultural, Scientific and 082 0304 5 227.7 information links International cultural, 082 0304 125 5 227 scientific and information links Conferences 082 0304 125 050 2 738.7 Exhibitions, fairs for 082 0304 125 051 2 489.0 Frontline and 082 06 201 672.0 Promotion of Science and Technology Progress 082 0602 201 672.0 and Priority areas for scientific and technological progress 082 0602 281 160 681.2 Other research and development 082 0602 Other R&D activities 082 0602 0602 530 216 790.8 Programme 082 0602 654 40 000.0 "Improving soil fertility of the Russian Federation for 2002-2005" 669 200.0 "Energy efficient economy" for the period 2002-2005 and for the future until 2010, Energy Efficiency at 082 0602 669 811 200.0 Consumption, Industry, Energy and 082 07 762 534.1 Construction, Architecture 082 0707 762 534.1 Government investment 082 0707 313 324 862.0 State capital investments 082 0707 313 198 324 862.0 on a non-refunnable federal target programme 082 0707 633 6 000.0 "Housing" for the period 2002-2010, Provision of accommodation for selected 082 0707 633 760 6 000.0 categories of citizens. Programme 082 0707 648 10 298.9 "Russian Ecology and Natural Resources" for the period 2002-2010 "Water Biological 082 0707 648 786 786 10 298.9 Resources and aquaculture" State capital investments 082 0707 654 198 163 962.6 On a non-repayable basis, Federal Target Programme 082 0707 676 257 410.6 "Reconstruction of the economy and social sphere of the Chechen Republic (2002 and future years)" Financing of activities 082 0707 676 540 257 410.6 federal Programme for the rehabilitation of the economy and social sphere of the Chechen Republic 082 08 18 590 538.4 Agricultural production 082 0801 18 590 277.1 Subventions for financing 082 0801 338 3 885.4 activities on the implementation of the food grain procurement interventions of the Subvention 082 0801 338 290 3 885.4 Financing of expenses, 082 0801 339 13 193.0 funded from seed leave from state seeds and 082 0801 339 339 351 13 193.0 State support to programmes 082 0801 340 1 098 499.8 and activities for the development of animal husbandry, funding for 082 0801 340 217 702 986.3 tribal livestock and elite seed breeding Subsidies for wool 082 0801 340 221 326 883.8 Trust grants and subventions 082 0801 340 290 68 629.7 State programme support 082 0801 341 620 493.1 and crop development activities on 082 0801 341 217 269 240.7 tribal livestock and elite seed production Subsidies for production of flax and 082 0801 341 682 70.5 Cannabis herb grants and subventions 082 0801 341 290 284 281.9 Other expenses in the field of rural 082 0801 342 9 602 293.8 holdings of the subordinate structures 082 0801 342 075 6 523 188.7 Subsidies for waste 082 0801 342 220 40 000.0 Funds for formation and 082 0801 342 351 149 360.8 Use of State Other expenses not assigned to 082 0801 342 397 2 789 724.9 Other expenditure for environmental expenditures 082 0801 342 100 019.4 Other expenditures not assigned to 082 0801 515 2 017 137.3 other target objects Interest rate subsidy 082 0801 515 463 2 017 137.3 leveraged loan financing, 082 0801 530 1 612.6 funded from rental of property held by State organizations Maintenance of subordinate structures 082 0801 530 075 1 612.6 Federal target programme 082 0801 654 4 763 758.8 "Improvement of soil fertility in the Russian Federation for the period 2002-2005" Other expenses not assigned to 082 0801 654 397 763 758.8 for other types of expenditure Federal Programme 082 0801 676 469 403.3 " Economic and social recovery for the Chechen Republic (2002 and subsequent years) " Financing of activities on 082 0801 676 540 469 403.3 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Expenditure, 082 0802 530 261.3 from the rental of funds Equipment assigned to the improvement of 082 0802 530 212 261.3 Education land and land use Education 082 14 5 454 659.2 Pre-school education 082 1401 544.0 Vedominal expenses 1401 400 544.0 Secondary school education 082 1401 400 259 544.0 Secondary vocational education 082 1404 2 097 524.7 Vedominal expenses on average special education 082 1404 403 268 2 070 491.4 Financing of Expenditure, 082 1404 530 27 033.3 Funds received from the rental of property leased by State organizations Secondary specialized training 082 1404 530 268 27 033.3 Recreational and upgrade 082 1405 170 190.7 qualification Service costs for 082 1405 404 158 823.8 retraining and advanced qualification of the Institute for advanced training 082 1405 404 269 134 325.0 Training institutions and courses on 082 1405 404 270 24 498.8 Retraining of personnel financing costs, 082 1405 530 11 366.9 from the rental of property, Institutions of the Institute of Advanced Studies 082 1405 530 269 8 236.5 Training Facilities and Courses on 082 1405 530 270 3 130.4 Retraining Higher Vocational Education 082 1406 3 181 563.1 costs of higher education 082 1406 405 3 055 517.7 Vocational secondary education higher educational establishments 082 1406 405 271 3 055 517.7 Financing of expenses, 082 1406 530 126 045.4 funded by the rental of property, Institutions of higher education 045.4 Other expenditure in the field of education 082 1407 4 837 Other institutional costs for 082 1407 407 4,836.8 Other institutions and activities in 082 1407 407 272 4 831.7 education in health and physical education 082 17 5 471.9 culture 082 1701 5 471.9 Vedominal expenses for 082 1701 430 5 471.9 Health Polyclinic, dispensary, 082 1701 430 301 5 471.9 Diagnostic centres Social Policy 082 18 7 087.0 Social assistance 082 1802 7 087.0 "Children 082 1802 640 1 699.9 Russia" (2001-2002) " Children Chernobyl "082 1802 630 1 699.9 (2001-2002) Federal Programme target 082 1802 655 5 387.1" Other costs not assigned to 082 1802 655 397 397 5 387.1 other expenses Financial assistance to the budgets of the other 082 21,276 255.0 levels Financial assistance to the budgets of the other 082 2101 270 000.0 funding for Gasification sites 082 2101 317 270 000.0 rural settlements Other expenses not assigned to 082 2101 317 397 270 000.0 Other activities in the area of regional 082 2103 6 255.0 State capital investments 082 2103 313 6 255.0 Public capital investments 082 2103 313 198 6 255.0 Government reserve fund 082 3001 510 392 29 965.0 of the Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters, State bread inspection 083 104 038.7 under the Government of the Russian Federation Public administration and local 083 01 7 153.3 Other expenses 083 0105 7 153.3 Public administration expenses for general public expenditures 083 0105 039 7 153.3 management (not allocated to other ministries and departments) Cash content 083 0105 039 027 4 745.1 Expenses for maintenance 083 0105 039 029 2 International activities 083 03 90.0 International cultural, scientific 083 0304 90.0 and information links to international cultural, 083 0304 125 90.0 scientific and information links Participation in international conferences 083 0304 125 050 90.0 Industry, energy and 083 07 1 381.8 Construction of Construction Architecture 083 0707 1 381.8 Federal Target Programme 083 0707 633 1 381.8 "Housing" for the period 2002-2010-Provision of housing for selected 083 0707 633 760 1,381.8 categories of Agriculture and fishery 083 08 95 413.6 Other activities in the 083 0805 95 413.6 State support to bodies 083 0805 347 95 413.6 breads of contents of subordinate structures 083 0805 347 075 95 413.6 State field courier 9089 376 220.5 of the Russian Federation Law enforcement and 089 05 375 270.5 State security Public Felice-Egerskaia 089 0511 375 270.5 Service of troops 089 0511 601 601 304 941.1 (forces) Monetary contents of civilian 089 0511 601 600 55 013.2 Staff salaries 089 0511 601 601 601 217 787.5 Rations 089 0511 601 602 390.7 military personnel of 089 0511 601 603 7 239.5 Payment of individual benefits, 089 0511 601 642 1 510.2 established by law and 089 0511 602 70 329.4 Troop (force) logistics within the framework of 089 0511 602 609 70 329.4 Public Defence Orders, Industry, Energy and 089 07 950.0 Construction, Architecture 089 0707 950.0 Government Capital Attachments 089 0707 313 950.0 Government Capital Attachments 089 0707 313 198 950.0 on a non-refunnable basis, Ministry of Finance Russian 092 547 396 313.6 Federation State administration and local 092 01 9 437 684.8 Self-government financial and tax 092 0104 9 437 684.8 bodies Cash register 092 0104 037 440 902.1 Cash content of machine 092 0104 037 027 243 898.7 Staff costs 092 0104 037 029 197 003.4 Territorial bodies 092 0104 038 10 266.6 Staff pay 092 0104 038 027 7 7739.9 Staff costs 092 0104 038 029 2 526.7 Territorial bodies 0104 045 6 026 180.7 treasury expenses 092 0104 045 027 3 856 197,0 Staff costs 092 0104 045 029 2 169 983.7 of the audit-092 0104 046 793 401.9 of the Ministry of Finance of the Russian Federation Federation of Monetary Content of the Office 092 0104 046 027 644 448.2 Maintenance costs 092 092 0104 029 148 953.7 Contents of territorial bodies 092 0104 049 44 779.6 Monetary control of the Ministry of Finance of the Russian Federation Other expenditures not assigned to 092 0104 515 1 415 982.5 Other earmarked articles of subordinate structures 092 0104 515 075 620 838.9 Other expenses not assigned to 092 0104 515 397 795 143.6 other types of expenses 092 0104 632 706 171.4 "Development of Federal Treasury for 2000-2004" Other Non-092 0104 632 397 706 171.4 International activities 092 03 -4 633 858.3 International cooperation 092 0301-14 946 683.2 Contributions to international organizations 092 0301 121 876 365.7 Contributions to international organizations Organizations 092 092 0301 121 053 876 365.7 Commitments under 092 0301 130 113 194.5 projects financed with the participation of international financial organizations Other expenses not assigned to 092 0301 130 397 1194.5 other types of expenditure Expenditures in the field of international 092 0301 131 -15 936 243.4 activities Other expenses not assigned 092 0301 131 397 -15,936 243.4 Other costs Implementing inter-State disputes 092 0303 10 296 455.8 Contracts within the Commonwealth of Independent States Independent States of the Commonwealth of Independent States coordination structures 092 0303 127 055 380 716.2 Commonwealth of Independent States coordination structures 092 0303 128 056 880 812.5 interstate agreements within the Commonwealth Independent States Doll to the budget of the Union 092 0303 132 1 662 932.5 States Spending 092 0303 132 090 1 662 932.5 contribution to the budget of the Union State, with subsequent compensation of 092 0303 137 -290 018.0 Expenditures of the Russian Federation for the payment of assessed contributions for the share 092 0303 137 090 -290 018.0 to the budget of the Union State Other expenses not assigned to 092 0303 515 7 662 012.7 to other miscellaneous expenses, 092 0303 515 397 7 662 012.7 other expenses of the International Cultural, Scientific and 092 0304 16 369.1 Information links to international cultural, 092 0304 125 16 369.1 scientific and information links. Participation in international conferences 092 0304 125 050 16 369.1 Basic studies and 092 06 24 258.4 Scientific and technological progress Development of advanced technologies 092 0602 24 258.4 and priority areas of scientific and technological progress Fuel and Energy Complex 092 0701 341 350.0 State Support for coal 092 0701 300 341 350.0 Provisioning industry for coal 092 0701 300 426 341 350.0 Industry investment and science and technology development programmes, architecture 092 0707 7 989 488.1 State capital investments 092 0707 313 149 300.0 Public capital investments 092 0707 313 198 149 300.0 on non-refunnable federal target program 092 0707 632 1 448 518.4 " Development of Federal Treasury Service 2000-2004 Public capital investments 092 0707 632 198 1,448,518.4 on non-repayable Federal Target Programme 092 0707 633 6 349 764.6 "Housing" 2002-2010 Program "Public housing 092 0707 633 758 6 286 978.1 certificates (1998-2002)" Provision of housing 092 0707 633 760 62 786.5 categories Federal Target Programme 092 0707 676 41 905.1 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Funding for activities 092 0707 676 540 41 905.1 of the federal target programme economic and social rehabilitation of the Chechen Republic 08 994 000.0 Other activities in the field 092 0805 994 000.0 Agriculture Contribution of the Russian Federation to 092 0805 518 994 000.0 of the authorized capital of credit organizations Other expenses not assigned to 092 0805 518 397 994 000.0 other types of expenditure Secondary education 092 14 227 023.2 Secondary vocational education 092 1404 149 071.1 On average 092 1404 403 147 162.0 vocational secondary education 092 1404 403 268 268 147 162.0 financial institutions expenses, 092 1404 530 1 909.1 Leased funds Medium special training 092 1404 530 268 1 909.1 Reproduction and promotion 092 1405 22 670.8 qualification expenses for 092 1405 404 22 495.6 Retraining and promotion Training Institute 092 1405 404 269 22 495.6 Financing of Expense, 092 1405 530 175.2 from the rental of property held by State organizations of the Institute professional development 092 1405 530 269 175.2 Higher professional education 092 1406 54 060.5 Office costs of higher education 092 1406 405 54 060.5 vocational training Higher vocational education 092 1406 405 271 54 060.5 Other expenditure in the field of education 092 1407 1 220.8 Other departmental expenditure in 092 1407 407 1 220.8 Other institutions and activities of 092 1407 407 272 1 220.8 Education for Culture, Art and Cinematography 092 15 1 470.3 Culture and Art 092 1501 470.3 Department of Culture and 092 1501 410 1,470.3 Art Libraries 092 1501 410 284 1 470.3 Health and Physical 092 17 15 573.9 Culture Health 092 1701 15 573.9 Department of Public Expenditure on 092 1701 430 15 573.9 Health Polyclinic, Outpatient, 092 1701 430 301 15 573.9 Diagnostic centres Social Policy 092 18 5 484 218.0 Social assistance 092 1802 5 484 218.0 Emergency programme 092 1802 395 250 218.0 emergency situations Programme 092 1802 395 061 508.7 Chelyabinsk State Programme for the Elimination of Consequences 092 1802 395 252 107 732.3 Nuclear Tests State and 092 19,229 602 340.9 municipal debt servicing of the state and 092 1901 37,384,729.1 municipal debt debt payment of interest on 092 1901 460 330 337,384 729.1 public debt servicing of the state 092 1902 192.192 external debt-Interest payments on 092 1902 461 192 217 6217 Public debt of the State interest on 092 1902 461 330 192 192 61.8 61.8 Public debt reserves and 092 20 566 997.2 of other State reserves and 092 2003 566 997.2 the budgets of the other 092 21,282 316 432.8 levels of financial assistance to the budgets of the other 092 2101 264 161 862.6 Statistical 092 2101 040 651 571.5 surveys and censuses social security 092 2101 352 16 186 814.4 expenditures in grants to the budgets of entities 092 2101 352 354 13 720 000.0 Russian Federation for partial reimbursement in connection with the increase in the wage rate (salary) of the first level of the Unified Wage Scale for workers of organizations in the budgetary area of grants to the budgets of the subjects 092 2101 352 365 2 466,814.4 of the Russian Federation to partial reimbursement of expenses for the provision of housing and utilities subsidies to the population by the Federal Financial Fund 092 2101 480 14490,966.0 in support of the constituent entities of the Russian Federation Level 092 2101 480 364 135 927 966.0 Federation of Subsidies for the reimbursement of tariffs by 092 2101 480 455 2 600 000.0 of electricity to the territories of the Far East and the Arkhangelsk region Subsidies to state 092 2101 480,963 ,000.0 financial support for the purchase and delivery of oil, petroleum products, fuel and food products (except excises) in the regions of the Far North and similar areas with limited time limits for supplies to the population, enterprises and organizations of the social sphere; housing and communal services Reimburations, including compensation for additional costs incurred as a result of decisions taken by other levels of authority, transferred to 092 2101 483 358 10 020 000.0 Decisions taken by other authorities at another level: 092 2101 483 359 96 202.0 Reciprocal calculation of the Reserve Fund of the Government 092 2101 483 390 42 566.2 Russian Federation Reserve Fund of the President of the Russian Federation Federation Government Reserve Fund 092 2101 483 392 4 260 262.9 Russian Federation Federation for the Prevention and Management of Emergency Situations and Disaster Relief and Subvention, 092 2101 485 36 603 163.0 Subsidies and grants to budgets 092 2101 485 10 971 507.3 closed administrative and territorial entities Other funds transmitted by 092 2101 485 359 6 654 360.0 Mutual Settlement Subsidies for the reimbursement of costs of 092 2101 485 485 360 9,100 000.0 maintenance of the housing and social facilities transferred to the local authority subventions and subventions 092 2101 485 361 485 836.7 The infrastructure of the city of Baikonur (Kazakhstan), linked to the rental of the Baikonur cosmodrome, Sochi Resort, Sochi 092 2101 485 363 850 000.0 Grants to stabilize revenue 092 2101 485 3,000 000.0 Subvention to the budgets of the closed 092 2101 485 454 925 000.0 administrative-territorial entities to finance the development of closed administrative-territorial entities implementation of programmes 092 2101 485 538 280 000.0 Urban development Russian Federation subsidiya subsidizations by the Russian Federation Subvention to the Russian city of Moscow by 092 2101 485 485 542 760 000.0 Collection and disposal of radioactive waste in the Central Region Reform Fund of the Regional 092 2101 488 1 200 000.0 Grants for Reform and 092 2101 488 458 1 200 000.0 Recovery of Regional Finance, Social Development Infrastructure, Cost-effectiveness, Support for Economic and Social Reform of the Compensation Fund 092 2101 489 40 967 244.6 Subvention to the budgets of the subjects 092 2101 489 337 13 151 667.1 of the Russian Federation for the implementation of the federal law on social protection of persons with disabilities in the Russian Federation "On the status of Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory, and full cavaliers of the Order of Glory, and full cavaliers of the Order of Heroes of the Russian Federation" Socialist Labour and full cavaliers of the Order of Labor Glory " Subsidies to budgets of the Russian Federation for the reimbursement of housing and utilities and communication services for military personnel, police officers, internal affairs agencies, tax police and customs officials Subsidies for the implementation of Federal 092 2101 489 470 696 434.6 of the Law "On State Benefits for Citizens with Children" Subsidies to the Budgets of subjects 092 2101 489 556 995 995 services, communications, urban and suburban public transport Reports to citizens exposed to the Chernobyl nuclear power plant disaster, Mayak accident and nuclear testing at the Semipalatinsk test site of Subventions 092 2101 489 557 1 563 084.2 Russian Federation Implementation of the Law of the Russian Federation "On rehabilitation of victims of political repressions" Federal target program 092 2101 675 6 575 300.0 "Socio-economic development of the Republic of Tatarstan until 2006" Other means transmitted by 092 2101 675 359 6 575 300.0 Mutual Settlement Fund Regional Development Fund 092 2102 10 804 964.7 Federal target program 092 2102 671 378 700.0 "Development of the Kaliningrad Region for the period up to 2010" subsidies for the implementation of federal 092 2102 671 457 378 700.0 Regions of the Federal Target Programme 092 2102 672 581 989.7. "Economic and social development of the Far East and Zabaikalya for 1996-2005" Subsidies for the implementation of federal 092 2102 672 457 581 989.7 Regional Development Programmes Federal Target Programme 092 2102 673 218 338.6 "Socio-economic development of the Kuril Islands of the Sakhalin Region (1994-2005)" implementation of federal 092 2102 673 457 213 376.8 development programmes of the regions of the Federal 092 2102 673 650 4 961.8 target program "South 092 2102 674 1 777 268.0 Russia" (2002-2006) Subsidies for Federal Programme for the implementation of the federal target program 092 2102 675 457 675 5 881 646.3 "Social and economic development of the Republic of Tatarstan until 2006" 4,775,134.0 regional development programmes Contents of Federal 092 2102 675 650 11 200.0 Programme objective "Preservation and development 092 2102 675 800 1 095 312.3 of the historical centre" Kazan Federal Trust Program 092 2102 677 1 967 022.1 "Reducing Differences in Social and Economic Development of Russian Regions (2002-2010 and 2015)" Subsidies for the Implementation of the Federal 092 2102 677 457 Regional development of the Regional 092 2103 734349 605.5 State capital investments 092 2103 313 3 336 764.5 State capital investment 092 2103 313 198 2 975 858.5 on a non-refunnable basis, State investments Capital investments 092 2103 313 801 360 906.0 on outstanding obligations of past Federal Target Programme 092 2103 633 4 012 841.0 "Housing" for the period 2002-2010-Provision of housing for individual 092 2103 633 760 4 012 841.0 Military reform 092 25 4 939 274.6 Implementation of the military reform 092 2501 4 939 274.6 Expenditure Other expenses 092 2501 611 631 4 939 274.6 Other expenses 092 30 10 090 059.7 Contingency funds 092 3001 510 15 446.6 Government Reserve Fund 092 3001 510 390 14 Russian Federation Government Fund 092 3001 510 392 111.6 Russian Federation for Disaster Management and Disaster Management (Budget Loans) 092 3003 9 862 587.9 Budget loans (budget loans) 092 3003 514 9 862 587.9 Other loans 092 3003 514 399 9 862 587.9 Other expenses not assigned to other miscellaneous expenses not assigned to other expenses not to 092 3004 515 212 025.2 Other expenses 025,2 other expenditures of the Ministry of Atomic Energy of the Russian Federation Public administration and local 099 01 71 618.2 Self-government Functioning of the Executive 099 0103 71 618.2 Central Office 099 0103 037 71 618.2 Currency allowance 099 0103 037 027 55 797.1 Expenses Education: 099 14 158 570.9 Pre-primary education 099 1401 4 383.0 Vedominal expenses for preschool 099 1401 400 4 153.8 preschool education 099 1401 400 259 4 153.8 Financing of expenditures, 099 1401 530 2229.2 from the delivery of the Rental of property, fixed by State institutions 099 1401 530 259 2229.2 Initial vocational training 099 1403 8 182.4 Education Vocational schools 099 1403 402 266 7 859.0 Financing of expenses, 099 1403 530 323.4, carried out from the lease of property held by State organizations Vocational schools 099 1403 530 266 323.4 Secondary vocational education 099 1404 90 276.5 Vedomal expenses on average 099 1404 403 83 920.5 professional education Average special education 099 1404 403 268 83 920.5 Finance costs, 099 1404 530 6 356.0 in the case of the rental of property, fixed by the State organizations, 099 1405 530 268 6 356.0 Training facilities and increased 099 1405 530 1 105.2 from the rental of property held for the period from State Organizations 099 1405 530 269 1 105.2 Higher Professional Education 099 1406 54 62 1406 405 271 53 476.3 Financing of expenditure, 099 1406 530 1 147.5, from the rental of property held by State organizations at higher educational establishments 099 1406 530 271 1 147.5 Ministry of the Russian Federation 104 77 390 681.8 Federations Local 104 0103 997 293.2 Self-governance 104,0103 997 293.2 Government Central Staff 104 0103 037 207 073.1 Monetary content of the apparatus 104 0103 037,027 136 596.4 Expenses for maintenance of the apparatus 104 0103 037 029 70 476.7 Territorial entities 104 0103 038 790 220.1 Currency of the staff 104 0103 038 027 529 346.9 International activities 104 0103 038 029 260 873.2 International activities Cooperation 104 0301 74 264.2 Contributions to international organizations 104 0301 121 30 083.8 Contributions International organizations 104 0301 121 053 30 083.8 Commitments under 10104 0301 130 5 278.4 projects funded by international financial organizations Other expenses not assigned to 104 0301 130 397 5 278.4 Expenditure in international affairs 104 0301 131 38 902.0 Other expenditures not assigned to 104 0301 131 397 38 902.0 other expenses of the International Cultural, Scientific and 104 0304 5 647.6 information links Cultural, 104 0304 125 5 647.6 scientific and information links conferences 104 0304 125 050 5 647.6 Basic Research and 104 06 77 552.0 Promotion of Scientific and Technological Progress Development of Prospective Technologies 104 0602 77 552.0 and priority areas of scientific and technological progress of R&D 104 0602 281 48 719.0 Other R&D activities 104 0602 aviation "104 0602 630 702 2 500.0 Subprogramme" One system 104 0602 630 703 500.0 Air Traffic Management "Subprogramme" Maritime Transport "104 0602 630 704 5 500.0 Subprogramme" Inner water 104 0602 630 705 1 500.0 Transport "Subprogramme" Inner water 104 0602 630 706 4 500.0 "Subprogramme" Reforming 104 0602 630 707 2 500.0 Public passenger transport "Subprogramme" Road safety " corridors "Federal Target Programme 104 0602 634 3 633.0" World Ocean " (1998-2012) Subprogramme "Transport 104 0602 634 721 3 633.0 communication of the Russian Federation in the world's oceans" " Energy efficiency at 104 0602 669 811 200.0 Industry, Energy and 104 07 2 953 501.9 Construction of Other Industries system "(2002-2011) Implementation subprogramme" Implementation and 104 0705 662 747 15 300.0 use Construction, Architecture 104 0707 2 938 201.9 Government investments 10104 0707 313 308 290.6 Public capital investment 10104 0707 313 198 8 515.9 State capital investments 10104 0707 313 801 299 774.7 on outstanding obligations of past years Federal programme target 104 0707 630 2 435 364.9 "Modernia of the Russian transport system (2002-2010)" aviation "104 0707 630 702 1 040 521.0 Subprogramme" Maritime transport " 104 0707 630 704 888 643.0 Subprogramme "Inner water 104 0707 630 706 476 200.9" Subprogramme "Security of road traffic 104 0707 630 708 30 000.0 of the Federal Programme of Action 104 0707 676 194 546.4" Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years) " Financing of the activities for 104 0707 676 540 194 194 546.4 of the federal target programme for the economic and social rehabilitation of the Chechen Republic of Transport, communications and informatics 104 10 2 841 428.5 Road transport 104 1001 26 024.7 Federal target programme 104 1001 630 26 024.7 "Modernation of the Russian transport system (2002-2010)" Contents of the Directorate of Federal 104 1001 630 650 14 564.7 of the target programme "Road safety 104 1001 630 708 9 000.0" International 104 1001 630 710 2 460.0 Air transport corridors 104 1003 431 182.6 State support for air 104 1003 373 329 814.7 Transport Subsidies for air enterprises 1003 373 232 84 600.0 transport in the regions of the Far North Security of air 104 1003 373 245 214.7 Transport Expense not assigned to 104,1003 515 101 367.9 other interest subsidy Subsidised interest rates for 104,1003 515 463 3,551.4 Payments received in Russian credit institutions for the purchase of Russian aircraft by water transport 104 1004 2 384 221.2 State support for sea 104 1004 374 463 184.2 236 43 184.2 Transport subsidies for ice-glass 104 1004 374 237 420,000.0 State support for river 104 1004 375 1 875 022.1 Transport Security for River 104 1004 375 234 1 865 919.9 Transport Grants for passengers in 1004 1004 375 235 9 102.2 inter-regional communication Other expenses, not 104,1004 515 415,415,46014.9 other target articles for interest rate subsidies: 104 1004 515 463 463 3,014.9 Secondary 104 1404 403 1 052 117.0 Vocational secondary education 403 268 1 052 117.0 Financing of expenses, 104 1404 530 40 385.5 provided by funds from the lease of property held by State organizations in the Middle Special Education 104 1404 530 268 40 385.5 Higher vocational education 104 1406 877 145.7 Vedominal expenses for higher education 104 1406 405 810 617.0 Vocational secondary education establishments 104 1406 405 271 810 617.0 Financing of expenses, 104 1406 530 66 528.7 from the rental of property held for the period from Institutions of Higher Education Institutions 104 1406 530 271 66 528.7 Other expenses in the field of education 104 1407 1 621.9 Other departmental expenses in 104 1407 407 1 621.9 272 1 621.9 Cultures, Art and Cinematography 104 15 209.3 Culture and Arts 104 1501 209.3 Culture and Arts 104 1501 410 20.9.3 Art of Museums and Permanent Exhibitions 104 1501 410 283 209.3 Health Physical culture 104 17 127 387.2 Health 104 1701 127 387.2 104 1701 430 125 411.9 Hospitals, maternity hospitals, clinics, 104 1701 430 300 125 411.9 hospitals funded expenses, 104 1701 530 1 975.3 from the rental of property State organizations Hospitals, maternity hospitals, clinics, 104 1701 530 300 1 975.3 hospitals Financial assistance to the budgets of the other 104 21 29 571 178.8 levels of financial assistance to the budgets of the other 104 2101 29 561 208.8 levels of State support Road traffic 104 2101 479 29 561 208.8 farms Subventions and subsidies to budgets 104 2101 479 561 29 561 208.8 Russian Federation entities for financing of road activities in Regional 104 2103 9 970.0 State capital investments 970.0 Research and use of 104 24 21 000.0 Space of Research and 104 2402 21,000.0 Space activities in the field of outer space activities 21 000.0 Global Navigation System (2002-2011) Subprogramme "Implementation and 104 2402 662 747 747 21 000.0 Using satellite navigation systems for transport" Expenditure on maintenance of existing 104 2601 479 500 5 077.1 networks of federal roads and artificial structures for repair of existing network 104 2601 479 510 16 539.3 federal roads and artificial structures on them, including the costs of design and survey work and expertise of projects reconstruction and 104 2601 479 514 254 405.9 construction of federal roads and artificial structures on them. Current expenses of the organizations at 104 2601 479 522 995 343.9 Road management and subsidies to budgets 104 2601 479 53222 300.0 Russian Federation entities in financing the road sector The Reserve for Financing of the Federal Roads of the Russian Federation Federal Target Programme 104 2601 630 37 031 275.0 " Modernia transport system of the Russian Federation (2002-2010) "Subprogramme" Road Roads " 104 2601 630 701 37 031 275.0 Other expenses 104 30 8 572.7 Contingency funds 104 3001 8 572.7 Contingency fund 104 3001 8 572.7 Government Reserve Fund 104 3001 510 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters Executive Board 125 0103 21 771.8 125 0103 037 21 771.8 Monetary maintenance of the machine 125 0103 037 027 17 216.2 Staff costs 125 0103 037 029 4 555.6 International cultural, scientific and 125,0304 2 773.8 Information links Expenditures for international cultural, 125 0304 125 2 773.8 scientific and information links: Participation in international conferences 125 0304 125 050 2 773.8 Basic research and 125 06 23,867.2 advancement of scientific and technological progress the advanced technologies 125 0602 23 867.2 Progress made by the Federal Target Programme 125 0602 663 23 867.2 "National technology base" for the period 2002-2006 Industry, energy and 125,07255 101.0 Construction of Construction, Architecture 125,0707 255 101.0 Government Capital Attachments 125,0707 315 140 942.0 on Special Ministries and Departments 315,198 138 441.0 on a non-repayable basis, Expenses for payables 125 0707 315 462 2 501.0 Debt of past years Federal Trust Programme 125 0707 663 23 000.0 "National Technology Base" for 2002-2006 Government Capital Attachments 125 0707 663 198 23 000.0 On a non-refunnable federal target Programme 125 0707 665 91 159.0 "Reforming and development of the defense industry complex (2002-2006)" Public capital investments 125 0707 665 198 91 159.0 on a non-repayable basis by the Russian Agency for a total of 126,522 522 Public administration and local 126 01 18 504.0 Operation of the Executive 126 0103 18 504.0 International cultural, scientific and 126,0304 469.3 International cultural, 126,0304 125 469.3 scientific and information links to international conferences 126 0304 125 050 469.3 Basic research and 126 06 53 922.2 promotion of scientific and technological progress Prospective technologies 126 0602 53 922.2 and priority areas of scientific and technological progress 187 53 922.2 and development under the federal targeted programmes Industry, Energy and 126 07 445 594.5 Construction, Architecture 126 0707 445 594.5 Public capital investment 126 0707 315 302 803.0 to special ministries and departments 126 0707 315 198 291 540.0 refunnable expenses payable 126 0707 315 462 11 263.0 Debt of the Federal Target Programme 126 0707 663 72 291.5 "National Technology Base" 2002-2006 State capital investments 126 0707 663 198 72 291.5, on a non-reimbursable basis, Federal Target Programme 126 0707 6665 66 000.0 "Reforming and Developing the Defence and Industrial Complex (2002-2006)" Public Capital Attachments 126 0707 665 198 66 000.0 on a non-recoverable basis, Scientific and Technical Federal 1260707 666 4 500.0 Programme "Research and Development on Development Priorities for Science and Technology 2002-2006" Public Capital Attachments 126 0707 666 198 4 500.0 Culture, Arts and Cinematography 126 3 794.0 Culture and Arts 126 1501 3 794.0 Cultural and 126 1501 410 3 794.0 Museum and Art. 126 1501 410 283 3 794.0 Russian Agency for Systems 1281 170 633.5 locally 128 01 19 147.7 Executive performance of the Executive 128 0103 19 147.7 Central Office 128 0103 037 19 147.7 Remand in support of the apparatus 128 0103 037 027 11 958.5 Costs of maintenance of the staff 128 0103 037 029 7 189.2 International activities 12803 1 883.2 International cultural Scientific and 128,0304 1 883.2 Information links Expenditure on international cultural, 128 0304 125 1,883.2 scientific and information links Participation in international conferences 128 0304 125 050 1 883.2 Basic studies and 12806 174.1 development of advanced technology 128 0602 341 174.1 and Priority areas for science and technology R&D 128 0602 281 60.0 Other research and development 1282 0602 281 216 60.0 Federal Target 128 0602 663 331 630.6 "National Technology Base", 2002-2006 Research 128 0602 663 187 331 630.6 and the federal target programme 670 187 9 483.5 and development work under federal targeted programmes Industry, energy and 12807 681 100.0 Construction, Architecture 128 0707 681 100.0 Government investments 128 0707 315 383 997.0 on special ministries and departments 315,198 380 197.0 on non-repayable basis, payable in accounts payables 1280707 315 462 3 800.0 indebtedness of previous years Federal Trust Programme 1280707 663 140 000.0 "National Technology Base" 2002-2006 State capital investment 128 0707 663 198 140 000.0 on a non-refunnable basis Target 128 0707 665 154 003.0 "Reforming and development of the military-industrial complex (2002-2006)" Public capital investments 128 0707 665 198 154 003.0 on irrecoverable basis, Scientific and Technical Federal 128 0707 666 3 100.0 Research and Development Priority Programme for Science and Technology for 2002-2006 Government Attachment 128 0707 666 198 3 100.0 on a non-repayable basis, Transport, Communications and Informatics Communications 128 1006 5 000.0 Federal Programme 1006 670 5 000.0 "Electronic Russia for the period 2002-2010" Other expenses not assigned to 128,670 ,397 5,000.0 other expenses Research and use of 128 24 122 228.5 scientific research and 128 2402 228.5 Activities in the field of space activities Manufacture of navigational equipment and equipment for civilian users " Other costs 128 30 100.0 Reserve Fund 1283001 510 100.0 101281 510 392 100.0 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters of the Russian Federation :: Agency for shipbuilding 129 667 800.8 State administration and local 129 01 14 322nd self-governance Staff costs 129 0103 037 027 11 746.2 Camera maintenance costs 129 0103 037 029 2 578.0 International cultural, scientific and 129 0304 314.5 International cultural, 129 0304 125 314.5 scientific and information links Participation in international conferences 129 0304 125 050 314.5 Basic studies and 129 06 162 685.8 Promotion of scientific and technological progress in the development of advanced technologies 129 0602 162 685.8 and priority areas for scientific and technological progress 997.5 "World Ocean" (1998-2012) Subprogramme on technology development 0602 634 719 1 997.5 for the development of resources and ocean space "Federal target programme 129 0602 653 10 410.1" Nuclear and radiation safety of the Russian Federation for the period 2000-2006 "Subprogramme" Nuclear and radiation Safety in the shipbuilding industry "Federal target programme 129 0602 663 150 278.2" National technological base ", 2002-2006 Study research 129 0602 663 187 150 278.2 and Development under the federal targeted programmes Industry, energy and 483 000.0 Construction, architecture Federal Target Programme 129 0707 653 6 000.0 "Nuclear and radiation safety of the Russian Federation for 2000-2006" Subprogramme " Treatment of 129,0707 653 762 6 000.0 radioactive waste and spent nuclear material, their recycling, and burial "Federal Trust Programme 129 0707 663 33 000.0" technological base "2002-2006 Public capital investments 129 0707 663 198 33 000.0 on a non-refunnable federal target programme 1290707 665 82 431.0" Reforming and development of the defense industry complex (2002-2006) (a) Public capital expenditure. 