Federal Budget Performance For 2004 Year
Original Language Title: Об исполнении федерального бюджета за 2004 год
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RUSSIAN FEDERATION FEDERAL LAW On executing the federal budget for 2004 Adopted by the State Duma on March 17, 2006 Approved by the Federation Council on April 7, 2006 Article 1 Approve the performance of the federal budget for 2004 on income in the amount of 3,428 873 476.6 thousand The total cost of the project is estimated at over $2 billion. The budget deficit will amount to 2.36 trillion rubles ($33.4 bln), or 3% of GDP. The federal budget for 2004 is based on the federal budget for 2004 and the federal budget for 2004. Annexes 2, 3 (classified) and 4 (top secret) to this Federal Law; 3) on the distribution of federal budget expenditures for 2004 by sections and subsections of the functional classification of Russian budgets Federations according to Annex 5 to this Federal Law; 4) The distribution of federal budget expenditures for 2004 by sections, subsections, targets, types of expenditure of the functional classification of Russian budget expenditures according to Annexes 6 and 7 (secret) to this Federal Law; 5) on sources of domestic funding of the 2004 federal budget deficit according to Annex 8 to this Federal Law; 6) on sources of external financing of the 2004 federal budget deficit in accordance with 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 15 April 2006 N 52-FZ ___________________ Application 1 to Federal Law " of the 2004 federal budget " of the FEDERAL BUDGET FOR 2004 (thousands of United States dollars). ------------------------------------------------------------------- | Code | Name | Budget | Amount |classifications | ----------------------------------- + -------------- + ---------------- 1 | 2 | 3 ------------------------------------------------------------------- Tax revenues of 1000000 3 154 261 867.5 Taxes on profit 1010000 648 209 742.7 Tax on profits of organizations 1010100 205 719 736.1 Tax on company profits 1010101 175 825 396.7 credited to the federal budget revenue tax 1010102 -0.3 credited to the budgets of the constituent entities of the Russian Federation Exclusions of income received in the form of dividends and interest earned on state and municipal securities in the tax on profits of the organizations 1010105 6 827 827.3 from revenues received in the form of dividends from Russian organizations by Russian organizations Tax on profits of organizations 1010107 14 741 981.4 from revenues received in the form of dividends from Russian organizations by foreign organizations and from foreign organizations by Russian organizations Tax on individuals 'incomes 1010200 7 175.8 Tax on individuals' income, 1010201 804.4 received in the form of dividends from equity participation in the activities of the Tax on individuals ' income, 1010202 3 059.9 except for income, received in dividends, prizes and prizes for advertising, material gain borrowed funds and interest earned on deposits in banks, income received by individuals who are not tax residents of the Russian Federation, as well as persons registered as individual entrepreneurs 1010203 3 311.5 Tax on gambling business 1010400 264 576.1 Tax on gambling, 1010401 264 576.1 Unified social tax, 1010510 442 218 254.6, credited to the federal budget Taxes on goods and services. 1020000 1 188 151 021.8 Licence and registration fees Value added tax 1020100 1 069 691 607.6 Value added tax 1020101 749 075 993.6 on goods produced in the territory of the Russian Federation Cost of goods imported into the territory of the Russian Federation, including reimbursement of tax 1020111 239,782 920.6 for the value added paid to the suppliers of goods (works, services) used in operations, 0 per cent of excise duties on excisable goods 1020200 109 738 588.5 (products) and individual mineral commodities produced in the territory of the Russian Federation Ethyl alcohol from food 1020201 3 830 885.3 raw materials, including ethyl alcohol-raw alcohol from all types of 1020202 88 410.4 -Raw materials, excluding food, including ethyl alcohol-raw of all raw materials, except food Spirits 1020203 296 885.6 Tobacco products 1020204 23 248 020.7 Petrol road 1020206 28,399 993.7 Benzene automotive, diesel fuel 1020207 12 371.1, oil for diesel and (or) carburetor (Injection) engines and motor cycles 1020208 454 608.4 Natural gas (in the amount of 1020209 38 029 016.6 Oil and Stable Gas 1020210 114 145.0 Condensate (in repayment of past years) Diesel fuel 1020211 10 912 143.3 Oil for diesel and (or) 1020213 840 578.8 carburettor (injection) engines Alcoholic products with volumetric 1020250 3,511 58.0 by ethyl alcohol of more than 9 per cent (for Exclusions of amounts paid for 2003 by producers, 1020251 2,412 412 744.6 except for the implementation of excise warehouses When sales are implemented by producers 1020252 1 098 793.1 Other goods (raw materials) 1020260 -8.4 Excise goods 1020300 7 466 411.6 and products imported into the territory of the Russian Federation, ethyl alcohol of all types 1020301 13 439.7 raw materials 1020303 198 327.0 Tobacco products 1020304 242 005.5 Benzene automotive 1020306 7 915.1 Light vehicles and Motorcycles 1020308 2 405 632.0 Diesel fuel 1020311 2 956.4 Oil for diesel and (or) 1020313 320 163.4 Vina 1020315 1 352 638.4 beer 1020317 270 474.8 Alcoholic products 1020320 2 585 738.6 Alcoholic Products with a volume 1020321 2 349 176.6 shares of ethyl alcohol above 25% (except wines) Alcoholic products with volume 1020322 155 621.1 Proportion of ethyl alcohol above 9 to 25% inclusive (except wine) Alcoholic Products with a volume of 1020323 80 940.8 shares of ethyl alcohol up to 9% inclusive (for By excluding wines) Other goods (commodities) 1020340 67 120.8 Licensed and registration 1020400 1 256 022.4 fees for the right to 1020410 652 295.8 production and turnover of ethyl alcohol, alcohol-containing and alcoholic beverages 1020411 652 295.8 production and turnover of ethyl alcohol, alcohol-containing and alcoholic products, credited to the federal budget Other licensed and 1020430 603 726.6 registration fees Other licensed and 1020431 603 726.6 Registration fees charged to the Federal budget Other taxes and charges for goods 1024000 684.7 and other taxes and charges on goods 1024010 684.6 Services to the federal budget Other taxes and charges on goods 1024020 0.1 and services credited to the budgets of the constituent entities of the Russian Federation agricultural 1030310 155 791.9 Tax payable by United Agricultural 1030320 11 427.6 sales tax levied by peasant (farm) holdings and individual entrepreneurs Taxes on property 1040000 121 230.2 Tax on transactions with securities 1040400 121 260.0 papers Tax on property Enterprises 1040600 -29.8 (in part of 2003 calculation and past payment of past years) Payment for use of 1050000 434 252 617.8 natural resources Payment for subsoil use 1050100 -148 207.9 Payments for the mining of the useful 10501120-333 842.5 Fossil Fuels 10.50123-400-552.8 Hydrocarbon raw material production 1050124 18 636.6 Payments for the mining of other 1050126 48 073.7 mineral royalties for the use of mineral resources 1050140 107.9 territorial sea of the Russian Federation Payments for subsoil use 1050150 430.2 continental shelf of the Russian Federation 1050160 185 096.5 in the implementation of the distribution agreements (bonuses), 1050161 185,096.2 regular payments (royalties) Annual payments for the 1,50162 0.3 prospecting and exploration activities (rentals) and payment for contractual waters and sections of the sea floor Payments for the use of the 1050200 178.7 Russian continental shelf for the use of the 1050201 139.8 mineral resources of the living 1050202 38.9 1050300 468 992 130.0 Mineral Tax 1050310 417,044 742.3 Extraction of Minerals in the form of Hydrocarbon raw materials 1050311 355 130 361.2 Gas fuel natural from all 1050312 59,919,718.5 Hydrocarbon raw gas condensate from all types 1050313 2 994 662.6 fields Hydrocarbon raw material tax for other useful 1050340 6,962 295.8 Fossil Tax Taxes on the production of mineral resources of the Russian Federation exclusive economic zone, exclusive economic zone of the Russian Federation, in the exclusive economic zone of the Russian Federation Regular payment for the production of 1050360 914 277.8 mineral (royalties) in the course of the execution of the Product Section 1050400, 527 759.3 by the Fund, part of the minimum rates for timber issued on the root of The federal budget of the Forest in Part 1050401 1,9881 283.2 minimum wages for wood based on the federal budget Rent 1050402 2,546,476.1 forest cover in the minimum wage rates 1050800 4 212 449.3 Animal and aquatic biological resources Fees for the use of 1050802 4,084,821.7 aquatic biological resources (excluding internal water bodies) Collection for use of objects 1050803 127 627.6 Reproduction of biological resources (by inland waterway) 1050900 668 308.4 Foreign trade 1060000 859 737 0255 and Customs duties 1060100 859 736 178.3 Import customs duties 1060110 204 150 844.5 Import duties 1060120 655 585 333.8 Oil of 1060121 353 583 301.1 natural 1060122 182 757 755.1 Commodities derived from 1060123 81 727 955.3 Other export customs 1060124 37 516 322.3 duties Other taxes and duties, 1064000 847.2 charged for foreign economic transactions Other taxes, duties and taxes 1400000 23 623 010.6 State duty 1400101 1 825 155.3 with claims and other applications and complaints filed with the arbitration courts, the Supreme Court of the Russian Federation and the Constitutional Court of the Russian Federation and individual entrepreneurs Other federal taxes 1400300 20 151 622.4 Fees for the use of 1400302 2,725 561.6 items of "Rossiya", "Russian Federation" and the "Russian Federation" formed on the basis of the words and phrases of tax 1400304 16 442 494.4 for the implementation of fuel and lubricants, foams and fines 1400305 715,014.6 Contributions to the State Employment Fund of the Russian Federation, as well as funds of the said Fund returned by organizations in accordance with previously concluded contracts (agreements) Vehicles and on the Purchase of Vehicles Other taxes and charges (in part 1400340 268 268 534.4 refunds of cancelled federal taxes and fees) Non-tax revenue 2000000 224 613 887.3 Revenue from the use of 2010000 176,600 918.0 in the public and municipal property Dividends 2010100 17 228 236.6 in the state and municipal property of the Dividend by shares in 2010110 17 228 236.6 of the Russian Federation Income from rental of 2010200 13,282 621.3 State and municipal property Rent for the land of cities 2010202 263.9 and settlement Income from renting 2010205 1 848 848 848 848 income from rental income 2010206 3 856 593.7 Property held by educational institutions The income from the rental of 2010207 186 359.4 property, fixed by the health institutions, income from rental of 2010208 309 389.4 property, fixed to the State income from the rental of 2010209 13 143.2 property, Income from the State archival institutions 2010210 6 066.9 Property held by the State institutions of the federal postal service of the Ministry of the Russian Federation Rent 2010212 45 336.3 Property of the scientific services of academies of sciences with state status Rent for land 2010230 907 846.5 plots after the demarcation of state land ownership Rent for land, 2010231 907 846.5 in federal Property of other income from the rental of property owned by the State and municipal property of the State and municipal property of the other income from the rental of 201024241 6 108 786.7 of property owned by the State From 2010300 343 154.6 accommodation in banks and credit institutions of the budget Interest received from 2010310 