129 0707 665 198 82 431.0 on non-repayable expenditure. 129 30 7 476.3 Contingency funds 129 3001 7 476.3 Government Reserve Fund 129 3001 510 7 476.3 of the Russian Federation for the Prevention and Russian State Committee for Construction and Housing and Communal Services of the Russian Federation authority of the Government of the Central Office 133 0103 037 55 118.3 Monetary Authority of the Office 133 0103 037 027 39 496.2 Staff Maintenance costs 133 0103 037 029 15 622.1 International activities 133 03 1 231 630.5 International cooperation 133 0301 1 230 435.3 Contributions to international organizations 133 0301 121 3 118.4 Contributions International organizations 133 0301 121 053 3 118.4 Charts of obligations under 133 0301 130 495 217.4 projects funded with the participation of international financial organizations Other expenses not classified as 133 0301 130 397 495 217.4 Expenditure in the field of international law 133 0301 131 732 099.5 Other expenses not assigned to 133 0301 131 397 732 099.5 for other expenses of the International Cultural, Scientific and Cultural, 133 0304 125 1 195.2 scientific and information links conferences 133 0304 125 050 1 195.2 Fundamental studies and 133 06 21 81.8 Promotion of scientific and technological progress in the development of advanced technologies 133 0602 21 81.8 and priority areas for scientific and technological progress of R&D 133 0602 281 3 392.0 Other research and development activities 133 0602 281 216 3 392.0 Federal Target Programme Federal Programme Target Programme 133 0602 656 4 850.0 " Territory Security Russian Federation "(2002-2010) Research 133 0602 656 187 4 850.0 and development work under federal targeted programs Federal Target Programme 133 0602 663 6 000.0" National Technology Base " for 2002-2006 Costing of research 133 0602 663 187 6 000.0 and development under federal targeted programmes Federal Target Programme 133 0602 669 990.0 "Energy Efficiency" for 2002-2005 and Vision 2010 Subprogramme " Energy efficiency in 133 0602 669 811 990.0 Industry, Energy and 133 07 4 215 581.7 Construction of Other Industries 133 0705 159 000.0 Construction, architecture 133 0707 4 056 581.7 Public capital investments 133 0707 313 338 359.3 State capital investments 133 0707 313 198 338 059.3 State support 133 0707 314 3 370.5 Construction of State capital investments 133 0707 314 801 3 370.5 on outstanding obligations of past years Federal Target Programme 133 0707 631 610 281.9 "Culture of Russia (2001-2005)" Subprogramme " Cultural development and 133 0707 631 711 610 281.9 Preservation of the cultural heritage of Russia "Federal Target Programme of 130,0707 633 27 717.1" Housing "for the period 2002-2010 Program" State housing 133 0707 633 758 27 717.1 certificates (1998-2002) " Federal programme Development. 133 0707 642 1 200.0 Education (2000-2005) Capital investments 133 0707 642 198 1 200.0 on non-refunnable federal target programme 133 0707 656 5 000.0 "Seismot safety of the territory of Russia" (2002-2010) Public capital investments 133 0707 656 198 5 000.0 with Federal Target Programme 133 0707 658 447 890.4 "Preservation and development of the architecture of historical cities" (2002-2010) "Preservation and development of the historical centre" (2002-2010) "Routine" Renaissance, 133 0707 658 745 45 799.9 construction, reconstruction and restoration of historical towns and cities of Russia in conditions of economic reform. "Energy efficient economy" for the period 2002-2005 and for the future up to 2010 "Energy efficiency. 133 0707 669 809 1 000.0 Fuel and Energy Complex", Federal Target Programme 130707 676 2 621 762.5 " Economic recovery and rehabilitation. of the Chechen Republic (2002 and following years) " Financing Activities of 133 0707 676 540 2 621 762.5 federal target programme for the rehabilitation of the economy and social sphere of the Chechen Republic. 133 14 704 668.5 General education Secondary vocational education: 133 1404 401 264 134,698 168.4 Vedomal expenses on average 133 1404 403 698 739.1 Secondary vocational education institutions 133 1404 403 268 664 739.1 Financing of expenses, 133 1404 530 33 429.3 from the rental of property held by public organizations, Secondary specialized educational institutions 133 1404 530 268 33 429.3 Reproduction and promotion of 133 1405 2 710.0 qualifications Financing of expenditure, 133,1405 530 2 710.0 funded from rental of property leased by State organizations and courses on 133,1405 530 270 2 710.0 refresher training Expenditure on education 133 1407 2 450.3 Other departmental expenditure 133 1407 407 2 450.3 Other institutions and activities 133 1407 407 272 2 450.3 of culture, art and cinematography 133 15 16 016.6 Culture and art Art. 133 1501 410 273 11 705.2 Cultural heritage of the peoples of the Russian Federation of the Russian Federation Library 133 1501 410 284 4 311.4 Financial assistance to the budgets of other 133 21,994,840.4 levels of the Regional 133 2103 994 840.4 Development State capital investments 133 2103 313 253 200.0 State capital investments 133 2103 313 198 200.0 on a permanent basis, Federal Target Programme 133 2103 633 101 000.0 "Housing" for the period 2002-2010 " Resettlement of citizens 133 2103 633 756 98 000.0 Russian Federation from In the Russian Federation, the Federal Programme 133-2103 633 633 782 3 000.0 of refugees and internally displaced persons in the Russian Federation. (2002-2010) Public capital investments 133 2103 656 198 53 340.4 non-refunnable core programme 133 2103 658 129 900.0 "Preservation and development of the architecture of historical cities" (2002-2010) "Preservation and development of the 133 2103 658 744 115 700.0 historical centre". "Subprogramme" Renaissance, 133 2103 658 745 14 200.0 construction, reconstruction and restoration of historical towns and cities of Russia in conditions of economic reform " "Energy efficient economy" for the period 2002-2005 and for the future up to 2010 "Energy efficiency 133 2103 669 809 457 400.0 fuel and energy complex" Other expenses 133 30 2 175.7 Contingency funds 133 3001 510 2 175.7 Government Reserve Fund 133 3001 510 390 2 100.0 Russian Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters, Ministry of the Russian Federation Public administration and local media 134 01 122 264.1 Self-governance 134 0103 037 027 42 108.1 Maintenance costs 134 0103 037 029 64 786.4 Territorial entities 134 0103 038 027 11 868.6 Staff costs 134 0103 038 029 3 501.0 International cooperation Cash register 134 0301 120 163 179.5 Monetary content of the machine 134 0301 120 027 41 335.5 Expenses for maintenance of staff 134 0301 120 029 121 844.0 Contributions to international organizations 134 0301 121 053 18 297.2 Non-trade transactions 134 0301 134 56 642.8 Other expenditures not 134 0301 134 397 397 56 642.8 other expenses of the International Cultural, Scientific and 134 0304 785 486.3 Communications Expenditure on International Cultural, 134 0304 125 785 486.3 0304 125 048 784 201.4 radio transmitters abroad Participation in international conferences 134 0304 125 050 1 284.9 Fundamental research and 134 06 15 714.0 Promote Science and Technology Development of Advanced Technologies 134 0602 15 714.0 research and development priorities of R&D 134 0602 281 15 714.0 Other R&D 134 0602 281 216 15 714.0 Industry, Energy and 134 07338 931.8 Construction, Architecture 134 0707 338 931.8 Government investments 134 0707 313 276 794.0 Public capital investments 134 0707 313 198,276,794.0 on a non-reimbursable basis, Federal Target Programme 134 0707 631 31 000.0 "Culture of Russia (2001-2005)" Subprogramme Support for printing and 134 0707 631 714 31 000.0 of the Russian Federation (2002-2005) Reconstruction of the economy and social sphere of the Chechen Republic (2002 and subsequent years) " Financing of the activities of 134 0707 676 540 31 137.8 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic. 134 14 55 222.7 Secondary education: 134,1404 45,580.2 Vedominal expenses for an average of 134 1404 403 40841.4 professional education Secondary special education 134 1404 403 268 40,841.4 Establisches for expenses, 134 1404 530 4 738.1 funded, from the rental of property held by State organizations Secondary specialized training 134 1404 530 268 4 738.8 Reproduction and promotion 134 1405 9 642.5 Vedominal costs 134 1405 404 7894.1 Refresher and advanced training institutes 134 1405 404 269 7 894.1 Financing of expenditure, 134 1405 530 1 748.4, from the rental of property held by State organizations of the Institute for the Development of Qualifications 134 1405 530 269 1 748.4 Media Information Programme 134 16 9 543 745.5 Television and radio 134 1601 9 174 395.2 State support 134 1601 420 8 106 065.4 State television and radio companies Government support 134 1601 4424 1 063 614.0, Special Purpose Grants and Subventions 134 1601 424 290 1 063 614.0 for 2002-2004 " Other expenditures not assigned to 134 1601 651 397 4 715.8 Other types of expenditure Periodic printing and publishing house 134 1602 369 350.3 State Support 134 1602 421 26 814.0 Publishing Trust and Subvention 134 1602 421 290 26 814.0 State support 134 1602 422 36 961.1 of the periodic press 134 1602 422 290 36 961.1 State support 134 1602 423 38 127.0 periodicals established by the executive and legislative branches of the Special Purpose Grants and Subvention 134 1602 423 290 38 127.0 State support to 134 1602 424 2 000.0 Mass Media Information subsidies and subsidies 134 1602 424 290 2 000.0 State support for district 134 1602 425 167 156.1 (urban) 292,147,497.7 production and distribution of district (municipal) newspapers (payment for printing services, paper and federal postal services) Federal target program 134 1602 631 98 292.1 "Culture of Russia (2001-2005)" Subprogramme "Support for printing and printing 134 1602 631 714 98 292.1 books of Russia (2002-2005)" Financial assistance to the budgets of other 134 21 8 080.0 levels of the Regional 134 2103 8 080.0 State Capital Attachment 134 2103 313 8 080.0 Public capital investments 134 2103 313 198 8 080.0 on The Ministry of Industry, Science and Law of the Russian Federation Administration and Local Government 139 01 156 418.2 Central office 139 0103 037 156 418.2 Monetary content of the machine 139 0103 037 027 93 287.7 Maintenance costs 139 0103 029 63 130.5 International activities 139 0103 479 570.1 International cooperation 139 0301 379 684.3 Contributions to international organizations 139 0301 121 160 314.0 Contributions to international organizations 0301 121 053 160 314.0 Activities under 139 0301 129 62 150.0 of the Joint agreements with the financial organizations Other expenses not classified by 139 0301 129 397 397 62 150.0 Other non-commercial activities 139 0301 134 157 220.3 External security costs International cultural, scientific and 139 0304 99 885.8 information links to international cultural, 139,0304 125 99 885.8 scientific and information links Participation in international conferences 139 0304 125 050 15 005.3 Holding exhibitions, fairs for 139 ,0304 125 051 17 199,1 National Defence National Defence Public Sector Support 139 0407 610 302 500.0 for National Defence Other donations 139 0407 459 55 000.0 Other facilities 139 0407 610 632 240 90.0 Basic studies and 139 06 5 624 949.2 Support for scientific and technological progress of Basic Research 139 0601 157 056.6 Basic 139 0601 270157 056.6 Research Foundation for the Individual 139 0601 270 180 157 056.6 Support to Leading Scientists and Science Schools Development of Advanced Technologies 139 0602 5 467 892.6 and priority R&D progress areas 139 0602 281 2 825 249.7 Computer Science communications networks and 139 0602 281 181 181 670.0 databases of basic science and education unique stands and 130,0602 281 185 142 300.0 installations of scientific organizations Other research and development activities 139 0602 281 216 205.2 Development of new directions 139 0602 281 231 56 200.0 information technology development base for the development of new directions 139 0602 281 813 106 200.0 Biotechnology and Biosafety and 139 0602 281 814 88 290.0 medical diagnostic systems for the future Financing of expenses, Financing of priority 139,0602 530,189,909.9 sciences and technology Federal Target Programme: 139 0602 634 74 890.0 "World Ocean" (1998-2012) "Nature survey 139 0602 634 716 74 890.0 Oceans" Federal Trust Program "139 0602 663 284 003.0" National technological base " for 2002-2006 Federal target programme 139 0602 665 455 000.0 "Reforming and development of the military-industrial complex (2002-2006)" 000.0 and development under federal targeted programmes Scientific and Technical Research and Development Programme for Research and Development in the Priority Directions for the Development of Science and Technology for the period 2002-2006 of the federal targeted programmes of Contents of the Directorate of the Federal 139 0602 666 650 1 865.0 of the target programme " Research 139 0602 667 187 4 700.0 and development Federal Target Programme Work Programme 139-0602 669 940.0 "Energoefficient Economy" for 2002-2005 and up to 2010 prospects "Energy efficiency at 130602 669 811 940.0 Consumption" Federal Target Programme 139 0602 670 9 122.0 "Electronic Russia for the period 2002-2010" Research 139 0602 670 9 122.0 and development under federal targeted programmes Industry, energy and 139 07 1 040 037.6 Construction Conversion of Defence Industry 139 0704 250 000.0 Federal Target Programme: 139 0704 665 250 000.0 "Reforming and Developing the Defence and Industrial Complex (2002-2006)" Other expenditures not assigned to 139 0704 665 397 250 000.0 Other industrial expenses 139 0705 66 900,0 State support to industries 139,0705 302 50000.0 Subsidizing interest rates for 139,0705 302 463 50 000.0 of the State Support for People's 139 0705 309 16 90,0 artistic handicrafts subsidies and subsidies 139 0705 309 290 16 900.0 Construction, architecture 137.6 Government investments 139,0707 313 236 551.8 State capital investment 139,0707 313 198 236 236 551.8 on non-refunnable basis State capital investments 139,0707 315 228 216.7 by special ministries and Public capital expenditure. 139 0707 315 198 22 999.5 on a non-repayable basis. 2002-2010 Housing provision for selected 139 0707 633 760 1 200.0 Federal citizens Target programme 139 0707 6663 1 000.0 "National technological base" for 2002-2006 State capital investment 139 0707 663 198 1 000.0 on a non-refunnable federal target programme 139 0707 665 21 533.0 " Reform and Development of the military-industrial complex (2002-2006) "Public capital investments 139 0707 665 198 21 533.0 on a non-repayable basis, Scientific and Technical Federal 139 0707 666 99 300.0 Programme" Research and Development " priority areas for the development of science and technology for 2002-2006 " Capital investments 139 0707 666 198 99 300.0 on a non-repayable basis, Federal Target Programme 139,0707 670 12 000.0 "Electronic Russia 2002-2010" Federal Target Programme: 139 0707 676 123 336.1 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" " Funding of activities for the 139,0707 676,53,336.1 federal target recovery programme of the Chechen Republic in transport, communications and informatics 139 10 9 000.0 Communications 139 1006 10 000.0 Federal Programme Trust Fund 139 1006 670 10 000.0 "Electronic Russia for the period 2002-2010" Other expenses not assigned to 139 1006 670 397 10,000.0 Other expenditure of Culture, Art and Cinematography 139 15 2 689.0 Culture and the arts 139 1501 2 689.0 Vedominal expenses for culture and 139 1501 410 2 689.0 art of Library 139 1501 410 284 2 689.0 Financial assistance to budgets of other 139 21 39 831.6 levels of Regional 139 2103 39 831.6 State capital investment 139 2103 313 39 831.6 Public capital investment Attachment 139 2103 313 198 831.6 on non-repayable basis Other expenses 139 30 1 012.8 Contingency funds Ministry of Economic Development 140 6 264 213.7 and trade of the Russian Federation State administration and local 140 01 671 840.9 Self-government 0103 584 405.1 Government Central Administration 140 0103 037 372 807.1 Staff costs 140 0103 037 027 212 859.5 Travel abroad 140 0103 120 17 804.6 Staff costs 140 0103 120 027 9 505.2 Staff costs for the maintenance of the apparatus 140 0103 120 029 8 299.4 Other expenses State 140 0105 039 111.5 management (not allocated to the budgets of other ministries and Other expenses not assigned to 140 0105 039 397 111.5 other expenses of State support for tourism 140 0105 289 87 324.3 Resources sent to 140 0105 289 286 87 324.3 of the financing of tourism International activities 140,03 2 525 744.3 International cooperation 140 0301 120 889 689.0 Currency of the machine 140 0301 120 027 619 060.8 Staff costs 140 0301 120 029 255 371.6 Special protection expenses 140 0301 120,031 15 256.6 Embassies and Missions abroad Contributions to international organizations 0301 121-103.7 Contributions to international organizations 140 0301 121 053 103.7 Activities implemented in the framework of 140 0301 129 180 000.0 Joint agreements with financial organizations Other expenses not classified as 140 0301 129 397 397 180 000.0 others Costs of obligations under 140301 130 5 372.3 projects financed with the participation of international financial organizations Other expenses not classified as 140 0301 130 397 5 372.3 other expenses 0301 131 1 344 627.3 Miscellaneous Activities not assigned to 140 0301 131 397 1 344 627.3 Other costs 140 0301 134 10 096.0 Other expenditures not assigned to 140 0301 134 397 10 096.0 International Cultural, Scientific and 140 0304 46 856.0 Cultural, 140 0304 125 46 856.0 scientific and information links Participation in international conferences 140 0304 125 050 38 727.4 Exhibitions, 140 0304 125 051 8 128.6 Basic studies and 140 006 211 501.1 Development of Advanced Technologies 140 0602 211 501.1 and priority areas for scientific and technological progress in R&D 140 0602 281 136 840 Other research and development activities 140 0602 281 216 136 840 Other Research and Research, 140 0602 530 216 8 148.5 Federal Target Programme: 140 0602 634 16 772.2 "Oceans" (1998-2012) Subprogramme "Development and 140 0602 634 722 5 174.2 Use of the Arctic" State 140 0602 634 725 11 598.0 Programme 140 0602 670 9 268.4 "Electronic Russia for the period 2002-2010" "Development of the Kaliningrad Region for the period up to 2010" Research 140 0602 671 187 1 963.0 and development within the federal target program Social Development of the Far East and Transbaikal for 1996-2005 " Research 140 0602 672 187 (...) (...) (...) 140 0602 674 187 3 144.0 Federal target programme 140 0602 677 20 915.0 "Reducing disparities in the social and economic development of the regions of the Russian Federation (2002-2010 and up to 2015)" Research 140 0602 677 187 20,915.0 and development under the federal targeted programmes Industry, Energy and 140 07 634 990.7 Construction, Architecture 140 0707 634 990.7 Public capital investment 140 0707 313 459 048.7 Public capital investment 140 0707 313 198 459 048.7 on a non-repayable basis State capital investment 140 0707 315 12 297.6 by special ministries and departments of the State capital investment 140 0707 315 198 12 297.6 on a non-refunnable federal target program 140 0707 633 29 717.4 "Housing" 2002-2010 Housing support for selected 140 0707 633 760 717.4 categories of citizens Federal programme 140,0707 638 1 150.0 "Economic and social development of small indigenous minorities of the North up to 2011" investment 140 0707 638 198 1 150.0 on non-refunnable federal target Programme 140 0707 670 29 127.3 "Electronic Russia 2002-2010" East and Transbaikal, 1996-2005 "State capital investments 140 0707 672 198 2 000.0 on non-refunnage, Federal programme 140 0707 673 75 649.7" Socio-economic development of the Kuril Islands of the Sakhalin Region (1994-2005) " Public capital investments 140 0707 673 198 75 649.7 on Non-repayable Federal Target Programme "South 140 0707 674 26 000.0 of Russia" (2002-2006). State capital investment 140 0707 674 198 26 000.0 on a non-repayable basis, transport, communications and informatics 140 10 78 992.6 Communications 140 1006 78 992.6 Federal Target Programme 140 1006 670 78 992.6 "Electronic Russia for 2002-2010" Other expenses not assigned to 140 1006 670 992.6 other types of education expenditure 140 1455 018.2 Pre-school education 140 1401 2 574.8 Pre-school expenses for pre-school 140 1401 400 2 574.8 140 1401 400 259 2 574.8 General education 140 1402 11 421.0 Wedding costs of boarding schools 140 1402 401 263 1 684.9 Institutions for extra-school work from 140 1402 401 264 9 736.1 children Secondary education Professional education 140 1404 142 252.7 Secondary education expenditure on average 140 1404 403 137 332.7 Secondary vocational education 140 1404 403 268 137 332.7 Financing of expenses, 140 1404 530 4 920.0 from the rental of property held by the State organizations Secondary specialized training 140 530 268 4 920.0 Recreation and increase of 140 1405 120 354.7 Vedominal expenses 140 1405 404 120 354.7 retraining and advanced training of the Institute for Promotion 140 1405 404,269 3 633.5 Institutions and courses of 140 1405 404 270 116 721.2 Retraining Higher Professional Education 140 1406 378 415.0 Vedominal expenses for higher education 140 1406 405,356,699.6 vocational education Higher education institutions 140 1406 405 271 356 699.6 Financing of expenses, 140 1406 530 21 715.4 Funds received from the rental of property held by State organizations. 140 ,1406 530 271 21 715.4 Health and Physical 140 17 44 475.9 Public Health Care 140 1701 44 475.9 Service costs of 140 1701 430 43 696.4 Hospital Health, Hospitals, Clinics, 140 1701 430 300 1,007.2 Polyclinic hospitals, Outpatient clinics, 140 1701 430 301 28,516.5 Diagnostic centres Other institutions and activities in 140 1701 430 310 14 172.7 Health care Financing, 140 1701 530 779.5 Funds received from the rental of property leased by State organizations of Polyclinic, dispensary, 140 1701 530 301 779.5 Diagnostic centres Social Policy 140 18 26 746.9 Other activities in 140,1806 26 746.9 social policy Presidential programme "Development of 140 1806 637 883.6 Social, economic and cultural bases for the revival of Russian Germans for 1997-2006" Other institutions and activities in 140 1806 637 323 7 883.6 in the field of social policy, Presidential Programme "Children 140 1806 640 18 863.3 Russia" (2001-2002) "Children of the North" Programme (2001-2002 140 1806 640 732 18 863.3) Financial assistance to the budgets of other 140 21 1,397,083.2 Regional Development Fund levels 140 2102 1 148.9 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Public capital investment 140 2103 313 249 664.6 State capital investments Attachment 140 2103 313 198 188 510.0 on a non-repayable basis, State capital investment 140 2103 313 801 61 154.6 on outstanding obligations of past years Federal target program 140 2103 633 763,431.7 "Dwellings" for 2002-2010 Financing of the implementation of 140 2103 633 761 763 431.7 Federal Act "On housing subsidies for citizens leaving the Far North and equal places" Presidential Programme " Development 140 2103 637 38 238.0 economic, social and cultural basis for the revival of the Russian Germans in 1997-2006 " Capital investment 140 2103 637 198 38 238.0 on a non-repayable basis, Federal Target Programme 140 2103 638 108 877.4 "Economic and social development of the small indigenous minorities of the North up to 2011" 2103 638 198108 108 877.4, on a non-reimbursable basis, the Presidential Programme "Children 140 2103 640 42 070.0 of the Russian Federation" (2001-2002) Programme "Children of the North" (2001-2002 140 2103 640 732 42 070.0). "The Economic and Social Development of the Far East and the Transbaikal from 1996 to 2005" State capital investments 140 2103 672 198 36 675.0 on a non-reimbursable basis of the "South 140 2103 674 156 977.6 Russian" (2002-2006) State capital investments 140 2103 674 198 156 977.6 Other costs 140 30 17 819.9 Contingency funds 140 3001 510 5 519.9 Government reserve fund 140 3001 510 390 5 519.9 Russian Federation Tourism 140 3005 12 300.0 State tourism support 140,3005 289 12300.0 Means of financing for tourism Ministry of Labour and Social Security 148 0103 037 027 91 179.1 Staff costs 148 0103 037 029 76 329.8 Territorial bodies 148 0103 038 1 344 150.9 Monetary content of the machine 148 0103 038 027 837 355.0 Expense maintenance of the vehicle 148 0103 038 029 506 795.9 Other expenses General administration of State expenditure 148 0105 039 2 771.4 management (not charged to other ministries and departments) Cash content of the machine 148 0105 039 027 2 189.8 Maintenance costs 148 0105 039 029 International cooperation 148 03 284 994.5 International cooperation 148 0301 279 708.6 Contributions to international organizations 148 0301 121 103 308.1 Contributions to international organizations 148 0301 121 053 103 308.1 148 0301 130 28 400.0 projects financed by international financial institutions Other expenses not categorized as 148 0301 130 397 28 400.0 other expenses in the field of international expenditure 148 0301 131 148 000.5 activities Other expenses not assigned 148 0301 131 397 00148 000.5 other costs of Implementation Inter-State agreements 148 0303 1 478.0 treaties within the framework of the Commonwealth of Independent States cooperation 148 0303 128 1 478.0 Commonwealth of Independent States International Cultural, Scientific and 148 0304 3 807.9 International cultural, 148 0304 125 3 807.9 scientific and information links Participation in international conferences 148 0304 125 050 3 807.9 Fundamental research and 148 06 76 343.6 assistance Technological progress in the development of advanced technologies 148 0602 76 343.6 and priority areas of scientific and technological progress 148 0602 281 56 668.1 Other research and development 148 0602 281 216 56 668.1 The federal target programme 148 0602 635 4 500.0 "Senior generation" (2002-2004) Research 148 0602 635 187 4 500.0 and development under federal targeted programmes Federal Target Programme 148 0602 636 7 791.5 "Social support for disabled persons for the period 2000-2005" Conduct research 148 0602 636 187 7 791.5 and under the Presidential Programme "Children 148 0602 640 7 384.0" (2001-2002) Presidential Programme 148 0602 640 726 4 050.0 "Disabled children" (2001-2002) Presidential Programme 148 0602 640 727 1 534.0 "Prevention of neglect and juvenile delinquency" (2001-2002) Program "Development of Social 148 0602 640 728 1 800.0 Service of family and children" (2001-2002) Industry, energy and 148 07 211 207.5 Construction, Architecture of 148 0707 211 207.5 Public capital attachments 148 0707 313 47 362.6 Public capital investment 148 0707 313 198 47 362.6 on a permanent basis, Federal Target Programme 148 0707 633 825.0 "Dwellings" for the period 2002-2010, Provision of accommodation for 148 0707 633 760,825.0 categories Federal Target Programme: 148,0707 635 21 499.0 "Senior generation" 2002-2004) Public capital investments 148 0707 635 198 198 21 499.0 on non-refunnable federal targeted programme 148,0707 636 8499.6 "Social Support for Disabled Persons 2000-2005" Public capital investment 148 0707 366,198882 499.6 on a non-reimbursable basis Presidential Programme "Children 148 0707 640 26 000.0" (2001-2002) Presidential Programme 148 0707 640 726 26 000.0 "Disabled Children" (2001-2002) Federal programme target 148 0707 676 33 021.3 " Restoration of the economy and social sphere of the Chechen Republic (2002 and " Financing of the activities of 148 0707 676 540 33 021.3 of the federal target program for the reconstruction of the economy and social sphere of the Chechen Republic. 148 14 616 433.5 Pre-school education 148 1401 323.3 Expenditure on preschool education 148 1401 400 323.3 General education 148 1402 4,820.9 264 4 820.9 children Secondary vocational education 148 1404 94 746.2 Expenditure on average 148 1404 403 94 306.1 Vocational education Secondary specialized training 148 1404 403 268 94 306.1 establishments funded expenses, 148 1404 530 440.1 from the rental of property, Average special training 148 1404 530 268 440.1 Secondary Education and Improvement 148 1405 75 112.6 Qualifications Authority costs 148 1405 404 74 489.1 retraining and advanced training Development institutions 148 1405 404 269 6 018.8 Public expenditure Order 148 1405 404 274 68 470.3 Financing of expenses, 148 1405 530 623.5 expenses from the rental of property held by State organizations of the Institute of Advanced Training 148 1405 530 269 623.5 Higher vocational education 148 1406 395 262.0 Vedominal expenses for higher education 148 1406 405 096.9 vocational training institutions 148 1406 405 271 395 096.9 Financing of expenses, 148 1406 530 165.1 Funds received from the rental of property held for the Institutions of higher education 148 1406 530 271 165.1 Other expenditure in the field of education 148 1407 46 168.5 Other departmental expenditure 148 1407 407 4168.5 272 46 168.5 Health and Physical Education 148,17223 733.4 Culture of Health 148 1701 223 733.4 Vedominal expenses 14148 1701 430 222 635.8 Health care for hospitals, maternity hospitals, clinics, 148 1701 430 300 114 250.7 Hospitals Other institutions and activities in 148 1701 430 310 108 385.1 Financing of expenditure, 148 1701 530 1 097.6: Hospitals provided for the rental of property held by public organizations at hospitals, maternity homes, clinics, 148 1701 530 300 877.0 hospitals Other institutions Activities 148 1701 530 310 220.6 health sector social policy 148 18 30 840 730.9 Social security institutions and 148 1801 4 373 877.7 148 1801 038 029 4 152 475.5 Office costs 148 1801 440 202 386.1 Social welfare homes for the elderly and 148 1801 440 320 133 109.2 Disabled Persons with Disabilities 148 1801 440 321 15 977.3 Other institutions and activities 148 1801 440 323 53 299.6 social policy areas Other Agency expenditure 148 1801 445 19 016.1 Social policy areas of the social policy of the Institution for the education of persons with disabilities 148 1801 445 321 11 116.1 Other institutions and activities 148 1801 445,323 7 900.0 Social policy areas 148 1802 716.5 Reparations for persons with disabilities 148 1802 353 1 802 126.7 as a result of the Chernobyl and other radiation disaster recovery programme 148 1802 353 250 1 779 578.2 accidents at the Chernobyl nuclear power plant Programme categories of citizens ' benefits and social assistance 148 1802 442 322 6 906.5 Payment of pensions and benefits 148 1802 442 326518 511.4 Compensatory payments to women, 148 1802 444 873.0 eligible children under the age of 3 Enterprises, institutions and organizations Benefit and social assistance 148 1802 444 322 873.0 Other Government expenditure 148 1802 445 1 488 298.9 Social policy funding for activities 148 1802 445 319 1 283 111.6 Government Reserve Fund 148 1802 445 390 187.3 Russian Federation Presidential Programme "Children 148 1802 640 2 000.0" (2001-2002) Programme "Children of Chornobyl" 148 1802 640 730 2 000.0 (2001-2002) Other activities in the field 148 1806 22 648 136.7 social policy expenditure in area 148 1806 440 7 451 379.1 1806 440 290 12 205.2 Other institutions and activities 148 1806 440 323 54 765.1 social policy areas for the construction and repair of 148 1806 440 327 1,730 prosthetic and orthopaedic products 2 171 463.9 vehicles or compensation for transport costs in lieu of the receipt of a vehicle for sanatorium-resort 148 1806 440 329 994 717.9 treatment for veterans and disabled veterans. 148 1806 440 333 420 646.5 people and persons with disabilities 067 379.2 Veterans and disabled persons and its use of the cost of transportation 148 1806 456 16,329.5 minors who have left families, children's homes, boarding schools, special educational institutions, and other institutions Activities in 148 1806 456 323 16,329.5 social policy areas of unemployment benefits, 148 1806 457 12 109 967.6 scholarships and other payments to unemployed citizens 148 1806 457 322 12 109 967.6 Activities by for the Russian Federation temporary 148 1806 368 368 569 929.1 employment for minors aged 14 to 16 years and 148 1806 458 473 48 884.5 training places to inform the population and 148 1806 458 474 474 44 151.2 employers Organization of public works 148 1806 458 475 477.7 Organization 737.7 Organization of temporary 148 1806 458 476 257 538.3 477 26 61.5 citizens in the labour market 137.6 Vocational training and 148 1806 459 925 540.1 vocational guidance for unemployed citizens expenditure not assigned to the 148 1806 515 97 972.6 other objectives of the Special Purpose Grants and Subvention 148 1806 515 290 9 627.3 Other institutions and activities 148 1806 515 323 6465.9 Other expenses not assigned to 148 1806 515 397 22 879.4 other types of expenditure Federal Programme 148 1806 635 156 190.0 " Senior Generation "(2002-2004) Other expenses not categorized as 148 1806 635 190.0 Other types of expenditure Federal Programme target 148 1806 636 252 628.0" Social support for disabled persons for 2000-2005 " Other expenses not assigned to 148 1806 636 397 252 628.0 Other types of expenses Presidential Programme "Children 148 1806 640 219 189.9 Russia" (2001-2002) Presidential programme 148 1806 640 726 102 120 "Disabled children" (2001-2002) Presidential Programme 148 1806 640 727 55 865.9 "Prevention of neglect and juvenile delinquency" (2001-2002) Programme "Development of Social 148 1806 640 728 200.0 Service for the Family and Children" (2001-2002) Financial assistance to the budgets of the other 148 21,737,629.3 budgets of the other 148 2101 364 410.9 levels 148 2101 482 4 800.0 other levels for public programmes Other expenses not assigned to other expenses not assigned to the other expenses, not assigned to other types of expenditure additional costs resulting from decisions taken by other levels of Government reserve fund of the Government 148 2101 483 390 2 867.9 Russian Federation Reserve Fund President of the Russian Federation 148 483 391 206 743.0 Federation Presidential Programme "Children 148 2101 640 150 000.0 Russia" (2001-2002) Presidential Programme 148 2101 640 727 150 000.0 "Prevention of neglect and juvenile delinquency" (2001-2002) Regional 148 2103 373 218.4 development Federal programme 148 2103 635 133 500.0 " Senior generation " (2002-2004) Public capital investment 148 2103 635 198 133 500.0 Non-repayable Federal Target Programme 148 2103 636 11 418.4 "Social support for persons with disabilities for 2000-2005" Public capital investment 148 2103 636 198 11 418.4 on non-refunnable presidential programme " Children 148 2103 640 Russian Federation "(2001-2002) Presidential Programme 148 2103 640 726 228 300.0" Disabled Persons " (2001-2002) State Committee of the Russian Federation 149 5 473 023.8 Federation on State Administration and Local 149 01 5 192 008.1 Self-governance 149 0103 2 191 286.6 bodies State authority Central Office 149 0103 037 152 215.9 Monetary content of the Office 149 0103 037 027 58 201.8 Staff costs 149 0103 037 029 94 014.1 Territorial bodies 149 0103 038 2 039 070.7 Monetary contents of the machine 149 0103 038 027 1 552 070.8 Maintenance costs 149 0103 038 029 486 999.9 Other expenses other than 149 0105 040 397 3 000 721.5 other expenses of international activity 149 03 184 602.7 International cooperation 149 0301 182 880.5 contributions to international organizations 149 0301 121 63.3 Contributions to international organizations 149 0301 121 053 63.3 Charts of obligations under the obligations under the Other expenses not assigned to 149 0301 130 397 28 711.6 other expenses of international financial organizations 149 0301 131 154 105.6 Other expenditure not assigned to 149 0301 131 397 154 105.6 other types of expenditures, International Cultural, Scientific and 149 0304 1 722.2 Information links international conferences 149 0304 125 050 1 722.2 Basic Research and 149 06 10 529.6 Promotion of scientific and technological progress Development 149 0602 281 10 529.6 Other research and development activities 149 0602 149 0707 30 223.4 Public capital investment 149 0707 313 16 797.4 State Capital investments 149 0707 313 198 16 797.4 Federal Programme target 149 0707 633 3 027.0 "Housing" for the period 2002-2010, housing of selected 149 0707 633 760 3,027.0 categories of citizens "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and following years)" Financing of activities for 149 0707 676,540 10 399.0 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Republic of Education 149 14 55 622.9 Secondary vocational education 149 1404 54 825.6 Average expenditure on average 149 1404 403 50 825.1 Professional education Secondary special education 149 1404 403 268 50 825.1 149 1404 530 268 4 000.5 establishment Reproduction and increase of 149 1405 404,404,407,797.3 Retraining Advanced training institutes 149 1405 404 269 797.3 Other Expenditures 149 30 37.1. 149 3001 37.1 Contingency funds 149 3001 510 37.1 Reserve Fund of Government 149 3001 510 392 37.1 Russian Federation for Disaster Management and Disaster Management Russian Federation State Customs Committee 152 13 324 792.0 International cooperation 152 0301 59 676.2 Overseas administration 152 0301 120 48 441.9 Monetary content of the machine 152 0301 120 027 26 829.7 Maintenance costs. 152 0301 120 029 21 598.9 Special protection costs 152 0301 120 Contributions to international organizations: 152 0301 121 121 11234.3 Contributions to international organizations 152 0301 121 053 11 234.3 International cultural, scientific and 152 0304 3 961.1 information links International cultural, 152 0304 125 3 961.1 Scientific and information links Participation in international conferences 152 0304 125 050 3 961.1 Law enforcement activities and 152 05 10 298 842.4 Security of the State Customs authorities 152 0507 10 298 842.4 Central Camera 152 0507 037 189 029.9 Monetary content of the machine 152 0507 037 027 189 029.9 Wedging costs for 152 0507 430 419 311.0 Health Care for Sanatorium, Lodging House, and Recreation House, 152 0507 430 308 43 252.7 Medical facilities, 152 0507 430 335 376 058.3 The executive branch, which provides for the military and related service of the Financing of Expenditure, 152 0507 530 25.6, is carried out at the expense of the rental of property held by State organizations Expenditure for training 152 0507 530 6333 25.6 military (special) 152 0507 601 5 613 020.6 (Force) Monetary content of civilian staff 152 0507 601 600 258 404.9 Staff allowance 152 0507 601 4 247 940.4 Food 152 0507 601 602 325 414.3 military personnel and members of their families Other costs related to 152 0507 601 606 171 296.6 Combat Training and Material-152 0507 602 3,758,389.4 Technical support of troops (force) Payment and storage of special 152 0507 602 607 181 561.8 fuel, oil and lubricants under State Defence Order Telecommunications in the framework of 152 0507 60608 140 521.6 State Defence Order Transport Security in the framework of 152 0507 602 609 6611.2 Public Defence Order Maintenance, Operation and Current 152 0507 602 610 507 008.1 repair of weapons, military equipment and equipment Maintenance of test reports, 152 0507 602 612 69 985.0 Training and research institutions Maintenance and operation of training 152 0507 602 613 17 833 military and physical training facilities Other costs related to combat Military (force) military training and logistics (forces) 152 0507,606 276,074.3 educational institutions Expense for training 152 0507 606 633 633 276 074.3 of the military (special) educational process Guard guarantees for military personnel 152 0507 607 32 992.8 Mandatory State 152 0507 607 634 32 477.9 insurance for the life and health of members of the Non-recurrent Manual in the case of 152 0507,607,635,514.9 deaths or injuries in the performance of military service Programme 152 0507 651 9 998.8 "Integrated measures against drug abuse and illicit trafficking for 2002-2004" Other costs related to combat forces (forces) Basic studies and 152 06 1 773.7 Scientific and technological progress Development of advanced technologies 152 0602 1 773.7 and priority areas of scientific and technological progress of R&D 152 0602 281 1 773.7 Other research and development 152 0602 281 216 1 773.7 Industrial, energy and 152 07 718 986.6 Construction of Construction, Architecture 152 0707 2 718 986.6 State capital investment 15152 0707 315 2 718 986.6 through special ministries and departments Social policies 152 18 241 552.0 Pensions and benefits of 152 1805 241 552.0 Pensions, benefits, compensation 152 1805 447 241 552.0 military personnel and members of their families, as well as persons equated with pension benefits for the payment of pensions and benefits 152 1805 447 326 241 552.0 Ministry of the Interior Russian Federation, 153 29 356.9 national and migration policies of the Russian Federation 0103 037 29 238.4 Monetary content of the apparatus 153 0103 037 027 21 091.4 Expense Maintenance of Office 153 0103 029 8 147.0 Overseas staff 153 0103 120 118.5 Monetary content of the vehicle 153 0103 120 027 54.2 Expense maintenance of the staff 153 0103 120 029 64.3 Federal Archival Service 154 324 469.8 State administration and local administration 154 0103 037 33 225.0 Camera vehicle 154 0103 037,029 25 246.3 Other expenses 154 0105 179 767.1 General public Management of State support for archive 154 0105 041 172 475.7 The contents of the special facilities 154 0105 0105 041 273 69 620.1 Cultural heritage of the peoples of the Russian Federation Other expenses not assigned 154 0105 041 397 102 855.6 others Reserve Fund of the Reserve Fund 154 0105 510 140.3 Government Reserve Fund 154 0105 510 390 140.3 OF THE RUSSIAN FEDERATION State organizations Contents of high-value facilities 154 0105 530 273 3 443.6 Cultural heritage of the peoples of the Russian Federation, Other expenses not assigned to 154 0105 530 397 3 707.5 other types of expenditures international cultural, scientific and 1154 0304 68.5 Information links Spending on international cultural, 154 0304 125 125 68.5 scientific and information links in international conferences 154 0304 125 050 68.5 fundamental studies and 154 06 9 232.9 Promotion of scientific and technological progress Development of advanced technologies 154 0602 9 232.9 and priority areas for scientific and technological progress 154 0602 "Russian culture (2001-2005)" Subprogramme "Russian Archives" 154 0602 631 0602 631 713 3 504.8 Industry, energy and 154 07 43 701.9 Construction, architecture 154 0707 43 701.9 Federal programme 631 43 701.9 "Culture of Russia (2001-2005)" 713 43 701.9 Culture, art and cinematography 154 15 47 820.4 Culture and Arts 154 1501 631 47 820.4 "Culture of Russia (2001-2005)" Subprogramme "Russian Archives" 154 1501 631 713 47 820.4 Financial assistance to the budgets of the other 154 21 9 710.0 levels of activity in the field of regional 154 2103 9 710.0 Federal programme 154 2103 631 9 710.0 "Culture of Russia (2001-2005)" 710.0 Federal Service of Geodesy and 15773 600,9 Cartography of the Russian Federation local 156 01 27 569.2 Governance of the functioning of the executive 156 0103 27 569.2 0103 037 029 3 460.6 Territorial entities 156 0103 038 14 015.8 Monetary content of the machine 156 0103 038 027 11 582.5 Staff expenses 156 0103 038 029 2 433.3 International cooperation 156 03 2 426.6 International cooperation 0301 808.0 Contributions to international organizations 156 0301 121 808.0 Contributions organizations 156 0301 121 053 808.0 International cultural, scientific and 156 0304 1 618.6 International cultural, 156 0304 125 1 618.6 scientific and information links Participation in international conferences 156 0304 125 050 1 618.6 Basic research and 156 06 9 043.6 Development of advanced technologies 156 0602 9 043.6 and priority areas for scientific and technological progress R&D 156 0602 281 7 918.6 Other research and development: 281 216 7 918.6 Federal target programme 156 0602 648 1 125.0 " Ecology and natural resources Resources of the Russian Federation "for the period 2002-2010" Subprogramme " Progressive 156 0602 648 795 1 125.0 Technologies of industrial surveying, energy and 156 07 19 800.0 Construction of Other Industries. 156 0705 2 700.0 Federal Programme 156,0705 6662 2 700.0 Global Navigation System (2002-2011) Subprogramme "Use of 156 0705 662 748 2 700.0 satellite navigation systems for geodetic support of the territory of Russia" Construction, architecture 156 0707 17 100.0 Federal Programme target 156 0707 648 15 800.0 "Russian Ecology and Natural Resources" for the period 2002-2010 of the Chechen Republic (2002 and subsequent years) " Financing of the activities for the rehabilitation of the economy and social sphere of the Chechen Republic and 156 09 667 950.0 Natural resources, hydrometeorology, cartography and geodesy, Cartography and Geodesy 156 0905 667 950.0 toponymic financing of 156 0905 364 648 481.7 geodesic and cartographic works of subordinated structures 156 0905 364 075 648 481.7 Federal target 156 0905 651 19 468.3 " Integrated measures against drug abuse and illicit trafficking, 2002-2004 " Other expenditures not classified under 156 0905 651 397 397 19 468.3 Other expenses of education 156 1442 811.5 Secondary vocational education 156 1404 42 811.5 Average 156 1404 403 41 650.0 vocational education Average Special education 156 1404 403 268 41 650.0 Institutions 1404 530 268 1 161.5 establishments Research and use 156 24 4 000.0 Outer space Research and 156 2402 4 000.0 Space activities under the Federal Programme 000.0 Global Navigation System (2002-2011) Subprogramme "Use of 156 2402 662 748 4 000.0 satellite navigation systems for geodetic support of Russian territory" Federal Service of the Russian Federation "158 2 013 803.7 hydrometeorology and environmental monitoring" 158 0103 59 207.5 Self-management 158 0103 59 207.5 State authority Central staff 158 0103 037 20 349.8 Staff Maintenance allowance 158 0103 037 027 12 986.5 Expenditure on maintenance of the staff 029 7 363.3 Territorial organs 158 0103 038 38 857.7 Currency maintenance 158 0103 038 027 34 380.8 International cooperation 158 0103 038 029 4 476.9 International cooperation 158 0301 17 643.1 Contributions to international organizations 158 0301 121 17 643.1 Contributions to international organizations international cultural, scientific and 158 0304 2 323.1 International cultural, 158 0304 125 2 326.4 scientific and information links Participation in international conferences 158 0304 125 050 2 326.4 Fundamental studies and 158 06 112 323.4 Promotion of Science and Technology Development of advanced technologies 158 0602 112 323.4 and priority areas of scientific and technological progress R&D 158 0602 281 23 574.9 Funds received from the rental of property held by State organizations for the conduct of research 158 0602 530 187 10 101.0 and the development of federal targeted programmes Other R&D activities 158 0602 530 216 17 788.7 Subprogramme " Hydrometeorological 158 0602 530 794 977.8 Federal Target Programme 158 0602 634 24,510.5 "Oceans" (1998-2012) Subprogramme "Study and 158 0602 634 723 9 071.5 Antarctic research" Subprogramme "Establishment of the United 158 0602 634 634 724 15 439.0 information system on the situation in the world's oceans" 158 0602 648 35 370.5 "Ecology and Natural Resources of Russia" for the period 2002-2010 " Hydrometeorological 158 0602 648 794 35 370.5 security and safety "Industry, energy and 158 07 50 344.1 Construction, architecture 158 0707 50 344.1 Federal Target Programme 158,0707 634 27 217.1" Oceans "(1998-2012) Subprogramme" Study and 158 0707 634 723 18 927.4 Antarctic study "Subprogramme" Development of One 158 0707 634 724 8 289.7 "Environment Information Systems", Federal Target Programme 158,0707 648 20 854.6 "Ecology and Natural Resources of Russia", 2002-2010 Subprogramme " Hydro-meteorological 158 0707 648 794 20 854.6 Security "The Federal Target Programme 158,0707 6776 2 272.4" Financing of the Economic and Social Affairs of the Chechen Republic (2002 and beyond) " Financing of activities for 158 0707 676 540 2 272.4 Federal programme for the reconstruction of the economy and social sphere of the Republic of Chechnya Environmental protection of the environment and 158 09 1 736 134.8 natural resources, hydrometeorology, cartography and geodesy, hydrometeorology 158 0904 1 736 134.8 Financing of maintenance costs 158 0904 363 1 449 4005 meteorology and environmental monitoring of the subordinated structures 158 0904 363 075 1 449 400.5 Financing expenses for 158 0904 365 272 922.7 Russian Antarctic expeditions other expenses not classified as 158 0904 365 397 272 922.7 Other expenditures of the Reserve Fund 158 0904 510 13 700.0 Government Reserve Fund 158 0904 510 390 13 700.0 Russian Finance Equipment leased by State organizations Entities 158 0904 530 075 111.6 Education 158 14 30 616.6 Secondary vocational education 158 1404 30,122.1 9,1404 403 26 909.4 vocational secondary education 158 1404 403 268 26 909.4 Financing of expenses, 158 1404 530 3 212.7 implemented from the rental of property held by public organizations Secondary special education 158 1404 530 268 3 212.7 Redesign and upgrade of 158 1405 494.5 skills Expenditure on 158 1405 404 494.5 Refresher and advanced training of the Institute of Advanced Studies 158 1405 404 269 43.7 Training institutions and courses at 158 1405 404 270 450.8 retraining of personnel of Culture, Art and Cinematography 158 15 1 843.1 Culture and art 158 1501 1 843.1 Wed. expenditures on culture and 158 1501 410 1 843.1 Art. Museum and permanent exhibitions 158 1501 410 283 1 843.1 Social policies 158 18 3 213.6 Social assistance 158 1802 3 213.6 Federal target Programme 158 1802 655 3 213.6 "Predomesation of the effects of radiation accidents up to 2010" Non-158 1802 655 397 3213.6 Other expenses 158 30 151.1 Contingency funds 158 3001 151.1 Contingency funds 158 3001 510 151.1 Government Reserve Fund 151.1 3001 510 392 151.1 Russian Federation of the Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters by the Russian Federation for Standardization and Metrology Functioning of the Executive 159,0103 23 673.2 State organs of the Central Staff 159 0103 037 0103 037,027 17 761.4 Staff costs 159 0103 037 029 5 911.8 International cooperation 159 03 34 050.9 International cooperation 159 0301 31 020.4 Contributions to international organizations 0301 121 020.4 Contributions to international organizations 159 0301 121 053 31 020.4 International cultural, scientific and 159 0304 3 030.5 Information links to international cultural, 159 0304 125 3 030.5 scientific and information links international conferences 159 0304 125 050 3 030.5 Fundamental research and 159 06 18 246.5 Support for scientific and technological progress Development of advanced technologies 159 0602 18 246.5 and research and development priorities 159 0602 281 18 246.5 Other research and development 93 966.8 Construction, Architecture 159 0707 3 458.3 Public capital investments 159 0707 313 958.3 Public capital investment 15159 0707 313 198 958.3 on irrecoverable basis 500.0 Programme research and development in priority areas of science and technology for the period 2002-2006 " Public capital investment 159 0707 666 198 2 500.0 on the permanent basis of standardization and metrology 159 0708 90 508.5 State support 159 0708 307 90 508.5 standards, metrology and Certificate of Contents of the Reference Base of Russia 159,0708 307 203 30 440.0 Maintenance of the State Service 159 0708 307 204 38 778.0 time and frequency and determination of the Earth rotation parameters of standard composition and characteristics of substances and materials of the contents of the State 159,0708 307 206 1 170.0 standard reference data of the Federal Fund expenditures 159 0708 307 207 11.200.0 Standard and All-Russian Classifications for the Maintenance of the State 159 0708 307 209 6 320.5 expenditure not assigned to 159,0708 307 397 1 000.0 Other types of education expenditure 159 14 6 409.7 Secondary vocational education 159 1404 5 718.0 Vedominal expenses on average 159 1404 403 5 577.7 professional education 9,1404 403 268 5 577.7 Facilities, Expenditure, 159 1404 530 140.3 Average special education 159 1404 530 268 140.3 Recreational and 159,1405 691.7 Financing Qualifications Ministry of the Russian Federation 169,1405 530 216 691.7 Ministry of the Russian Federation Policy and Support for Entrepreneurship Governance and Local 162 01 230 280.0 Administration of the Government. 162 0103 037 58 610.0 Monetary content of the Office 162 0103 037 027 37 308.5 029 21 301.5 Territorial bodies 162 0103 038 670.0 Cash in office 162 0103 038 027 115 384.6 International cultural, scientific and 162 activities 162 0103 038 029 56 285.4 International activities 0304 988.7 Information links to international cultural costs 162 0304 125 988.7 Scientific and information links: Participation in international conferences 162 0304 125 050 988.7 Basic research and 162 06 6 875.3 promotion of scientific and technological progress of R&D 162 0602 281 6 875.3 Other research and development 162 0602 281 6 6 875.3 Industry, energy and 162 075,700.0 Construction, architecture 162 0707 5 700.0 Federal Programme 760.0 Dwellings for the period 2002-2010 Housing provided for individual 162 0707 633 760 1 760.0 categories Federal Target Programme 162 0707 676 3 940.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for 162 0707 676,540 3,940.0 of the federal target programme Economic and social reconstruction of the Chechen Republic 162 11 20 400.0 Small business and entrepreneurship 162 1101 20 400.0 State support for small 162 1101 381 20 400.0 entrepreneurship Funding of activities 162 1101 381 490 20 400.0 creating support infrastructure Ministry of Property Relations 163 50 788 439.6 Russian Federation State Administration and Local 163 01 744 537.1 Administration of the Executive 163 0103 744 537.1 public authorities Central Office 163 0103 037 104 563.3 Monetary Authority, 163 0103 027 027 48 766.9 Expense maintenance of 163 0103 037 029 55 796.4 Territorial entities 163 0103 038 392 744.0 Cash of the machine 163 0103 038 027 224 785.2 Expenses for maintenance of the apparatus 163 0103 038 029 167 958.8 Implementation of the State In the area of privatization and federal property management, 163 0103 067 067 247 2229.8 in the area of privatization and federal property management, 163 067 067 047 28 316.5 Expenditures related to activities: 163 067 067 61 913.4 concerning the administration of publicly owned shares in publicly traded joint-stock companies Privatization and pre-sale privatisation of other expenses, related to 163 067 067 064 18 999.9 Privatization and the administration of federal property-163 03 3 951.4 International cooperation 163 0301 2 567.6 International cooperation 163 0301 120 2 567.6 Pay 163 0301 120 027 1 277.0 Staff costs for the Office 163 0301 120 029 1 290.6 International cultural, scientific and 163 0304 1 383.8 information communications Expenditure on international cultural, 163 0304 125 1 383.8 scientific and information links international conferences 163 0304 125 050 1 383.8 Basic research and 163 06 8 987.5 Support for scientific and technological progress in the development of advanced technologies 163 0602 8 987.5 and research and development priorities 163 0602 281 8 987.5 Other R&D 163 0602 281 216 8 987.5 Industry, Energy and 163 07 42 833 748.7 Construction, Construction, Architecture, 160707 42 833 748.7 Contribution of the Russian Federation to 163 0707 337 650 000.0 of the Open Joint-Stock Company "Agency for Housing Mortgage Lending" Other expenses not assigned to 163 0707 337 397 650 000.0 Other expenses not classified by 163 0707 515 42 117 403.0 other expenses not assigned to 163 0707 515 397 42 117 403.0 other expenses of the Federal Target Programme 163 0707 661 66 345.7 " Establishment of an automated system of State land administration Cadastre and public accounting of real estate objects (2002-2007) "Public capital investment 163 0707 661 198 10 200.0 on non-refunnable subprogramme" Information 163 0707 661 812 56 145.7 property management, Rural and Property Management Reform and Property Management agriculture and fisheries 163 08 3 977 092.1 Agricultural production 163 0801 3 452 000.0 Other expenditures in the rural area 163 0801 342 3 452 000.0 household expenses Equipment and breeding livestock for agricultural producers on the condition of leasing with the direction of the specified funds in the charter capital of leasing company "Rosagroleasing", including the Russian Agricultural Bank, followed by The share of these funds in the authorized capital of OJSC "Rosagroleasing" 163 0802 525 092.1 Federal target 163 0802 525 092.1 "Establishment of an automated cadastre system for the State land cadastre and public accounting of real estate objects (2002-2007)" Subprogramme " Information 163 0802 661 812 525 092.1 Land and property administration: " Transport, communications and informatics. 163 10 3 199 987.9 Air transportation 163 1003 3 199 987.9 Russian Federation contribution 163 1003 519 3 199 987.9 statutory capital of leasing company Other expenses not classified 163,1003 519 397 3 199 987.9 other types of health expenditure and physical 163 17 19 783.4 Culture of Health 163 1701 19 783.4 Vedominal expenses for 163 1701 430 19 783.4 health care services Other institutions and activities 163 1701 430 310 19 783.4 areas of health Other expenses 163 30 351.5 Contingency funds 163 3001 510 351.5 Contingency Fund Government 163,3001 510 392 351.5 Russian Federation for the Prevention and Elimination of Emergency Situations and of the Russian Federation Department of Public Administration and Local Government 164 040 808.6 Local Government Administration 164 0103 40 808.6 160103 037 027 17 7001 Staff Maintenance 164 0103 037 029 20 877.2 Contingency fund cooperation 164 0301 221 724.5 Non-trade transactions 164 0301 134 221 724.5 Other Expenditure not assigned to 164,0301 134 397 221 724.5 other expenses of the International Cultural, Scientific and 164 0304 1 425.3 information links to international cultural, 164 0304 125 125 1 425.3 scientific and information links International conferences 164 0304 125 050 1 425.3 Fundamental research and 164 06 29,867.9 promotion of scientific and technological progress Development of advanced technologies 164 0602 29 867.9 and priority areas of scientific and technological progress 164 0602 281 20 916.6 Other R&D 164 0602 281 216 20 916.6 Financing of expenses, 164 0602 530 1 474.0 (years) "Subprogramme" Physical education 164 0602 641 736 7 477.3 and improvement of children, adolescents and youth in the Russian Federation (2001-2005) " Industry, energy and 164 0747 275.1 Construction, Architecture 164 0707 47 275.1 Federal Programme Target 164 0707 6441 42 730.5 " Youth of Russia (2001-2005) (...) (...) (...) for the Chechen Republic (2002 and subsequent years) " Financing of activities for the period 164 0707 676 540 4 544.6 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic education 164 1404 87 669.8 Office costs for an average of 164 1404 403 86 844.5 Vocational secondary education 164 1404 403 268 86 844.5 Expense financing, 164 1404 530 825.3 funded from the rental of state property specialized secondary education 164 1404 530 268 825.3 Reproduction Establations and Improvement 164 1405 46 802.4 qualification of 2,164 1405 46,797.5 retraining and advanced training establishments and courses of 164 1405 404 270 46 797.5 Retraining Financing of personnel costs, 164 1405 530 4.9 Refresher training provided for the rental of property held by State organizations and courses on the lease of 164 1405 530 270 4.9 Retraining of the Higher Vocational Education 164 1406 410 88.4 Higher education costs 164 1406 405 271 390 390 235.6 Financing of expenses, 164 1406 530 20 602.8 expenses from the rental of property, Institutions of Higher Education 164 1406 530 Other educational expenses 164 1407 57 905.8 Other departmental expenses in 164 1407 407 18 193.9 education areas Other institutions and activities 164 1407 407 272 18 193.9 Federal Target Programme 164 1407 641 39 711.9 "Youth of Russia (2001-2005)" Subprogramme "Physical education 164 1407 641 736 39 711.9 and rehabilitation of children, adolescents and youth in the Russian Federation (2001-2005)" Physical Culture and Sport 164 1703 1 352 766.8 Financing portion of expenditures 433 96 452.8 Maintenance of sports teams of Other institutions and activities in 164 1703 433 314 96 452.8 physical education and sports fields of physical activity 164 1703 434 1 114 350.8 Culture and Sports Other institutions and activities in 164 1703 434 314 1 114 350.8 Physical education and sports fields of physical culture and sports Federal Target Programme 164 1703 651 13 200.0 " Complex countermeasures Drug abuse and illicit trafficking, 2002-2004 " Other expenditures not assigned to 164 1703 ,651 397 other types of expenditure, Financial assistance to the budgets of the other 164,193,507.0 levels of the Financial Assistance to the Budgets of Other 164-2101 42,907.0 levels of funds transferred through mutual 164 2101 483 42 907.0 calculations, including compensation for additional costs incurred as a result of decisions taken by bodies of other authorities by the Russian President's Reserve Fund 392,907.0 Regional Activities of Regional 164 2103 150 600.0 State capital investments 164 2103 313 123 600.0 Public capital investments 164 2103 313 198 123 600.0 on a non-repayable basis, Federal Programme target 164 2103 641 27 000.0 "Youth of the Russian Federation (2001-2005)" "Physical education 164 2103 641 736 27 000.0 and recuperation of children, adolescents and young people in the Russian Federation (2001-2005)", Russian Patent Agency and 165,880 838,4 trademarks of the State Administration and Local 165 01 11 860.9 Self-governance 165 0103 11 860.9 State bodies Central Office 165 0103 037 11 860.9 Currency allowance 165 0103 037 027 8 077.2 International cooperation costs 165 0103 037 029 3 783.7 International cooperation 165 0103 181 393.4 International cooperation 165 0301 178 740.9 Contributions to international organizations 165 0301 121 8 527.9 Contributions to international organizations 165 0301 121 053 8 527.9 Expenditures in the area of international responsibility International Cultural, Scientific and 165 0304 2 652.5 information links International cultural, 165 0304 125 2 652.5 scientific and information links: Participation in international conferences 165 0304 125 050 2 652.5 Basic studies and 165 06 589 376.0 promotion of scientific and technological progress technologies 165 0602 589 376.0 and priority areas of scientific and technological progress of R&D, 165 0602 281 589 376.0 Other research and development activities 165 0602 281 216 589 376.0 Industry, energy and 165 0795 109.1 Construction, Architecture 165 0707 95 109.1 State capital investment 165 0707 313 95 109.1 Public Capital investments 165 0707 313 198 95 109.1 on non-refunnable foundations 165 14 3 099.0 Higher professional education 165-1406 3 099.0 facilities 165 1406 405 271 987.3 Financing of expenses, 165 ,1406 530 2 111.7 from the rental of property fixed by the State Organizations of the Higher Education Institution 165 1406 530 271 2 111.7 Russian Centre for International Studies 166 397 61.8 scientific and cultural cooperation Ministry of Foreign Affairs of the Russian Federation maintenance of the Office 166 0103 120 027 1 043.7 Staff costs 166 0103 120 029 1 214.7 Other costs 166 0105 47 300.6 budgets of other ministries and departments) Cash content of the office 166 0105 039 027 12 986.3 Staff costs 166 0105 039 029 34 314.3 International cooperation 166 0301-348 092.8 Overseas assistance 166 0301 120 348 092.8 Monetary content of the machine 166 0301 120 027 177 901.9 Expense Special protection expenses 166 0301 120 029 156 061.5 Special protection expenses 166 0301 120 031 14 127.4 embassies and offices abroad of the Ministry of the Russian Federation for 177 5 512 976.6 cases of civil defence, emergency situations and Disaster Management, Public Administration and Local 177 140.1 Performance of the Executive 177,0103 114 0103 114 114 141 140.1 Monetary content of the machine. 177 0103 037 027 81 928.4 Expenses for maintenance of the apparatus International cooperation 177 0301 107 700.8 Contributions to international organizations 177 0301 121 11 314.1 Contributions to international organizations 1393 899.5 Other expenditures not assigned to 177 0301 131 397 93 899.5 other Non-commercial nature 177 0301 134 2 487.2 Other expenses not assigned to 177 0301 134 397 2 487.2 other expenses of the International Cultural, Scientific and Cultural, 177 0304 125 11 116.5 scientific and information links Participation in international conferences 177 0304 125 050 11 116.5 Economic and humanitarian assistance 177 0305 60 298.0 Other States 298.0 Other States Economic and humanitarian assistance 177 0305 054 60 298.0 others Supporting scientific and technological progress in the development of advanced technologies 177 0602 41 788.2 and priority directions of scientific and technological progress of R&D 177 0602 177 0602 281 216 16 748.7 Presidential programme "Children 177 0602 640 500.0 Russian Federation" (2001-2002) Programme "Children of Chernobyl" 177 0602 640 730 500.0 (2001-2002) Federal target programme 177 0602 653 4 978.4 " Nuclear and radiation safety "Subprogramme" Protection of the population and 177 0602 653 769 4 828.4 "Subprogramme" Methodological 177 0602 653 770 150.0 Ensuring the protection of the population and the rehabilitation of contaminated areas " 0602 655 4 561.1 "Predomesation of the effects of radiation accidents up to the year 2010" 657 15 000.0 " Risk reduction and mitigation of emergency of natural and technogenic situations in the Russian Federation up to 2005 " 167.2 Construction of Construction, Architecture 177 0707 244 167.2 Public capital investment 177,0707 313 141 779.8 State capital investment 177,0707 313 198 141 779.8 0707 315 35 414.9 State ministries and departments Capital investments: 177 0707 315 198 33 787.9 on non-repayable basis, expenses payable to payables 177,0707 315 462 1 627.0 177,0707 633 760 3000.0 categories of citizens President's programme "Children 177 0707 640 3 500.0 Russian" Programme "Children of Chornobyl" 177-0707 640 730 3 500.0 (2001-2002) "Overcoming the effects of radiation accidents up to 2010" subprogramme " Overcoming 177,0707 655 797 34 747.5 consequences of the accident at the Chernobyl nuclear power plant "The consequences of the accident at the Chernobyl nuclear power plant". Mitigation of natural and technological disasters in the Russian Federation up to 2005 " Public capital investments. 