343 154.6 accommodation in banks and credit organizations of the temporarily free funds of the federal budget Interest received from 2010400 450 177.8 budget loan (budget) (c) Domestic loans (loans granted from 2010401 450 177.8 of the provision of budget loans (budget loans) within the country, which are credited to the federal budget in the amount of 8,0500 86.2 agricultural production related to the exemption Agricultural land Income from services 2010600 70 469 371.7 or compensation of state to Consular fees collected 20100601 32 737.4 in the territory of the Russian Federation abroad, documents on the invitation to the Russian Federation of persons from other States, Visa applications and residence permits in the Russian Federation to foreign citizens and stateless persons received from 2010603 136 867.4 auction sales of quotas for certain types of goods imported into the territory of the Kaliningrad region. Fees for provision of 2010604 35 784.7 information on the single State taxpayer register 2010605 262 283.7 (gift fee) Other income from operations 2010607 16 405 267.0 c State material reserve Revenue from paid 2010608 484 697.9 services (work), statistical information and other revenues of the system of territorial bodies of state statistics Applications under the antimonopoly legislation of the funds of operators 2010610 1 689 541.3 bonds credited to the federal budget by deductions, 2010612 6 246.6 at the federal level, on products (services) of natural of the Monopolies in the Fuel and Energy Complex and in the Transport of Seed Proceeds from 2010613 2 899.5 of the Federal Seed Fund-Proceeds of 2010614 6 008 250.1 interventions from the Federal International Fund Agricultural products, raw materials and food Fees for the provision of 2010615 135 883.2 information contained in the Single State Register of Legal Persons and in the Single State Register of Individual Entrepreneurs Revenue from Decision 2010616 215 743.8 on the issuance of visas to foreign nationals, Information, consulting and other services fees provided to the internal affairs units of the Ministry of Internal Affairs of the Russian Federation for the protection of the property of legal entities, provided by the Ministry of Internal Affairs of the Russian Federation Other services related to the security and safety of citizens from the provision of paid services 2010618 341 06.6 by legal entities and individual entrepreneurs to the Ministry of Economic Affairs OF THE PRESIDENT OF THE RUSSIAN FEDERATION Forest land 2010623 2 186 574.7 in non-timber and seizure of land of forest fund credited to the federal budget for services (work), 2010630 97 471.9 by Gprotect Russia Other income 2010640 5 268 437.8 Other income accruing in 2010641 5 Federal budget revenues of the federal budget for 2016 are estimated at UAH 706.3 million. Russian federal budget subsidies and subventions of last year's federal budget from the return of subsidies and subventions of past years by non-budget organizations Refund of balances of subsidies and 2010659 1 254.8 Last year, the Central Bank of the Russian Federation paid a total of 298,805 payments from the budgets of public extrabudgetary funds to the federal budget. Patent duties and 2010810 1 123 376.0 registration fees for official records Registration of computer programs, databases and topologies of integrated circuits Revenue from activities 2010820 17 199 521.1 of the joint venture "Vietsovpetro" Transfer of part of 2010830 2 5339 620.7 State and municipal unitary enterprises remaining after payment of taxes and other mandatory payments of part of profits, 2010831 2 5339 620.7 remaining after payment of taxes and other obligatory payments of state unitary enterprises established by the Russian Federation Other income 2010840 143 255.1 Other revenue Revenues from the sale of apartments, including the sale of apartments, 2011010, and 104.6% of the proceeds from the sale of the equipment, Revenues from the sale of equipment, 20102010 679 341.0 vehicles and other goods credited to the federal budget revenue from the implementation of 201120181.1 ship recycling Revenues from the sale of property 2012012 674 679.1 State unitary Revenues from the sale of weapons, military equipment and ammunition, and the sale of confiscated and other assets that have been converted into income States Funds from disposal 2013010 402 099.8 and sale of confiscated and other property converted to the federal budget of payment for subsoil use, 2015000 7 098 920.2 including in the case of execution Rise agreements for use of 2015010 3 921 796.2. In the event of certain events specified in the license (bonuses), in the use of the subsoil in the territory of the Russian Federation, payments for use of 2015011 456.8 of the subsurface in the event of certain events stipulated in the license (bonuses), "Sakhalin-1" and "Sakhalin-2" Rise Payments for the use of 2015012 3 921 339.4 subsoil for certain events specified in the licence (bonuses) received from other fields and Subsoil mining Plate for geological 2015020 62 028.1 information on mineral resources at OF THE PRESIDENT OF THE RUSSIAN FEDERATION "Sakhalin-1" and "Sakhalin-2" Fees for contractual waters of 2015040 5 252.5 and seabed areas received in the territory of the Russian Federation, including payment in the implementation of a produc-section agreement "Sakhalin-1" Revenue from investor reimbursement 2015050 172 274.6 past cost States to conduct geological and exploratory works received in the implementation of agreements on production sharing in the territory of the Russian Federation, including revenues generated by the implementation of the product division agreement "Sakhalin-2" Payments for use of 2015060 196.0 subsoil on the occurrence of certain events stipulated in the license (bonuses) in the continental shelf of the Russian Federation in the exclusive economic zone of the Russian Federation THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION OF THE PRESIDENT OF THE RUSSIAN FEDERATION of the continental shelf of the Russian Federation OF THE PRESIDENT OF THE RUSSIAN FEDERATION "Sakhalin-2" Revenues from the reimbursement of 2015100 0.2 investors of the past costs of the state to conduct geological and exploration works received in the implementation of agreements on the section of production, for the use of mineral resources on the continental shelf of the Russian Federation, in economic zone of the Russian Federation THE RUSSIAN FEDERATION payments to the federal budget for the negative impact of 2015600 2 621 280.8 on the environment research and development Military, special and dual purposes, payments for 2016010 282 465.7 license agreements, and other proceeds from legal protection of interests of the Russian Federation in the field of intellectual activity Russian Federation for the restoration of the rights of the Russian Federation to the results of intellectual activity in the Russian Federation and overseas Plata for the use of the 2017000 2 857 682.5 biological resources intergovernmental agreements credited to the federal budget auctions for 2017100 1 983 683.6 for the sale of shares in the total amount of water biological resources that are re-used for industrial purposes, as well as in the newly mined areas of the fishing industry Revenue from exploitation 2018000 195 092.1 and the use of the property of the federal highways of insurance payments during 2018010 181.6 insurance events on federal roads and property complexes necessary for their use Proceeds of operation 2018040 194 910.5 and use of property of the federal states Other income from the State or municipal property, as well as income from authorized activities of the organizations Other income from property, 2019010 7 489 958.1 in State ownership, as well as income from authorized activities of organizations credited to the federal budget for compulsory 2030100 0.7 social insurance against accidents in production and occupational diseases, including the undercatch, the foams, Revenue from the sale of intangibles in the amount of 2040300 will be transferred from the sale of intangibles by the sale of intangibles in the amount of 2040310 39.9 assets. Non-State resident sources 2050100 2.5 Administrative fees and charges 2060000 2 395 308.0 Fees charged by State 2060100 63.9 by the Safety Inspection of the Ministry of Internal Affairs of the Russian Federation (...) (...) 2064000 242 016.1 State and municipal organizations for certain functions of Other payments charged to 2064010 242 016.1 by state organizations for certain functions credited to the federal budget Penalties, reimbursement of 2070000 1 678 145.4 Damage in Issue and 2070100 1 019.2 sale of products manufactured by derogation from standards and technical conditions for violation of Norms 2070200 441.4 State regulation of prices (tariffs) of sanctions for violation of norms 2070210 441.4 State Price Regulations (tariffs), charged to the federal budget, Administrative fines and other 2070300 1 373 019.3 sanctions, including fines for traffic violations of Fines, as sought by the authorities 167321.7 Russian Federation Ministry of Taxes and Fees (except fines levied on certain types of tax violations) Monetary penalties (fines), 2070311 134 164.2 applied as tax authorities Sanctions under articles 116, 117, 118, 120, paragraphs 1 and 2, Articles 125, 126, 128, 129, 129-1, 132, 134, article 135, paragraph 2, and 135 to 1 of the first Tax Code Russian Federation Other fines collected by the Ministry of the Russian Federation on taxes and charges on taxes and fees levied for 2070313 816.1 Violation of legislation on the use of cash registers Cash settlements and (or) settlements using the payment card of the penalty for 20,70320 847.5 violations of the Russian Federation's currency legislation and export control legislation Unearmarked 2070330 388 408.9 Use of budget funds Penalties for non-earmarked funds: other administrative penalties 2070340 816 441.2 and other administrative penalties fines 2070341 816 440.7 and other sanctions to the federal budget Administrative fines 2070342 0.5 and other sanctions charged to the budgets of the constituent entities of the Russian Federation 123,704.8 perpetrators of crimes and non-expendable property, credited to the federal budget for reimbursement of 2,70440 133 939.8 losses of military property damage to other income 2070450 46 020.9 Other Income accruals to the federal budget 2070451 46,020.9 Foreign economic activity 2080000 38 489 268.1 Interest on State 2080100 5 869 962.7 Credits from 2080101 3 636 349.1 foreign governments, their legal entities to pay interest on loans, Funds received from the Russian Federation from 2080102 1 430 142.1 enterprises and organizations to pay interest and guarantees on loans received by the Russian Federation from foreign Governments, banks and firms Payment of interest and loan guarantees from 2,803,803,471.5 enterprises and organizations, Russian Federation received from international financial organizations Customs fees 2080400 31 449 5324.9 Other income from 2084000 1 169 770.5 foreign economic activity Other non-tax revenues 2090000 10 450 204.7 Revenue from sale Export 2090100 7 954 926.7 highly enriched uranium and natural raw material component of low enriched uranium 923 077.8 From other budgets 3020000 35 923 077.8 resulting from decisions taken by public authorities Other grants 3024000 35 000 000.0 of other budgets Budget system Earnings of trust budget funds 4000000 14 074 644.0 Fund of the Russian Ministry 4080000 14 074 644.0 Federation of Atomic Energy of the Russian Federation 3 428 873 476.6 ____________ Annex 2 to Federal Law "On Execution of Federal Budget 2004" Federal Budget Cost Framework 2004 (thousands of United