177 0707 657 198 15 000.0 on a non-refunnable federal target programme " Restoration of the economy and social sphere of the Chechen Republic (2002 and beyond) " Financing of the activities for the rehabilitation of the economy and social sphere of the Chechen Republic Disaster prevention and disposal 177 1302 4 062 416.8 effects of R&D emergencies 177 1302 281 13 000.0 Automated systems and 177 1302 281 625 7 000.0 for management, communications, intelligence, RECP, information counteraction, Other radio and special equipment-Radiation, Chemical, 177 1302 281 626 1 300.0 Biological protection, engineering and logistics support for other weapons, military and 177 1302 281 629 4 700.0 special equipment, production and technical equipment and property of the Trust Financial Reserve for 177 1302 399 99 998.3 Other expenses not assigned to 177,1302 399 397,399,998.3 other expenses 335 94 527.0 responsible for the administration of the federal executive Provision is made for the military and equivalent service of troops 177 1302 601 1 875 865.6 (Force) Maintenance of subordinate structures 177 1302 601 075 421 844.5 Monodil 1302 601 600 195 826.1 personnel Military service allowance 177 1302 601 807 841.9 Catering services 177 1302 601 602 243 120.2 troops 416.1 on leave and medical treatment for military personnel and members of their families 1302 601,603,652.5 military and their family members Other costs related to 177 1302 601 606 606 31 680.0 military personnel training and 177 1302 602 1 073 567.5 logistic support (forces) Maintenance Departmental structures 177 1302 602 075 460 745.9 Payment and storage of special 177 1302 602 607 Department of State' s defence order State defence order Maintenance, operation and current 177 1302 602 610 51 176.3 repair of weapons, military equipment and maintenance of the contents and operation of educational facilities 177 1302 602 613 49 373.7 Facilities for combat and physical training Other Military equipment costs 177 1302 602 615 329 732.4 Training and maintenance of troops (forces) Procurement of Arms, Military Equipment, 177 1302 603 784 133.6 Production and Technical Supplies and Property, Aviation Vehicle 177 1302 603 620 557 707.4 Submarine and surface ships, vessels, 177 1302 603 621 6 050.0 The motorboat 137,1302 603 622 3 176.0 Shooting and cold weapons 177,1302 603 624 1 181.0 Automated systems and 177 1302 603 625 6882.3 means of control, communication, intelligence, RECP, information counteraction, Other radio and special equipment-Radiation, Chemical, 177 1302 603 626 2 564.0 biological protection, engineering and logistics support for other weapons, military and 177 1302 603 629 147 572.9 special equipment, products and equipment for the repair of weapons, military equipment, 177,1302 604 71 166.0 Fixed-and-technical products and equipment at the Aviation Engineering 177 1302 604 620 44 474.5 Avtotank equipment 177 1302 604 622 12 791.6 Automated systems and 177 1302 604 625 5 500.0 Control, communications, intelligence, electronic warfare, information counteraction, other radio electronic and special equipment-Radiation, chemical, 177 1302 604 626 5 899.9 biological defence, engineering and logistics weapons, military and 177 1302 604 629 2 500.0 special equipment, products and property of the Guard guaranteed by military personnel 177 1302 607 24 800.0 Mandatory State 177,1302 607 634 22 869.8 life and health insurance coverage in the case of servicemen 635 1 930.2 death or damage to the health of military personnel in the line of duty of the military service of the Federal Target Programme 177 1302 657 25 358.8 " Risk reduction and mitigation of natural and technological emergencies in the Russian Federation until 2005 " Other expenditures not classified by 177 1302 657 397 25 358.8 Other types of expenditure Civil defence. 177 1303 22 403.5 Activities 177 1303 151 22403.5 Other expenses not assigned to 177,1303 151 397 22 403.5 other types of expenditure Social Policy 177 18 12 769.3 Social assistance 177 1802 12 769.3 Presidential Programme "Children 177 1802 640 4 927.4 Russia" (2001-2002) Programme "Children of Chornobyl" 177 1802 640 730 4 927.4 (2001-2002) Federal Programme Programme 177-1802 655 7 841.9 " Overcoming effects of radiation accidents up to the year 2010 " Other expenditures not 841.9 Other forms of expenditure Financial assistance to the budgets of the other 177,511 031.7 levels of financial assistance to the budgets of the other 177 2101 28 171.7 levels of presidential programme "Children 177 2101 640 11 003.8 Russia" (2001-2002) Programme "Children of Chernobyl" 177 2101 640,730 11 003.8 (2001-2002) Federal target programme 177 2101 655 17 167.9 "Overcoming the effects of radiation accidents up to 2010", "Other costs not assigned to 177 2101 655 397 17 167.9 Other activities" Regional 177,2103 482 860.0 Government Capital Attachments 177 2103 313 5 000.0 Public capital investments 177 2103 313 313 198 5 000.0 on a non-refunnable federal target programme 177 2103 633 66 500.0 "Housing" for the period 2002-2010, Housing subprogramme 177,2103 633,753,66500.0 participants Programme "Children of Chernobyl" 177 2103 640 730 138 235.0 (2001-2002). 177 2103 655 273 125.0 "Overcoming the effects of radiation accidents up to 2010" "Overcoming 177 2103 655 797 125 225.0 consequences of the accident at the Chernobyl nuclear power plant" Overwater " Military reform 177 2501 19 185.8 Conduct of military reform 177 2501 19 185.8 Military personnel 177 2501 611 601 2 671.8 Veshchevis Military personnel 177 2501 611 603 3 100.0 Transport support within the framework of 177,2501 611 609 1 231.9 State defence order Government 177 3001 510 390 29 150.0 Russian Federation Reserve Fund Government Reserve Fund 177 3001 510 392 276 808.7 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters, Ministry of the Russian Federation Federation for 181 25 718 919.7 Taxes and Fees, Public Administration and Local 181 01 24 294 501.9 Self-rule of financial and tax revenues 181 0104 24 294 501.9 General Staff 181 0104 037 42778.5 Staff costs 181 0104 037 027 144 069.6 Staff expenses 181 0104 037 029 277 708.9 Territorial entities 181 0104 038 23 037 809.1 Currency allowance 181 0104 038 027 15 368 037.8 Staff costs 181 0104 038 029 7 669 772.1 Federal programme 2002-2004 " Other expenses not assigned to 181 0104 647 397 834 914.3 other expenses of the International activities 181 03 2 615.2 International Cultural, Scientific and 181 0304 2 615.2 International Cultural, 181 0304 125 2 615.2 scientific and information links Participation in international conferences 181 0304 125 050 2 615.2 Research and development of advanced technologies 181 0602 17 700.6 and priority areas of scientific and technological progress in R&D 181 0602 281 17 700.6 Other R&D 181 0602 281 216 17 706.5 Industry, energy and 181 07 1 082 465.9 Construction, construction, Architecture 181 0707 1 082 465.9 Public capital investment 181 0707 313 753 789.0 Public capital investments 181 0707 313 198 753 789.0 on non-refunnable federal target program 181 0707 633 78 676.9 "Housing" 2002-2010 Years housing 181 0707 633 760 78 676.9 categories of citizens Federal Target Programme 181 0707 647 250 000.0 "Development of tax authorities for 2002-2004" Public capital investments 181 0707 647 198 250 000.0 non-refunnable education 181 14 150 625.8 General education 181 1402 9 701.4 Vedomal Expenditure for general 181 1402 401 9 701.4 Education Institution for Non-School Work with 181 1402 401 264 9 701.4 Children Re-training and promotion 181 1405 61 453.7 Qualifications Wedrable costs 181 1405 404 61 271.3 retraining and promotion Qualifications of the Institute of Advanced Training 181 1405 404 269 61 271.3 Financing of expenses, 181,1405 530 182.4 expenditure from rental of property held by State organizations of the Institute Staff development 181 1405 530 269 182.4 Higher vocational education 181 1406 79 470.7 Higher education institutions 181 1406 405 79 470.7 Professional education Higher education institutions 181 1406 405 271 79 470.7 Health and physical 181 17 170 966.2 Culture Health 181 1701 430 170 966.2 Health Polyclinic, Outpatient, 181 1701 430 301 301 20 883.4 Sanatorium diagnostic centres, boarding houses and rest homes 181 1701 430 308 150 082.8 Other expenses 181 30 44.1 Other expenses not assigned to 181,3004,44.1 others Other expenses not assigned to 181 3004 515 44.1 other purpose International cooperation 188 0301 000.7 International cooperation 188 0301 326 119.5 International cooperation 188 0301 120 26 133.3 Monetary content of the machine 188 0301 120 027 12 571.0 Expenses for the maintenance of the staff 188 0301 120 029 13 217.8 Special protection costs 188 0301 120 031 344.5 embassies and missions abroad Contributions to international organizations 188 0301 121 1358.0 Contributions to international organizations 188 0301 121 053 13 538.0 Expenditure in the field International 8188 0301 131 275 601.8 Other expenses not assigned to 188 0301 131 275 601.8 other types of non-trade transactions costs 188 0301 134 10 846.4 Security expenses International cultural, scientific and 188,0304 2 881.2 information links to international cultural, 188 ,0304 125 2 881.2 scientific and information links. Participation in international conferences 188 0304 125 050 2 881.2 Industry, energy and 188 07 3 030 248.2 Construction, Construction, Architecture 188 0707 3 030 248.2 Public capital investment 188 0707 315 2 080 065.5 by special ministries and departments Debt of the past years Public capital investments 188 0707 315 801 898.5 for outstanding obligations of past years Federal Programme target 188 0707 633 814 591.2 "Housing", 2002-2010, " Housing supply 188 0707 633 782 814 591.2 refugees and internally displaced persons in the Russian Federation Programme 188 0707 676 135 591.5 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of the activities of 188,0707 676,540 135 591.5 of the federal target programme for economic recovery and Social Policy of the Chechen Republic. 188 18 17 135 476.6 Pensions and allowances in 188 1805 15 114 92 2.1 Pensions, allowances, compensation 188 1805 447 15 114 922.1 military personnel and their families, as well as persons pensions and benefits 188 1805 447 326 15 114 922.1 Other activities in the field 188 1806 5 065.0 social policy "Children 188 1806 640 5 065.0 Russian" (2001-2002) Presidential programme 188 1806 640 727 5 065.0 " Prevention of neglect and delinquency (2001-2002) Migration policy 188 1808 2 015 489.5 Vedominal expenses in the field 188 1808 440 159 315.5 social security maintenance 188 1808 440 075 112 350.7 control 188 1808 440 332 77 601.4 Reception and maintenance costs 188 1808 440 342 122 076.0 Internally displaced persons. 188 1808 440 343 -171 338.6 shelters for internally displaced persons, 188 1808 440 344 18 626.0 applicants for refugee status, other expenses not classified as refugees 188 1808 515 893 863.2 other earthen compensation payments for lost 188 1808 515 341 893 863.2 housing and (or) property to citizens affected by the resolution of the crisis in the Chechen Republic and left irrecoverable Presidential Children of 1808 640 29 738.7 Russia (2001-2002) Children of Families Programme of refugees and 188 1808 640,734 29,738,7 internally displaced persons "(2001-2002) Federal Target Programme 188 1808 676 932 572.1" Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and following years) " Contents of citizens Russian Federation 1808 1808 676 338,932 572.1 Russian Federation military reform 188 25 272 566.0 Military reform 188 2501 272 566.0 costs for military 188 2501 611 272 566.0 Monetary reform Rations 188-2501 611 601 54 391.4 Veteran support 188 2501 611 603 37 142.1 Transport security in the framework of 188 2501 611 609 35 332.5 Public defence order 188 2501 611 631 145 700.0 Other expenses 188 30 1 736.5 Contingency funds 188 3001 1 736.5 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters by the Russian Federation 1 687 773.8 International agricultural science 190 03 57 670.0 International cooperation 190 0301 57 670.0 expenditures in the field of international 190 0301 131 57 670.0 Other expenses not categorized as 190 0301 131 397 57 670.0 other expenses of Basic Research and 190,06 1,596,007.8 Assistance Scientific and Technological Progress of Fundamental Research 190 0601 1 596 007.8 Conduct of the Fundamental 190 0601 270 1 304 279.5 R&D Other R&D 190 0601 270 216 1 304 279.5 State Support for the Russian 190 0601 271 75 781.5 Academies Agricultural science Content of subdepartmental structures 190 0601 271 075 36 060.9 Contents Administration of cases and 190 0601 271 183 39 720.6 Presidium of the Academy (secession) Finance costs, 1900601 530 209 896.8 funded from rental of property held by State organizations Content of the management of cases and 190 0601 530 183 3 064.6 Presidium of the Academy (secs) Other R&D 190 0601 530 216 216 202 176.8 Federal Programme Trust measures to combat drug abuse and illicit trafficking, 2002-2004 " Conduct of research 190 0601 651 187 6 050.0 and development within the federal targeted programmes Industry, Energy and 190 07 23 600.0 Construction, Architecture 190 0707 23 600.0 Public Capital investments 190 0707 313 23 600.0 Government investment 190707 313 198 23 600.0 on non-refunnable education 190 14,10 219.9 Pre-school education 190 1401 10 219.9 219.9 Pre-school children's establishments 190 1401 400 259 10 219.9 Other expenditure 190 276.1 Contingency funds 190 3001 510 276.1 Contingency funds of the Government Reserve Fund of 190,3001 510 392 276.1 of the Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters In the Russian Federation, the Government of the Russian Federation, the Government of the Russian Federation, the Government of the Russian Federation, the Government of the Russian Federation and the Government of the Russian Federation. 006.6 management (not charged to other ministries and departments) Money Staff 197 0105 039 029 796.3 Federal Tax Police Service 205 384 448.2 Russian Federation International activities 205 03 2 685.1 International cultural, scientific and 205 0304 2 685.1 Information links Spending on international cultural, 205 0304 125 2 685.1 scientific and information links. 205 0304 125 050 2 685.1 Basic Research and 205 06 260.0 Technical and scientific assistance Development of Advanced Technologies 205 0602 18 260.0 and Priority Directions R&D 205 0602 281 18 260.0 Other R&D activities 205 0602 281 216 18 260.0 Industry, energy and 205 07 30 927.2 Construction, Architecture 205 0707 30,927.2 Public capital investment 205 0707 315 21 530.2 Under special ministries and departments, State capital investments 205 0707 315 198 21 530.2 non-refunnable Federal Programme 205,0707 676 9 397.0 " Economic and Social Rehabilitation of the Chechen Republic (2002 and subsequent years) " Financing of activities for the biennium 205 0707 676 540 9 397.0 Federal Programme for the Restoration of the Economic and Social Sphere of the Chechen Republic Social Policy 205 18 332 575.9 Pensions and allowances in 205 1805 332 575.9 Pensions, Allowants, Compensations 205 1805 447 332 575.9 Special Representative of the President 206 222 482.3 of the Russian Federation State Administration and Local 206 01 20 532.3 Self-government Other expenses 206 0105 20 532.3 General administration of State expenditure 206 0105 039 20 532.3 administration (not allocated to other ministries and departments) Cash content of the Office 206 0105 039 027 11 564.2 Expense maintenance of the office 206 0105 039 029 8 968.1 Industry, Energy and 206 07 1 950.0 Construction, Architecture of 206,0707 1 950.0 Federal Target Programme 206 0707 633 1 950.0 "Housing" for the period 2002-2010 206 0707 633 760 1 950.0 Social policy categories 206 18 200 000.0 Other Activities in the field 206 1806 200 000.0 of the Social Policy Supporting the development of small forms 226 432 492.1 in the scientific and technical fields of Basic Research and 226 432 492.1 promotion of scientific and technological progress in the development of advanced technologies 226 0602 432 492.1 and priority areas Development Assistance Fund 226 0602 288 432 492.1 small forms of enterprises in the scientific and technical field 226 0602 288 029 19 499.9 Other research and development 226 0602 288 216 412 992.2 Russian Aviation-Space 258 327 058.3 The State Administration and Local 258 Administration of 258 0103 037 56 971.8 Financing of the administration 258 0103 037 027 28 222.1 Expense detention 258 0103 037 029 28 International cultural, scientific and 258 0304 10 951.9 Information links to the costs of international cultural, 258 0304 125 10 951.9 scientific and information links Technical and scientific progress in the development of advanced technologies 258 0602 2 665 660.3 and priority directions of scientific and technological progress Research 258 0602 663 187 51 277.4 Development of Russian Civil Aviation Technology for 2002-2010 and for the period up to 2015 0602 664 187 2 606 494.3 Development and development under the federal target programme design work under the federal targeted Industry Industry Programme, Energy and 2507 1 783 788.7 Construction, Construction, Architecture 258 0707 1 783 788.7 Public capital investment 258 0707 315 1 357 989.1 State capital investment 258 0707 315 198 1 345 591.4, on a non-repayable basis, payable 258 0707 315 462 12 397.7 arrears of past years. Federal space programme 258 0707 660 103 000.0 of Russia, 2001-2005 Public capital investments 258 0707 660 198 103 000.0 Federal programme target 258 0707 663 36 999.6 "National technological base" 2002-2006 State capital investments 258 0707 663 198 36 999.6 on non-refunnable federal program 258,0707 664 119 500.0 "Development of Russian Civil Aviation Technology" 2002-2010 and for the period up to 2015 "State capital investments 258 0707 664 198 119 500.0 on irrevocable federal target program 258 0707 665 158 300.0" Reforming and development of the defense industry complex (2002-2006) (...) (...) (...) Federal Target Programme 258 0707 670 8 000.0 "Electronic Russia for 2002-2010" State capital investment 258 0707 670 198 8 000.0 on non-refunn-based transport, communication and informatics 258 10 000.0 Communications 258 1006 5 000.0 Federal target 258 1006 670 5 000.0 "Electronic Russia for the period 2002-2010" Other expenses not assigned to 258 1006 670 670 397 5,000.0 other expenses Research and use of 258,24 8 804 685.6 outer space State support 258 2401 2 387 092.6 Outer space activities Other expenses not classified by 258 2401 515 60 500.0 Other purpose State capital investments 258 2401 515 198 60 500.0 on a non-refunnable federal space programme 258 2401 660 1 796 903.6 Russia for 2001-2005 Maintenance and operation of land 258 2401 6660 195 976 615.6 Space infrastructure expenses payable 258 2401 660 462 108 683.7 past procurement of serial space equipment 258 2401 660 644 711 604.3 Programme 258 2401 662 529 689.0 "Global Navigation System" (2002-2011) Subprogramme "Provision 258 2401 662 746 529 689.0 Operation and development of the GLONASS system" Research and 258 2402 6 417 593.0 research and development activities in the field of space activities 258 2402 281 2 263.3 Costs for 258 2402 281 462 2 263.3 arrears of previous years Federal Programme of Action 258 2402 651 30 000.0 "Comprehensive Measures against Drug Abuse and Illicit Trafficking, 2002-2004" research 258 2402 651 187 30 000.0 research and development Federal space programme 258 2402 660 6 269 909.7 Rossi for 2001-2005 Research 258 2402 660 187 6 253 055.3 and development work under federal targeted spending Repayers 258 2402 462 16,854.4 Federal Purpose Programme 258 2402 662 115 420.0 "Global Navigation System" (2002-2011) Subprogramme " Security 258 2402 662 746 115 420.0 functioning and Development of the GLONASS system " Centre for Economic Conditions 263 ,025.4 Government of the Russian Federation Government and local staff 263 0105 19 032.1 Public administration expenses for public administration 263 0105 0105 039 19 032.1 management (not assigned to Other Ministries and Departments) Cash content 263 0105 039 027 15 407.1 Expense maintenance of staff 263 0105 039 029 3 625.0 International cultural, scientific and 263 ,0304 743.3 Information links to international cultural costs, 263,304 125 743.3 scientific and Information links Participation in international conferences 263 0304 125 050 743.3 Industry, energy and 263 702 250.0 Construction, Architecture 260707 2 250.0 Public capital investments 263 0707 313 2 250.0 State capital investments 263 0707 313 198 2 250.0 on a non-refunnable basis Federal Service 279,685 300.2 Russian Federation Construction, Energy, and 279 70,685 30,2 Construction, Architecture 279 0707 24 400.0 Public capital investments 279 0707 315 24 400.0 for special Ministries and departments of State capital investments 279 0707 315 198 24 400.0 on a non-rereturnable basis civilian 279 0710 601 600 154 017.3 staff salary 279 0710 601 601 187 446.1 Food security 279 0710 601 602 105 469.8 Military personnel 279 0710 601 603 26 903.9 Transportation services 279 0710 601 604 33 103.1 on leave and medical treatment Members of the armed forces and their families 279 0710 605,605 14,804.6 military personnel and members of their families Other expenses related to 279,0710,606,606,15860.4 personnel for military training and 279 0710 602 113 871.1 Logistics of troops (forces) Payment and storage of special 279 0710 602 607 6,899.9 fuel, oil and lubricants under the State Defence Order National Defence Order Transport Security for 279 0710 602 609 6 595.8 State defence order Maintenance, operation and current 279 0710 602 610 3 249.7 repair of weapons, military equipment and maintenance of the contents and operation of the training 279 0710 602 613 760.3 760.3 objects of combat and physical preparation. § 279 0710 602 615 95 324 training and maintenance of troops (forces) Guard troops 279 0710 607 9 423.9 Mandatory State 279 0710 607 634 8 683.9 Life and Health Insurance Lump sum payments in the case of 279 0710 607 635 740.0 deaths (deaths) or In the Russian Federation, the Commissioner for Human Rights in the performance of the duties of the military service, the Office of the Procurator for Human Rights, 3058 030.4 of the Russian Federation and the local 30302 57 201.7 General Public Administration Expenditure on State-wide 302 0105 039 57 201.7 management (not charged to other ministries and departments) Cash content of machine 302 0105 039 027 31 065.7 Maintenance costs International cultural, scientific and cultural activities 304,0304 828.7 Information links for International Cultural, 302 ,0304 125 828.7 scientific and information links Participation in international conferences 302 0304 125 050 828.7 Office of the President's affairs 303 11 358 511.9 Russian Federation Public administration and local administration 303 0101 3 435 352.2 President of the Russian Federation President 303 0101 001 001 1 133.6 Russian Federation Hospitality 303 0101 001 028 14 533.1 Maintenance of the activities of the President 303 0101 003 18 671.5 of the Russian Federation Maintenance of the presidential residences 30101 003 006 18 671.5 of the Russian Federation Contents of the Presidential Administration Monetary content of the Chief Executive Officer 303 0101 005 003 6 424.3 Administration of the President of the Russian Federation and his deputies Office of Affairs 303 0101 005 029 855 275.8 Maintenance of the Office of the Parties 303 0101 006 1 779 807.1 President of the Russian Federation Remy. 303 0101 006 027 71 888.1 Expenses for maintenance of the apparatus 303 0101 006 029 518 972.1 Contents of subordinate structures 303 0101 006 075 1 188 946.9 Maintenance of plenipotentiaries 303 0101 007 370.3 Representatives of the President of the Russian Federation and their deputies in the federal districts in the Federal Districts Remand of the apparatus 303 0101 008 027 131 449.5 Maintenance of the office 303 0101 008 029 244 223.5 content of the Commissioner 303 0101 009 1 336.8 of the Russian Federation with the European Court of Human Rights 870.0 Government authorities Contents of the President 303 0103 033 033 4 333.2 of the Government of the Russian Federation and its Vice-Chairmen: 303 0103 033 021 797.5 Government of the Russian Federation Deputy 303 0103 033 022 3 535.7 Prime Minister of the Russian Federation Support for activities 303 0103 035 455 422.0 Government of the Russian Federation Remy. 303 0103 035 027 224 331.8 Hospitality 303 0103 035 028 7 205.3 Maintenance costs 303 0103 035 029 223 884.9 Russian Federation Other expenditures not assigned to 303 0105 039 397 582.0 Other types of expenditure State support 303,0105 423 20 986.5 periodicals established by the executive and legislative branches of the administration of the apparatus 303 0105 423 027 13 785.7 Expenditures on the maintenance of the apparatus 303 0105 423 029 7 200.8 Contingency funds 303 0105 510 4 900.0 Russian Federation International activities 303 03 1 865 939.5 International cooperation 129.4 Cash maintenance of the apparatus 303 0301 120 027 10 371.3 Expenses for maintenance of the apparatus 30303 0301 120 029 401 758.1 Costs of obligations under the obligations of 303,030301 130 33,813.3 projects funded by international financial organizations Other expenses not classified by 303 0301 130 ,397 393,813.3 other expenses in the field Other expenses Miscellaneous 303 0301 131 633 526.5 Other expenses of non-commercial character 303 0301 134 776 216.5 Expenses relating to visits 303 0301 134 030 478 669.7 delegations higher authorities abroad, Acquisition, construction and 303 0301 134 052 183 084.8 reconstruction Other expenses, other expenses not assigned to 303-0301 134 397 397 462.0 other expenses in the implementation of the interstate 303 0303 252.8 agreements within the Commonwealth of Independent States (Commonwealth of Independent States) in content 303 0303 127 252.8 Coordination structures of the Commonwealth of Independent States to participate in the content of 30303 0303 127 055 252.8 of the coordination structures of the Commonwealth of Independent States of Fundamental Research and 303 06 76 559.3 Promotion of Science and Technology Development of advanced technologies 303 0602 76 559.3 and priority R&D activities 303 0602 281 76 559.3 Other research and development 303 0602 281 216 76 559.3 Industry, energy and 303 07 4 044 314.7 Construction, Architecture 303 0707 4 044 314.7 Public capital nesting 303 0707 313 1 225 757.0 Public capital investment 303 0707 313 198 1,205 804.7 capital investment 30303 0707 315 1 648 388.0 for special ministries and departments Public capital investment 303 0707 315 198 1 648 388.0 on a non-refunnable federal target programme 303 0707 633 1 170 169.7 Dwellings for the period 2002-2010-Provision of housing for individual 303 0707 633 760 1,170 169.7 categories of citizens Transport, communications and informatics 303 10 438 700.0 Air transport 303 1003 438 700.0 Public support for air 303 1003 373 438 700.0 Transport Education 303 1401 28 591.9 Vedominal expenses for pre-school 303 1401 400 26 539.4 Pre-school children's institutions 303 1401 400 259 259 26 539.4 Financing of expenses, 303 1401 530 2 052.5 administered funds from the lease of property held by State organizations Children's pre-school institutions 303 1401 530 259 2 052.5 Total education 303 1402 1 235.0 Total expenses for general 303 1402 401 1,235.0 Education Institution for Non-School Work with 303 1402 401 264 1,235.0 Children Retraining and Promotion of 303 1405 250 612.4 Qualifications Service costs for 303 1405 404 159 842.7 retraining and advanced training Training institutes 303 1405 404 269 155 642.7 Training institutions and courses 303 1405 404 270 4 200.0 Retraining of staff costs, 303 1405 530 90 769.7, funded from renting funds 303,1405 530 269 90 769.7 Higher professional education 303 1406 153 366.0 Wedding expenditures Higher 303 1406 405 138 243.0 Higher education establishments 303 1406 405 271 138 243.0 Financing of expenses, 303 1406 530 15 123.0 Other expenses for education 303 1407 530 271 15 123.0 Other expenditure in 303 1407 407 11 034.0 areas of education Other institutions and activities 303 1407 407 272 11 034.0 Area of Education Culture, Arts and Cinematography 303 15185,005.6 Culture and Arts 303 1501 169 739.7 State Support Theatre, 303 1501 411 169 384.2 concert organizations and other executive organizations Arts. 303 1501 411 273 273 169 384.2 cultural heritage of the peoples of the Russian Federation. 303 1501 530 355.5 State organizations 303 1501 530 273 355.5 355,5 Cultural heritage of the peoples of the Russian Federation 265.9 Other institutions and activities in the field 303 1503 412 287 15 265.9 Field of Health and Culture of Health and Physical 303 17211 3229.4 Culture of Health 303 1701 211 329.4 Wed. costs for 303 1701 430 208 078.0 078.0 Hospital Health Care Hospitals, Maternity Hospitals, Clinics, 303 1701 430 300 69 997.1 Polyclinic hospitals, dispensaries, 303 1701 430 301 30 000.0 Sanatorium diagnostic centres, boarding houses and rest homes 303 1701 430 108 080.9 Financing of expenses, 303 1701 530 3 251.4 from rental funds (a) The following: Hospitals, 303 1701 530 300 2 895.2 Sanatorium, Lodging House and Recreation Houses 303 1701 530 308 356.2 Other expenses 303 30 164 133.4 Contingency funds 303 3001 510 164 133.4 Government Reserve Fund 30303 3001 510 390 164 133.4 Russian Federation Court of Accounts of the Russian Federation 305 531 708.9 Public administration and local 305 514 514 159.2 Self-management under other expenses 305 0105 514 159.2 General State administration Contents of the President of the Court 305 0105 042 1 184.8 Chambers of the Russian Federation and his Deputy Monetary Content President 305 0105 042 024 705.1 Accounts Chamber of the Russian Federation Deputy 305 0105 042 025 479.7 of the Court of Accounts of the Russian Federation 305 0105 043 5 354.3 Russian Federation Cash flow of auditors 305 0105 043 026 5 354.3 Accounts Chamber of the Russian Federation Other expenses 305 0105 044 029 205 410.5 Other expenditures not assigned to 305 0105 515 34 090.0 Other expenses, other expenditures not assigned to 305,0105 515 397 34 090.0 other expenses of the Federal Trust Programme 305,0105 639 40 910.0 " Establishment and Development of a Special Purpose Information and Telecommunications System for the benefit of Public authorities for the period 2001-2007 " Other expenses not assigned to 305,0105 639 397 910.0 other expenses of international activity 305 03 7 162.2 International cooperation 3030301 7 162.2 Contributions to international organizations 305 0301 121 236.2 Contributions to international organizations 305 0301 121 053 236.2 Operations Non-commercial character 305 0301 134 6 926.0 Expenditure relating to visits 305 0301 134 030 6 926.0 Basic research and 305 06 7 857.5 Promotion of scientific and technological progress 305 0602 7 857.5 and research and development priorities 305 0602 281 7 857.5 Other R&D activities 305 0602 281 216 7 857.5 Education 305 1405 404 2 530.0 Refresher and advanced training of the Institute for Promotion 305-1405 404 269 2 530.0 Federal Energy Commission 30306 72 873.4 Russian Federation State Administration and Local 306 01 35 193.8 Self Governance Functioning of the Executive 306 0103 35 193.8 power Central Office 306 0103 037 35 193.8 Currency of 306 0103 027 19 684.6 Expenses for the maintenance of the apparatus 306 0103 037 029 15 509.2 International cooperation 306 0301 37 679.6 Contributions to international organizations 306 0301 121 31.5 Contributions to international organizations 0301 121 0553 31.5 Expenditures under obligations under the obligations of the international financial organizations, other expenses, other than 306,0301 130 397 8 401.9 of the International Financial Organization 306 0301 131 29 246.2 Other expenses not assigned to 306 0301 131 397 29 246.2 other expenses of the Central Electoral Commission 308 1 518 661.7 Russian Federation International activities 308 03 1 441.2 International cultural activities Scientific and 308 0304 1 441.2 information links to international cultural, 308 Participation in international conferences 308 0304 125 125 050 1 441.2 Other expenses 308 30 1 517 220.5 Conduct of elections and referenda 308 3002 1 517 220.5 Territorial organs 308 3002 038 401 665.9 401 Maintenance of 308 3002 038 027 338 347.3 Expenses for maintenance of the machine 308 3002 038 029 63 318.6 Public automated 308 3002 080 883 852.9 "Elections" information system, raising the legal culture of voters and organizers for Development and 308 3002 080 460 883 852.9 State automated information system "Elections", improvement of the legal culture of voters, training of organizers of the federal elections The costs of holding elections and 308 3002 511 43 427.1 referenda to the Federal Assembly. 30211-511 43 427.1 Russian Federation Contents of members of Central 308 3002 512 9 239.8 electoral commission of the Russian Federation Electoral Commission of the Russian Federation 3002 513 027 48 260.3 Expenses for maintenance of 308 3002 513 029 130 774.5 Ministry of Foreign Affairs 310 14 401 409.4 of the Russian Federation 0103 717 967.6 5310 0103 037 538 769.4 Monetary content of the Office 310 0103 037 027 352 979.8 Expenses 3310 0103 037 029 185 789.6 Territorial bodies 310 0103 038 85 678.0 Monetary content of the vehicle 310 0103 038 027 22 012.2 Expenditure on maintenance of the staff 310 0103 038 029 Foreign Office 310 0103 120 93 520.2 Monetary content of the apparatus 310 0103 120 027 69 903.9 Expenses for maintenance of the apparatus 310 0103 120 029 23 616.3 Other expenses 310 0105 515 20 600.0 other miscellaneous expenses not assigned to 310 0105 515 397 20 600.0 other expenses of international activities 310 03 13 454 512.8 International cooperation 310 0301 13 317 310 0301 120 8 133 233.7 Money Contributions to international organizations 310 0301 121 3 686 124.0 Contributions to international organizations 310 0301 121 053 3 686 1224.0 International 310 0301 131 459 866.5 Other expenses not categorized as 310 0301 131 397 459 866.5 Other expenses of the Non-trade operation 310 0301 134 1 038 726.2 Real estate appraisal expenses 310 0301 134 047 1 452.9 Rights and Regulation of Federal Property Relations, Vol. Number of real estate abroad in acquisition, construction and 310 0301 0301 052 935 190.7 real estate reconstruction abroad Other expenses not classified by 3310 0301 134 397 102 082.6 other expenses of the interstate 310 0303 136 562.4 treaties within the framework of the Commonwealth of Independent States cooperation within the framework of the 310 0303 128 136 562.4 of the Commonwealth of Independent States Commonwealth of Independent States Basic studies and 310 06 3 845.3 assistance Scientific and technological progress Development of advanced technologies 310 0602 3 845.3 and priority areas of scientific and technological progress of R&D 310 0602 281 2 539.9 Other research and development activities 310 0602 281 216 2 539.9 Federal target programme 310 0602 634 1 305.4 "World Ocean" (1998-2012) Subprogramme "International Legal 310 0602 634 715 1 305.4 Questions, Their Political Dimension, Advocacy Policy", Industry, Energy and 310 07 8 800.0 Construction Construction, Architecture 310 0707 8 800.0 Federal Development Programme 310 0707 642 8 800.0 education (2000-2005 State capital investments 310 0707 642 198 8 800.0 on non-refunnable education 310 14 172 7245 Pre-school education 310 1401 2 050.1 facilities 310 1401 400 259 2 050.1 General education 310 1402 13 134.9 Education schools-kindergartens, schools 310 1402 401 260 7 395.9 elementary, middle and lower secondary schools 310 1402 401 263 4 046.7 Institutions for extra-school work from 310 1402 401 264 1 692.3 children increase of 310 1405 12 669.9 Qualifications Authority costs 310 1405 404 12 669.9 Refresher and advanced training courses and courses at 310 1405 404 270 12 669.9 retraining of personnel higher vocational education 310 1406 144 869.6 Higher education expenses at the higher education level 310 1406 405 institutions of higher education establishments 1406 530 271 8 672.6 Health and Physical 310 17 22 959.2 Culture of Health 310 1701 22 959.2 Witnable expenditures at 310 1701 430 22 703.3 Public health care hospitals, maternity hospitals, clinics, 310 1701 430 300 10 946.1 hospitals Polyclinic, dispensary, 310 1701 430 301 8 583.5 Sanatorium diagnostic centres for children and adolescents 310 1701 430 307 3 173.7 Financing of expenses, 310 1701 530 255.9 administered from the rental of property, of public organizations Polyclinic, dispensary, 310 1701 530 301 255.9 Federal Mining and Industrial Research Center 316 0103 688 966.5 Supervision of Russia's State Administration and Local 316 0103 966.5 966.5 Camera 316 0103 037 71 130.9 Monetary content of the Office 316 0103 037 027 16 868.5 Maintenance costs 316 0103 037 029 54 262.4 Territorial bodies 316 0103 038 617 835.6 Staff maintenance 316 0103 038 027 401 742.7 Expenses maintenance of the staff 316 0103 038 029 216 92.9 International activities 316 03 3 414.8 International cultural, scientific and 316 0304 3 414.8 International cultural, 316 0304 125 3 414.8 scientific and information links and 316 0602 518.2 promotion of scientific and technological progress in the development of advanced technologies 316 0602 518.2 Other R&D priorities 316 0602 281 518.2 Other R&D activities 316 0602 281 2216 518.2 Industry, energy and 316 07 2 739.0 Construction, architecture 316 0707 2 739.0 State capital investments 316 0707 313 2 739.0 Public capital investment 316 0707 313 198 2 739.0 on non-refunnable basis Education 316 14 7 570.7 316 1405 404 7 570.7 Retraining and refresher training of the Institute of Advanced Studies 316 1405 404 269 7 570.7 Ministry of Justice of the Russian Federation 318, 789.3 Federation International activities 318 03 2 169.4 International cultural, scientific and other 318 0304 2 169.4 Information links for international cultural activities, 318 0304 125 2 169.4 Scientific and information links Participation in international conferences 318 0304 125 050 2 169.4 Law enforcement and 318 05 3790 014.1 Special contingent contents 318 0503 201 13 614 061.2 Special contingent 318 0503 201 070 13 504 117.6 Cost of repaying payables 318,0503 201 462 109 943.6 RTR 318 0503 281 2 250.0 Automated systems and 318 0503 281 625 625 2 250.0 Controls, Communications, Intelligence, RECs, Information countermeasures, other radio electronic and special equipment, Other departmental expenses in the amount of 318,0503 407 92567.6 childcare areas 318 0503 407 259 259 92 567.6 expenditures for 318 0503 430 430 174 497.7 Sanatorium, Lodging House and Recreation Houses 318 0503 430 308 32 402.8 Medical facilities, 318,0503,430 335 142 094.9 under the jurisdiction of the military and equivalent Reserve Fund 318 0503 510 6 212.5 Russian Reserve Fund 318 0503 510 391 6 212.5 Financing of expenses, 318 0503 530 2 558.6 administered funds from the lease of property held by public organizations Medical institutions, 318,0503,530,335 1.5 in maintenance The federal executive branch, which provides for the payment and storage of special 318,0503,530,607 2.0 fuel and petrol, oil and lubricants under the State Defence Order Combat expenses 318 0503 530 615 839.6 Logistic support for troops (forces) Automated systems and 318 0503 530 625 169.3 means of management, communications, intelligence, electronic warfare, information technology, other radio electronic and special equipment 318 0503 530 633 1 546.2 Military (special) educational institutions Support to troop contributors 318 0503 601 17 074 619.0 (forces) Expenses payable 318,0503 601 462 14 677.5 debts of previous years civilians 318 0503 601 600 2 091 537.2 staff Military personnel 318 0503 601 601 11 632 095.2 Provision of benefits and compensation for troops and their families 318 0503 601 60605 416 11116.9 military personnel and members of their families Other expenses related to 318,0503 601 606,379,367.8 by military personnel and 318 0503 602 1 676 742.8 logistics support (forces) 318 0503 602 462 13 742.5 debts of past years Fees and storage of special 318 0503 602 607 152 591.8 fuel, oil and lubricants under State defence order 318 0503 602 608 154 720.5 State Defence Order Transport Security in the framework of the 318 0503 602 609 262 262 596.4 of the state defence order Other costs associated with the combat 318,0503 602 615 1 093 091.6 training and logistics (forces) Procurement of arms, military equipment, 318 0503 603 312 353.1 and property COE 318 0503 603 462 137.0 debts of past years Avtotank equipment 318 0503 603 622 69 782.9 Small and cold arms 318 0503 603 624 36 881.2 Automated systems and 318 0503 603 625 193 002.7 Controls, communications, intelligence, RECs, information countermeasures, other electronic and special equipment, Other weapons, military and 318 0503 603 629 12 549.3 special equipment, Production and technical equipment and property, Repair of weapons, military Equipment, 318 0503 604 20 865.3 payables and property at the enterprises expense accounts 318 0503 604 462 1 261.2 debts of past years Avtotank equipment 318 0503 604 622 7 691.5 Small and cold weapons 318 0503 604 624 2 759.3 Automated systems and 318 0503 604 625 8 405.9 Facilities for management, communications, intelligence, electronic warfare, information technology, other electronic and special equipment, other weapons, Military and 318 0503 604 629 747.4 Special Technology, Production and Production Engineering Products (Special) 318,0503,603,606,305 238.7 educational establishments, expenses of training 318 0503 606 633 305 2338.7 of the military (special) educational institutions 318 0503 607 213 562.6 Required State 318 0503 607 634 178 589.0 indemnity insurance for 318 0503 607 635 34,973.6 death (death) or injury to military personnel of the Federal Programme 318 0503 645 15 060.0 "Reform of the penal correction system of the Ministry of Justice of the Russian Federation for 2002-2006" Subprogramme " Reforming 318 0503 645 803 15 060.0 industrial sector of the penal correction system and promotion of employment 2002-2006 "Federal Target Programme 318,0503 649 311 377.5" Prevention and Control of Social Diseases (2002-2006) "" Urgent measures to combat 3318 0503 649 738 311 377.5 with tuberculosis in Russia " Organs of justice 318 0510 3 968 047.5 Central Staff 318 0510 037 251 340.4 Monetary content of the staff 318 0510 037 027 79 022.0 Maintenance costs 318 0510 037 029 172 318.4 Territorial bodies 318 0510 038 559 327.7 Currency of the staff 318 0510 038 027 319 809.3 Maintenance costs 318 0510 038 029 239 518.4 General 318 0510 039 616.3 management (not charged to other ministries and departments) Other expenses not assigned to 318 0510 039 397 616.3 0510 061 2 841 637.7 Ministry of Justice of the Russian Federation 318 0510 061 027 2 225 512.9 Staff costs 318 0510 061 029 616 124.9 Other expenses not assigned to 318 0510 515 293 411.4 Other expenses not charged to 318 0510 515 515 293 411.4 other expenses Financing of expenditure, expenditure 318 0510 530 902.4 from the rental of property held by State organizations for the provision of training 318 0510 530 633 902.4 military (special) process military (special) 318 0510 606 20 811.6 educational establishments Training fees 318 0510 606 633 20 811.6 process of military (special) educational institutions Industry, Energy and 318 07687 581.6 Construction Construction, Architecture 318 0707 581.6 Public Capital investments 318 0707 315 213 176.1 by special ministries and departments Public capital investment 318 0707 315 801 8 871.0 unpaid Federal Target Programme 318,0707 633 29 458.6 "Housing" for the period 2002-2010-Housing for individual 18,0707,633 760 29,458.6 categories of citizens Federal Programme of Action 318 0707 645 327 507.9 of the Ministry of Justice of the Russian Federation for 2002-2006 "Subprogramme" Construction and 318,0707 645 306 307.9 renovation of remand centres and prisons of the Ministry of Justice of the Russian Federation, as well as Construction of housing for the staff of these institutions for 2002-2006 " Subprogramme "Reforming 318,0707 645 803 2200.0 industrial sector of the penal correction system and promotion of employment of convicts for 2002-2006" Federal Target Programme 318 0707 649 36 000.0 " Prevention and control of diseases Social (2002-2006) "Subprogramme" Urgent measures to combat 318,0707 649 738 36 000.0 with tuberculosis in Russia "Federal Target Programme 318 0707 676 81 439.0" Rehabilitation of the economy and social sphere of the Chechen Republic (2002) and subsequent years) " Financing of activities 318 0707 676 540 81 439.0 The federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Social Policy 318 18 762 182.3 Pensions and allowances 318 1805 758 200.0 Pensions, benefits, compensations 318 1805 447 758 200.0 Other activities in the area 318 1806 3 982.3 Social policy of the Presidential Programme " Children 318 1806 640 3 982.3 Russian " (2001-2002) Presidential Programme 318 1806 640 727 3 982.3 "Prevention of neglect and juvenile delinquency" (2001-2002) Other expenses 318 30 4 841.9 Contingency funds 318 3001 Russian Federation Reserve Fund 318 3001 510 392 620.1 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters of the Russian Academy of Sciences 319 8 007 334.2 International activities 319 03 479 410.3 International cooperation 319 0301 463 398.6 International 463 398.6 Other expenses not assigned to 319,0301 131 397 463 398.6 other types of expenditures of interstate 319,0303 10,727.9 treaties within the Commonwealth of Independent States 10 727.9 Commonwealth of Independent States Expenses for the implementation of 319,0303 128,056 10,727.9 inter-State agreements within the Commonwealth of Independent States, International Cultural, Scientific and 319 0304 5 283.8 Information links international cultural, 319 0304 125 5 283.8 scientific and information links international conferences 319 0304 125 050 5 283.8 Basic research and 319 06 6 751 758.0 Support for Scientific and Technological Progress of Fundamental Research 319 0601 6 751 758.0 Conduct of fundamental 319 0601 270 5 200 913.3 Other R&D activities 319 601 270 216 5 148 527.8 Precious facilities 319 0601 270 273 273 273 273 385.5 cultural heritage of the peoples of the Russian Federation State support for Russian 319,0601 273 912 206.9 Academy of Sciences Departmental structures 319 0601 273 075 166 166 557.4 Maintenance of cases and 319 0601 273 183 667 010.6 Presidium of the Academy of Geodesy (secession) 319 0601 274410 78 638.9 Financing of expenses, 319 0601 530 633 637.8 carried out from the lease of property assigned to the State of the Ministry of Labour and Social Affairs of the Russian Federation. 3319 0601 530 410 108.1 Federal targeted programme 319 0601 667 5 000.0 Research Integration of Science and Higher Education of the Russian Federation for 2002-2006 Construction of Construction, Architecture 319 0707 470 555.0 Government investment 319 0707 313 399 728.5 State capital investment 319 0707 313,198 399 049.5 on non-repayable basis, State capital investments 319 0707 313,8001 679.0 on unpaid past obligations, expenditure, 319 0707 530 36.2 of the funds received from the rental of property, fixed by State entities, 319 0707 530 198 36.2 on a non-refunnable basis, Federal Target 319 0707 633 633 015.6 "Housing" for the period 2002-2010-Provision of accommodation for selected 319 0707 633 760 633 015.6 categories of citizens Federal programme 319 0707 667 5 100.0 "Integration of science and higher education of the Russian Federation for the period 2002-2006" capital investment 319 0707 667 198 5 100.0 on non-refunnable federal target Programme 319 0707 676 2 674.7 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of the activities of 319 0707 676 540 2 674.7 of the federal target programme for economic recovery and social rehabilitation for the Republic of Chechnya of the Chechen Republic 319 14 19 309.8 Preschool education 319 1401 17 071.3 Veidos costs of pre-school 319 1401 15,758.9 Kindchools 319 1401 400 259 15 758.9 Financing of expenses, 319 1401 530 1 312.4 from the rental of property, Children's pre-school institutions 319 1401 530 259 1 312.4 General Education 319 1402 2 228.5 Vedominal expenses for 319 1402 401 2 2380.5 Education of the School-Kindergarten, School 319 1402 401 260 2 228.5 Primary, incomplete secondary and intermediate culture, art and cinematography 319 15 19 510.7 Culture and arts 319 1501 19 510.7 Veidominal expenses on culture and 319 1501 410 17 891.6 Art of the Palace and House of Culture, Other 319 1501 410 280 17 891.6 club type financing expenses, 319 1501 530 1 619.1 funded by Funds received from the rental of property, attached to the Palace and the House of Culture, other 319 1501 530 280 1 619.1 Health and Physical 319 817 266 587.2 Culture Health Care Hospitals 1701 266 587.2 252 022,023.3 Health care for hospitals, maternity hospitals, clinics, 319 1701 430 300 201 596.1 hospitals, dispensaries, 319 1701 430 301 32 095.3 Other institutions and facilities 319 1701 430 310 18 310 310 1701 530 14 563.9, funded from the rental of property owned by the Government's hospitals, maternity hospitals, clinics, 319 1701 530 300 10 437.9 Polyclinic hospitals, dispensaries, 319 1701 530 301 29.5 Other institutions and activities of 319 1701 1701 530 310 4 096.5 health areas Other costs 319 30 203.2 Contingency Funds 319 3001 510 203.2 Reserve Fund 319 3001 510 390 203.2 Russian Federation State Duma of the Federal 330 1 996 306.5 Collections Russian Federation Government and local 330 01 753 719.0 Self-Government Administration of the President's content 330 0102 1 753 719.0 (representative) State Duma and its Vice-Presidents: 330 0102 030 014 860.9 State Duma Deputy Chairperson: 330 0102 030 015 3 358.5 State Duma deputies 330 0102 031 349 896.1 Duma deputies and their deputies 330 0102 031 016 162 326.2 State Duma Support to the State Duma 330,01,031 017 187 569.9 State Duma deputies Support for 330 0102 032 1,399,603.5 State Duma The State Duma of the Russian Federation 330 032 019 235 829.6 maintenance of the machine 330 0102 032 029 995 610.1 International activities 330 03 64 316.3 International cooperation 330 0301 121 316.776.2 Contributions to international organizations 330 0301 121 053 22 776.2 Non-trade-related operations 330 0301 134 41 540.1 0301 134 030 41 540.1 Top authorities overseas delegations, energy and 330 07 128 960.0 Construction, Architecture 330 0707 128 960.0 Public capital investments 330 0707 313 128 960.0 Public investment capital investment 330 0707 313 198 128 960.0 for non-refunnable Education 330 14 950.6 330 1405 950.6 Profit retraining and advanced training for 330,1405 404 950.6 retraining and advanced training institutes 330 1405 404 269 950.6 Media 330 1602 48 360.6 State support 330 1602 423 48 360.6 periodicals established by the executive and legislative branches of the Government and subventions 330 1602 423 290 48 360.6 Council of Federation of the Federal Government and local authorities 333 870 975.5 Meetings of the Russian Federation 333 01 700 101.2 Self-governance Functioning of legislative 330102 700 101.2 (representative) organs of the State authority, Content of the President of the Council 333 0102 020 2 847.6 Federation and its Vice-Chairmen 0102 020 008 1 043.9 087.8 Federation Monetary Maintenance of Assistants 333 0102 022 012 65 248.5 Board members Federation Security Council affairs 333 0102 024 555 917.3 Federation Remand in office of the Board 333 0102 024 013 170 230.7 Federation Hospitality 333 0102 024 028 13 389.9 Maintenance costs 333 0102 024 029 372 296.7 International cooperation 333 0301 24 882.2 Untrade transactions 333 0301 134 24 882.2 Expenses relating to visits 333 0301 134 030 24 882.2 delegations of the highest authorities abroad Basic studies 333 06 934.7 and promotion of scientific and technological progress Development 333 0602 934.7 and priority areas for scientific and technological progress. 333 0602 281 934.7 Other research and development projects 333 0602 281 216 934.7 Industry, energy and 333 07 95 600.0 Construction, Architecture 333 0707 95 600.0 State capital investments 333 0707 313 95 600.0 Public capital investments 333 0707 313 198 95 600.0 on non-refunnable education expenses 333 1405 404 1 295.5 Retraining and upgrading of the Institute 331,1405 404 269 1 295.5 Media 333 16 48 161.9 Periodicals and Press 333 1602 48 161.9 State support 333 1602 423 48 161.9 periodicals established by the executive bodies subsidies and subventions of the Special Purpose Grants and Subvention 333 1602 423 290 48 161.9 Medical Center of the Department of the Russian Federation 0105 33 915.7 General Public Administration 039 33 915.7 Management (not allocated to other ministries and departments) Cash content of the Office 352 0105 039 027 22 318.5 cooperation 352 0301 397 313.0 International 352 0301 131 313.0 Activities not classified by 352 0301 131 397 397 313.0 other basic studies and 352 06 571.6 scientific and technical assistance Development of advanced technologies 352 0602 571.6 and priority areas R&D progress 352 0602 281 571.6 Other R&D 352 0602 281 571.6 Industry, energy and 352 07 11 342.0 Construction, architecture 352 0707 11 342.0 Public capital investments State capital investments. 352 0707 313 198 229.7 Vedominal expenses for pre-school 352 1401 400 16 229.7 pre-school institutions 352 1401 400 259 16 229.7 Secondary vocational education 352 Financing of expenses, 352 1404 530 592.4 funded from rental of property leased by State organizations Secondary specialized training 352 1404 530 530 268 592.4 352. 1405 6 619.5 qualification Department costs for 352 1405 404 6 619.5 retraining and Training of the Institute of Advanced Training 352 1405 404 269 6 619.5 Health and Physical 352 17 1 343 180.4 Maternity hospitals, clinics, 352 1701 430 300 648 737.8 Hospitals Polyclinic, dispensary, 352 1701 430 301 261 242.5 Other institutions and activities in 352 1701 430 310 367 229.1 health expenditure financing, 352 1701 530 34 125,3 of the assets received from the rental of property, Hospitals: Hospitals, maternity hospitals, clinics, 352 1701 530 300 7 168.5 Polyclinic hospitals, dispensaries, 352 1701 530 301 301 18 503.4 Diagnostic centres Other institutions and activities in 352 1701 530 310 8 453.4 Sanitary and Epidemiological Surveillance 352 1702 3845.7 Wed. costs for 352 1702 432 4331 845.7 Sanitary and Epidemiological Surveillance Centres of the State 352 1702 43311 3835.7 435.7 Sanitary and Epidemiological Surveillance Moscow State 386 2 338 590.9 International cooperation 386 0301 266 266 958.1 International 386 0301 131 266 958.1 Other expenditures not charged to 386 0301 131 397 266 958.1 other types of expenditure 386 0601 213 840.2 Fundamental research and development of the basic 386 0601 270 199 320.3 Studies of the contents of 386 0601 270 273 273 273 273 199 320.3 the heritage of the peoples of the Russian Federation 519.9 Undertaking from the lease of property held by State organizations The content of specially valuable objects 386 0601 530 273 14,519.9 of the cultural heritage of the peoples of the Russian Federation, Energy and 386 07 177 800.0 Construction, Architecture of 386 0707 177 800.0 Federal Development Programme 386 0707 642 140 600.0 Education (2000-2005) Government Capital Attachments 386 0707 642 198 140 600.0 on irrevocable Scientific and Technical Research Federal 386 0707 666 2 200.0 Programme "Research and development on priority areas of science and technology for 2002-2006" State capital investment 386 0707 666 198 2 200.0 Federal target program 386 0707 667 35 000.0 " Integration Science and Higher Education of the Russian Federation for 2002-2006 " State capital investment 386 0707 667 198 Higher 386 1406 405 1 546 629.9 Professional education 386 1406 546 629.9 Cultural heritage of the peoples of the Russian Federation Reserve Fund 386 1406 510 7 442.0 Reserve Fund of the President 386 1406 510 391 7 442.0 Russian Federation In the Russian Federation, the Federal Office for the Protection of the Rights of the State of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Culture and the Environment of the Russian Federation 387 2 412 483.2 medico-biological and extreme problems at the Ministry of the Russian Federation State administration and 387 01 28 543.7 local self-government. Other costs-387,0105 28 543.7 General State administration expenditure on State-level 387 0105 039 28 543.7 (not assigned to Other Ministries and Departments) Cash content of the Office 387 0105 039 027 16 052.8 Expenses for the maintenance of the apparatus 387 0105 039 029 12 490.9 Basic research and 387 06 242.6 promotion of scientific and technological progress Development of advanced technologies 387 0602 52 242.6 and priority areas R&D 387 0602 281 52 242.6 Other R&D 387 0602 281 216 52 242.6 Industry, energy and 387 07 20 562.0 Construction, Architecture 387 0707 20 562.0 Public capital investment 387 0707 315 20 562.0 on special ministries and departments of the State capital investments 387 0707 315 198 12,700,0 on a non-repayable basis, State capital investments 387 0707 315 801 7,862.0 on unpaid obligations of previous years Education 387 14 13 400.6 Pre-primary education 387 1401 490.6 Wed. preschool 387 1401 400 490.6 Education of preschool institutions 387 1401 400 259 490.6 Secondary vocational education 387 1404 2 844.8 Vedominal expenses on average Training 387 1404 403 268 268 2 844.8 Financing of expenditure, 387 Property leases of the State organizations of the Institute for Advanced Training 387. 530 269 865.8 Health Care and Physical 387 309.9 Culture of Health 387 1701 2,297 309.9 398,771.5 units of special risk of the Russian Federation Hospital, maternity hospitals, clinics, 387 1701 398,300 10,789.9 Hospitals Other institutions and activities in 387 1701 39398 310 8310 283 041.0 Health hospital, maternity hospitals, clinics, 387 1701 430 300 2 067 390.8 Hospitals Targeted cost of 387 1701 430 315 215 650.2 costly forms of medical assistance to citizens of the Russian Federation Financing of expenses, 387-1701 530 2 497.4 from renting funds -Property assigned to hospitals, maternity hospitals, clinics, 387 1701 530 2 497.4 Social Policy Hospital 387 18,424.4 Other activities in the area of 387,1806 44.4 social policy in the Veterans Committee 387 1806 398 424.4 of the Special Risk Units of the Russian Federation Fund of the Russian Federation 392 381 381 094 924.3 Social policy 392 18 381 094 924.3 Social assistance 392 1802 38381 094 924.3 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Single Social Tax Benefit and Social Assistance Account 392 1802 448 322 331 603 224.3 Fund Social insurance 393-715 612.7 Social policy assistance 393 1802 715 612.7 Social insurance funds of the Russian Federation In accordance with the legislation of the Russian Federation, the costs of granting privileges 393 1802 435 247 653 859.1 to citizens affected by the Chernobyl disaster Expense 393,182,435,248,47,450.8 citizens, victims of the "Mayak" accident costs 393 1802 435 249 International cooperation 397 321 394.1 International cooperation 397 0301 321 394.1 International cooperation Office 397 0301 120 321 394.1 Monetary content of the machine 397 0301 120 027 101 077.4 Expenses for the maintenance of the machine 397 0301 120 029 220 316.7 Industry, energy and 397 07 1 000.0 Construction of Construction, Architecture 397 0707 1 000.0 Federal Target Programme 397 0707 633 1 000.0 "Housing", 2002-2010 397 0707 633 760 1 000.0 Media categories 397 16,287 537.8 Other Mass Media 397,1603 287 537.8 State Support 3903 424 287 537.8 Content of objects 397,424,285,285,287.8 The social and cultural sphere of the Siberian Branch of the Russian Federation 401-2 766 344.0 International cooperation 401 80301 972.4 International cooperation 40401 0301 128 972.4 International 401 0301 131 128 972.4 activities Other expenses not classified by 401 0301 131 972.4 Other costs of Basic Research and 401 06 2 379 170.0 Promotion of Scientific and Technological Progress of Fundamental Research 401 0601 2 379 170.0 Conduct of Basic 401 0601 270 1 966 096.8 R & D 401 0601 270 216 1 966 096.8 State support for secession 401 0601 274 282 574.1 Russian Academy of Sciences Contents of subordinate structures 401 0601 274 075 179 052.2 Content of the management of cases and 401 0601 274 183 69 489.0 Presidium of the Academy (Offices) Exploration work 401 0601 274 410 34 032.9 Financing of costs, 401 0601 530 130 499.1 provided by state organizations 401 0601 530 075 4 862.3 Contents of case management and 401 0601 530 183 34 589.7 Presidium of the Academy (secession) Other research and development 401 0601 530 216 90 995.9 Geological and Exploration work 401 0601 530 410 51.2 Industry, Energy and 401 07110 032.7 Construction, Architecture 401 0707 110 032.7 Public capital investment 401 0707 313 85 294.0 Public capital investments 401 0707 313 198 81 334.8 on non-repayable basis State capital investments 401 0707 313 801 3 959.2 on outstanding obligations of past years State capital investments 401 0707 315 9 118.7 by special ministries and departments State capital investments 401 0707 315 198 7 800.0 on non-refundables payables: 401 0707 315 462 1 318.7 arrears of previous years Federal Programme 400707 633 15 620.0 "Housing", 2002-2010 Provision of housing 401 0707 633 760 15 620.0 categories of education 401 14 40 402.3 Pre-primary education 401 1401 39 850.0 agencies for preschool 401 1400 1400 35 561.2 Establishment of preschool institutions 401 140 1400 259 35 35 561.2 Financing of expenses, 401 140 1530 4 288.8 Other expenses for education 401 1407 552.3 Other official costs 401 1407 407 552.3 542.3 Other institutions and activities in the 401,147,407,272 552.3 field of education Art and cinematography 401 15 7 862.1 Culture and art 401 1501 7 862.1 Wedgnots per culture and 401 1501 410 7 459.3 Art of Palacio and House of Culture, others 401 1501 410 280 7 459.3 401 1501 530 402.8 Property and other 401 1501 530 280 402.8 Public Health and Physical 401 530 402.8 99 904.5 Health Culture 401 1701 9904.5 684.8. Hospitals, maternity homes, clinics, 401 1701 430 300 98 684.8 Hospitals for Expense, 401 1701 530 1 219.7 funded by the State Hospitals, maternity hospitals, clinics, 401 1701 530 300 1 219.7 hospitals State academic 409 461 105.9 Bolshoi Theater of Russia Culture, Art and Cinematography 409 461 105.9 Culture and art 409 1501 461 461 105.9 State support for theatres, 409 1501 411 459 651.3 concert organizations and other organizations Performance art 409 1501 411 273 4459 651.3 of the cultural heritage of the peoples of the Russian Federation, 409 1501 530 1,454.6 expenses from rental of property, of the Permanent Mission of the Russian Federation to the United Nations, the Office of the Procurator-General of the Russian Federation 174.6 International cooperation 415 0301 5.6 international cultural, scientific and 415 0304 2 169.0 Information links Spending on international cultural, 415 0304 125 2 169.0 scientific and information links Participation in international conferences 415 0304 125 050 2 169.0 Law enforcement activities and 415 05 9 396 7649.6 of the Russian Federation and its deputies. 415 0508 209 150 414.2 Procurator of the Russian Federation Remit deputies 415 0508 209-151 4 721.6 General Prosecutor General of the Russian Federation Security Service of the Russian Federation 415 0508 210 027 275 802.4 Staff costs 415 0508 210 029 9970.3 Contents of procuratorial bodies 415 0508 211 8 797 790.4 Russian Federation 0508 211 029 2 244 987.0 Monetary content for prosecutors 415 0508 211 152 6 065 304.3 Office costs 415 0508 404 13 638.3 retraining and advanced training institutes for 415 0508 404 269 13 638.3 Provision of troops 415 0508 601 30 688.0 (forces) Payment of individual benefits, 415 0508 601 642 30 688.0 military (special) 415 0508 606 43 724.4 educational establishments Spending on training 415 0508 606 633 633 43 724.4 military (special) educational institutions Energy and 415 0763 100.0 Construction Construction, Architecture 415 0707 63 100.0 State capital investments 415 0707 313 24 900.0 Public capital investments 415 0707 313 198 24 900.0 on a non-repayable basis Programme 415,0707 633 33 200.0 "Housing" for the period 2002-2010 415 0707 633 760 33 200.0 Federal Target Programme 415,0707 676 5 000.0 "Rehabilitation of the Economic and Social Sphere of the Chechen Republic (2002 and beyond)" Financing of activities for 415 0707 676 540 5 000.0 of the Chechen Republic Social Policy-415 18874 829.5 Pensions and allowances in 415 1805 874 829.5 Law enforcement agencies for the payment of pensions and benefits to other persons 415 1805 442 874 829.5 categories of citizens Disbursements and benefits 415 1805 442 326 874 829.5 Russian International cooperation 423 0301 760 222.7 International cooperation 423 0301 760 222.7 International cooperation expenditures 222.7 other forms of expenditure for Basic Research and 423 06 1 166 065.1 assistance Scientific and Technological Progress of Fundamental Research 423 0601 1 166 065.1 State support for the Russian 423 0601 275 912,026.4 Academy of Medical Sciences Content of the subordinated structures 423 0601 275 075 2 034.2 Management content 423-0601 275 183 35 806.5 183 35 183 35 874 185.7 185.7 185.7 185.7 185.7 185.7 185.7 State Support to the Divisions 423 0601 276 170 432.0 Russian Academy of Health Sciences and 423 0601 276 276 183 9 495.8. Academy presidium (secs) Other R&D 423 0601 276 216 160 936.2 Financing expenses, 423 0601 530 83 606.7 at the expense of funds received from the lease of property assigned to state organizations in the management of affairs and 423 0601 530 183 2 257.6 Presidium of the Academy (secession) Other research institutions 423 0707 530 216 81 349.1 Industrial, energy and 4423 220 151.2 Construction, architecture 42423 0707 220 151.2 Government investments State capital investments 423 0707 313 801 2 312.4 Under the unpaid obligations of the past years, 423 14 8 958.4 Pre-school education 423 1401 916.8 Vedominal expenses for 423 1401 400 916.8 Kindchools 423 1401 400 259 916.8 Secondary vocational education education 423 1404 8 041.6 Professional education expenses on average 423 1404 403 8,041.6 professional education Secondary special education 423 1404 403 268 8 041.6 Health and Physical 423 17 3 882 112.7 Culture Health Care 882 882 112.7 Act expenses of 423 1701 430 2 967 063.5 maternity hospitals, clinics, 423 1701 430 300 1 612 855.9 Polyclinic hospitals, 423 1701 430 301 430 301 17 256.9 Diagnostic Centers for the provision of 423 1701 430 315 1 336 950.7 costly medical assistance to citizens Russian Federation Other expenses not assigned to other expenditures, other than 423 1701, 397 914 788.5 other expenses, other than expenditures of 423 1701 530,260.7 from the rental of property held by State organizations Polyclinics, Outpatient, 423 1701 530 30301 260.7 Diagnostic Centers of the Russian Academy of Painting, Sculptures 424 49 224.0 and Education 4424 14 49 224.0 Higher Professional Education 424 1406 49 224.0 1406 405 49 224.0 vocational training Higher education institutions 4424 1406 405 271 49 224.0 Russian Academy of Fine Arts 425 284 131.2 Basic Research and 425 06 152,797.6 Promotion of Scientific and Technological Progress of Fundacmental study 425 0601 152 797.6 Conduct of fundamental 425 0601 270 66 4.1 Russian Federation State support for the cultural heritage of the peoples of the Russian Federation 152.7 Cultural heritage of the peoples of the Russian Federation 425 0601 530 273 980.8 of the cultural heritage of the peoples of the Russian Federation Construction, energy and 425 14 720.0 Construction, Architecture 425 0707 14 720.0 Public capital investments 425 0707 313 14 720.0 Public capital investments 425 0707 313 198 14 685.0 on non-repayable basis State capital investments 425 0707 313 801 35.0 on unpaid prior years ' education 425 14 116 613.6 General education 425 1402 30 011.3 Veidomal expenses for the general education of the school-kindergarten, Schools 425 1402 401 260 26 954.7 primary, lower secondary and secondary funding Expenditure, 425 1402 530 3 056.6 funded from the rental of property held by State organizations of the School-Kindergartens, Schools of 425 1402 530 260 3 056.6 primary, lower secondary and secondary Professional education 425 1406 86 602.3 Vedomoic expenditures on the Higher 425 1406 405 86 602.3 Professional education Content of particularly valuable objects 425 1406 405 273 86 602.3 of the cultural heritage of the peoples of the Russian Federation Arbitration Court of the Russian Federation Judicial system 434 0201 2 341 681.5 Chair of Supreme 434 0201 057 24 394.5 Arbitration Court of the Russian Federation and members of the Supreme Arbitration Court of the Russian Federation Court of Arbitration of the Russian Federation Apparas 434 058 058 027 45 942.8 Maintenance costs 434 0201 058 029 114 320.7 Payment of certain benefits, 434 0201 058 642 627.9 statutory content of federal arbitration 434 0201 059 287 347.2 vessels Remy allowance 434 0201 059 027 55 684.6 Expenses for maintenance of the staff 434 0201 059 029 134 0201 059 044 96 222.2 Payment of certain benefits, 434 0201 059 642 1 392.3 fixed laws of arbitration 434 0201 060 1 869 048.4 Staff costs 434 0201 060 027 361 043.2 Staff costs 434 0201 060 029 799 138.5 Currency Maintenance of judges 434 0201 060 044 700 587.9 Payment of individual benefits, 434 0201 060 642 8 278.8 International cultural, scientific and 434 0304 617.1 International cultural, 434 0304 125 617.1 scientific and information links-Participation in international conferences 434 0304 125 050 617.1 Industry, energy and 434 07349 475.4 Construction Construction, Architecture 434 0707 349 475.4 Federal Target programme 434 0707 646 349 475.4 "Development of the Russian judicial system" for 2002-2006 years Public capital investment 434 0707 646 198 349 475.4 for non-refunnable education 431.2 341.2 Retraining and 431,1405 341.2 qualification of Qualifications for 434 1405 404 341.2 Retraining and Raising Qualifications institutes 434 1405 404 269 341.2 Other expenses 434 30 4 500.0 Contingency funds 434 3001 Constitutional Court of the Russian Federation 436 177 89.6 System 436 0201 176 426.5 Contents of the President 436 0201 050 10 416.2 of the Constitutional Court of the Russian Federation and members of the Constitutional Court of the Russian Federation Russian Federation. Monetary content of members 436 0201 050 041 9 860.9 Constitutional Court of the Russian Federation 192.9 Staff costs 436 0201 051 029 37 173.1 Contents Departmental 436 051 075 83 318.4 Payment of selected benefits, 436 0201 051 642 325.9 International cultural, scientific and 436 0304 1 413.1 information communications international cultural, 436 0304 125 1 413.1 scientific and information links 437 0201 339 008.3 Maintenance of the President of the Supreme 437 052 529.529.0 of the Russian Federation and members of the Supreme Court of the Russian Federation Support for the activities of the Supreme 437 053 279 479.3 Court of the Russian Federation Remy. 437 0201 053 053 027 110 757.8 Expenses for maintenance of the staff. 