States dollars) -------------------------------------------------------------------------- | Classifications | Classifications | Classification | Execution Name + -------------------- | | on | | | by | | | FCC | HCR | CLR | ------------------------------------- + ---- + ----- + ---- + ---- + --------------- 1 | 2 | 3 | 4 | 5 | 6 -------------------------------------------------------------------------- TOTAL EXPENDITATION 2 698 867 162.9 of them: MINISTRY OF INDUSTRY 021 3 383 Representatives of the MFA of the Russian Federation to the President of the Security Council 021 0103 027 027 248 040.9 Staff expenses 021 0103 037,029 156 873.5 Facilities, transferred 021 0103 437 5 870.3 Activities 021 03 40 216.9 International cooperation 021 0301 31 043.1 Contributions to international 021 0301 121 3 899.9 Organization of the Contributions International 021 0301 121 053 3 899.9 Organization Expenditure 021 0301 131 27 143.2 International activities Other expenses, not 021 0301 131 397 27 143.2 related to other types of expenditures cultural, 021 0304 9 173.8 scientific and information links 021 0304 125 9 173.8 for international cultural, scientific and information links. Participation in international 021 0304 125 050 5 940.5 of the Conferences of the exhibitions, fairs 021 0304 125 051 3 233.3 Overseas National Defence 650.0 Public support for 021 021 0407 610 341 650.0 sectors for national defence Other grants 021 0407 610 459 95 000.0 Other facilities 021 0407 610 632 244 400.0 Operating content 021 0407 610 641 2 250.0 Basic research 021 06 2 187 286.9 and promotion of scientific and technological progress Developing perspective 021 0602 2 187 286.9 technologies and priority areas of scientific and technological progress for R&D 021 0602 281 1 170 001.2 Funding Priority 021 0602 281 182 182 289 652.0 areas of science and technology 0602 281 190 860 420.0 Other R&D projects 021 0602 281 216 19 929.2 8196.8 Financing of expenditures, 021 0602 530 33 162.2 funded by other R&D activities 021 0602 0602 530 216 33 162.2 Federal earmarked 021 0602 663 446 443.6 National Technology Base programme, 2002-2006 021 0602 663 187 446 446,443.443.6 research and development under the federal target programmes Federal target 021 0602 665 524 141.0 "Reforming and development of the defence industry complex (2002-2006)" Conducts 021 0602 665 665 187 524 research and development activities under federal targeted programmes Federal Target 021 0602 669 1 232.0 "Energy Efficiency" Programme for 2002-2005 and Vision 2010 year Subprogramme 021 0602 669 811 1 232.0 " Energy efficiency in the Federal earmarked 021 0602 670 4 110.1 "Electronic Russia (2002-2010)" (2002-2010) 021 0602-0602 670 Energy and 021 07 389 736.9 Construction of Conversions Defence 021 0704 190 000.0 Federal Target 021 0704 665 190 000.0 Programme "Reforming and Developing the Defence and Industrial Complex (2002-2006)" Other expenses, 021 0704 665 397 190 000.0 Other expenditures Other industries 021 0705 60 800.0 Federal Target 021 0705 6663 600.0 National Technology Base Programme for 2002-2006 Other expenses not assigned 021 0705 663 397 60 800.0 for other construction costs, architecture 021 0707 40 386.9 State capital 021 0707 313 33 500.0 State investments 021 0707 3198 33 500.0 capital investments on non-repayable basis Programme 021 0707 670 6 886.9 "Electronic Russia (2002-2010)" capital 021 0707 670 198 6 886.9 investments on non-reimbursable basis Technical Regulations, 021 0708 98 550.0 Standardization and unity of measure State support to 021 0708 307 998 550.0 Technical Regulation and Cohesion Funding of Programme 021 0708 307 202 98 550.0 Technical regulations and national standards and their expertise in transport, communications and informatics 021 10 9 950.0 Communications 021 1006 9 950.0 Federal programme 021 1006 670 9 950.0 "Electronic Russia (2002-2010)" Other costs, not related to 021 1006 670 670 397 9 950.0 other expenditure types of culture, art and 021 15 4 105.3 Arts. 021 1501 4 105.3 Office costs by 021 1501 410 3 959.2 Cultures and Art of the Library 021 1501 410 284 3 959.2 Payable 021 1501 437 146.1 021 1501 437 387 146.1 property of FEDERAL AGENCY ON 023 8 700 895.7 ENERGY AGENCY AND 023 01 131 705.8 Local Government Administration 023 0103 131 705.8 Staff 023 0103 0103 117 214.5 Monetary contents of the Office 023 0103 037 027 62 251.0 Expenses maintenance of office 023 0103 037 029 54 963.5 Territorial bodies 023 0103 038 14 435.1 Monetary contents of the machine 023 0103 038 027 11 268.9 Expenditure 023 0103 038 029 3 166.2 for maintenance of the equipment Tax Expense Tax 023 0103 437 387 56.2 International activities 023 03 1 312.4 International cultural, 023 0304 1 312.4 scientific and information links Spending on international 023 0304 125 1 312.4 cultural, Scientific and information links: Participation in international 023 0304 125 050 1 312.4 conferences Basic research and 023 06 38 921.2 promotion of scientific and technological progress Development of the advanced 023 0602 38 921.2 technologies and priority areas for scientific and technological progress "Energy efficient economy" for 2002-2005 and up to 2010 prospects "Energy efficiency 023 0602 669 809 31 529.2 fuel and energy complex" Energy efficiency 023 0602 669 811 7 392.0 in consumption " Industry, energy and 023 07 7 287 731.5 construction Fuel and energy complex 023 0701 6 487 827.8 State support 023 0701 300 6 087 827.8 coal industry Scientific, technical and project 023 0701 300 421 75 000.0 provision of restructuring of the coal industry Social protection of workers, 023 0701 300 422 1,129 334.5 released in connection with restructuring of the coal industry, members of their families, Pensioners and disabled persons working in the coal industry 019.5 local development and employment programmes for mining towns and settlements, and use 023 0701 300 425 16 488.7 of the centralized reserve fund for social support for workers of liquidated coal mines and cutting workers Provision to organizations 023 0701 300 426 129 573.0 coal mining industry investments and funds for the development of scientific and technical programmes 152 524.6 centralized reserve fund for coal restructuring Industrial Development Activities 023 0701 300 431 749 055.9 Safe Work Arrangements in the Coal Industry Subsidizing interest rates 023 0701 300 463 277 936.5 on attracted loans Other expenses not assigned to 023 0701 515 400 000.0 Other sub-trust articles Subsidising interest rates 023 0701 515 463 400 000.0 for attracted loans Construction, architecture 023 0707 799 903.7 Federal target program 023 0707 669 799 903.7 "Energoefficient economy" for 2002-2005 and up to 2010, Energy Efficiency 023 0707 669 809 783 403.7 Fuel and Energy Complex "Energy Efficiency 023 0707 669 811 16 500.0 in the sphere of consumption" Education 023 14 606 067.4 Average professional 023 1404 601 709.9 Education Ministry's expenses by 023 1404 400 570 895.2 Secondary specialized training 023 1404 400 268 570 895.2 funding institutions 023 1404 530 30,814.7 expenses from renting of property held by State organizations Average special training 023 1404 530 268 30 814.7 Other expenditures in the area 023 1407 4 357.5 Education of the Office of the United Nations Educational, Social and Cultural Organization Service costs 023 1701 430 136 195.9 Hospital, Hospital, Clinic, Hospitals 023 1701 430 300 116 179.5 Polyclinic, Outpatient, 023 1701 430 301 20,016.4 Diagnostic centres for payment 023 1701 437 1 033.5 tax for property tax 023 1701 437387 1 033.5 Financial assistance to others Budgets 023 21 497 928.0 Activities Budgetary System 023 2103 497 928.0 Regional development State capital 023 2103 313 355 428.0 Federal Target Programme 023 2103 669 142 500.0 "Energy Efficiency Economy" for 2002-2005 and for the Perspective to 2010 Sub-programme "Energy efficiency 023 2103 669 809 89 500.0 fuel and energy complex" Subprogramme "Energy efficiency 023 2103 669 811 53 000.0 in the area of consumption" FEDERAL SERVICE 029 3 211 Representatives of the MFA of the Russian Federation to the United Nations, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation and the Ministry of Foreign Affairs of the Russian Federation. Special equipment, production and technical equipment and property, expenses, 029 0403 530 565.7, financed from rental of property held by State organizations Other Costs relating to 029 0403 530 615 565.7 combat training and Troop forces (forces) Troop strength 029 0403 601 2 140 751.7 (Force) Civilian cash 029 0403 601 600 387 021.4 staff salary 029 0403 601 601 601 1 472 934.6 uniformed personnel Food security 029 0403 601 602 147 116.0 uniformed personnel 029 0403 601 603 32 062.6 Transport operations at 029 0403 601 604 16 775.1 Compensation and allowances 029 0403 601 605 41 750.7 military personnel and members of their families Other expenses related to 029 0403 601 606 43 091.3 Provision for Combat Training and 029 0403 391 28.1 logistics (force) Troop fees and storage of special 029 0403 602 607 4 578.8 fuel and lubricants In the context of the State defence order, the provision of telecommunication services to 029 0403 602 60608 6 611.5 of the State Defence Order as part of 029 0403 602 609 3,499.9 of the State Defence Order. operation and 029 0403 602 610 4 933.3 current repair of arms, military equipment and -Maintenance and operation of training 029 0403 602 613 2 991.2 objects of combat and physical training Other costs associated with 029 0403 602 615,368,613.4 combat training and logistic support (forces) Purchases of Armaments, Military 029 0403 603 218 014.0 E-029 014 014 029 0403 603 017 014 029 0403 603 622 Equipment and property 029 0403 0403 603 622 Electronics and equipment 029 0403 603 625 27 579.7 Resources for radiation, 029 0403 603 626 16 289.9 Chemical, Biological Defence, Engineering and Logistics Other weapons, military and 029 0403 603 629 145 884.4 special equipment, production and maintenance products and equipment, military 029 0403 604 35 254.3 Equipment 029 0403 604 622 7 879.1 Electronic equipment and tools 029 0403 604 625 560.0 linkages Other armaments, military and 029 0403 604 629 26,815.2 special equipment, products and equipment. Construction of special and 029 029 0403 605 95 000.0 Other facilities 029 0403 605 630 630 000.0 Military (special) 029 0403 606 19.2 educational establishments Insurance guarantees for the servicemen 029 0403 607 42 690.0 Mandatory State 029 0403 607 634 36 790.0 insurance for the life and health of servicemen in the case of 029 0403-607 635 5 900 death (death) or health damage Military personnel in the military service Industry, energy and 029 07 45 000.0 Construction, architecture 029 0707 45 000.0 Public capital 0707 315 Non-recoverable basis Other costs 029 30 590.4 Contingency funds 029 3001 590.4 Contingency funds 029 3001 510 392 590.4 Russian Federation for the Prevention and Elimination of Emergencies and Consequences FEDERAL SERVICES IN 048 2 228 394.7 USERS Public administration and 048 01 1 235 712.2 Local Government Administration 048 0103 1 235 712.2 Public Authority Staff costs 048 0103 037 029 3 069.3 Territorial bodies 048 0103 038 1 197 212.6 Cash content of the machine 048 0103 038 027 834 497.4 Expenses 048 0103 038 029 362 715.2 0103 437 17 856.7 tax on property expenses 048 0103 437 387 17 856.7 possessions International cultural, scientific 048 0304 74.7 and information links International activities 048 0304 125 74.7 cultural, scientific and information links Industry, energy and 048 07 39 213.8 Construction, Architecture 048 0707 39 213.8 Federal Target Programme 048 0707 633 750.0 "Housing" for the period 2002-2010 of the housing activities 048 0707 633 760 750.0 individual categories of citizens Federal Target Programme 048 0707 648 38 044.8 " Ecology and Natural Resources Resources of the Russian Federation (2002-2010) "Subprogramme" Regulation 048 0707 648 648 787 5 725.0 environmental quality "Waste" 048 0707 648 788 13 825.0 Routine " Support for special 048 0707 648 789 14 494.8 Protected Natural Resources "Protection of Lake Baikal 0707 648 791 4 000.0 and Baikal Territory" Funding for activities 048 0707 676 540 419.0 of the federal targeted programme Economic and social reconstruction of the Chechen Republic: Environmental protection and 048 09 953 394.0 natural resources, hydrometeorology, cartography and geodesy of the forest resources 048 0902 278 265.1 Financing of forest security and 048 0902 361 274 240.2 reforestation activities of the Organization and content 048 0902 361 225 274 240.2 reserves and national parks Funds transferred to payment 048 0902 437 4 024.9 Environmental Protection, 048 0903 675 128.9, animal and plant world Financing of the activities in 048 0903 362 6662 676.5 of the environment and nature protection of the contents of the 048 0903 362 075 132 271.0 Organization and content 048 0903 362 473 861.2 nature reserves; and National Parks Financing Environmental 048 0903 362 407 56 544.3 Activities transferred to payment 048 0903 437 11 257.3 Tax Expense Tax Tax 048 0903 4437 387 11,257.3 Property, expenditure, 048 0903 530,95.1 from the rental of property, Organization and content of 048 0903 530 225 95.1 Reserve and National Parks of the Federal Target Programme 048 0903 651 1 100.0 "Comprehensive Measures against Drug Abuse and Drug Abuse Control" Other costs not categorized as 048 0903 651 397 1 100.0 other expenses of FEDERAL AGENCY FOR 049 5,291 742.3 State Administration and 049 01 67 196.1 Local Government Functioning of the Executive 049 0103 67 196.1 Office 049 0103 037 25 502.7 049 0103 038 029 10 732.2 Industry, Energy, and 049 07 5 224 546.2 Construction CONSTRUCLE Mining 049 0709 475 408 2 453 000.0 Russian Federation for federal purposes Exploration work 049 0709 475 410 2 010 776.8 Geological survey of mineral resources 049 0709 475 41760 769.4 continental shelf, ocean, Arctic and Antarctica for Federal Ministry of NATURAL RESOURCES 050 2 238 307.2 of the Russian Federation Department of Public Administration and 050 01 305,580.4 Local Government Performance 050 0103 305 580.4 Government Central Office 050 0103 037 304 242.4 Monetary contents of the machine 050 0103 037 027 109 333.1 Maintenance costs 050 0103 037 029 194 909.3 050 0103 437 1 338.0 International cooperation 050 03 68 628.9 International cooperation 050 0301 65 352.4 Contributions to international 050 0301 121 44 235.5 Contributions to International 050 0301 121 053 44 235.5 Organization of the Commitments in 050 0301 130 6 455.6 for projects funded by international financial organizations, Other costs not charged to 050 0301 130 397 6 455.6 Other expenditures in the field of international 050 0301 131 14 661.3 Expenditure not classified by 050 0301 131 397 14 661.3 other types of expenditure International cultural, scientific 050 0304 3 276.5 and information links to the International 050 0304 125 3 276.5 cultural, scientific and information links International 050 0304 125 050 3 276.5 Conferences of Fundamental Research and 050 06 105 422.9 Promotion of scientific and technological progress Development of the advanced 050 0602 105 422.9 technologies and priority areas of scientific and technological progress R & D 050 0602 281 24 229.5 Other R&D 050 0602 281 216 229.5 Transmissible payment 050 0602 437 6 099.0 tax on property taxes on 050 0602 437 6 099.0 Other R&D 050 0602 530 216 501.4 Federal target programme 050 0602 648 65 780.0 "Environmental and natural resources of Russia (2002-2010)" Forests 050 0602 648 784 11 110.0 Subprogramme " Water and 050 0602 648 785 785 6 380.0 Regulation 050 0602 648 787 3 080.0 Quality Environment Programme "Routine" Waste "050 0602 648 788 11 330.0 Subprogramme" Support to Special050 0602 648 789 4 400.0 protected natural areas " Routine and 050 0602 648 790 3 960.0 endangered species "Subprogramme" Protection of Lake Baikal 050 0602 648 791 2 970.0 and Baikal natural territory "Routine" Subprogramme "Revival of Volga" 050 0602 648 792 22 550.0 Federal Target Programme 050 0602 653 4 513.0 " Nuclear and Radiation Safety "For the period 2000-2006," One 050 0602 653 771 1 064.0 "Subprogramme" Reduction of the level 050 0602 653 772 3 449.0 exposure of the population and man-made pollution of the natural environment by the natural radiation monitoring system in the territory of the Russian Federation. Radio onuclides "Federal Target Programme 050 0602 663 4 300.0" National Technology Base " for 2002-2006 Hosting 050 0602 663,187 4 300.0 research and development under federal targeted programmes Industry, energy and 050 07 1 276 305.7 Construction 276,305.7 Mineral resources transferred to payment 050 0709 4011.7 tax on property Spending tax on 050 0709 437 387 4 011.7 Financing of property 050 0709 475 1 272 294.0 geological exploration work Russian Federation for the Federal Research Subsoil Exploration 050 0709 475 0709 475 273 723.1 Geo-prospecting works 050 0709 475 410 292 533.2 Geological survey 050 0709 475 412 146 340.1 of the continental shelf, the oceans, the Arctic and the Antarctic for the federal needs Environment and 050 09 127 370.1 natural resources, hydrometeorology, cartography and geodesy, conservation of the environment, 050 0903 127 370.1 animal and vegetable finance activities in 050 0903 362 119 026.5 control areas Nature of the Environment and Nature Protection Content of the 050 0903 362 075 119 026.5 structures for payment 050 0903 437 1 764.1 for the trust fund account, 050 0903 520 6 579.5, consolidated in the budget environment 050 0903 520 407 6 579.5 Education activities 050 14 250 299.2 Initial vocational training 050 1403 400 8 355.3 Education School expenses, 050 1403 530 705 expenses from the rental of property fixed by the State Organizations Vocational Training 050 1403 530 266 7005 Secondary School Higher School Professional 050 1404 238 599.9 Entity Expenditures by 050 1404 400 237 357.1 Secondary specialized secondary education 050 1404 400 268 237 357.1 Funding for expenses, 050 1404 530 1 242.8 funded from rental of property leased by State organizations Average special training 050 1404 530 268 1 242.8 Recreation and upgrading of 050 1405 1 263.7 qualification of Vedominal expenses by 050 1405 400 1 263.7 Education Development Institutions 050 1405 400 269 1 263.7 Other expenses in the field 050 1407 1 379.8 Education Department costs 050 1407 400 1 379.8 Other Institutions and activities in the 050 1407 400 272 1 379.8 field of education Financial assistance to other budgets 050 21 104 700.0 of the budget system of the activities in the field 050 2103 104 700.0 regional development 000.0 "Dwellings" for the period 2002-2010 Housing activities 050 2103 633 760 2 000.0 Selected categories of citizens Federal Target Programme 050 2103 648 102 700.0 "Ecology and Natural Resources of Russia (2002-2010)" " Regulation 050 2103 648 787 46 000.0 Environmental quality "Routine" 050 2103 648 788 22 700.0 Sub-programme "Lake Baikal 050 2103 648 791 34 000.0 and Baikal natural territory" FEDERAL AGENCY OF WATER 052 1 819 700.0 Public Administration and 052 01 147 917.0 Local Government 052 0103 0103 037 16 319.8 Appari 052 0103 027 13 915.2 Staff costs 052 0103 037 029 2 404.6 Territorial Organs 052 0103 038 130 553.5 Monetary content of the machine 052 0103 038 027 86 296.5 maintenance costs 052 0103 0103 42,257.0 Facilities transferred for payment 052 0103 437 1 043.7 Tax expenses on 052 0103 437 387 1 043.7 International activity 052 03 96.7 International cultural, scientific 052 0304 96.7. Costs of international 052 0304 125 96.7 cultural, scientific and information links. Participation in international 052 0304 125 050 96.7 Conferences of Industry, Energy and 052 07 165 5380.5 Construction of Construction, architecture 052 0707 165 5385 Public capital 052 0707 313 8 000.0 attachments State capital investments 052 0707 313 198 000.0 investment on a non-reimbursable basis, Federal target 052 0707 648 146 639.0 "Russian Ecology and Natural Resources (2002-2010)", " Water Resources and 052 0707 648 785 60 233.7 Water objects "Subprogramme" Regulation 052 0707 648 787 4 000.0 Environmental quality of the natural environment "Lake Baikal 052 0707 648 791 3 570.0 and Baikal Territory" 835.3 Federal Programme Target 052 0707 676 10 899.5 " Economic Recovery and of the Chechen Republic (2002 and subsequent years) " Financing of activities for 052 0707 676,540 10 899.5 of the federal target programme for the economic and social rehabilitation of the Chechen Republic and 052 09 1 286 348.4 Natural resources, hydrometeorology, cartography and geodesy, water resources 052 0901 1 286 348.4 Financing of activities on 052 0901 360 1 210 1 210 081.5 management, use and protection of water resources 360 075 447 648.9 Financing of the activities at 052 0901 360 224 24 985.0 Environmental, environmental and safety monitoring costs for the 052 0901 360 450 662 448.4 safety installations and other water management activities Other expenses 052 0901 360 451 64 999.2 activities related to the financing of activities, 052 0901 360 465 10 000.0 for the conservation of Lake Baikal, transferred to payment 052 0901 437 76 266.9 tax on property Tax expenses 052 0901 437 387 76 266.9 Financial assistance Other budgets 052 21 219 800.0 of the budget system of the activities in the field 052 2103 219 800.0 regional development Federal Programme Target 052 2103 648 219 800.0 "Ecology and Natural Resources of Russia (2002-2010)", " Water resources and 052 2103 648 785 179 100.0 "Subprogramme" Regulation 052 2103 648 787 5 000.0 Environmental quality "Routine Voyage Volga" Public administration and 053 01 183 417.0 Local government 053 0103 037 34 994.8 Monetary content of the Office 053 0103 037 027 23 594.3 148 393.1 Staff maintenance 053 0103 038 027 108 997.8 Expenses 053 0103 038 029 39 395.3 Funds transferred to payment 053 0103 437 29.1 International activities 053 03 95.3 International cultural, scientific 053 0304 95.3 and Information links: Costs of international 053 0304 125 95.3 Cultural, scientific and information links-Participation in international 053 0304 125 050 95.3 Basic research conferences and 053 06 39 782.6 promotion of scientific and technological progress Development of perspective 053 0602 39 782.6 technologies and priority areas for scientific and technological progress R&D 053 0602 Tax expenses 053 0602 437 387 3 967.2 Property Finance, 053 0602 530 3 705.4 from the rental of property held by State organizations, 053 0602 530 187 160.5 research and development activities within the federal budget Other R&D programmes 053 0602 530 216 3 544.9 Industry, energy and 053 07 162 250.0 Construction, architecture 053 0707 162 250.0 Federal Target 053 0707 633 750.0 "Housing", 2002-2010 housing 053 0707 633 760 7575 750.0 of certain categories of citizens Programme 053 0707 648 161 500.0 "Russian Ecology and Natural Resources (2002-2010)" Subprogramme "Forests" 053 0707 648 784 161 500.0 Environmental protection and 053 09 7 147 103.9 natural resources, hydrometeorology, cartography and geodesy Resources 053 0902 7 147 103.9 Financing of forest conservation and 053 226,549 306.1 prevention and preparation for forest fire financing 053 0902 361 227 871 808.3 Forest fire extinguers transferred to payment 053 0902 437 154 928.0 tax on property taxes 053 0902 437 387 154 928.0 Property, expenditure, 053 0902 530 919.8 funds from the rental of property held by State organizations for the financing of forest conservation