437 0201 053 029 166 103.9 Payment of certain benefits, 437 0201 053 642 2 617.6 established by law 437 03 853.7 International Cultural, scientific and 437 0304 853.7 Information links for international cultural, 437 0304 125 853.7 Scientific and information links: Participation in international conferences 437 0304 125 050 853.7 Industrial, energy and 437 ,486,890.7 Construction of Construction, Architecture 437 0707 486 890.7 Federal Programme Target 4437 0707 646 486 890.7 "Development of the Russian Justice System" 2002-2006 State Capital Attachments 437 0707 646 198 486 890.7 on irrevocable basis Education 437 14 70 927.2 Recreation and promotion 437 1405 70 927.2 qualifications Expense expenses of 437 1405 404 69 549.0 Retraining and upgrading the qualifications of the Advanced Training Instituts 437 1405 404 269 69 549.0 Funding for expenses, 437 1405 530 1 378.2, from renting funds In the case of the Supreme Court of the Russian Federation, the Court of Justice of the Russian Federation system 438 0201 16 604 635.8 Central machine 438 0201 037 99 624.0 Currency 438 0201 027 39 562.9 Cost of maintenance of machine 438 0201 029 60 061.1 Territorial bodies 438 0201 038 646 888.6 Monetary content of the machine 438 0201 038 027 495 140.0 Maintenance costs 438 038 038 029 151 748.6 The system of courts in general 438 0201 054 2 746 650.6 jurisdiction of the constituent entities of the Russian Federation 044 1 078 124.9 Wages of certain benefits, 438 0201054 642 9 662.1 statutory regulations Maintenance of the system of courts of law 438 0201 055 10 959 874.5 jurisdiction of districts and cities 4438 0201 055 027 2 611 143.9 Maintenance costs of the machine 438 0201 055 029 4 576 097.3 Monetary content of judges 297.6 Payment of certain benefits, 438 0201 055 642 39 335.7 of the law of the maintenance of justices of the peace Certain benefits, 438 0201 0663 642 3,940.4 mandated activities 438,0201 064 4 612.5 judges expenses for the maintenance of the staff 438 064 029 4 612.5 Spending on the maintenance of military courts 438 0201 066 1 110 963.1 Monetary content of machine 438 0201 066 027 149 824.6 Staff costs for maintenance of the machine 438 0201 066 029 599 022.3 Monetary content of judges 438 066 044 361 138.5 Payment of individual benefits, 438 0201 066 642 977.7 -10.1 troops and their families Industry, energy and 438 07 1 166 123.2 construction Construction, architecture 438 0707 1 166 123.2 National capital investments. 438 0707 313 1 125 408.3 "Development of the Russian judicial system" for 2002-2006 Government investments of 438 0707 646 198 1 125 408.3 on a non-refunnable federal target program 438 0707 676 34 871.8 " Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and following years) " Financing for 438 0707 676 540 34 871.8 Federal target program for the reconstruction of the economy and social sphere of the Chechen Republic Mobilization and mobilization of 464 0403 40034.6 (special) expenditures of the military (special) 464 0403 606 639 40,034.6 organizations of the ROSTO Industry, Energy and 464 077 educational establishments 810.8 Construction, Architecture 464 0707 7 810.8 Public Capital investments 464 0707 315 7 810.8 by special ministries and departments Activities 486 0360 000.0 International cooperation 486 0301 60 000.0 Expenses for international 486,0301 131 60 000.0 Other expenses not assigned to 486 0301 131 397 60 000.0 other expenses of Basic Research and 486 06 764 513.5 Promotion of Scientific and Technological Progress of Fundamental Research 486 0601 764 513.5. Implementation of fundamental 486 0601 270 694 370.1 studies Other R&D 486 0601 270 216 694 370.1 State support for secession 486 0601 274 48 154.4 Russian Academy of Sciences content of subordinate structures 486 0601 274 075 29 861.2 Maintenance of business administration and 486 0601 274 183 18 293.2 Academy presidium (secs) Finance costs, 486 0601 530 21 989.0 Organizations Content of suborganizational structures 486 0601 530 075 7 073.8 Contents and 486,0601 530 183 50.0 Bureau of the Academy (branch) Other R&D 486 0601 530 216 14,865.2 Industry, Energy and 486 07 36 600.0 Construction Construction, Architecture 486,0707 36 600.0 Public Capital Attachments 486 0707 313 24 850.0 Public capital expenditures 486 0707 313 198 Education: 486 14 8 209.9 Pre-school education 486 1401 8 209.9 Vedominal Expenditure for preschool 486 1401 400 8 209.9 Education for children's preschool institutions 486 1401 400 259 8 209.9 Health care and physical 486 17 5 598.9 Health care services, outpatient clinics, 486 1701 430 301 5 571.4 Diagnostic financing centres, 486 1701 530 27.5 funded from rental of property held by State organizations Polyclinic, dispensary, 486 1701 530 301 270.5 diagnostic centres of the Far East Office International cooperation 494 0301 69 900.0 International cooperation 494 0301 69 900.0 International cooperation expenditures 494 0301 131 69 900.0 Other expenses not charged to 494 0301 131 397 69 900.0 other forms of expenditure for Basic Research and 494 06 873 662.9 Promotion of Scientific and Technological Progress of Basic Research 494 0601 873 662.9 Implementation of fundamental 494 0601 270 693 859.9 Research Other R&D 494 0601 270 216 693 859.9 State support to offices 494 0601 274,180.3 Russian Academy subordinate structures 494 0601 274 075 144 105.2 The content of the management of cases and 494 0601 274 183 22 075.1 presidium of the Academy (secession) 494 0601 530 075 4 906.2 Administration of cases and 494 0601 530 183 1 552.6 Bureau of the Academy (secretions) Other R&D 494 0601 530 216 7 163.9 Industry, energy and 494 07 37 456.5 Construction architecture 494 0707 37 456.5 Public capital investment 494 0707 313 28 456.5 Public capital investments 494 0707 313 198 28 100.0 Federal Target Programme 494 0707 633 9 000.0 "Housing" for the period 2002-2010 Housing provision for individual 494 0707 633 760 9 000.0 categories of citizens Education 494 14 3 984.2 Pre-school education 494 1401 3 719.9 Pre-school expenses 494 1401 400 2 986.2 Education 49494 1401 400 259 2 986.2 Financing of expenditure, 494 1401 530 733.7 administered funds from the rental of property fixed by State organizations Children's pre-school institutions 494 1401 530 259 733.7 General Education 494 1402 264.3 Office costs for total 494 1402 401 264.3 Educational institutions expenditure at 494 1701 430 28 986.9 Public Health Hospital, maternity hospitals, 494 1701 430,300 28 986.9 Hospitals for expenditure, 494 1701-530 464.1 administered funds from the rental of property owned by the Government's hospitals, maternity homes, clinics, 494 1701 530 300 464.1 Reserve Fund 494 3001 536.4 Reserve Fund 494 3001 536.4 Reserve Fund 494 3001 510 392 536.4 Russian Federation for the Prevention and Elimination of Emergency Situations and Consequences of Natural Disasters Russian Federal Supervision of Nuclear Security and Nuclear Safety Public administration and local 497 0160 221.0 Administration of the functioning of the executive branch 497 0103 160 221.0 Staff costs 497 0103 037 029 13 630.4 Territorial entities 497 0103 038 130 022.9 Monetary content of the machine 497 0103 038 027 103 390.8 Maintenance costs 497 0103 038 029 26 632.1 International activity 497 03 2 306.1 International cultural, scientific and 497 0304 2 306.1 information links International cultural, 497 0304 125 2 306.1 scientific and information links. Participation in international conferences 497 0304 125 050 2 306.1 Fundamental research and 497 06 16 125.6 promotion of scientific and technological progress 497 0602 281 11 926.9 Other research and development research and development 2000-2006 "Subprogramme" Development of federal 490602 653 780 2 798.7 rules and regulations on nuclear safety and radiation safety (technical aspects) "Subprogramme" Development of federal 497 0602 653 781 1 400.0 norms and rules for radiation safety (sanitary aspects) " Industry, energy and 497 07 12 000.0 Construction, Architecture, 497 0707 12 000.0 Federal Programme Target 497 0707 633 12 000.0 "Housing", 2002-2010 Housing provided by 497 0707 633 760 12 000.0 Education categories 497 14 950.6 Training and upgrade of 497 1405 950.6 qualification of Office costs 497 1405 404 950.6 Refresher and advanced training of the Institute of Advanced Training, 497 1405 404 269 950.6 Federal Commission on the Securities Market 520 0103 135 905.7 Government Central Office 520 0103 037 49 135.2 Monetary content of the apparatus 520 0103 037 027 24 692.9 Expenditures for maintenance of the apparatus 520 0103 037 029 24 442.3 Territorial bodies 520 0103 038 86 770.5 Monetary content of the machine 520 0103 038 027 59 918.2 Maintenance costs for the 520 system 0103 038 029 26 852.3 International cooperation 520 0301 134 554.9 Contributions to international organizations 520 0301 121 636.9 Contributions to international organizations 520 0301 121 053 636.9 520 0301 130 28 677.0 projects financed with the participation of international financial organizations Other expenditures not assigned to 520 0301 130 28 677.0 other types of expenditure in the international sphere 520 0301 131 105 241.0 activities expenditure not classified by 520,0301 131 397 105 241.0 to other expenses of the International Cultural, scientific and 520 0304 1 506.8 Information links to international cultural, 520 0304 125 1506.8 scientific and information links: 520 0304 125 050 1 506.8 Basic studies and 520 06 7 857.5 promotion of scientific and technological progress in the development of advanced technologies 520 0602 7 857.5 and priority directions of scientific and technological progress of R&D 520 0602 281 7 857.5 Other R&D 520 0602 281 216 7 857.5 Russian Academy of Education 573 240 029.4 Basic research and 573 06 167 091.5 assistance scientific and technological progress 573 0601 167 091.5 Conduct of fundamental 573 0601 270 125 158.7 studies Other R&D 573 0601 270 216 125 158.7 State support to the Russian 573 0601 278 33 752.5 Academy In the administration of cases and 573 0601 27278 183 33 752.5 Presidium of the Academy (secession) and 573 0601 530 183 88.2 Presidency of the Academy (secs) Other R&D 573 0601 530 216 7 332.1 Education 573 14 70 645.0 General education 573 1402 70 645.0 General expenses for general 573 1402 401 68 000.5 Education of the School-kindergarten, schools 573 1402 401 260 260 020.7 elementary, incomplete Secondary and secondary boarding schools 573 1402 401 263 2 597.4 Institutions for extra-school work from 573 1402 401 264 382.4 children Financing expenses, 573 1402 530 2 644.5 funded from rental of property, kindergartens, schools, schools 573 1402 530 260 2 644.5 primary schools, 573 1501 2 292.9 Culture and Art. 573 1501 2 292.9 Culture and Art. 573 1501 410 2 292.9 Art of Museums and Permanent Exhibitions 573 1501 410 283 2 292.9 Russian Medical science Foundation 589 288 744.0 Basic Research and 589 06 288 744.0 Promotion of Scientific and Technological Progress of Basic Research 589 0601 288 744.0 Expenditures of the Russian Humanitarian Law 589 2801 28287 288 744.0 Maintenance costs 589 0601 287 029 13 260.0 R&D 589 0601 287 072 275 484.0 591 116 655.7 Russian Federation Industry, Energy and 591 07 44 900.0 Construction, Architecture of 591 0707 44 900.0 Federal Target Program 59707 631 44 900.0 "Culture of Russia (2001-2005)" 707 631 712 44 900.0 Culture, Art and Cinematography 591 1502 7755.7 Public support 591 1502 71 755.7 State support 415,273 771 755.7 Cultural heritage of the peoples of the Russian Federation State Hermitage 588 727.9 Industry, energy and 597 07224 802.5 Construction, architecture 597 0707 224 802.5 Government investment 597 0707 313 137 443.4 Public capital investments 597 0707 313 801 137 443.4 Unpaid commitments of past years Federal Programme 597 0707 631 87 359.1 "Culture of Russia" (2001-2005) "Culture development and 597 0707 631 711 87 359.1 preservation of the cultural heritage of Russia" Culture, art and Film 597 15 363 925.4 Culture and art 597 1501 363 925.4 Culture and 597 1501 410 361 516.2 art of the art of Contents 597 1501 410 273 361 516.2 of the cultural heritage of the peoples of the Russian Federation Russian Academy of Architecture and 677 559 007.3 Architectural Sciences Fundamentals of the Russian Academy of Architecture and the Russian Federation research and 677 06 58 082.4 promotion of scientific and technological progress Basic studies 677 0601 58 082.4 Conduct fundamental 677 0601 270 36 286.6 Research Other R&D 677 0601 270 216 216 36 286.6 State support for the Russian 677 0601 279 11 869.8 Academy of Architecture and Construction Sciences Administration of cases and 677 0601 279 183 11 869.8 Presidium of the Academy (branch) Other R&D 677 0601 530 216 9 926.0 Education 677 14 924.9 Pre-school education 677 1401 924.9 Pre-school expenses for preschool 677 1401 400 683.8 Education for Children's pre-school institutions 677 1401 400 259 683.8 Financing of expenses, 677 1401 530 241.1 funded from rental of property, Children's pre-school institutions 677 1401 530 259 241.1 Russian Foundation of Fundamental 693 1,732,660.8 Studies on Basic Research and 693 06 1 732 660.8 Promotion of Scientific and Technological Progress Basic studies 693 0601 1 732 660.8 Russian Fund expenditures 693 0601 286 1 732 660.8 Basic studies 693 0601 286 029 47 931.4 R 693 0601 2801 072 1 684 729.4 Federal Service for Financial Recovery and Bankruptcy 040.9. Local Government Execution of Execution 720 0103 0103 037 23 108.2 Currency of Unit 720 0103 037 027 12 703.2 Staff costs 720 0103 037 029 10 405.0 Territorial bodies 720 0103 038 106 932.7 Currency of the machine 720 0103 0103 027 72 011.9 International cultural, scientific and 720,0304 1 971.8 International cultural, scientific and 720,0304 1 971.8 International cultural, scientific and 720,0304 1 971.8 International Cultural, Scientific and 720 0304 1 971.8 International Cultural, Scientific and 720 0103 0304 1 971.8 Scientific and information links Participation in international conferences 720 0304 125 050 1 971.8 Committee of the Russian Federation 722 59 169.7 Military and Technical Cooperation with Foreign States Public Administration and Local 722 01 45 047.0 Self-governance 722 0103 45 047.0 Authorities Central Office 722 0103 037 45 047.0 Monetary content of the machine 722 0103 027 027 24 322.0 Expenditures for the maintenance of the apparatus 722 0103 037 029 20 725.0 International activity 722 03 14 122.7 International cultural, scientific and 722 0304 14 122.7 Information links to international cultural, 722 0304 125 14 122.7 Participation in international conferences 722 0304 125 050 14 122.7 Committee of the Russian Federation 723 94 717.7 Public administration and local 723 01 92 194.3 Self-governance financial and tax 723 0104 92 194.3 bodies 723 0104 037 027 32 412.8 Staff costs 723 0104 037 029 45 417.5 Territorial bodies 723 0104 038 14 364.0 Cash in office 723 0104 038 027 6 431.1 Maintenance costs 723 0104 038 029 7 932.9 International activities 723 03 2 523.4 International cultural, scientific and 723 0304 2 523.4 Informational links Cultural, 723 0304 125 2 523.4 scientific and information links 0304 125 050 2 523.4 _____________ Annex 5 to Federal Act "On Execution of the Federal Budget 2002" federal budget expenditure distribution for 2002 { \b } { \b } { \b } { \b } { \b } { \b } (Ruble) ------------------------------------------------------------------- Name ¦ ¦ Kussovum Cody Budget Execution ¦classy-¦ of ¦ ¦ ¦ ----------------------------------------- + --------- + --------------- 1 ¦ 2 ¦ 3 ------------------------------------------------------------------- TOTAL EXPENDITATION 2 054 193 993.0 including: Public administration and local 01 56 168 457.1 Self-governance in the functioning of the Head of State-0101 3 435 352.2 OF THE PRESIDENT OF THE RUSSIAN FEDERATION 33,824 381.0 organs Other costs for general public administration 0105 4 053 461 752.1 Federal judicial system 0201 19 461 752.1 International cooperation 0301 21 539 938.3 Implementation of inter-State treaties 0303 International Cultural, Scientific and 0304 1 202 892.2 Information Links Economic and Humanitarian Assistance 0305 60 298.0 Other States Realization of international obligations in 0306 953 730.0 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Provision of mobilization and 0403 3,340 338.2 out-of-service training and participation in the Provision of 0404 1 076 586.6 collective security and peacekeeping support for the activities of industries for 0407 302 500.0 National Defence Law enforcement and 05 190 444 031.0 Security of the State of the Authority 0501 50 916 180.4 Internal forces 0502 15445 734.4 Criminal-Execution System 0503 33 821 966.6 Tax Police Authorities 0504 5 406 187.0 State Security Organs 0505 34 476 485.5 653.3 Customs authorities 0507 298 842.4 State Fire Service 0509 7 058 913.8 Judiciary 0510 3 968 047.5 State Field Service, 0511 375 270.5 of Basic Research and 06 31,055,826.1 Promotion of Scientific and Technological Progress of Fundamental study 06-01 16 301 450.4 Development of advanced technologies and 0602 14 754 375.7 Priority areas for scientific and technological progress. Industry, energy and 07 105 470 148.6 Construction of fuel and energy complex 0701 7 697 666.3 Defence Industry Conversion 0704 250 000.0 Other Industries 0705 243 900.0 Construction, architecture 0707 89 666 056.6 Standardization and metrology 0708 90 508.5 Standardization of minerals 0709 6 861 117.0 806 060.7 Agricultural production 0801 22 042 277.1 Land resources 0804 2 818 757.9 Resources, Hydrometeorology, Cartography and Geodesy 276.6 Forest resources 0902 5 979 690.0 Environmental protection of the natural environment, 0903 848 117.8 animal and plant world Hydrometeorology 0904 1 736 134.8 Cartography and geodesy 0905 667 950.0 Transport, communications and informatics Transport 1001 300 000.0 Air Transport 1003 4 069 870.5 Water transport 1004 2 384 221.2 Communications 1006 685 792.6 Informatics (information) 1007 2 100.0 Market Infrastructure Development 11 20 400.0 Small business and entrepreneurship 1101 20 400.0 Warning and recovery 13,8,789,610.5 emergencies and natural disasters: 1302 8 767 207.0 emergency situations Civil Defence 1303 22 403.5 Education 14 81 701 988.8 Pre-school Education 1401 617 313.3 General Education 1402 1 347 470.1 Primary vocational education 1403 18 587 833.6 Secondary vocational education 1404 10 531 830.0 Reproduction and upgrading of qualification 1405 1 223 389.6 Higher vocational education 1406 44 925 119.5 Other expenses in the field of education 1407 4 469 032.7 Culture, Art and Cinematography 15 10 203 726.5 Culture and art 1602 465 872.8 Health and Physical Education Other Media 1603 287 537.8 Health and Physical Culture. 17 31 609 650.8 Health care 1701 650.8 651.4 Sanitary and Epidemiological Surveillance 1702 3 992 232.6 Physical Culture and Sports 1703 1 352 766.8 Social policies 18 484 880 019.2 Social security institutions and 1801 4 373 877.7 Employment Services Social Assistance 1802 391 158 163.6 Pensions military personnel 1804 42 191 447.4 Pensions and allowances in law enforcement 1805 22 125 072.5 Other activities in the field of social 1806 23,015 968.5 policies of the Migration Policy 1808 2 015 489.5 Maintenance of public and 19,229 602 340.9 municipal debt servicing public and 1901 37,384,729.1 municipal internal debt Service of the State external 1902 reserves and 20,675,447.1 reserves 449.9 Other public reserves and reserves Regional 2103 12 914 814.6 Development Recycling and Disposal of Weapons, 22 10 337 511.1 including the implementation of international treaties 414 552.6 excluding international contracts Mobilization training 23 635 332.0 Mobilization of the economy 2301 635 332.0 Investigation and use of 24 9 739 272.3 space space State support for space 2401 2 916 781.5 Activities of the Scientific Research and Development Research and Expert238 6 822 490.8 Military reform engineering activities 25 14 382 497.9 Conduct of military reform 2501 14 382 497.9 Road farms 26 38 741 376.3 Road farms 2601 38 741 376.3 Other expenses 30 12 247 963.0 Contingency funds 3001 597 285.3 Conduct of elections and referendums 3002 1 517 220.5 Budget loans (budget loans) 3003 9 862 587.9 Other expenses not classified by another 3004 258 569.3 _____________ Annex 6 to Federal Act "On Execution of the Federal Budget 2002" Distribution of federal budget expenditures in 2002 by { \b } { \b } { \b } { \b } of the budget of the Russian Federation (thousands of United States dollars) { \field { \field { \field { \field } } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \field { \field { \field { \field { \field { \field { \field { \field { \field { \field { \field } } SECTARY SCOPE ----------------------------------- + ----- + ----- + ---- + ---- + --------------- 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ------------------------------------------------------------------- TOTAL EXPENDITIVE 2 054 193 993.0 of them: State Administration and 01 56 168 457.1 Local Government Operation of Chapter 0101 3,43435 352.2 President of the Russian Federation Contents of the President of the Russian Federation Russian President Vladimir Putin has held a meeting with President of the Russian Federation Vladimir Putin, President of the Russian Federation Vladimir Putin, President of the Russian Federation Vladimir Putin. Administration of the President of the Russian Federation Federation and its Deputy Monetary Authority 0101 005 027 359 818.5 Hospitality expenses 0101 005 028 1 308.2 Expenses 0101 005 029 855 275.8 Maintenance of the Office of Affairs 0101 006 1 779 807.1 President of the Russian Federation Monetary content of the Office 0101 006 027 71 888.1 Spending on the maintenance of the machine 0101 006 029 518 972.1 maintenance of the subordination 0101 006 075 1 188 946.9 structures of plenipotentiary 0101 007 21 370.3 representatives of the President of the Russian Federation Federation and their deputies in the Federal Districts 027 21 370.3 Activity 0101 008 375 673.0 authorized representatives of the President of the Russian Federation in the Federal Districts Mondays 0101 008 027 131 449.5 Expense maintenance costs 0101 008 029 244 223.5 Content Ombudsman 0101 009 1 336.8 of the Russian Federation at the European Court of Human Rights, Monetary content 0101 009 027 1 336.8 Functioning of legislative bodies 0102 2 453 820.2 Council President 0102 020 2 847.6 Federation and Vice-Presidents Chairing 0102 020 008 1 043.9 of the Federation Council 022 011 76 087.8 Federation Monetary content of Association 0102 022 012 65 248.5 members of the Council of the Federation Security Council Activities 0102 024 555 917.3 Federation Money maintenance Staff of the Presidency 0102 024 013 170 230.7 Federation Council of the Federation Staff costs 0102 024 028 13 389.9 Maintenance costs 0102 024 029 372 296.7 President's content 0102 030 4 219.4 State Duma and Vice-Chairmen: 0102 030,014 860.9 State Duma deputy 0102 030 015 3 358.5 State Duma Chairman Content State Duma deputies 0102 031 349 896.1 State Duma deputies 0102 031 016 162 326.2 State Duma assistants (State Duma) 032 1 399 603.5 State Duma 369.2 Groups and groups in the State Duma of the State Duma of the Russian Federation 0102 032 019 235 829.6 State Duma Support costs 0102 032 020 118 19 600.0 Staff costs 0102 032 029 995 610.1 Functioning of the executive 0103 12 401 294.2 bodies of the State authority-Chairman content 0103 033 4 333.2 of the Government of the Russian Federation and his deputies Chairman 0103 033 021 797.5 Government of the Russian Federation Deputy 0103 033 022 3 535.7 President of the Government of the Russian Federation 205.3 Staff costs 0103 035 029 223 884.9 Central Office 0103 037 3 789 076.1 Staff costs 0103 037 027 2 169 109.6 Cost of maintenance 0103 037 029 1 619 966.5 Territorial bodies 0103 038 7 783 185.3 Monetary content of the machine 0103 038 027 5 463 805.4 Staff costs 0103 038 029 2 319 379.9 Implementation of public 0103 067 247 2229.8 Privatization and Property Management Policies, 0103 067 047 28 316.5 In accordance with the provisions of the Convention on the Rights of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of Uzbekistan, 0103 067 062 138 000.0 Privatization and pre-sale facilities Other costs related to the privatization and management of the federal property 0103 120 113 701.7 Cash register 0103 120 027 80 507.0 194.7 Contingency fund 0103 510 8 346.1 Russian Federation Reserve Fund activities 420 381.1 Staff costs 0104 037 029 520 529.8 Territorial bodies 0104 038 23 062 439.7 The content of the system 0104 045 029 2 169 983.7 of the contents of the audit-revision 0104 046 793 401.9 of the Ministry of Finance of the Russian Federation 953.7 Contents of territorial bodies 0104 049 44 779.6 Foreign Exchange Control of the Russian Federation. 0104 049 027 25 626.7 Expenses for the maintenance of the 0104 049 029 19 152.9 Other expenses not charged to 0104 515 1 415 982.5 to other target articles of Contents of the attached 0104 838.9 Other expenditures not assigned to 0104 515 397 795 143.6 other types of expenditure Federal Programme target 0104 632 706 171.4 "Development of Federal Treasury for 2000-2004" Other expenses not charged to 0104 632 397 706 171.4 Other expenses Federal Programme Target 0104 647 834 914.3 " Development Other costs not charged to 0104 647 397 834 914.3 other expenses for the 0105 0105 4 053 609.5 Other ministries and departments) Cash register 0105 039 027 123 539.8 Expenses of the 0105 039 029 100 917.6 Other expenses not assigned to 0105 039 397 693.5 statistics 0105 040 3 000 721.5 surveys and censuses Other expenses not assigned to 0105 040 397 3 000 721.5 Other types of expenses State support 0105 041 172 475.7 archival Service of the Contents of Particularly Valuable Objects 0105 041 273 69 620.1 Cultural Heritage of the Peoples of the Russian Federation Other expenses not assigned to 0105 041 397 102 855.6 Other expenses Contents of the President of the Chamber of Accounts 0105 042 1 184.8 of the Russian Federation and its Vice-Chairmen: 0105 042 024 705.1 Accounts Chamber of the Russian Federation of the Russian Federation 5 354.3 of the Chamber of the Russian Federation: auditor's allowance 0105 043 026 5 354.3 Accounts Chamber Russian Federation Government support costs 0105 044 029 205 410.5 Public support to tourism 0105 289 87 324.3 the executive and legislative branches of the Government 0105 423 027 13 785.7 Expenses for maintenance of apparatus 0105 423 029 7 200.8 Contingency funds 0105 510 5 040.3 Government Reserve Fund 0105 510 390 5 040.3 Russian Federation Other expenditures not assigned to 0105 515 54 690.0 to other Other expenses not assigned to 0105 515 397 54 54 690.0 other expenditure types of expenditure, 0105 530 7 151.1 from the rental of property held by public organizations of the peoples of the Russian Federation Expenditure not charged to 0105 530 397 3 707.5 other types of expenditure Federal Programme 10105 639 40 910.0 "Establishment and development of a special purpose information and telecommunications system for the benefit of public authorities" " Other expenses not assigned to 0105 639 397 40 910.0 other costs of the Judiciary. 02 19 461 752.1 Federal Judiciary 0201 19 461 752.1 Central Office 0201 037 99 624.0 Monetary Maintenance of Staff 0201 037 027 39 562.9 Maintenance costs 0201 037 029 60 061.1 Territorial bodies 0201 038 646 888.6 Money of the machine 0201 038 027 495 140.0 maintenance of the machine 0201 038 029 151 78.6 Content of the President 0201 050 10 416.2 of the Constitutional Court of the Russian Federation and members of the Constitutional Court of the Russian Federation Monetary content of the President 0201 050 040 555.3 Constitutional Court of the Russian Federation Russian Federation Remand content of the Office 0201 051 027 45 192.9 maintenance of office 0201 051 029 37 173.1 Contents of subordinate 0201 051 075 83 318.4 structures Payment of individual benefits, 0201 051 642 325.2 of the Supreme 0201 052 529.0 Court of the Russian Federation and members of the Supreme Court of the Russian Federation, Monetary content of the President, 0201 052 042 704.5 Supreme Court of the Russian Federation. 279 479.3 Supreme Court of the Russian Federation 0201 053 027 110 757.8 expenses for maintenance 0201 053 029 166 103.9 Payment of individual benefits, 0201 053 642 2 617.6 installed legal content of the court system of general 0201 054 2 746 650.6 jurisdictions of the constituent entities of the Russian Federation Staff costs 0201 054 027 433 585.7 Expenses on maintenance of staff 0201 054 029 1 225 277.9 Monetary content of judges 0201 054 044 1 078 124.9 courts of general 0201 055 10 959 874.5 jurisdiction of districts and cities 027 2 611 143.9 Maintenance costs 0201 055 029 4 576 097.3 Monetary content of the Supreme Arbitration Court of the Russian Federation and members of the Supreme Arbitration Court of the Russian Federation Supreme 0201 058 160 891.4 Arbitration Court of the Russian Federation: 0201 058 027 45 942.8 Expense of staff 0201 058 029 114 320.7 Payment of certain benefits, 0201 058 642 627.9 Federal Arbitration Rules 0201 059 347.2 The maintenance of the staff 0201 059 029 134 048.1 Remit of judges 0201 059 044 96 222.2 Maintenance of arbitral tribunals 0201 060 1 869 048.4 entities of the Russian Federation Monetary content 0201 060 027 361 043.2 Staff costs 0201 060 029 799 138.5 Judges 0201 063 063 164 649.8 Payment of judges 0201 063 044 867 442.4 Payment of individual benefits, 0201 063 642 3 940.4 Pay for World 0201 064 4 612.5 Judges Expense expenses 0201 064 029 4 612.5 Military maintenance costs 0201 066 1 110 963.1 Judges Monetary Fund 0201 066 027 149 824.6 Staff expenses 0201 066 029 599 022.3 Remand cours 0201 066 044 361 138.5 Payment of individual benefits, 0201 066 642 977.7 of the legal provisions Security of troops 0201 601 -10.1 (Force) Benefits and compensation 0201 601 605 -10.1 military personnel and members of their families International activities 03 34 210 935.4 International cooperation 0301 21 539 938.3 Overseas 120 11 081 939.7 Cash 0301 120 027 5 725 25.3 3 Staff costs 0301 120 029 4 946 865.8 Special protection expenditure 0301 120 031 409 848.6 embassies and missions abroad Contributions to international organizations 0301 121 5 299 302.7 Contributions to international organizations 0301 121 053 5 299 302.7 Activities Ongoing activities at 0301 242 242 150.0 of the cost-sharing arrangements with financial entities Other expenditures not classified as 0301 129 397 242 150.0 other expenses incurred under the obligations of 0301 130 912 675.5 projects financed from international financial organizations. Other costs not assigned to 0301 130 397 912 675.5 other types of expenditures in the field of international 0301 131-230 193.0 activities Other expenses not assigned to 0301 131 397 397 193.0 other non-commercial expenditures of the Operation 0301 134 10 234 063.4 Costs related to visits 0301 134 030 552 018.0 Real estate assessment costs abroad, 0301 134 047 1 452.9 recognition of rights and regulation of federal property relations, including real estate abroad, Acquisition, Construction and 0301 134 052 1 220 009.6 Overseas property reconstruction provision of external 0301 134 059 7 860 811.7 Safety Other expenses not assigned to 0301 134 397 599 771.2 other expenses of the implementation of interstate 0303 10 454 076.9 contracts in the framework of the Commonwealth of Independent States 0303 127 389 568.9 Coordination structures of the Commonwealth of Independent States of the Commonwealth of Independent States, participation in content 0303 127 055 389 568.9 coordinating entities of the Commonwealth of Independent States of the Commonwealth of Independent States Implementation Expenses 0303 128 056 1 029 580.8 Inter-State agreements in the framework of the Commonwealth of Independent States, contribution to the budget of the Belarus-Russia Union 0303 Compensation for expenses of the Russian Federation for the payment of assessed contributions of 0303 137 090 -290 018.0 to the budget of the Union State. Other expenses not assigned to 0303 515 397 7 662 012.7 Other International Cultural, Scientific 0304 1 202 892.2 and information links Participation in international scientific 0304 125 049 148 546.9 research, internships of students abroad Participation in international 0304 125 050 242 327.2 conferences of exhibitions, fairs for 0304 125 051 27 816.7 Economic and Social Humanitarian 0305 60 298.0 Economic and humanitarian assistance to other States assistance to other States 0305 054 123 054 60 298.0 assistance to other States Implementation of international 0306 953 730.0 commitments in the field of military and technical cooperation Military-technical cooperation obligations 0306 0306 133 060,953 730.0 international commitments in the sphere of military and technical cooperation in Basic Research and 06 31,055,826.1 and progress in fundamental research 601 16 301 450.4 Implementation of fundamental 0601 270 10 444 005.9 Studies of the individual competitive fund 0601 270 180 157 056.6 support for leading scientists and scientific schools Other R&D 0601 270 216 9 968 579.4 Contents of particularly valuable objects 0601 270 27273 318 369.9 Cultural heritage of peoples Russian Federation State support 0601 271 75781.5 of the Russian Academy of Agricultural Sciences Content of the subordination of the subordination of 601 271 075 36 060.9 structures in the administration of cases and 0601 271 183 39 720.6 Presidium of the Academy (secession) State support 601 273 912 206.9 Russian Academy of Sciences Department of Public Information 601 273 075 166 166 166 557.4 73,667 010.6 Presidium of the Academy (secession) 0601 273 410 778 68.9 State support 0601 274,496 908.8 branches of the Russian Federation Academy of Sciences of the Republic of the Republic of Korea Russian Academy of Medical Sciences Other research and development structures: 0601 275 216 874 185.7 Government support 0601 276 170,432.0 branches of the Russian Academy of Medical Sciences 0601 27183 9 495.8 Presidium of the Academy (secession) Other R&D 0601 276 216 160 936.2 State support 601 278 33 752.5 Russian Academy of Education content and 0601 278 183 33 752.5 Presidium of the Academy (secession) State support 0601 279 11 869.8 Russian Academy of Architecture and Construction Content of the administration of cases and 0601 279 183 11 869.8 Presidium of the Academy (secession) State support 601 280 85 152.7 Russian Academy of Arts content of specially valuable objects 0601 280 273 85 152.7 cultural heritage of peoples Russian Federation Expenditures of the Russian Fund 0601 286 1 732 660.8 fundamental research expenses for the maintenance of the apparatus: 0601 286 029 47 931.4 R & D 0601 286 072 1 684 729.4 Expenditures of the Russian Humanitarian 0601 287,288,744.0 Scientific Fund Staff costs of 0601 287 029 13 260.0 R & D 0601 287 ,072,275 484.0 Financing Expenditure, 0601 530 1,126,859.1 administered by State organizations in the content of the contents of the Department of Management of the Contents of the Department of Management 173 508.6 Other research and development activities 0601 530 216 915 683.9 Contents of high-value objects 0601 530 273 16 010.1 cultural heritage of the peoples of the Russian Federation Programme 0601 651 6 050.0 " Comprehensive Measures against Abuse Illicit drug trafficking and illicit trafficking, 2002-2004 "Implementation of the Federal Target Programme 0601 651 187 6 050.0 Federal Programme Trust Programme 