and 053 0902 530 223 919.8 reforestation activities Social Policy 053 18 2 110.3 Social assistance 053 1802 2 110.3 Federal Target Programme 053 1802 655 2 110.3 " Overcoming consequences "Subprogram" Predomesation 053 1802 655 797 1 150.0 consequences of the accident at the Chernobyl nuclear power plant "Subprogram" Overcoming 053 1802 655 798 960.3 of the consequences of the accidents at the Mäak production association Representatives of the MFA of the Russian Federation to the attention of the General Assembly Office 055 0103 037 385 067.5 Currency allowance 055 0103 037 027 221 331.3 Expense maintenance of office 055 0103 037 029 163 736.2 Funds transferred for payment of taxes 055 0103 437 2 702.3 tax expense on 055 0103 437 387 2 702.3 Property costs 055 0103 465 9 850.0 Federal programme "Reforming the State Service of the Russian Federation (2003-2005)" Expenditure on maintenance of the Office 055 0103 465 029 9 850.0 Reserve Funds International cooperation 055 0301 263 International cooperation 055 0301 263 714.1 International 055 0301 121 259 943.4 Organization of the Contributions to the International 055 0301 121 053 943.4 Organization of the Commitments in 055 0301 130 3 770.7 770.7 of the framework of projects funded by international financial organizations Other expenses 055 0301 130 3 770.7 770.7 other types of expenditure International cultural, scientific 055 0304 3 369.1 and information links Spending on 055 0304 125 3 369.1 cultural, scientific and information links 0304 125 0850 3 369.1 Basic studies and 055 06 13 198.0 assistance scientific and technological progress 055 0602 13 198.0 R&D progress and priority areas 055 1405 80 686.1 Vedominal expenses 055 1405 400 80 686.1 Public policy expenditure 055 1405 400 274 80 686.1 Social policies 055 18 200.0 Social assistance 055 1802 200.0 Contingency funds 055 1802 510 200.0 Government reserve fund 055 1802 510 390 200.0 Russian MINISTRY OF THE PRESIDENT OF THE RUSSIAN FEDERATION 114 917.5 Monetary content of the machine 057 0103 037,027 69 854.2 Staff maintenance costs 057 0103 037,029 45 063.3 Funds transferred to the payment of tax revenue 057 0103 437 878.3 International activities 057 03 12 221.5 International cooperation 057 0301 11 202.4 Contributions to international organizations 057 0301 970.4 Contributions to international organizations 057 0301 121 053 970.4 expenditures not assigned to 057 0301 130 397 10 232.0 other expenses of the International Cultural, Scientific 057 0304 1 019.1 and information links to International 057 0304 125 1,019.1 cultural, scientific and information links International 057 0304 125 050 1 019.1 Media conferences 057 16 14 500.0 Other Mass media 057 1603 14 500.0 Information provided by the Government 057 1603 510 14 500.0 Russian Federation Other expenses 70 000.0 Government Reserve Fund 057 3001 510 390 70 000.0 Russian Federation FEDERAL AGENCY FOR 058 19 513 740.9 CULTURE AND CHINEMATOGRAPHY 058 0103 57 483.8 Central offices 058 0103 037 53 616.0 Monetary content 058 0103 037,027 34 607.0 Staff costs 058 0103 037 029 19 009.0 Tax funds transferred to property 058 0103 437 372.4 2.4 Other property expenses not assigned to 058 0103 515 3 865.4 other objectives of the Content of the Departmental content of Deed 058 0103 515 075 3 865.4 Structure International Activity 058 03 2 668.5 International Cultural, Scientific 058 0304 2 668.5 and Expense International 058 0304 125 2 668.5 cultural, scientific and information links International 058 0304 125 050 2 668.5 Conferences of Fundamental Research and 058 06 98 631.2 promotion of scientific and technological progress Development of the promising 058 0602 98 631.2 technologies and priority areas of scientific and technological progress R&D 058 0602 281 74 973.7 Other R&D activities 058 0602 0602 281 216 74 973.7 Federal Target Programme 058 0602 631 23 257.5 "Culture of Russia (2001-2005)", "Culture Development and 058 0602 631 711 9 526.5 Preservation of the Russian cultural heritage" Subprogramme "Kinematography 058 0602 631 712 13 730.0 Russia" Program 058 0602 640 400.0 "Children of Russia" 2003-2006 "Children with disabilities" 058 0602 640 726 400.0 Industry, energy and 058 07 235 468.8 Construction, architecture 058 0707 2 235 468.8 State capital 058 0707 313 90 951.4 attachments to the State capital 058 0707 313 198 90 951.4 attachments on a non-return basis of the federal target program 058 0707 631 2 075 632.0 "Culture of Russia (2001-2005)" " Culture development and 058 0707 631 711 2 046 653.1 preservation of the Russian cultural heritage "Subprogramme" Kinematography 058 0707 631 712 28 978.9 Russia Federal Target Programme 058 0707 676 68 885.4 Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years) " Financing of activities 058 0707 676 540 68 885.4 of the federal target Programme for the reconstruction of the economy and social sphere of the Chechen Republic 058 14 2 379 376.1 General education 058 1402 12 050.2 Primary, lower secondary and secondary average professional 058 1404 269 581.4 education costs. 058 1404 400 258 298.9 Education Average Special Training 058 1404 400 268 258 298.9 Financing of expenditure, 058 1404 530 11 282.5 funded from rental Average special training fees 058 1404 530 268 11 282.5 Retraining institutions and increased 058 1405 18 239.7 qualifications Vedominal expenses to 058 1405 400 15 603.6 training. 058 1405 400 269 15 603.6 Financing of expenses, 058 1405 530 2 636.1 In the case of the State Organizations Institute of Advanced Training 058 1405 530 269 2 636.1 Higher Professional 058 1406 2 075 698.5 Education expenditure 058 1406 400 1 992 957.2 Higher educational establishments 058 1406 400 271 1 593 574.1 Contents of high-value objects 058 1406 400 273 399 383.1 cultural heritage of the peoples of the Russian Federation Government Reserve Fund 058 1406 510 390 2 724.2 Russian Federation Financing expenses, 058 1406 530 80 017.1 implemented with funds from the lease of property held by State organizations of the Higher Education Institution 058 1406 530 271 65 637.0 Contents of particularly valuable objects 058 1406 530 273 14 380.1 Cultural heritage of the peoples of the Russian Federation Other expenses in the field 058 1407 3 806.3 Federal target 058 1407 640 2 800.0 "Children of Russia" for 2003-2006 "Gifted children" 058 1407 731 2 800.0 Culture, art and 058 15 14 047 062.5 Culture and art 410,273 4 189 359.3 cultural heritage of the peoples of the Russian Federation Museums and permanent exhibitions 058 1501 410 283 1 619 935.5 Libraries 058 1501 410 284 284 331.2 Other institutions and activities in 058 1501 410 287 1 146 737.1 cultural and cultural institutions State support 058 1501 411 2 278 879.0 theatres, concert organizations and others of the Russian Federation Theatre, Concert Organizations and 058 1501 411 281 255.6 Other Organization of Performing Arts State support 058 1501 414 348 066.5 Activities of circus organizations Costs of circus organizations 058 1501 414 288 288 348 066.5 Expenses for the implementation of 058 1501 464 8 488.3 of the State programme "Patriotic Education of Russian Citizens" " Other institutions and activities at 058 1501 464 287 287 488.3 Cultural and art reserve fund 058 1501 510 124 190.6 Reserve Fund of President 058 1501 391 391 124 190.6 Russian Federation Other expenses not assigned to 058 1501 515 15 000.0 other expenditures not assigned 058 1501 515 397 15 000.0 other types of expenditure Finance costs, 058 1501 530 218 173.7 funded from the lease of property held by State organizations The maintenance of particularly valuable objects 058 1501 530 273 886 544.3 The cultural heritage of the peoples of the Russian Federation Concert organizations and 058 1501 530 281 26 939.5 museums and permanent exhibitions: 058 1501 530 283 3 556.8 Libraries 058 1501 530 284 1 857.7 Other institutions and activities in 058 1501 530 287 98 857.1 scopes Culture and art. Expenditures of circus organizations 058 1501 530 288 418.3 Federal Target Programme 058 1501 631 1 563 501.3 "Culture of Russia (2001-2005)" " Culture development and 058 1501 631 711 1 563 501.3 conservation of culture Russia's Federal Trust Program 058 1501 640 2 500.0 Children of Russia 2003-2006 Sub-programme "Disabled Persons" 058 1501 640 726 2 500.0 Kinematography 058 1502 2 247 900.0 State support 058 1502 415 985 900.0 cinematography Other expenses not assigned to 058 1502 415 397 985 900.0 Other types of expenses Programme 058 1502 631 1 262 000.0 "Culture of Russia (2001-2005)" Subprogramme " Kinematography 058 1502 631 712 1 262 000.0 State capital investments 058 2103 3313 565 050.0 attachments Government capital 058 2103 3313 198 565 050.0 Federal Target Programme 058 2103 631 128 000.0 "Culture of Russia (2001-2005)" Subprogramme " Cultural development and 058 2103 631 711 128 000.0 preservation cultural heritage of Russia " FEDERAL SERVICE FOR 059 55 695.6 COMPLIANCE IN THE SCOPE OF MASS COMMUNICATIONS AND THE PROTECTION OF CULTURAL HERITAGE OF CULTURAL HERITAGE AND 059 01 55 695.6 Local Self-Governance 059 0103 55 695.6 Central Authority 059 0103 059 0103 037 027 12 692.9 Expenses 059 0103 037 029 1 108.8 Territorial bodies 059 0103 038 41 741.7 059 0103 038 029 12 294.7 Funds transferred to the property 059 0103 437 387 152.2 Public administration and 060 01 24 518.4 Local government 060 0103 24 518.4 Central apparatus 060 0103 037 23 030.3 Monetary Authority of the Office 060 0103 037 029 803.8 Territorial bodies 060 0103 038 1 488.1 Currency General Service: 060 0103 038 027 1 488.1 International activities 060 03 813.5 International cultural, scientific 060 0304 813.5 and information links International 060 0304 125 050 813.5 conferences of FEDERAL AGENCY Public administration and social development 061 0103 38 649.7 Local Government Administration 061 0103 0103 037 35 543.7 Currency Staff costs 061 0103 037 029 928.6 Territorial bodies 061 0103 038 3 106.0 Monetary content of machine 061 0103 038 027 1 752.8 Maintenance costs 061 0103 038 029 1 353.2 International cooperation 061 0301 467 418.7 International cooperation 061 0301 467 242.7 commitments in 061 0301 130 882.4 of the framework of projects financed with the participation of international financial organizations Other expenditures not assigned to 061 0301 130 397 882.4 other expenditures in the field of international 061 0301 131 439 601.4 Other expenses not assigned to 061 0301 439 397 439 601.4 to other types of expenditures of the Operation non-trade nature 061 0301 134 26 758.9 Other expenses not assigned to 061 0301 134 397 397 26 758.9 other expenses of the International Cultural E-science 061 0304 176.0 and information links to international 061 0304 125 176.0 Scientific and information links-Participation in international 061 0304 125 050 176.0 conferences of Basic Research and 061 06 710 973.1 Promotion of scientific and technological progress Development of promising 061 0602 710 973.1 R&D 061 0602 281 592 013.0 Other research and development 061 0602 281 216 592 013.0 Financing of expenditures, 061 0602 530 28 092.3 Other R&D 0561 0602 530 216 28 092.3 Federal Target Programme 061 0602 635 1 068.0 "Senior Generation" for 2002-2004 061 0602 635 187 1 068.0 research and development Federal Target Programme 061 0602 636 5 375.0 "Social Support for Persons with Disabilities 2000-2005" Federal Target Programme "Children 061 0602 640 10 680.0 of the Russian Federation" 2003-2006 820 9 250.0 Federal Target Programme 061 0602 649 24 640.0 "Prevention and control of social diseases (2002-2006)" Subprogramme "Diabetes mell-diabeet" 061 0602 649 737 14 784.0 Subprogramme "Vaccine prophylaxis" 061 0602 649 739 4 681.6 Routine measures 061 0602 649 740 5 174.4 warning of the Russian Federation of the disease caused by human immunodeficiency virus (HIV/AIDS) "Federal Target Programme 061 0602 650 16 450.0" Prevention and treatment of arterial hypertension in the Russian Federation " of research 061 0602 650 187 16 450.0 of the federal targeted programmes, Federal Target Programme 061 0602 651 16 500.0 "Comprehensive measures to counter drug abuse and illicit drug trafficking" for the period 2002-2004 " Research 061 0602 651 187 16 500.0 and development under federal targeted programmes Federal Target Programme 061 0602 653 11 211.2 "Nuclear and radiation safety in Russia" for the period 2000-2006 " Organization of the unified 061 0602 653 773 2 340.8 State system of control and accounting of individual doses of irradiation and health status of at-risk populations exposed to radiation exposure levels "subprogramme" Organization of system 061 0602 653 774 5 051.2 medical for the treatment and protection of workers exposed to radiation at the workplace " Subprogramme "Organization of system 061 0602 653 775 1 601.6 medical services for people at risk populations at elevated levels of radiation", " Provision 061 0602 653 776 2 217.6 specialist medical services assistance in eliminating the effects of radiation accidents " Industry, energy and 061 07 1 524 860.7 construction, architecture 061 0707 1,524 860.7 Public capital investments 061 0707 313 742 145.9 Public capital expenditures attachments 061 0707 313 198 742 145.9 145.9 Federal Target Programme 061 0707 633 10 992.5 "Housing", 2002-2010 Housing activities 061 0707 633 760 10 992.5 separate categories of citizens Federal Target 061 0707 635 6 600.0 "Senior Generation" 2002-2004 State Capital investments 061 0707 635 198 6 600.0 on non-refunnable federal target 061 0707 636 107 400.0 "Social support for persons with disabilities 2000-2005" Public capital investments 061 0707 636 198 107 400.0 on non-repayable Federal Target Programme "Children 061 0707 640 89 439.6 Russia" for 2003-2006 Subprogramme "Disabled children" 061 0707 640 726 19 000.0 Programme "Healthy Child" 061 0707 640 820 70 439.6 Federal Target Programme 061 0707 649 120 316.3 "Prevention and Control of Social Diseases (2002-2006)" Subprogramme "Emergency measures 061 0707 649 738 52 446.3 with tuberculosis in Russia" Subprogramme "On development measures 061 0707 649 796 58 000.0 oncological assistance to the population of the Russian Federation" 870.0 Russian Federal Disaster Medicine Service " Federal Target 061 0707 666 8 000.0 Science and technology programme "Research and Development in Priority Directions for Science and Technology Development", 2002-2006 Government investments 061 0707 666 198 8 000.0 on a non-refunnable federal target programme 061 0707 676 439 96 966.4 "Economic and social rehabilitation of the Chechen Republic (2002 and subsequent years)" Financing of activities 061 0707 676 540 439 66.4 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Republic of the Republic 061 14 6 607 940.5 General education 061 1402 5 150.6 Education costs 061 1402 400 5 150.6 Institutions for extra-school work with 061 1402 400 264 5 150.6 children Secondary vocational education 061 1404 337 898.9 Vedomal expenses for education 061 1404 400 335 140.4 special training 061 1404 400 268 335 140.4 Facilities for payment 061 1404 437 714.0 Funds received from the rental of property held by the State organizations Secondary specialized training 061 1404 530 268 2 044.5 institutions for the retraining and promotion of 061 1405 417 437.7 qualifications for education DM 061 1405 400 392 494.1 Instituto-building institutes 061 1405 400 269 392 494.1 Funds transferred to payment 061 1405 437 1 982.4 Tax Chars 061 1405 387 387 1 982.4 Property Expenditure, 061 1405 530 22 961.2 Lease Funds Equipment provided by State organizations to the 061 1405 530 269 22 961.2 Higher professional education 061 1406 5 778 532.4 Vedomoic expenditure on education 061 1406 400 5 566 617.9 Higher educational establishments 061 1406 400 271 5 566 617.9 Funds transferred to payment 061 1406 437 7 413.8 Tax Expense Tax at 061 1406 437 387 7 413.8 Property Finance, 061 ,1406 530 ,204,503.7 from the rental of property held by State organizations Higher educational establishments 061 1406 530 271 204 50, 7 Other expenditure in the field of education 061 1407 68 920.9 Education expenditures 061 1407 400 68 298.7 Other institutions and activities in 061 1407 400 272 68 298.7 Education Funds transferred to payment 061 1407 437 622.2 Tax on property taxes 061 1407 437 387,622.2 Health and Physical 061 17 23 592 164.4 Culture of Health 061 1701 23,592 164.4 Office costs of 061 1701 430 15 633 704.6 Health Care Hospitals, Clinics, Hospitals 061 1701 430 300 8 720 921.3 Polyclinics Outpatients, 061 1701 430 301 442 158.9 Diagnostic Centers for Blood Transfusions 061 1701 430 303 30,838.4 Sanatorium for tuberculosis patients 061 1701 430 306 587 328.9 Sanatorium for children and adolescents 061 1701 430 307 1 033 627.0 Other institutions and activities in 061 1701 430 310 611 611 871.2 OF THE PRESIDENT OF THE RUSSIAN FEDERATION 061 1701 515 5 392 662.0 other than 061 1701 515 39397 5 392 662.0 other expenses, 061 1701 530 20 633.5 funded from rental of property held by government organizations at hospitals, clinics, hospitals 061 1701 530 300 18 152.9 Polyclinics, 061 1701 530 301 377.2 Diagnostic Centers for Transfusion Station 061 1701 530 30303 195.9 Sanatorium for TB patients 061 1701 530 30306 139.1 Sanatorium for children and adolescents 061 1701 530 307 858.7 Other Institutions and activities at 061 1701 530 310 909.7 "Children 061 1701 640 159 270.0 Russia" 2003-2006 Programme 061 1701 649 2 235 980.0 "Prevention and Control of Social Diseases (2002-2006)" (2002-2006) "Sugar Diabetes" 061 1701 649 737 618 190.0 Subprogram " Urgent measures to combat 061 1701 649 738 1 116 975.0 c Tuberculosis in Russia "Subprogramme" Vaccinoprophylafor " 061 1701 649 739 16 115.0 Subprogramme "Urgent measures at 061 1701 649 740 122 700.0 for the prevention of the spread of the disease caused by human immunodeficiency virus (HIV/AIDS) in the Russian Federation" Subprogramme on measures for development 061 1701 649 796 200 000.0 oncological of Assistance to the Population of the Russian Federation "Subprogramme" Improvement of 061 1701 649 804 62 000.0 All-Russian Catastroical Service "The Measures 061 1701 649 808 100 000.0" " Federal Target 061 1701 650 39 700.0 "Prevention and treatment of arterial hypertension in the Russian Federation" Other costs not included in 061 1701 650 397 39 700.0 other expenses Federal Target Programme 061 1701 651 58 800.0 " Comprehensive Measures against Abuse Drug trafficking and illicit trafficking, 2002-2004 " Other expenses not assigned to 061 1701 651 397 58 800.0 other social policies 061 18 15 012 685.5 Social security institutions and 061 1801 266 683.9 Employment services Office costs of 061 1801 440,229,921.6 social welfare homes for the elderly and 061 1801 440 320 205.1 205.1 Disabled Persons with Disabilities 061 1801 440 321 20 269.0 Other institutions and activities at 061 1801 440 323 77 447.5 Social policy areas Other departmental expenses in 061 1801 445 36 762.3 Social Policy Areas for Persons with Disabilities: 061 1801 445 321 27 822.3 Other institutions and activities in 061 1801 445 323 8 940.0 Social Assistance Social assistance 061 1802 4 710 791.1 Reparation for injury to citizens 061 1802 353 2 5443 046.4 exposed to radiation due to the Chernobyl disaster and others Accident compensation and 061 1802 353 250 2 517 832.3 Granting of benefits to citizens affected by the Chernobyl nuclear power plant disaster and 061 1802 Provision of benefits to citizens exposed to radiation due to the accident in 1957 at the "Mayak" production association and the discharges of radioactive waste into the River Tec for the payment of compensation and 061 1802 353 252 390.8 Benefits to citizens exposed to radiation by nuclear weapons Pensions and benefits of other 061 1802 442 253 79.2 categories of citizens Allowance and social assistance 061 1802 442 322 4 823.9 442. Pension and benefits 061 1802 442 326 224 631.0 Government Reserve Fund 061 1802 442 390 24 344.3 Russian Federation, Compensation payments to women, 061 1802 444 2 770.7 with children separated from enterprises, institutions and organizations. Allowance and social assistance 061 1802 444 2 770.7 Other non-agency costs 061 1802 445 1 710 881.0 social policy Financing of activities 061 1802 445 319 1 710 881.0 organization of a health campaign for children and adolescents of Pensions, allowances, compensation 061 1802 447 151 501.6 military personnel and members of their families, as well as persons assimilated to them by pension Provision of pensions and benefits 061 1802 447 326 151 501.6 Contingency funds 061 1802 510 34 200.0 Government reserve fund 061 1802 510 390 34 200.0 Russian Federation Federal Target 061 1802 655 14 592.2 " Effects of consequences of radiation accidents up to 2010 "Subprogramme" Overwater 061 1802 655 797 11 634.0 the consequences of the accident at the Chernobyl nuclear power plant "Subprogramme" Overcoming 061 1802 655 798 2 023.2 of the consequences of the accident at the production association "Mayak", " Overcoming 061 1802 655 799 935.0 nuclear test effects on Semipalatinsk Other activities in the field 061 1806 10 035 210.5 social policy of the Department of Economic and Social Affairs in the field 061 1806 440 9 183 372.9 social security 1806 440 323 74 044.6 Social policy areas: 061 1806 440 327 2 116 870.0 prosthetic and orthopedic products for the costs of disabled persons 061 1806 440 328 2 549 723.6 vehicles or reimbursement of expenses for transport services, instead of receiving a vehicle Sanatorium-resort 061 1806 440 329 1 106 237.9 treatment of veterans and disabled veterans expenses 061 1806 4440 333 448 180.2 and persons with disabilities Costs of 061 1806 440 334 2 877 646.4 veterans and disabled persons The use of the cost of transportation 061 1806 456 20,619.9 unaccompanied minors, Children's homes, boarding schools, special educational institutions, other institutions and activities in 061 1806 456 323 20 619.9 social policy areas not classified as 061 1806 515 000.0 other grants and subventions 061 1806 515 290 25 000.0 Other institutions and activities at 061 1806 515 323 100 000.0 Other expenses not assigned to 061 1806 515 397 14 000.0 635 218 121.9 "Senior generation" for 2002-2004 Other expenses not assigned to 061 1806 635 397,218,121.9 Other types of expenditure Federal Programme Target 061 1806 636 207 530.0 "Social Support for Disabled Persons 2000-2005" Other expenses not assigned to 061 1806 636 397 207 530.0 other types of expenses "Children 061 1806 640 266 565.8 of Russia" for 2003-2006: "Disabled children" 061 1806 640 726 81 900.0 Sub-programme "Prevention 061 1806 640 727 182 425.1 child and juvenile delinquency" subprogramme "Orphans" 061 1806 640 733 249.0 The Healthy Child subprogramme 061 1806 640 820 1 991.7 Financial assistance Other budgets 061 21 2 629 254.5 budget system Financial assistance to budgets of other 061 2101 152 526.5 levels transferred by mutual fund-061 2101 483 1527.5 Decisions taken by other levels of government The funds transferred for 061 2101 483 358 78 150.0 for the additional costs incurred as a result of decisions taken by the authorities at the other level of the Government Reserve Fund 061 2101 483 390 647.5 Russian Federation Reserve Fund of the President of the Russian Federation 061 2101 483 391 73 730.0 Activities in the field of regional 061 2103 2 476 727.0 Development State capital investment 061 2103 313 1 391 600.0 Public capital investments 061 2103 313 198 1 391 600.0 on irrecoverable basis, Federal target Programme 