0601 667 5 000.0" Higher Education of the Russian Federation for 2002-2006 " Conduct 0601 667 187 5 000.0 Research and development work under federal targeted programmes for the development of prospective 0602-14 754 375.7 technologies and priorities technological progress in R&D 0602 281 7 358 416.3 Establishment of computer networks communications 0602 281 181 181 670.0 and databases of basic science and education, Priority: 0602 281 182 1 900 284.5 areas of science and technology and 0602 281 185 142 300.0 installations of scientific organizations. Other research and development activities 0602 281 216 4 Cultural Heritage of the Peoples of the Russian Federation Biotechnology and biosafety of the new generation Vaccine and 0602 28814 88 290.0 Medical diagnostic systems for the future Development Assistance Fund cost 0602 288 432 492.1 small forms of enterprises in the scientific and technical field Staff costs 0602 288 029 19 499.9 Other R&D 0602 288 216 412 992.2 Funding of expenditures, 0602 530 104 535.7 from the rental of property held by State organizations Financing of priority 0602 530 909 science and technology 0602 530 187 10 777.7 research and development under federal targeted programmes Other research and development 0602 530 216 91 870.3 "Federal Target Programme: 0602 630 25 000.0" Modernia of the Russian transport system "(2002-2010)" Road 0602 630 701 3 000.0 "" Civil aviation " 0602 630 702 2 500.0 Subprogramme " One system 0602 630 703 500.0 organizations Air traffic "Subprogramme 0602 630 704 5 500.0 Subprogramme" Inland water 0602 630 705 1 500.0 Transport " Routine 0602 630 706 4 500.0 Routine 0602 630 707 2 500.0 public passenger transport "Subprogramme" Security 0602 630 708 2 500.0 Road traffic "Subprogramme" Informatization "0602 630 709 500.0 Subprogramme" International 0602 630 710 2 000.0 transport corridors " 0602 631 23 081.4 "Culture of Russia (2001-2005)", " Development cultural heritage 0602 631 711 7 001.1 preservation of the Russian cultural heritage 0602 631 712 12 575.5 Russian "Archives of Russia" 0602 631 713 3 504.8 Federal target program 0602 633 6 599.8 "Housing", 2002-2010 0602 633 187 187 6 599.8 Research and development work under federal targeted programmes Federal Target 0602 634 123 108.6 "World Ocean" (1998-2012) Subprogramme " International Legal 0602 634 715 1 305.4 questions, their political dimension, advocacy tactics " Subprogramme "Study of nature 0602 634 716 74 890.0 Oceans" Subprogramme "Establishment of technologies 0602 634 719 1 997.5 for the development of resources and ocean space" Subprogramme " Transport 0602 634 721 3 633.0 communications from Russia to Subprogramme "Subprogramme" Development and 0602 634 722 5 174.2 Use of the Arctic "Subprogramme" Subprogramme study and 0602 634 723 9 071.5 Antarctica study "Subprogramme" Creation of a United Nations system 0602 634 724 15 439.0 Information systems on the situation in the world Ocean " Activities of the State 0602 634 725 11 598.0 0602 635 4 500.0 "Senior generation" (2002-2004) 0602 791.5 "Social support for disabled persons for 2000-2005" 0602 636 187 7 791.5 research and development work under the federal targeted programmes Presidential programme "Children 0602 640 9 460.0 Russia" (2001-2002) Presidential Programme 0602 640 726 4 050.0 "Disabled children" (2001-2002) Presidential Programme 0602 640 727 1 534.0 "Prevention of child neglect and juvenile delinquency" (2001-2002) Program "Development of Social 0602 640 728 1 800.0 Maintenance of family and children" (2001-2002) Program " Safe 0602 640,729 1 376.0 (2001-2002) 0602 640,730 500.0 (2001-2002) President's programme "Gifted 0602 640 731 200.0 Children" (2001-2002) Federal Target 0602 641 7 477.3 " Youth of Russia (2001-2005) "Subprogramme" Physical education 0602 641 736 7 477.3 and Recovery of children, adolescents and youth in the Russian Federation (2001-2005) " Federal Development Programme 0602 642 50 000.0 Education (2000-2005) Federal target programme 0602 643 1 400.0 "Russian language" for 2002-2005: 0602 643 187 1 400.0 research and development under federal targeted programmes Target Program 0602 644 25 000.0 " Shating a tolerant attitude " Viper 0602 644 187 25 000.0 "Ecology and Natural Resources of Russia" for the period 2002-2010 "Forest" Subprogramme 0602 648 784 8 841.0 Subprogramme "Water resources and 0602 648 785 5 108.0 water objects" Subprogramme "0602 648 787 2 463.0 environmental quality" Subprogramme " 0602 648 788 9 037.0 Subprogramme support 0602 648 789 3 536.0 protected natural areas "Subprogramme" Preservation of rare and 0602 648 790 3 144.0 endangered animal and plant species "Lake Baikal 0602 648 791 2 255.0 and Baikal Territory" 648 792 17 976.0 Subroutine 0602 648 794 37 323.8 "Hydrometeorology and environmental management" Subprogramme " Progressive 0602 648 795 1 965.0 Federal Target 0602 649 19 643.0 " Prevention and control of Social (2002-2006) "Subprogramme" Diabetes subprogramme "0602 649 737 11 784.0 Subroutine 0602 649 739 3 734.0" Vaccinoprophylais " 0602 649 740 4 125.0 Russian Federation of the human immunodeficiency virus (ANTIC) "0602 650 19 640.0" Prevention and treatment of arterial hypertension in the Russian Federation " 0602 650 187 19 640.0 research and development within the federal 0602 651 13 754.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" 0602 651 187 13 754.0 Research and development Federal Target Programme 0602 653 80 982.0 "Nuclear and radiation safety of the Russian Federation for the period 2000-2006" Subprogramme "Treatment 0602 653 762 16 163.4 radioactive waste and spent nuclear weapons" disposal and burial of the "Subprogramme" 0602 653 7663 1 964.4 Russian industry "Subprogramme" Security of atomic 0602 653 764 2 357.2 power plants and research nuclear installations "Subprogramme" Enhanced security of the "Subprogramme" Improvement of 0602 653 766 1 669.7 system for the training, retraining and advanced training of personnel of the Organization of the System 0602 653 767 1 669.7 State accounting and control of nuclear weapons State accounting and control systems for radioactive and radioactive waste "Subprogramme" Nuclear and 0602 653 768 10 410.1 radiation safety in shipbuilding industry "Subprogramme" Protection of the population 0602 653 769 4 828.4 radiation accidents "Subprogramme" 0602 653 770 150.0 provision of protection and rehabilitation of the contaminated areas "Subprogramme" Establishment of the United Nations system 0602 653 771 5 206.0 of the State of the Russian Federation "Subprogramme" Reduction of level 0602 653 772 2 751.0 of the population and industrial pollution of the environment by natural radionuclides "Routine" Subprogramme 0602 653 773 1 865.5 of the State control and accounting system The individual doses of irradiation of citizens and the health status of at-risk populations exposed to elevated levels of radiation exposure of the Organization of the System 0602 653 774 4 026.7 Organization of the United Nations system 0602 653 775 1 277.6 medical treatment of at-risk populations exposed to increased radiation exposure levels "Routine" 0602 653 776 1 768.5 specialized medical assistance in dealing with the effects of radiation and methods: 0602 653 777 4 419.8 research and analysis of the impact of nuclear and radiation hazardous facilities on the natural environment and human being " 0602 653 778 9 821.9 of the justification for the safety of the nuclear and "Subprogramme" 0602 653 779 1 915.3 Russia's nuclear and radiation safety subprogramme "Routine" 0602 6553 780 2 798.7 Federal Regulations and Rules on Nuclear Safety and Radiation Safety (technical aspects) "Routine" 0602 653 781 1 400.0 federal regulations and regulations on radiation safety (health and hygiene) "Federal Trust Programme 0602 654 40 000.0" Improving Russian soil fertility for the period 2002-2005 " 0602 654 187 40 000.0 research and development Federal Target Programme 0602 655 4 561.1 "Management of the effects of radiation accidents up to 2010" 0602 655 187 4 561.1 Research and development work under federal targeted programmes 0602 656 4 850.0 "Seismosafety of the territory of the Russian Federation" (2002-2010) 0602 656 187 4 850.0 research and development under federal targeted programmes " Risk reduction and mitigation of natural and in the Russian Federation up to 2005 "0602 657 187 15,000.0 Federal Target Programme 0602 659 659 554 018.6" ITER thermonuclear reactor "20022005" 0602 659 659 659 018.6 research and development under the federal target programs 0602 663 965 571.4 " National Technology " 2002-2006 0602 663 187 965 571.4 "Development of civil aviation equipment of Russia for the period 2002-2010 and for the period up to 2015" 0602 664 187 2 606 494.3 Federal Target Programme 0602 665 455 000.0 "Reforming and development of the defense industry complex (2002-2006)" 0602 665 187 455 000.0 research and development within the federal 0602 666 1 794 311.8 Programme research and development on priority areas for the development of science and technology for 2002-2006 Federal Target Programme: 0602 667 650 1 865.0 "Integrating Science and Higher Education of the Russian Federation for 2002-2006" 0602 667 187 166 734.0 research and development Federal Target Programmes: 0602 668 49 000.0 "Development of a unified educational information environment (2001-2005)" 0602 668 187 49 000.0 research and development under federal targeted programmes Federal Target 0602 669 54 972.1 "Energy efficient economy" for 2002-2005 and up to 2010 Subroutine "Energy efficiency 0602 669 809 25 140.0 fuel-energy complex" Subprogramme "Security and 0602 669 810 21 608.1 Development of nuclear energy" Subprogramme "Energy efficiency 0602 669 811 8 224.0 in consumption" 0602 670 187 187 96 316.2 research and development activities under the federal targeted programmes 0602 671 1 963.0 "Development of the Kaliningrad Region" 0602 671 18187 1 963.0 research and development within the federal Target programmes: 0602 672 5 400.0 "Economic and Social Development of the Far East and the Transbaikal 1996-2005" 0602 672 187 5 400.0 research and development within the framework Federal target program 0602 673 9 041.0 "Socio-economic development of the Kuril Islands of the Sakhalin Region (1994-2005)" 0602 673 187 9 041.0 research and development Federal Target Programme " South 0602 674 3 144.0 Russian "(for 2002-2006) Scientific-0602 674 187 3 144.0 research and development work under the federal targeted programs 0602 677 20 915.0" Reducing disparities in social and economic development Russian Federation regions (2002-2010 and up to 2015) " Science-0602 677 187 20915.0 research and development activities in the federal targeted programmes Industry, energy and 07 105 470 148.6 Construction of the Fuel and Energy Complex 0701 7 697 666.3 State support for the 0701 300 7,297 666.3 industries of technical work for the liquidation of the 0701 300 420 2 038 437.7 particularly loss-loss-making and non-prospective coal mines and cuts in the Science and Technology and Project 0701 300 421 54 000.0 Restructuring of the Coal Industry Social Protection of Workers, 0701 300 422 1 743 790.1 released in connection with restructuring of the coal industry, members of their families, pensioners and disabled persons working in the coal industry local programmes 0701 300 423 1 086 568.5 development and employment for miners Towns and villages Formation and use of 0701 300 425 173 162.1 Centralized reserve fund for social support of employees of liquidated coal mines and cutting of organizations: 0701 300 426 819.1 in the development of scientific and technological programmes for the management of the coal 0701 300 429 126 465.4 Formation and use of 0701 300 430 227 939.9 of the centralized reserve fund for restructuring the coal industry Security arrangements for the establishment of safe 0701 300 431 628 870.5 working conditions Coal Industry Subsidizing of Interest Rates 0701 300 463 463 777 613.0 on attracted loans Other expenses not assigned to 0701 515 400 000.0 to other interest subsidies 0701 515 463 400 000.0 on attracted loans Conversions of defence industry 0704 250 000.0 Federal Programme target 0704 665 250 000.0 "Reforming and development of the defense industry complex (2002-2006)" Other expenses not assigned to 0704 665 397 250 000.0 Other industries 0705 243 900.0 State support to industries 0705 302 209 000.0 Industrial subsidies and subventions 0705 302 290 159 000.0 Interest-rate subsidies 0705 302 463 50 000.0 grants and subventions 0705 309 290 16 900.0 Federal Programme target 0705 662 18 000.0 Global Navigation System (2002-2011) Implementation subprogramme " Introduction and 0705 662 747 15 300.0 Use of satellite navigation systems for the benefit of Transport "Subprogramme" Use of 0705 662 748 2 700.0 satellite navigation 0707 89 666 056.6 State capital expenditures 0707 313 6,445,778.5 investments State capital 0707 313 198 5 882 829.9 investments on non-repayable basis State capital 0707 313,801 562 948.6 attachments to last year's outstanding obligations State support 0707 314 3 370.5 construction Last year, the State capital 0707 315 12 032 502.2 Ministries and departments Public capital 0707 315 198 11 621 798.1 investments on non-refundables payable 0707 315 462 291,851.9 State capital expenditures 0707 315 801 110 852.2 Unpaid obligations of the Russian Federation in 0707,337,650 000.0 Open Joint Stock Company "Mortgage Housing Agency" Other expenses not assigned to 0707 337 397 650 000.0 Other expenses not assigned to 0707 515 42 117 403.0 Other expenses Other than 0707 515 397 42 117 403.0 other expenses, expenses, 0707 530 36.2 implemented from rental of property held by State organizations State capital 0707 530 198 36.2 nesting of the federal target program 0707 630 2 435 364.9 "Improvement of the Russian transport system (2002-2010)" "Civil aviation" 0707 630 702 1 040 521.0 Subprogramme "Maritime transport" 0707 630 704 888 643.0 Routine Water 0707 630,706 476 200.9 "Routine "Security 0707 630 708 30 000.0 Road traffic" Federal programme 0707 631 3231 329.0 "Culture of Russia (2001-2005)" Subprogramme " Development of culture and 0707 631 711 1 500 927.1 conservation Russia's cultural heritage "Subprogramme" Kindermatography 0707 631 712 55 700.0 Russia "Subprogramme" Support for printing of Russian Federation 0707 631 713 31 000.0 Subprogramme support (2002-2005) " Support to the printing and publishing house of the Russian Federation Programme 0707 632 1 448 518.4 " Development of Federal Treasury Bodies 2000-2004 Years of "State capital 0707 632 198 1 448 518.4 investments on a non-return basis of the Federal Target Programme 0707 633 8 713 561.4" Housing "2002-2010 Program" State 0707 633 758 6 314 695.2 housing certificates (1998-2002) (...) (...) (...), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c), (c) Oceans "(1998-2012) Subprogramme" Study and 0707 634 723 18 927.4 research Antarctica "Subprogramme" Building One 0707 634 724 8 289.7 Environment Information Systems "Federal Target Programme 0707 635 21 499.0" Senior generation " (2002-2004) State capital 0707 635 198 21 499.0 Federal Target Programme 0707 636 82 499.6 "Social Support for Persons with Disabilities 2000-2005", State Capital 0707 636 198 82 499.6, Federal Target Programme 0707 638 1 150.0 " Economic and social development of the small indigenous minorities of the North up to 2011 "Public capital expenditures 0707 638 198 1 150.0 Federal Programme target 0707 639 117 956.0" Establishment and development of a special purpose information and telecommunications system for the benefit of State authorities for the period 2001-2007 "State capital 0707 639 198 117 956.0 investment on a permanent basis Presidential Programme" Children 0707 640 8400.0 Russia "(2001-2002) Presidential Programme" Deti-0707 640 726 26 000.0 Persons with disabilities " (2001-2002) Safe Motherhood Programme 0707 640 729 17 500.0 (2001-2002) Programme "Children of Chornobyl" 0707 640 730 3 500.0 (2001-2002) Programme "Development of the 707 640,735 35 400.0 children's centres" Orenok "and" Ocean " (2001-2002) Russian Federation (2001-2005) "Subprogramme" Physical 0707 6441 736 42 730.5 Education and health care for children, adolescents and young people in the Russian Federation (2001-2005) " Federal Development Programme 0707 642 912 711.4 Education (2000-2005) State capital 0707 642 198 912,711.4 investments on a return basis Federal Target 0707 645 327 507.9 "Reform of the penal correction system of the Ministry of Justice of the Russian Federation for 2002-2006" Subprogramme " Construction and 0707 645 306 307.9 renovation of remand centres and OF THE PRESIDENT OF THE RUSSIAN FEDERATION for the period 2002-2006 " Federal Target Programme 0707 646 1 961 774.4 "The development of the Russian judicial system" for 2002-2006 State capital 0707 646 198 77 years "State capital 0707 647 198 250 000.0 investment on non-repayable basis Federal Target Programme 0707 648 705 592.9" Ecology and Natural Resources of Russia ", 2002-2010 Subprogramme" Forests " 0707 648 784 91 273.0 Subprogramme "Water resources and 0707 648 785 147 585.2 Water Objects" 648 786 300 205.3 resources and aquaculture "Subprogramme" Regulation 0707 648 787 8 000.0 Environment quality "Routine" Waste "0707 648 788 5 500.0 Subprogramme" Support to Specially 0707 648 789 16,354.5 protected natural areas " Subprogramme "Protection of Lake Baikal 0707 648 791 10 300.0 and Baikal natural territory" Subprogramme "Revival of Volgia" 0707 648 792 89 720.3 Subprogramme 0707 648 794 20 854.6 " Hydrometeorology of life safety and security Environmental Management Subprogramme " Progressive 0707 648 795 15 800.0 Federal Target Programme 0707 649 97 259.4 Prevention and Control of Social Diseases (2002-2006) " Urgent Measures 0707 649 738 79 659.4 Control of Tuberculosis "Russian Federation's Nuclear and Radiological Security for the period 2000-2006" c 0707 653 762 44 699.7 radioactive waste and spent nuclear fuel disposal and burial "Federal Target Programme 0707 654 163 962.6" Improving soil fertility in Russia for the period 2002-2005 " State capital 0707 654 198 163 163 163 962.6 investments on non-repayable basis Programme 0707 655 40 867.5 "Overcoming the consequences of radiation accidents up to the year 2010", subprogramme "Overcoming 0707 655 797 34 747.5 Consequences of the accident at the Chernobyl nuclear power plant", subprogramme " Overcoming 0707 655 798 6 120.0 consequences of accidents at "Lighthouse" Federal Target Programme 0707 656 5 000.0 "Seismot security of the territory of Russia" (2002-2010) State capital 0707 656 198 5 000.0 investment on non-repayable basis Programme 0707 657 15 000.0 " Risk reduction and mitigation of emergency situations natural and technological character in the Russian Federation up to 2005 "State capital 0707 657 198 15 000.0 investment on non-refungable federal target programme 0707 658 447 890.4" Preservation and development of historical architecture "(2002-2010) Subprogramme" Conservation and 0707 658 744 402 090.5 development the historical centre of the town of "Subprogramme" Renaissance, 0707 658 745 45 799.9 construction, reconstruction and restoration of historical small and medium-sized cities of Russia in conditions of economic reform " Federal Space Program 0707 660 103 000.0 of Russia 2001-2005 State capital expenditures 0707 660 198 103 000.0 Federal target programme 0707 661 162 361.7 " Establishment of an automated system of State land cadastre and public accounting (2002-2007) " State capital 0707 661 198 106 216.0 Investment on a non-refunnable subprogramme "Information 0707 661 812 56 145.7 provision of property administration, reform and regulation of land and property relations" 291.1 "National Technology Base" 2002-2006 State Capital 0707 663 198,307 291.1 nesting on irrecoverable basis Federal Target Programme 0707 664 119 500.0 "Development of Civil Aviation Technology of Russia 2002-2010" for the period up to 2015 " Public capital 0707 664 198 119 500.0 Federal Target Programme 0707 665 635 426.0 "Reforming and Development of the Defence and Industrial Complex (2002-2006)" State capital 0707 665 198 573 426.0 investments on non-repayable basis Subprogramme: Reforming 0707 665 751 62 000.0 for the nuclear industry (nuclear arms industry) for 2002-2006 Scientific and Technical Federal 0707 6666 201800.0 Programme Research and Development Priority Programme for the development of science and technology for 2002-2006 " Public capital 0707 666 198 201 800.0 Federal Target Programme 0707 667 45 100.0 "Integration of Science and Higher Education of the Russian Federation for 2002-2006" Federal Programme Target 0707 669 2 369 562.5 "Energy Efficiency Economy" for 2002-2005 and for the Perspective to 2010 State Capital 0707 669 801 2 503.1 Investment in Unpaid Commitments of Past Years "Energy efficiency 0707 669 809 2 003 960.0 Fuel and Energy" Subprogramme "Security 0707 669 810 345 699.4 and development of nuclear energy" Subprogramme "Energy efficiency 0707 669 811 17 400.0 in the sphere of consumption" Federal target 0707 670 149 985.6 "Electronic Russia for 2002-2010" capital 0707 670 149 985.6 Federal earmarked programme 0707 672 2 000.0 "Economic and social development in the Far East and Zabaikalya, 1996-2005" State capital 0707 672 198 2 000.0 Federal Target Programme 0707 673 75 649.7 "Socio-economic development of the Kuril Islands of the Sakhalin Region (1994-2005)" State capital 0707 673 198 75,649.7 investments in the Federal Target Programme "South 0707 674 26 000.0 of Russia" (2002-2006) State capital 0707 674 198 26 000.0 of the Federal Target Programme 0707 676 4 642 797.5 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Activities 0707 676 540 4 642 797.5 of the federal target recovery programme in the Chechen Republic of Standardization and social sphere 0708 90 508.5 State support 0708 307 90 508.5 Standardization, Metrology and Certification Content of Reference Base of Russia 0708 307 203 30 440.0 Contents State Service 0708 307 204 38 778.0 time and frequency and determination of Earth rotation parameters of the contents of the State Service 0708 307 205 1,600.0 standard samples of composition and properties of substances and content of the Public Service 0708 307 206 1 170.0 Standard reference data of the Federal Fund 200.0 Russian Classification of Standards and All-Russian Classifiers in the Contents of State 0708 307 209 6 320.5 Sources of the Financing of Exploration Geostiki 0709 475 075 472 003.7 Structure Geo-Exploration Subsoil Exploration 0709 475 408 2 929 506.3 of the Russian Federation for the Federal Needs of Geo-Exploration activity 0709 475 410 2 641 561.2 Geology 0709 475 818 045.8 the continental shelf, the oceans, the Arctic and the Antarctic to the federal needs of the Special 0710 ,660 90,2 Building Support for the provision of troops 0710 601 537 605.2 (forces) Monetary contents of civilian 0710 601 600 154 Staff allowance 0710 601 601 187 446.1 Food security personnel 0710 601 602 105 469.8 Military contingents 0710 601 603 26 903.9 Transport operations at 0710 601 604 33 103.1 Travel on leave and medical treatment for military personnel and their families 0710 605,605 14,804.6 military personnel and their dependants Other costs related to the 0710 601 606 606 15,860.4 personnel provided for combat training and equipment-0710 602 113 871.1 Special 0710 602 607 6 899.9 Fuel, oil and lubricants as part of the Government Defence Order Telecommunication Operation 0710 602 608 1 038 5,95.8 State defence order Content, maintenance and current 0710 602 610 3 249.7 armament, military equipment and maintenance of training 0710 602 613 760.3 combat and physical objects related to combat 0710 602 615 95 327.4 training and logistics Provision of troops (forces) Guard troops 0710 607 9 423.9 Mandatory State 0710 607 634 8 683.9 life and health insurance for members of the Armed Forces in the case of 710,607,635 740.0 deaths or injuries Military personnel in the exercise of the duties of the Military Service Fishing 08 27 806 060.7 Agricultural production 0801 22 042 277.1 subsidies for the financing of food grain interventions for the purpose of subsidies and subventions 0801 338 290 3 885.4 Financing of expenditures, 0801 339 13 193.0 funded from seed leave from state seed funds to form and 0801 339 339 351 13 193.0 use of State Seed funds Programme support 0801 340 1 098 499.8 and Livestock Development Activities Financing of the activities for 0801 340 217,702 986.3 tribal livestock and elite seed production Subsidies Grant to wool 0801 340 221 326 883.8 Trust grants and subventions 0801 340 290 68 629.7 State programme support 0801 341 290 493.1 and activities for the development of crop production. 0801 341 217 269 240.7 tribal livestock production and elite seed production Subsidies for the production of flax and 0801 341 219 697 hemp. Special grants and subsidies 281.9 Other expenditures in the area of agriculture 0801 342 13 054 293.8 Contents Departmental of 0801 342 075 6 523 188.7 Financing of expenditures by 0801 342 214 3 452 000.0 acquisition of domestic machinery and breeding livestock for agricultural producers under lease conditions In the charter capital of leasing company "Rosagroleasing", including the Russian Agricultural Bank, with the subsequent dispatch of these funds to the authorized capital of OJSC "Rosagroleasing" Subsidies Subsidies 0801 342 220 40 000.0 Funds on Formation and 0801 342 351 360.8 Use of State Seed Funds Other expenses not assigned 0801 342 397 2 789 724.9 to other types of expenditures for environmental protection 0801 342 509 100 019.4 Miscellaneous expenses not assigned 0801 515 2 017 137.3 to other interest of interest rate subsidies 0801 5515 463 2 017 137.3 on attracted loans financing expenses, 0801 530 1 612.6 implemented with funds from the lease of property held by state organizations The contents of the subordinates 0801 530 075 1 612.6 structures of the Federal Target Programme 0801 654 4 763 758.8 " Improving soil fertility Russia for the period 2002-2005 "Other expenses not assigned to 0801 654 397 763 758.8 for other expenses of the Federal Target Programme 0801 676 469 403.3" Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and future years) " Funding of 0801 676 540 469 403.3 federal targeted programme for the rehabilitation of the economy and social sphere of the Chechen Republic Land resources 0802 1 8555 612.1 Activities to improve 0802 344 607 066.4 land administration and Land use Content of the subordination of 0802 344 075 558 946.2 structures of the event 0802 344 212 48 120.2 Land administration and land management, Finance costs, 0802 530 261.3 funded from rental of property held by State organizations for improvement 0802 530 212 261.3 Land administration and land use Federal Target Programme 0802 651 3 900.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not assigned to 900.0 Other types of expenditures Federal Target Programme 0802 661 1 244 384.4 "Establishment of an automated system of state land cadastre and public accounting of real estate objects (2002-2007)" Maintenance of the State cadastre, 0802 661 213 719 292.3 monitoring of land and land administration of the Routine 0804 2 818 757.9 State support: 0804 346 2 818 757.9 Departmental total number: 0804 346 075 1 528 568.1 Monitoring structures 0804 346 218 117 000.0 biological resources of emergency response 0804 346 242 421 838,8 Naval expenses not assigned to 0804 346 397 751 351.0 other types of expenses Other activities in the field 0805 1 089 413.6 rural State support to bodies 805 347 95 413.6 breads inspection of the contents of the attached 0805 347 075 95 413.6 structures Contribution of the Russian Federation to the Russian Federation at 0805 518 994 000.0 of the authorized capital of the credit institution Other expenses, not 805 518 397 994 000.0 other environmental protection expenditure 09 9 893 169.2 Natural resources, hydrometeorology, cartography and geodesy-0901 661 276.6 Water resources management, use and protection of water resources 0901 360 075 292 403.1 Expenditure structures for the activities of 0901 360 450 305 305 475.4 for the safety of hydraulic engineering installations and other water management activities, Other costs: 0901 360 451 63 398.1 Forest management activities resources: 0902 5 979 690.0 Financing of the forest security and 0902 361 5 979 313.7 Management of forest-related reforestation activities and 0902 361 223 490.4 reforestation activities and maintenance of 0902 361 225 203 275.8 nature reserves and national parks Funding of activities for the period 0902 361 227 1 172 547.5 forest fire financing, expenditure, 0902 530 376.3, funded from rental of property, secured by State organizations, financing of forest conservation and 0902 530 223 376.3 environmental protection activities. 0903 848 117.8 in animal and plant life-financing of activities in 0903 362 768 036.8 of the environmental and natural environment monitoring of the contents of subordination 0903 362 075 187 332.6 Structs of contents of the state 0903 362 080 191 419.7 inspections on small-sized vessels and maintenance of 0903 362 632,33,362 reserves and national parks, 0903 362 407 55 391.2 Activities Funding, 0903 362 465 9 355.0 conservation of Lake Baikal from trust fund, 0903 5520 79 388.3 consolidated in the budget Subsidies to the environment 0903 407 79 79 388.3 of the Financing of Expenditure, 0903 530,92.7 funded from the rental of property held by State organizations 0903 530 225 92.7 reserves and national parks Federal Target Programme 0903 651 600.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not classified as 397,600.0 Other costs for Hydrometeorology 0904 1 736 134.8 Funding expenditures on hydrometeorology and natural environment monitoring 0904 363 075 1 449 4005 Finance costs for 0904 365,922.7 Russian Antarctic Expeditions Other costs not assigned to 0904 365,392,22.7 other expenses of the Reserve Fund 0904 510 13 700.0 Government Reserve Fund 0904 510 390 13 700.0 Russian Federation-Financing of expenditures, 0904 530 111.6 Funds received from the rental of property held by the State Organizations attached 0904 530 075 111.6 Cartography and geodesy structure 0905 667 950.0 toponymic financing-0905 364,648 481.7 geodesic and cartographic maintenance of the content of the subordination 0905 364 075 648 481.7 Federal Programme Target 0905 651 19 468.3 "Integrated measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not classified by IT 10 7 468 009.0 Road Transport 1001 26 024.7 Federal Target Programme 1001 630 26 024.7 "Improvement of the Russian transport system (2002-2010)" Contents of the Directorate of Federal 1001 630 650 14 564.7 of the target programme of the subprogramme "Security 1001 630 708 9 000.0" "International 1001 630 710 2 460.0 Rail transport corridors" 1002 300 000.0 State support 1002 370 300 000.0 Rail transport-1002 370 290 300 000.0 Air transport 1003 4 069 870.5 State support 1003 373 768 514.7 air transport Subsidies Enterprises 1003 373 232 84 600.0 air transport located in the Far North security facilities 1003 373 233 245 214.7 air transport 1003 515 101 367.9 Other Purpose Grants for Interest Rates 1003 515 3,551.4 for loans leverages 1003 515 481 997 816.5 interest on loans and lease payments received in Russian credit OF THE PRESIDENT OF THE RUSSIAN FEDERATION 1003 519 3 199 987.9 statutory capital of leasing company Other expenses not assigned to 1003 519 397 3 199 987.9 other expenses Water transport 1004 2 384 221.2 State support for sea 1004 374 463 184.2 Transport maritime security 1004 374 236 43 184.2 Transport Subsidies for maintenance 1004 374 237 420 000.000,000.0 State support for river 1004 375 1 875 022.1 Transport Security for river 1004 375 234 1 865 919.9 vehicles Subsidies for the transport of passengers in 1004 375 235 9 102.2 inter-regional communication Other expenses, not 1004 515 46,014.9 Other target subsidies 1004 515 463 463 46 014.9 Public support for the industry 1006 685 3 200.0 Trust subsidies and grants 3 200.0 State support for postal 1006 377 83 600.0 Loans to the Federal Program 1006 670 198 992.6 " Electronic Russia on the 2002-2010 " Other expenditures not in the amount of 1006 670 397 992.6 other types of expenditure of the Informatics (Information 1007 100.0) State support 1007 379 2 100.0 information centres 2 100.0 Development of market infrastructure 11 20 400.0 Small business and entrepreneurship 1101 20 400.0 State support for small 1101 381 Support for Small Business Education 14 81 701 988.8 Pre-school Education 1401 617 313.3 Vedomal expenses for 1401 400 599 923.6 Pre-school Education 1401 400 259 599 923.6 Finance costs, 1401 530 17 389.7 implemented from renting funds Equipment assigned to children's pre-school institutions 1401 530 259 17 389.7 General education 1402 1 347 470.1 217.7 primary, lower secondary and secondary boarding schools 1402 401 263 335 994.5 Non-school facilities 1402 401 264 108 692.3 with children Children's homes 1402 401 265 20 453.3 Contingency funds From the rental of property held by State organizations, schools-kindergartens, schools 14,530,260 10,655.3 primary, lower secondary and secondary schools 1402 530 263 604.3 Institutions Out of school work, 1402 530 264 866.9 children, Presidential Programme " Children 1402 640 413 885.8 Russian Federation "(2001-2002) Program" Development of national 1402 640 735 413 885.8 children's centres "Orlenok" and "Okean" (2001-2002) Initial professional 1403 18,587 833.6 Education System costs for the initial 1403 402 18 479 733.5 Vocational training 1403 402 266 18 262 261.5 schools Special--1403 402 267 217 472.0 Technical schools Expense financing schools, 1403 530 108 100.1 Equipment leased by State organizations Vocational secondary school No. 1403 530 266 107 962.8 Secondary vocational schools 14,400 10 531 830.0 education Vedomoidic expenses on average 1404 403 10 252 531.2 professional Secondary specialized education: 1404 403 268 844-4.5 cultural heritage of the peoples of the Russian Federation. funds from the rental of property held by the State of the Russian Federation for the Protection and Promotion of Human Rights expenses 1405 404 1 081 43.3 Refresher and advanced training institutes 1405 404 269 807 614.8 Training institutions and courses on 1405 404 270,205,338.2 Retraining personnel for public order 1405 404 274 68 470.3 Financing of expenditure, 1405 530 141 966.3 from funds received Other Research and Development Institutions 1405 530 269 135 429.3 Training institutions and courses at 1405 530 270 5 845.3 Retraining Higher Professional 1406 44 925 119.5 Education Vedominal Costs of Higher Education 1406 405 351.3 Vocational Training Higher Education Institutions 1406 405 271 38 092 879.6 Bed Facilities 1406 405 273 4 862 471.7 Culturnoleg of the Russian Federation by the peoples of the Russian Federation Financing of the expenses incurred by the Government of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of Bosnia and the Republic of Turkey. Contents of particularly valuable objects 1,306,530 273-178 962.6 cultural heritage of the peoples of the Russian Federation Other expenses in the field 