061 2103 6335 100 400.0 "Senior Generation" for 2002-2004 Public capital investments 061 2103 635 198 100 400.0, non-refunnable Federal Target Programme 061 2103 636 3 400.0 " Social Support for Persons with Disabilities 2000-2005 " Public capital investments 061 2103 636 198 3 400.0 on non-repayable Federal Target Programme "Children 061 2103 640 565 827.0 Russia" for 2003-2006 500.0 "Prevention and control of social diseases (2002-2006)" Subprogram "Urgent measures to combat 061 2103 649 738 174 000.0 with tuberculosis in Russia" Subprogramme " Emergency measures 061 2103 649 740 45 000.0 Prevention of the Russian Federation Ministry of Foreign Affairs of the Russian Federation: Ministry of Foreign Affairs of the Russian Federation Local 070 01 87 164.3 Administration of Execution 070 0103 87 164.3 State authority Central Staff 070 0103 037 86 641.3 Currency of the staff 070 0103 037 027 71 251.7 Maintenance costs 070 0103 037 029 15 389.6 Funds transferred to the payment of International cooperation 070 0103 90 479.0 International cooperation 070 0301 83 358.2 Contributions to international organizations 070 0301 121 82 639.6 Contributions to international organizations 070 0301 82 639.6 Non-trade transactions 070 0301 0301 134 718.6 Other expenditures not assigned to 070 0301 134 718.6 other expenses of the International Cultural, Scientific and 070 0304 7 120.8 Cultural, 070 0304 125 7 120.8 scientific and information links Conferences 070 0304 125 050 7 120.8 Basic research and 070 06 28 652.6 Development of advanced technologies 070 0602 28 652.6 and priority directions of scientific and technological progress 070 0602 281 28 652.6 Others 070 0602 281 216 28,652.6 Industry, Energy, and 070 07 2 309.5 Construction, Architecture 070 0707 2 309.5 Public capital investments 070 0707 313 2 309.5 Public capital investments 070 0707 313 198 2 309.5 on non-reimbursable basis FEDERAL AGENCY 4,63.1 State administration and local 072 01 882 782.5 Self-governance Functioning of the executive 072 0103 882 782.5 organs of state power 072 0103 037 61 270.6 Staff 0103 0103 037 029 18 175.0 Territorial bodies 072 0103 038 802 041.1 submitted for payment 072 0103 437 19 470.8 0103 437 387 19 470.8 International cooperation 072 0301 20 345.2 International cooperation expenditure 072 0301 130 18,699.7 projects financed with the participation of international financial organizations Other expenses not charged to 072 0301 130 397 18 699.7 Other expenditures in the field of international 072 0301 131 1 645.5 Other expenditures not assigned to 072 0301 131 397 1 645.5 other expenses of the International Cultural Scientific and 072 0304 628.7 Information links for international cultural events, 072 0304 125 628.7 Scientific and information links: Participation in international conferences 072 0304 125 050 628.7 Basic studies and 072 06 2 000.0 Promotion of scientific and technological progress Development of advanced technologies 072 0602 2 000.0 and priority Federal Target Programme 072 0602 661 2 000.0 "Establishment of an automated system for the State land cadastre and public accounting of real estate objects (2002-2007)" research 072 0602 661 187 2 000.0 Under the federal targeted programmes, Industry, Energy and 072 07 79 081.4 Construction, Architecture 072 0707 79 081.4 Federal Target Programme 072 0707 661 78 981.5 " Establishment of an Automated System of Public Management Land cadastre and public accounting of real estate objects (2002-2007) "Public capital investments 072 0707 661 198 78 981.5 on irrevocable federal target programme 072 0707 676 99.9" Economic Recovery and of the Chechen Republic (2002 and following years) " Financing of the activities of 072 0707 676 540 99.9 of the federal target programme for the rehabilitation of the economy and social sphere of the Chechen Republic, Agriculture and fisheries 072 08 1 581 325.3 Land resources 072 0802 1 581 325.3 Activities by 072 0802 344 882 374.2 Land and Land Management Contents of subordinate structures 072 0802 344 075 708 675.4 Measures to improve 072 072 344 212 173 698.8 Land administration and land use 0802 4437 8897.2 Tax on property tax expense 072 0802 437 387 8 897.2 Federal Programme of Action 072 072 651 1 505.0 "Comprehensive Measures against Drug Abuse and Illicit Trafficking, 2002-2004" Other expenses not assigned to 072 0802 651 397 1 505.0 of other expenses Federal earmarked programme 072 072 661 688 548.9 "Establishment of an automated cadastre system for the State land cadastre and public accounting of real estate objects (2002-2007)" Maintenance of the State cadastre, 072 072 661 213 688 Monitoring of land and land administration increase of 072 1405 300.0 qualification of Vedomial expenses on education 072 1405 400 ,300.0 FEDERAL AGENCY FOR EDUCATION 073 95 794 106.7 Public administration and local 073 01 150 Administration of the government 073 0103 150 039.1 945.8 Funds transferred to payment 073 0103 437 1 368.6 payment of tax on 073 0103 437 387 1 368.6 property of International activities 073 03 911 314.5 International cooperation 073 0301 849 953.0 Expenditures under the obligations of 073 0301 130 23 300.0 projects funded by international Other expenses not assigned to 073 0301 130 23 300.0 other expenses in the field of international 073 0301 131 812 067.0 Other expenditures not assigned to 073 0301 131 397 812 067.0 other types of expenditure Non-trade transactions 073 0301 134 14 586.0 Other expenditures not assigned to 073 0301 134 397 14 586.0 Other types of expenses-International cultural, scientific and 073 0304 61 361.5 information links expenditures on international cultural, 073 0304 125 61 361.5 scientific and information links Studies, internships of students abroad 073 0304 125 050 1 921.1 Basic research and 073 06 2 841 308.5 support for the scientific and technological progress of Basic Research 073 0601 587 340.2 Basic 073 0601 270 587 340.2 Other R&D activities 073 0601 270 216 587 340.2 Development of advanced technologies 073 0602 2 253 968.3 and priority areas of scientific and technological progress Grants for young scientists 073 0602 281 188 170 956.5 Other research and development 073 0602 281 216 216 1 495 98.5 Tax on property tax expense on 073 0602 47-387 2 616.6 Property expenditure, 073 0602 530 16 688.4 from the rental of property held by State organizations Others 073 0602 530 216 16 688.4 Federal target programme "Children 073 0602 640 880.0 Russia" 073 0602 640 726 500.0 Subprogramme "Healthy child" 073 0602 640 820 380.0 Federal Development Programme 073 0602 642 61 600.0 Education Research 073 0602 642 187 642 600.0 and Development under federal targeted programmes of the Federal earmarked programme 073 0602 643 1 724.8 "Russian language" for 20022005 Research 073 0602 643 187 1 724.8 "Formation of tolerant awareness and prevention of extremism in Russian society (2001-2005)" " Conduct research 073 0602 644 187 27 250.0 and development work under federal targeted programmes of the Federal programme 073 0602 663 9 000.0 "National technology base" 2002-2006 Research 073 0602 663 663 187 9 000.0 Federal Programme Trust Program 073 0602 667 166 408.7 "Integration of Science and Higher Education of Russia" 2002-2006 " Conduct of research 073 0602 667 187 163 539.0 and the federal target programmes of the contents of the Directorate of Federal 073 0602 667 650 2 869.7 073 0602 668 23 000.0 " Developing a unified educational information environment (2001-2005) (...) (...) (...) Research 073 0602 670 10 450.0 and development within the federal targeted programmes Industry, energy and 073 07 1 972 076.5 Construction, architecture 073 0707 1 972 076.5 Public capital investment 073 0707 313 9 000.0 Public capital investments 073 0707 313 198 9 000.0 Federal Target Programme 073 0707 633 176 300.0 "Housing" for the period 2002-2010 "Housing" for the period 2002-2010. State capital investment 073 0707 642 198 1 384 196.4 State capital investments 073 0707 666 198 8 200.0 on Federal Target Programme 073 0707 667 27 500.0 "Integrating Science and Higher Education of the Russian Federation for 2002-2006" State Capital Attachments 073 0707 667 198 27 500.0 on a Non-repayable Federal Target Program 073 0707 670 58 474.1 "Electronic Russia (2002-2010)" Public capital investments 073 0707 670 198 58 474.1 Federal target program 073 0707 676 308 406.0 " Rehabilitation of the economy and social sphere the Chechen Republic (2002 and following years) " Financing of activities 073 0707 676 540 308 406.0 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Schools 073 1402 400 260 2 1229.9 elementary, incomplete secondary and secondary schools 073 1402 400 263 61 232.7 Institutions for children's homes 073 1402 400 265 28 371.1 Funding expenditure, 073 1402 530 586.8 implemented from rental of property, Institutions for non-school work by State organizations with 073 1402 530 264 586.8 children Initial professional 073 1403 24 326 326 650.6 Education Wed. Expenditures for education 073 1403 400 24 129 492.6 Vocational schools 073 1403 400 266 23 784 567.8 Special 073 1403 400 267 344 344 924.8 Technical and Vocational Schools, 073 1403 530 197 158.0 funded from renting funds Equipment assigned to professional and technical schools 073 1403 530 266 196 903.5 Special 073 1403 530 267 254.5 Vocational schools Secondary vocational education 073 1404 6 651 965.8 Vedominal spending on education 073 1404 400 6 475 152.4 Average special training 073 1404 400 268 6 475 152.4 Facilities for expenditure, 073 1404 530 176 813.4 Redesign and increase 073 1405 79 251.0 qualification of Office costs 073 1405 400 269 63 341.4 Institute for advanced training 073 1405 530 400 269 63 341.4 Financing of expenditure, 073 1405 530 15 909.6, financed from the rental of state property organizations 073 ,530 269 15 909.6 Higher vocational education 073 1406 50 037 254.5 Vedominal spending on education 073 1406 400 48 174 522.6 Higher education institutions 073 1406 400 271 43 267 530.3 Contents of high-value objects 073 1406 400 273 4 906 992.3 cultural heritage of the Russian people Federation of Reserve Funds 073 1406 510 2 990.0 Reserve Fund of the President of the Russian 073 1406 510 391 2 990.0 Federation of Finance Expense financing, 073 ,1406 530 1 859 741.9 funded from rental of property, Higher educational institutions 073 1406 530 271 1 791 719.0 Contents of high-value objects 073 1406 530 273 68 022.9 cultural heritage of the peoples of the Russian Federation Other expenses in the field of education 073 1407 5 769 267.3 Entity expenditures on education 073 1407 400 537 040.7 Other institutions and Activities 073 1407 400 272 5537 040.7 Educational areas Expenditure on the implementation of the programme "Patriotic Education of Citizens of the Russian Federation for 2001-2005" Other institutions and activities at 073 1407 464 272 15 400.0 Education financing, 073 ,1407 530 196.1 funded from rental of property owned by State organizations Other institutions and activities in 073 1407 530 272 196.1 Federal programme " Children 073 1407 640 164 890.8 "Disabled children" 073 1407 640 731 27 828.3 Subprogramme "Gifted children" 073 1407 640 731 27 828.3 Subprogramme "Orphans" 073 1407 640 733 42 989.6 A Healthy Child 073 1407 640 820 3 522.4 Federal Programme Target 073 1407 641 76 912.2 "Youth of Russia (2001-2005)" Other expenses not assigned to 073 1407 641 397 76 912.2 other types Federal Development Programme 073 1407 642 1 807 98.2 education Other expenses, not 073 1407 642 397 1 807 938.2 other expenses Federal Programme Trust Programme 073 1407 643 40 000.0 "Russian Language" for 2002-2005 Other expenses not charged to 073 1407 643 397 40 000.0 other types of expenditure Federal target Programme 073 1407 651 135 576.2 