1407 4 469 032.7 Education Other institutional expenses in 1407 407 584 187.1 in the area of education Other institutions and activities in 1407 407 272 584 187.1 expenditure funding, 1407 530 "Children 1407 640 64 240.6" (2001-2002) Presidential Programme "Gifted 1407 640 731 15 000.0 Children" (2001-2002) Presidential Programme "Desti-1407 640 733 49 240.6 Orphans" (2001-2002) Federal Target Programme 1407 641 106 869.1 " Youth of Russia (2001-2005) Other expenses not assigned to 1407 641 397 67 157.2 for other expenses Subprogramme "Physical 1407 641 736 39 711.9 education and health improvement of children, adolescents and youth in the Russian Federation (2001-2005)", Federal Development Programme 1407 642 1 737 049.8 (2000-2005) Other expenditures not assigned 1407 642 397 1 737 049.8 other types of expenditure Federal Programme 1407 643 10 890.0 "Russian Language" for 2002-2005. Other expenditures not assigned to 1407 643 397 10,890.0 Other expenses Federal target 1407 651 140 998.7 " Comprehensive measures to counter drug abuse and illicit trafficking "Other expenditures not assigned to 1407 651 397 140 998.7 other types of expenditure" Development of a single educational information environment (2001-2005) " Other expenses not classified as 1407 668 397 1 824 783.0 other types of expenditure of Culture, Art and 15 10,203,70,726.5 Cinematography 1501 8 663 956.5 Committee on Culture 1501 410 5 007 264.9 and Art of the Special Valuable Sites 1501 410 273 3 490 539.9 Cultural heritage of the peoples of the Russian Federation Palaces and houses of culture, others 1501 410 280 25 350.9 Museum-type and permanent exhibitions 1501 410 283 873 674.7 Libraries 1501 410 284 195 018.0 Other institutions and activities in 1501 410 287 422 61.4 cultural and art areas of State support for theaters, 1501 411 1 856 296.0 concert organizations and other organizations of the performing arts content of high-value objects 1501 411 273 1 033 026.2 cultural heritage of the peoples of the Russian Federation-Theatres, concert organizations and 1501 411 281 823 269.8 other Department of Performing Arts of the State circus organizations Expenses of circus organizations 1501 414 288 282 217.4 Other expenses not categorized as 1501 515 53 579.8 Other expenses not assigned to 1501 515 397,553 579.8 Expenditure, 1501 530 103 860.7 from the rental of property held by State organizations in the Contents of Special Valuable Sites 1501 530 273 73 040.9 of the cultural heritage of the peoples of the Russian Federation Palaces and houses of culture, other 1501 530 280 2 021.9 establishments of club type Theatres, Concert organizations and 1501 530 281 18 787.5 museums and permanent exhibitions 1501 530 283 3 128.1 Libraries 1501 530 284 2 321.1 Other institutions and activities in 1501 530 287 2 046.0 Art. Expenditures of circus organizations 1501 530 288 2 515.2 Federal targeted programme 1501 631 1 360 737.7 "Culture of Russia (2001-2005)" Contents of the Directorate of Federal 1501 63650 1 995.5 of the target program " Development of culture and 1501 Russia's cultural heritage "Routine" 1501 631 921.8 preservation of cultural heritage of Russia 713 47 820.4 Kinematography 1502 1 524 504.1 State support 1502 415 254 655.7 filematography of the maintenance of especially valuable objects 1502 415 273 71 755.7 Cultural heritage of the peoples of the Russian Federation 182 900.0 Other expenses Federal programme 1502 631 1 269 848.4 "Culture of Russia (2001-2005)" Expenditures of the Ministry of Culture and the Arts; and Activities in the field of culture and the arts in the media 16 9 927 805.8 TeleTV 1601 9 174 395.2 State support 1601 420 8 106 065.4 State television and radio companies 1601 420 273 27 521.5 cultural heritage of the peoples of the Russian Federation 1601 420 290 8 078 543.9 State support to 1601 4424 1 063 614.0 290 1 063 614.0 Federal target programme 1601 651 4 715.8 " Integrated measures Prevention of drug abuse and illicit trafficking, 2002-2004 " Other expenditures not assigned to 1601 651 397 4,715.8 other types of expenses of the Recurrent Printing and 1602 465 872.8 Press 814.0 Official Grants and Subvention 1602 421 290 26 814.0 State support 1602 422 36 961.1 Periodic printing of the Special Purpose Grants and Subvention 1602 422 290 36 961.1 State support 1602 423134 649.5 periodicals, established by the executive and legislative branches of the Government and the 1602 423 290 134 134 649.5 State support 1602 424 2 000.0 Media grants and subventions 1602 424 290 2 000.0 State support for district 1602 425 167 156.1 (urban) newspapers Logistic 1602 425 291 19 658.4 bases of district (city) newspapers Charges relating to 1602 425 292 147 497.7 production and distribution of district (municipal) newspapers (payment for printing services, paper and services for polygraphic services, (e-mail) Federal Target 1602 631 98 292.1 "Culture of Russia (2001-2005)" Subprogramme "Support to printing 1602 631 714 98 292.1 and publications of the Russian Federation (2002-2005)" Other mass 1603 287 537.8 State support for facilities 1603 424 287 537.8 of mass information 1603 424,285,285,287 537.8 Cultural Health and Physical Health 17 31 609 650.8 Culture of Health 1701 65264 651.4 Committee of Veterans of the Russian Federation Hospitals 1701 398,300 10 789.9 Hospitals Other institutions and activities in 1701 398 310 981.6 Health areas of the Department of Health Care for 1701 430 19 087 513.4 Health Care Hospitals, Maternity Hospitals, Clinics, 1701 430 300 12 404 411.2 Hospitals Polyclinic, Outpatient, 1701, 430 30301 777 589.4 1701 430 303 14,528.5 Sanatoriums for children with tuberculosis 310 636 862.8 in the field of health expenditure for the provision of 1701 430 3 848 895.6 Russian Federation's costly medical assistance to citizens of the Russian Federation, Reserve Fund 1701 510 4 982.3 Reserve Fund of the Government of the Russian Federation 1701 510 4 982.3 Russian Federation Other expenditures not charged to 1701 515,397 4,997 514.8 other types of expenditure, expenditure, Maternity hospitals, clinics, 1701 530 300 43 748.5 Polyclinic hospitals, dispensary, 1701 530 301 22 563.8 Diagnostic Centers for Transfusion of Blood Transfusion 1701 530 303 353.7 Sanatorium for tuberculosis patients 1701 530 306 67.0 Sanatorium for Children and Adolescents 1701 530 307 716.6 Sanatorium, Lodging House and House 1701 530 308 356.2 Rest 1701 530 310 310 12 12 770.5 "Children of Russia" (2001-2002) Programme "Safe Motherhood" 1701 640 729 89 309.9 (2001-2002) Federal Target 1701 649 1 888 583.2 " Prevention and control of social diseases (2002-2006) (a) "1701 649 738 1 089 738 1 089 134.9 TB control in Russia" Subprogram "Emergency prevention" 1701 649 739 16 115.8 Subprogramme: Urgent measures for 1701 649 740 175 770.2. Prevention of the spread in the Russian Federation of the disease caused by human immunodeficiency virus (ANTI-HIV/AIDS) "Federal Target Programme 1701 650 39 700.0" Prevention and treatment of arterial hypertension in the Russian Federation " Other expenditure not charged to 1701 650 397 39 700.0 other expenditure Federal Target Programme 1701 651 64 700.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not assigned to 1701 651 397 6700.0 other expenditure Sanitary-Epidemiological 1702 3 992 232.6 supervision of the Department of Public Expenditure 1702 432 3,938 504.3 hospitals, maternity hospitals, clinics, 1702 432 300 68 044.6 Polyclinic hospitals, dispensaries, 1702 432 301 14 861.5 diagnostic centres 1702 432 309 40 203.5 Public service centres 1702 432 311 3 770 007.2 Sanitary and Epidemiological Surveillance of Epidemics 1702 43312 40 775.3 Other institutions and activities in 1702 432 313 4 612.2 areas of Sanitary and Epidemiological Surveillance Other expenses not assigned to 1702 515 397 42 187.3 other types of expenditure. Hospitals, maternity hospitals, clinics, 1702 530 300 788.1 Hospitals of Polyclinic, Outpatient services 1702 530 301 244.4 Diagnostic Centres 1702 530 309 236.3 Centers of State 1702 530 311 10 272.2 Sanitary and Epidemiological Surveillance of Physical Culture and Sports 1703 1 352 766.8 Funding of part expenditure 1703 433 96 452.8 for the maintenance of sports teams of other institutions and activities in 1703 433 314 96 452.8 field of physical culture and sport The expenses of 1703 434 1 114 350.8 physical culture and sport Other institutions and sports activities in 1703 434 314 1 114 350.8 Area of Physical Culture and Sports 763.2 Reserve Fund of the Government of the Russian Federation 1703 510 391 44944 985.0 Russian Federation Federal Programme Trust 1703 651 13 200.0 " Comprehensive Measures against Abuse Drug trafficking and illicit trafficking, 2002-2004 " Other expenses not categorized as 1703 651 397 200.0 Other expenditure Social policy 18 484 880 019.2 Social security institutions 1801 4 373 877.7 and employment services bodies. 1801 038 4 152 475.5 Maintenance costs for the period 1801 038 029 4 152 475.5 Vedominal 1801 440 202 386.1 Social Welfare Facilities for the Elderly and 1801 440 320 133 109.2 Invalences of Persons with Disabilities 1801 440 321 15 977.3 Other institutions and activities 1801 440 323 53 299.6 in the field Social Policy Other Ministerial Expenditure in 1801 445 19 016.1 Social Policy Areas of Institutions for the Training of Persons with Disabilities 1801 445 321 11 116.1 Other institutions and activities 1801 445,323 7 900.0 in the area of social policy 1802 391 158 163.6 Reparations for persons with disabilities 1802 353 1 802 126.7 as a result of the Chernobyl and other Chernobyl Nuclear Power Plant Radiation Disasters Program 1802 353 250 1 779 578.2 disaster recovery programme 1802 35353 22 548.5 nuclear emission in the Chelyabinsk region of the Programme of Effects 1802 395 5 484 218.0 Emergency situations Program 1802 395 250 5 061 508.7 disaster at the Chernobyl nuclear power plant 182,395 251 314 977.0 nuclear emissions in the Chelyabinsk region 107 732.3 nuclear testing at the Semipalatinsk test site 1802 435,715,612.7 Social Insurance of the Russian Federation in accordance with the legislation of the Russian Federation Cost of benefits 1802 435 248 248 47 450.8 to citizens affected by the Mayak accident costs for benefits 182,435,249,14,302.8 citizens affected by nuclear testing at the Semipalatinsk test site Funds transferred to Pension 1802 441 49 491 700.0 Russian Federation Payment of pensions and benefits in accordance with the legislation of the Russian Federation. 906.5 Payment of pensions and benefits 1802 442 326,518 518,518,511.4 Compensatory payments to women, 1802 444 873.0 with children up to the age of 3 who were dismissed in connection with the liquidation of enterprises, institutions and organizations of the Allowance and Social Assistance 873.0 Other institutional costs in 1802 445 1 488 298.9 Social policy Activities of 1802 445 319 1 283 111.6 Organization of the Government Reserve Fund 1802 445 390 187.3 Russian Federation Subsidies from the federal budget 1802 Pensions under the Single Social Tax Benefit and Social Assistance: 1802 448 603 24.3 Presidential Programme "Children 1802 640 17 731.0 Russian" (2001-2002) Programme "Children of Chornobyl" 1802 640 730 17 731.0 (2001-2002) Federal Programme 1802 655 28 961.1 " Overcoming Effects of Radiation Accidents on the 1802 655 397 28 961.1 to other expenses of Pensions military personnel 1804 42 191 447.4 Operations of non-commercial character 1804 134 2 812 633.6 Payment of pensions and benefits 1804 134 326 2 812 633.6 Pensions, Compensation, compensation, 1804 447 39 378 813.8 military personnel and members of their families, as well as persons equated with pension benefits to members of the armed forces and members of their families, 1804 447 325 337,096 531.9 families of allowances and compensation 1804 447 640 2 282 281.9 Pensions and allowances in 1805 22 125 072.5 Law enforcement agencies Payments to others 1805 442,874,829.5 Pensions, allowances, benefits, allowances, 1805 447 2250 243.0 military personnel and members of their families, as well as persons equated with pension benefits and benefits 1805 447 326 21 250 243.0 Other activities in the area of 1806 23,015 968.5 Social Policy Committee of Veterans 1806 398 424.4 Special Risk Units of the Russian Federation Endowment expenditures in the field 1806 440 7 451 379.1 1806 440 290 12 205.2 Other institutions and activities 1806 440 323 54 765.1 in the area of social policy expenditure for the construction and repair of 1806 440 327 1,730 prosthetic and orthopaedic products 171 463.9 vehicles or reimbursement of transport costs in lieu of the receipt of a vehicle for sanatorium-resort 1806 440 329 994 717.9 treatment for veterans and persons with disabilities. 1806 440 333 420 646.5 veterans and disabled persons Costs of installation 1806 440 334 2 067 379.2 telephone veterans and disabled persons and its use Financing of activities for 1806 451 200 000.0 Other expenses not assigned to 1806 451 397,200 000.0 other expenses 003.2 minors who have left their families, children's homes, boarding schools, special educational establishments and other institutions and activities in 1806 456 323 17 003.2 of the social policy for unemployment benefits, 1806 457 12 109 967.6 scholarships and other payments to unemployed citizens Social assistance 1806 457 322 12 109 967.6 Activities of 1806 458 1 418 939.9 Employment of the population of the Russian Federation Organization of job fairs and 1806 458 473 48 884.5 training places to inform the population and 1806 458 474 474 44 151.2 employers on the labour market situation of the Organization of Public Works 1806 458 475 444 737.7 Organization of temporary 1806 458 476 257 5333 unemployed persons in special need of social protection Social adaptation of the unemployed 1806 458 477 26 561.5 citizens in the labour market Vocational training: 1806 459 471 471 471 unemployed citizens Vocational guidance 1806 459 472 472 54 881.7 Other expenses not assigned 1806 515 97 972.6 to other objectives of Trust Subsidishs and Subvention 1806 515 290 9 627.3 Other institutions and activities 1806 515 323 65 465.9 in the area of social policy 1806 515 397 22 879.4 for other types of expenditures Federal Programme 1806 635 156 190.0 "Senior generation" (2002-2004) Other expenses not assigned 1806 635 397 156 190.0 to other types of expenditure Federal Programme 1806 636 252 628.0 "Social support for disabled persons for the period 2000-2005" Other expenses not included 1806 636 252 628.0 for other types of expenses Presidential Programme " Development of 1806 637 7 883.6 Socio-economic and Cultural Base for the Revival of the Russian Federation Other institutions and activities 1806 637 323 7 883.6 in the field "Children 1806 640 378 040.0 of the Russian Federation" (2001-2002) Presidential Programme 1806 640 726 203 623.5 "Disabled Children" (2001-2002) Presidential Programme 1806 640 727 80 353.2 " Prevention of neglect and juvenile delinquency "(2001-2002) Program" Development of social 1806 640 728 75 200.0 Service for family and children "(2001-2002) Program" Children of the North " 1806 640 732 18 863.3 (2001-2002) Migration Policy 1808 2 015 489.5 Artificial costs for 1808 440 159 315.5 social security Contents of 1808 440 075 112 350.7 Immigration control expenditure 1808 440 332 777 601.4 Reception and maintenance costs 1808 440 342 122 076.0 internally displaced persons expenditure for 1808 440 343 -171 338.6 1808 440 344 18 626.0 persons applying for recognition as refugees, other expenses not assigned to refugees, 1808 515 893 863.2 lost 1808 515 341 893 863.2 housing and (or) property of citizens affected by the Resolution of the crisis in the Chechen Republic and the Presidential Programme 1808 640 29 738.7 "Children of Russia" (2001-2002) Programme "Children of Refugee Families and 1808 640,734 29,738.7 internally displaced persons" (2001-2002) Programme 1808 676 932 572.1 Restoration of the economy and social sphere of the Chechen Republic (2002 and subsequent years) Maintenance of public and 19,229 602 340.9 municipal debt State and 1901 37,384,729.1 municipal domestic debt Percentage payments 1901 460 384 729.1 State internal debt of interest payments 1901 460 384 729.1 Public debt Service of State 1902 192 2217 611.8 External debt Interest payments 1902 461 192 217 611.8 Public external debt Disbursement of interest payments for 1902 461 330 192 217 6217 Budgets 2101 294 531 681.0 other levels of Statistical 2101 040 651 571.5 2101 040 290 651 571.5 Financing of objects 2101 317 270 000.0 Gasification of rural settlements Other expenses not assigned to other expenses of the Fund 2101 317 397,270,000.0 co-financing 2101 352 16 186 814.4 Social expenses Grant to budgets of subjects 2101 352 354 remuneration of employees of budgetary organizations in the budget of the entities 2101 352 365 2 466 814.4 Russian Federation for partial reimbursement of expenses for the provision of housing and utilities subsidies to the population: State support 2101 479 29 561 208.8 road subventions and subsidies to budgets 2101 479 561 561 208.8 In the Russian Federation, the Federal Fund for Finance 2101 ,41,140,140,47,140,966.0 support to the constituent entities of the Russian Federation for the leveling of 2101 480 364 135 927 966.0 of the Russian Federation Electricity for the territories of the Far East and the Arkhangelsk region Subsidies to the State 2101 480-456 8 963 000.0 financial support for the purchase and delivery of oil, oil products, fuel and food products (excluding excisable excises). Areas of the Far North and similar areas with limited time frames for supplies to the population, enterprises and organizations of the social sector and housing and utilities. Funds transferred to budgets 2101 482 4,800.0 at the national level for the implementation of public programmes Other 2101 482 397 4 800.0 other types of expenditure transmitted by mutual fund 2101 483 14 842 441.0, including compensation for additional costs arising from decisions taken by other authorities of the Funds transferred 2101 483 358 10 020 000.0 for the additional costs incurred as a result of decisions taken by other levels of government, other than 2101 483 359 996 202.0 Reciprocal calculation of the Government Reserve Fund 2101 483 390 Russian Federation Reserve Fund of President 2101 483 391 420 542.0 Russian Federation Government Reserve Fund 2101 483 392 4 260 262.9 Russian Federation for the Prevention and Eradication of Emergencies and Consequences of Natural Disasters and Subvention 2101 485 36 603 1603 Subsidies and subventions 2101 485 350 10 971 507.3 closed administrative-territorial entities Other funds transferred 2101 485 359 6 654 360.0 for reimbursement of expenses for 2101 485,360 9 100 000.0 the social and communal services transferred to the local self-government bodies Donations and subventions for maintenance of the city of Baikonur (Republic of Kazakhstan) for 2101 485 361 135 836.7 facilities related to the rental of the Baikonur resort town of Sochi 2101 485 363 850 000.0 Subsidies for the stabilization of the revenue 2101 485 366 3 000 000.0 Budget bases for Subvention to the budgets of the 2101 485,454,925,000.0 administrative-territorial entities to finance the development programmes of closed administrative-territorial entities 2101 485 459 3 827 859.0 Subventions for Programme Implementation 2101 485 538 280 000.0 Development of cities as sciencils of the Russian Federation for the award of 2101 485 539 98 600.0 winners of the All-Russian competition entitled "The most well-placed city of Russia" Subvention to the budget of the city of Moscow 2101 485 760 000.0 for implementation Federal authority to collect and dispose of radioactive waste in the Central Region Reform Fund of the regional 2101 48488 1 200 000.0 of the grants for reform and 2101 488 458 1 200 000.0 Regional Finance, Development social infrastructure, increased efficiency of budget expenditures, support Russian Federation to implement the federal law on the social protection of persons with disabilities in the Russian Federation "On the status of Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory, and full cavaliers of the Order of Glory, and full cavaliers of the Order of Heroes of the Russian Federation" Socialist Labour and full cavaliers of the Order of Labor Glory " Subsidies to budgets Russian Federation to compensate military personnel, police officers, internal affairs agencies, tax police, customs officers of the Subvention Russian Federation for reimbursement of housing and utilities services public transport of urban and suburban transport 2101 489 557 1 563 084.2 Russian Federation Law of the Russian Federation "On the rehabilitation of victims of political repressions" Presidential programme "Children 2101 640 161 003.8 Russia" (2001-2002) Presidential Programme 2101 640 727 150 000.0 "Prevention of neglect and delinquency" "(2001-2002) Programme" Children of Chernobyl " 2101 640 730 11 003.8 (2001-2002) Federal target programme 2101 655 17 167.9 "Overcoming the effects of radiation accidents up to the year 2010" Other expenses not assigned 2101 655 397 17 167.9 to other types of expenditures 300.0 "Social and economic development of the Republic of Tatarstan before 2006" Other means transferred 2101 675 359 6 575 300.0 on mutual settlements Fund Regional Development Fund 2102 10 806 113.7 for the period up to 2010 " 2102 671 457 378 700.0 Regions of the Federal Target Program 2102 672 581 989.7 "Economic and Social Development of the Far East and Transbaikal for 1996-2005" Subsidies for the Implementation of the Federal 2102 672 457 581 989.7 "Social and economic development of the Kuril Islands of the Sakhalin Islands (1994-2005)" Federal 2102 673 650 4 961.8 federal target Programme 2102 674 1 777 268.0 "Southern Russia" (2002-2006) Subsidies for the implementation of 2102 674 457 1,777,268.0 federal development programmes of the regions Federal Programme 2102 675 5 881 646.3 " Socio-economic development of the Republic Subsidy for the implementation of the federal 2,102,70,457 4,775,134.0 Regions Development Programmes in the Regions of the Federal Republic 2102 675 650 11 200.0 Programme support programme " Preservation and 2102 675 800 1 095 312.3 Development the historical centre of the town of Kazan Federal Programme 2102 677 1 968 171.0 "Reduction of differences in social and economic development of Russian Federation regions (2002-2010 and 2015)" Development of the Regions of the Federal Republic 2102 677 650 1 148.9 targeted programme of activities in the field 2103 12,914,814.6 Regional development 816 099.0 non-returnable public investment 2103 313 801 422 060.6 "Culture of Russia" Subprogramme "Culture development and 2103 631 711 134 900.0 preservation of Russia's cultural heritage" Archives Russian Federation "2103 631 713 9 710.0 Federal Target Programme 2103 633 4 953 872.7" Housing ", 2002-2010, Housing subprogramme 2103 633 753,66500.0 Participants in the elimination of the consequences of radiation accidents and disasters" Citizens 2103 633 756 98 000.0 of the Russian Federation Housing fund " Provision of housing for 2,103,633 760 4,022 941.0 categories of citizens in the implementation of 2103 633 761 763 431.7 Federal Act on housing subsidies for citizens leaving the Far North and equal to them "Subprogramme" Housing subprogramme 2103 633 782 3 000.0 refugees and internally displaced persons in the Russian Federation "Federal target programme 2103 635 133 500.0" Senior generation " (2002-2004) Public capital. 2103 635 198 133,500.0 Federal earmarked 2103 418.4 "Social support for persons with disabilities for 2000-2005" State capital 2,103 636 198 11 418.4 investments on a non-reimbursable basis Presidential Programme " Development of 2103 637,38 238.0 socio-economic and cultural reconstruction bases Russian Germans for 1997-2006 "State capital investment 2103 637 198 38 238.0 investments on irrecoverable basis Federal Target Programme 2103 638 108 877.4" Economic and Social Development of Indigenous Peoples of the North to 2011 Public capital 2103 638 198 108 877.4 The Presidential Programme "Children 2103 640 679 805.0 of Russia" (2001-2002) Presidential Programme 2103 640 726 228 300.0 Children with Disabilities (2001-2002) Program "Safe Motherhood" 2103 640 729 19 000.0 (2001-2002) Programme " Children Chernobyl "2103 640 732 138 235.0 (2001-2002)" Children of the North "Programme 2103 640 732 42 070.0 (2001-2002) Presidential Programme 2103 640 733 252 200.0" Orphans " (2001-2002) Federal Target Programme 2103 641 27 000.0 Young people Russian Federation (2001-2005) "Subprogramme" Physical 2103 641 736 27 000.0 Education and Training Recovery of children, adolescents and young people in the Russian Federation (2001-2005) " Federal Development Programme 2103 642 105 000.0 Education (2000-2005). Federal Target Programme 2103 648 81 360.0 "Ecology and Natural Resources of Russia" for the period 2002-2010 "Water resources and 2103 648 785 10 000.0 water objects" Subprogramme "Regulation 2103 648 787 26 400.0 environmental quality" Subprogramme: Waste 2103 648 788 5 000.0 Lake Baikal 2103 648 791 22 960.0 and Baikal natural territory "Subprogramme" Revival of Volga "2103 648 792 17 000.0 Federal Programme Programme 2103 649 257 532.0" Prevention and control of social diseases (2002-2006) "Subprogramme" Urgent measures 2103 649 738 145 532.0 Control of tuberculosis in Russia "Subprogramme" Urgent measures for 2103 649,740 13,000.0 Prevention of the spread of the disease caused by human immunodeficiency virus (ANTI-HIV/AIDS) in the Russian Federation " Development measures 2103 649 796 99 000.0 oncological assistance to the population Russian Federation "Federal Target Programme 2103 655 273 125.0" Overcoming the effects of radiation accidents up to 2010 "Subprogramme" Overcoming 2103 655 797 125 225.0 consequences of the accident at the Chernobyl nuclear power plant " "Overcoming 2103 655 798 56 800.0 consequences of accidents at the Mayak" Industrial Merge "Overwater 2103 655 799 91 100.0" Impact of nuclear tests at the Semipalatinsk test site 2103 656 53 340.4 (2002-2010) Public capital 2,103,656 198 53 340.4 nesting of the Federal Programme 2103 658 129 900.0 "Preservation and Development of the Architects of Historic Towns" (2002-2010) "Preservation and development of the historical centre". "The construction, reconstruction and restoration of historical towns and cities of Russia in the context of economic reform" Federal Program 2103 669 485 43.5 " "Energy efficient economy" for 2002-2005 and up to 2010 prospects "Energy efficiency 2103 669 809 473 449.3 fuel and energy complex" Subprogramme "Energy efficiency 2103 669 811 11 974.2 in consumption" Federal Programme 2103 672 36 675.0 " Economic and Social Development of the East and Transbaikal for 1996-2005 "Public capital expenditures 2103 674 156 977.6" South Russia " (2002-2006) State capital Non-recoverable research and use of 24 9 739 272.3 space space State support 2401 2 916 781.5 space activities Other expenses not assigned 2401 515 60 500.0 to other Public capital 2401 515 198 60 500.0 attachments on non-repayable basis Russian Federation space programme 2401 660 1 796 903.6 Russian Federation for 2001-2005 Maintenance and operation 2401 660 195 976 615.6 ground space infrastructure Acquisition of serial space 2401 660 644 711 604.3 of the federal target programme 2401 662 1 059 377.9 Global Navigation System (2002-2011) Subprogramme 2401 662 746 1 059 377.9 development of the GLONASS system " Research and 2402 6 822 490.8 Research and development activities in the field of space activities 2402 281 2 263.3 Expense of 2,022,282,2,263.3 expenses of past years Drug Abuse and Illicit Trafficking 2002-2004 " Conduct scientific-2402 651 187 30 000.0 Federal programme research and development programmes of the Federal Space Programme 2402 660 6 269 909.7 Russian Federation for 2001-2005 Scientific-2402 660 18187 6 253 055.3 for research and development within the framework of the federal targeted programmes. Expenses for the settlement of payables 2402 660 462 16 854.4 in previous years Federal Programme target 2402 662 520 317.8 "Global Navigation System" (2002-2011) Subprogramme "Enforceability 2402 662 746 353 642.3 Operation and Development of the Glonass System" Subprogramme: "Introduction and 2402 662 747 21 000.0 utilization of satellite navigation systems for transport" " Use of 2402 662 748 4 000.0 satellite navigation systems for geodesic "Subprogramme" Development, 2402 662 749 122 228.5 Production, navigation equipment and equipment for civilian users " Subprogramme 2402 662 750 19 447.0 utilization Special-consumer navigation satellite systems " Military reform 25 14 382 497.9 Implementation of military reform 2501 14 382 497.9 Spending on the conduct of military 2501 611 14 382 497.9 reform Other expenses not assigned to 2501 611 397 102 177.0 other types of expenses Military personnel 24.01 611 603 244.1 Maintenance of benefits and compensation 2501 611 605 1 421 130.7 military personnel and members of their families Order of contents, operation and current 2501 611 610 683 284.5 repair of weapons, military equipment and equipment 2501 611 630 2 359.3 Jilah Foundation 2501 611 631 9 434 2226.7 Other facilities 2501 611 632 1 400.0 Road management 26 38 741 376.3 Road management 2601 38 741 376.3 Public support 2601 479 1 710 101.3 Expenses for maintenance of existing 2601 479 500 5 077.1 networks of federal roads and artificial structures for repair costs of the existing network 2601 47479 510 federal roads and artificial structures on them, including Cost of project-survey work and appraisal of projects for reconstruction and 2601 479 514 254 405.9 construction of federal roads and artificial structures on them. Current expenses of the organizations for 2601 479 522 995 343.9 Subventions and subsidies to budgets 2601 479 532 22 300.0 Actors Russian Federation for the financing of the road sector Reserve for financing 2601 479 533 416 435.1 works on federal roads that have been destroyed by force majeure Programme 2601 630 37 031 275.0 "Improvement of the Russian transport system (2002-2010)" Subprogramme "Automobile 2601 630 701 37 031 275.0" Other costs 30 12 247 963.0 Contingency funds 3001 510 597 285.3 Russian Federation Reserve Fund Russian Federation Government Reserve Fund 3001 510 392 490.1 OF THE PRESIDENT OF THE RUSSIAN FEDERATION 517 220.5 territorial authorities 3002 038 038 027 338 347.3 Expenses for maintenance of staff 3002 038 029 63 318.6 State 3002 080 883 852.9 automated information system "Elections", promotion the legal culture of voters and the organizers of the federal elections development and 3002 080 460 883 852.9 functioning of the State automated information system "Elections", improvement of the legal culture of voters, training of the organizers of the federal elections Elections to the Federal Assembly of the Russian Federation 3002 513 179 034.8 Central Election Commission of the Russian Federation Cash in office 3002 513 02748 260.3 Budget loans (budget 3003 9 862 587.9 loans) Budget loans (budget 3003 514 9 862 587.9 loans) Other loans 3003 514 399 9 862 587.9 Other expenses not classified by 3004 258 569.3 Other expenses not classified by 3004 515 258 569.3 Other purpose other expenses not assigned to 3004 515 397 258 569.3 Other expenses of Tourism 3005 12 300.0 State Support to tourism 3005 289 12 300.0 Funding for 3005 289 286 12 300.0 funding Tourism Trust budget funds 31 15 075 128.3 United Nations Fund for the Ministry of the Russian Federation 3109 Expenditure for activities of 3109 520 375 3 198 802.8 nuclear, radiation and environmental safety and support for fundamental and applied science International obligations undertaken by the Russian Federation 4,586,543.9 other types of expenditure Federal Trust Programme 3109 665 1 266 268.6 "Reforming and Developing the Defence and Industrial Complex (2002-2006)" Subprogramme " Reforming 3,109,665,751 1,266,268.6 (nuclear weapons complex) 2002-2006 " ____________ Appendix 8 to Federal Law " On Execution of the Federal Budget 2002 " Sources of Internal of the 2002 federal budget deficit (thousands) (Ruble) ------------------------------------------------------------------- Name Cody ¦ Code-Kassove ¦ ¬ budget execution ¦ ¦ ¦ ----------------------------------------- + ---------- + -------------- 1 ¦ 2 ¦ 3 ------------------------------------------------------------------- Total sources of internal 59,791 266.5 funding of budget deficit include: Government short-term bonds 0210 -352 978.2 (GEO) 0211 34 506 041.4 Debt of 0212-34 859 019.6 Bonds of federal loans from 0220 to variable coupon revenue (0221)-Pending of main amounts of debt 0222-Public bonds 0230-18 069.9 Loan amount (DSS): 0231-18 069.9 State non-market bonds 0250 -18 227 299.0 loans (GEO) 270 805.0 Federal loans bonds with 0260-42,920 837,0 permanent coupon income (OFPRA) 0262 43 118 034.0 Bonds of federal loan from 0280,57,487 313.9 fixed coupon income (OFPRA) Leveraging funds 0501-total debt repaid 0502 -22 532 412.8 Sale of property, 0600 8,489,029.9 in State and municipal property Income from sale of property, 0611 224 459.3 in federal property, proceeds from the sale of property, 0612 1 529.5 located in OF THE PRESIDENT OF THE RUSSIAN FEDERATION by commercial banks Holding of specialized auctions for the sale of shares in the federal property of the State holdings of precious 0700 14,565 413.1 metal and precious stones, Proceeds from the sale of state precious 0710 17 309 394.8 metals and precious stones revenues from sale of 0711 7 887 168.3 precious metals and precious stones on internal market implementation of 0712 9 422 266.5 State stockpiles precious metals and precious stones on the external market: Costs of financing 0720-2 743 981.7 million precious metals and state precious stones Loan agreements and treaties, 0800 -679 219.4 Credit for the principal amounts of debt 0802-679 219.4 A change in the balance of the budget 0900 -69 009 936.7 Movement in the balance of the financial 0901 -118,689 336.0 reserves of the budget Changes in balances of other budget funds 0902 49 249 918.0 Exchange differences 0903 429 481.3 Fund balances at the beginning of 0910 202,523 650.5 financial reserve balances 0911 89 686 640.6 budget balances at the beginning of the accounting period of the beginning of the rest of the budget at the beginning of 0912 108 135 413.5 of the reporting period balance of the budget at the end of 0920 271 9663 068.5 Application 9 to Federal Law " On Execution The federal budget for 2002 Source of external financing of the deficit of the federal budget for 2002 (thousands of US dollars). (Ruble) ------------------------------------------------------------------- Name ¦ ¦ Cuspid Fiscal execution ¦¦ ¦ ¦ ¦ ------------------------------------------------------------------- UNIVERSITY OF EXTERNAL FINANCE-210 325 543.7 DEFIDE BUDGET DEFICIENTS OF INTERNATIONAL FEBRUARY 0100-56 535 307.0 principal (-) 0102 -64 224 346.7 Loans of foreign governments 0200 -133 986 500.1 Loans granted to the Russian Federation 43 855 320.8 Amount outstanding (-) 0302-44 054 703.1 Other external financing 0500-19 604 354.3