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not assigned to 073 1407 651 397 135 576.2 other types of expenditure Federal Target Programme 073 1407 668 2 991 313.1 "Development of a single educational information environment (2001-2005)" Other expenses not assigned to 073 1407 668 397 2 991 313.1 other expenses of Culture, Arts and Cinematography 073 15 7 769.4 Culture and Art 073 1501 7 769.4 Wedgnots for Culture and 073 1501 410 7 488.7 Museum and Permanent exhibitions 073 1501 410 283 7 488.7 Financing of expenses, 073 1501 530 280.7 funded from rental of property, fixed by State organizations and permanent exhibitions 073 1501 530 283 280.7 Financial assistance to other budgets 073 21 2 030 430.1 of the Budget System to the budgets of the other 073 2101 774 750.0 of the funds transferred by mutual account 073 2101 483 74 750.0 of the calculation, including compensation for the additional costs incurred as a result of decisions taken by other authorities of the Contingency Fund Russian President Vladimir Putin Federal Target Programme 073 2103 633 502 000.0 "Housing" for 2002-2010 years Subprogramme "Housing 073 2103 633 757 500 000.0 young families" Shelter activities 073 2103 633 760 2 000.0 Selected categories of citizens Federal programme "Children 073 2103 640,415,820.1 Russia" for 2003-2006 Programme "Orphans" 073 2103 2103 640 733 415 820.1 Federal Development Programme 073 2103 642 30 000.0 Education 073 3001 16 659.9 Contingency funds 073 3001 510 16 659.9 Contingency Government 073 3001 510 of the Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters by the Ministry of Education and Natural Resources 074 325 699.3 of the Russian Federation Administration 074 0103 137 031.3 Central Office 074 0103 037 134 074.5 Monetary contents of the machine 074 0103 037 027 101 301.6 Staff costs 074 0103 037 029 32 772.9 Funds transferred for payment 074 0103 437 2 956.8 074 0103 2 956.8 International activities 074 03 49 840.6 International cooperation 074 0301 43 545.4 International cooperation expenditures 074 0301 131 43 545.4 Other expenses not assigned to 074 0301 131 397 545.4 Other expenses International cultural, scientific and 074 0304 6 295.2 information links to international cultural, 074 0304 125 6 295.2 scientific and information links Research and 074 06 138 827.4 Promotion of scientific and technological progress 074 0602 138 827.4 R&D priority areas 074 0602 281 137 967.6 Funds transferred for payment 074 0602 437 859.8 tax for property taxes 074 0602 437 387 859.8 FEDERAL SERVICES IN 077 31 260.4 SCOPE OF EDUCATION AND SCIENCE 183.0 Municipality Functioning of the executive 077 0103 31 183.0 Central office 077 0103 037 31 183.0 Monetary content of the machine 077 0103 027 27 140.2 Staff costs 077 0103 037 029 4 042.8 International activities 077 03 77.4 International cultural, scientific and 077 0304 77.4 Information links costs of international cultural, 077 0304 125 77.4 scientific and information links Participation in international conferences 077 0304 125 050 77.4 FEDERAL SERVICES IN 079 1 516 070.4 COMMUNICATIONS Local 079 01 566 611.1 Self-governance 079 0103 566 611.1 Central Office 079 0103 037 37 219.3 Monetary content of the machine 079 0103 027 027 12 594.7 Expenses 079 0103 037 029 24 624.6 Territorial bodies 079 0103 038 523 775.3 Monetary content Staff costs 079 0103 038 029 350 828.3 Funds transferred to payment 079 0103 437 5 616.5 Informatics 079 10 949 459.3 Communications 079 1006 949 459.3 State support to industry 079 1006 376 945 246.4 Communication No. 079 1006 376 075 945 246.4 Funds transferred for payment 079 1006 437 4 212.9 073.0 Public administration and local 080 01 67 758.8 Administration of the functioning of the State authority 080 0103 037 67 413.5 Currency of the Office 080 0103 037 027 41 320.6 Staff costs 080 0103 037 029 26 092.9 Funds transferred to the 080 0103 437 345.3 345.3 International cooperation 080 03 54 502.9 International cooperation 080 0301 51 042.7 Overseas Administration 080 0301 120 29 366.6 Monetary content Staff costs 080 0301 120 027 12 693.3 Contributions to international organizations 080 0301 121 21 676.1 Contributions to international organizations 080 0301 121 053 21 676.1 International cultural, scientific and 080 0304 3 460.2 International cultural, 080 0304 125 3 460.2 scientific and Information links: Participation in international conferences 080 0304 125 050 3 460.2 Fundamental research and 080 06 904 800.0 promotion of scientific and technological progress Development of advanced technologies 080 0602 904 800.0 R&D 080 0602 281 904 800.0 Other R&D 080 0602 281 904 800.0 800.0 Industry, Energy and 080 07 138 119.7 Construction Construction, Architecture 080 0707 138 119.7 Federal Target 080 0707 648 648 219.7 "Russian Ecology and Natural Resources (2002-2010)" Biological 080 0707 648 786 136 219.7 resources and aquaculture "Federal Target Programme 080 0707 672 1 900.0" Economic and Social Development of the Far East and Zabaikalya 2005-2010 " State Capital investments 080 0707 672 198 1 900.0 Agriculture and fisheries 080 08 3 199 208.1 Fisheries 0280 0804 3 199 208.1 State support 080 0804 346 3 125 219.6 fisheries (including Rosybkhoz) Maintenance of subordinated 080 0804 346 075 2 365 577.1 Monitoring of water 080 0804 346 111 000.0 biological resources Content of emergency-rescue 080 0804 346 242 488 264.2 Navy Other expenses not attributed to 080 0804 346 397 142 700.0 Other expenses payable to 080,0804 437,719.8 tax on property taxes 080 0804 437 387 719.8 Property, Miscellaneous expenses, not 080,0804,515 1 268.7 Other Purpose Grants for the purpose of subsidizing interest rates 080 0804 080 14 1 078 683.5 Average Professional 080 1404 316 997.0 Secondary vocational education 080 1404 400 304 049.8 Secondary special education 080 1404 400 268 304 049.8 establishments Financing of expenses, 080 1404 530 12 947.2, which is carried out at the expense of the lease of property assigned to state organizations. E Education 080 1406 636 893.0 Wed-Costs for Education 080 1406 400 622 058.7 Higher educational establishments 080 1406 400 271 622 058.7 Financing of expenditure, 080 1406 530 14 834.3 funded from the rental of property held by State organizations 530,271 14 834.3 Other expenditure in the field of education 080 1407 124 793.5 Vedominal expenses on education 080 1407 400 124 793.5 Other institutions and activities in 080 1407 400 272 7979 Education FEDERAL SERVICE 24 729.1 AND PHYTOSANITARY SCHOOLS State administration and local 081 01 24 572.1 Administration 081 0103 0103 037 24 561.9 Cash content of the staff 081 0103 037 027 22 187.6 Expenses for the maintenance of the apparatus 081 0103 037 029 2 374.3 Funds transferred to the property 081 0103 0103 437,437 10.2. International activities 081 0103 157.0 International cultural, scientific and 081 0304 157.0 information links international cultural, 081 0304 125 157.0 scientific and information links MINISTRY OF AGRICULTURE 081 0304 125 050 157.0 MINISTRY OF AGRICULTURE 082 344 010.1 of the Russian Federation Government and local 082 01 287 805.0 Administration State authority Central Office 082 0103 037 287 400.7 Monetary content of the machine 082 0103 037 027 134 975.3 Post-maintenance expenses 082 0103 037 029 152 425.4 Funds transferred to payment 082 0103 437 404.3 Property tax expense 082 0103 437 387 404.3 International activity 082 03 15 341.5 International cooperation 082 0301 9 482.5 Contributions to international organizations 082 0301 121 9 482.5 Contributions to international organizations international cultural, 082 0304 125 5 859.0 scientific and information links Participation in international conferences 082 0304 125 050 2 941.9 Holding of exhibitions, fairs for 082 0304 125 051 2 917.1 Basic studies and 082 06 11 003.5 development of advanced technologies 082 0602 11 082 0602 281 11 003.5 Other R&D activities 082 0602 281 216 11 003.5 Industry, energy and 082 07 29 860.1 Construction, Architecture 082 0707 29 860.1 Federal Target Programme 082 0707 633 29 860.1 "Dwellings" for the period 2002-2010 for housing 082 0707 633 760 29 860.1 individual categories of citizens of the Russian Federation 083 162 921.8 TO THE GOVERNMENT OF THE RUSSIAN FEDERATION management and local 083 9 336.5 Other expenses 083 0105 9 336.5 Public administration expenses for the State 083 0105 039 9 3005 management (not charged to other ministries and departments) Cash content 083 0105 039 027 5 550.4 Maintenance costs for 083 0105 039 029 3 750.1 Funds transferred to the payment of 083 0105 437 36.0 tax in 083 0105 437 387 36.0 International activities 083 03 251.8 International cultural, scientific and 083 0304 251.8 Information links International cultural, 083 0304 125 251.8 scientific and information links in international conferences 083 0304 125 050 251.8 Agriculture and fisheries 083 08 153 333.5 Other activities in the field 083 0805 153 333.5 Agriculture State Support 083 0805 347 150 080.3 Maintenance of subordinate structures 083 0805 347 083 080.3 Funds transferred to property 083 0805 437 387 3,253.2 FEDERAL AGENCY Public administration and local 084 01 15 032.9 self-government 084 0103 037 027 13 802.4 Staff costs 084 0103 037,029 1 219.0 Funds transferred to pay 084 0103 437,0103 property tax 084 0103 437,437 387 property of industry, energy and 084 07 302 707.2 Construction, Architecture 084 0707 302 707.2 Public investments 084 0707 313 96 936.1 State Capital investments 084 0707 313 198 96 936.1 on non-refunnable basis Programme 084 0707 676 205 771.1 "Economic and social rehabilitation of the Chechen Republic (2002 and subsequent years)" Financing of activities 084 0707 676 540 205 771.1 federal target programme for economic recovery and social rehabilitation Communications and computer science 084 1006 769 674.8 Public support for industry 084 1006 376 243 333.0 Communications 084 1006 376 334 238 238 933.0 veterans and disabled persons Support for mail 084 1006 377 126 000.0 Communications for the purpose of subsidies and subventions 084 1006 377 290 126 000.0 Other expenses not assigned to 084 1006 515 400 000.0 other interest subsidy of interest rates 084 1006 515 463 400 000.0 Loans for loans, 084 1006 530 341.8 and other expenses not assigned to 084 1006 530 397 341.8 other types of expenses education 084 14 618 151.4 Middle vocational education 084 1404 49 398.8 Agency costs 084 1404 400 47 090.1 Average special training 084 1404 400 268 47 090.1 Financing of expenditure, 084 1404 530 2 308.7 from rental of property, specialized secondary education 084 1406 568 568 568 752.6 Vedominal expenses for 084 1406 400 487 758.8 1406 400 271 487 487 758.8 Expenditure financing, 084 1406 530 80 993.8 implemented by Funds received from the lease of property held by State organizations of the Higher Education Institutions 084 1406 530 271 80 993.8 Culture, Arts and Cinematography 084 15 7 633.0 Culture and Art 084 1501 7 633.0 expenditure on culture and 084 1501 410 7 633.0 art of museums and permanent exhibitions 084 1501 410 283 7 633.0 Financial assistance to other budgets 084 21 60 800.0 capital investment 084 2103 313 10 800.0 Public capital investment 084 2103 313 198,10 800.0 Federal Programme Trust Programme 084 2103 680 50 000.0 "Social development of the village until 2010" Public capital investments 084 2103 680 198 198 50 000.0 Fund 084 3001 442.5 Reserve Fund 084 3001 510 442.5 Reserve Fund of the Government 084 3001 510 392 442.5 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters 35,052,708.9 HOPCW Public Administration and Local 085 01 44 772.3 Administration 085 0103 44 772.3 Central office 085 0103 International cooperation 085 0103 437 1 193 603.3 International cooperation 085 0301 1 193 603.3 Expense International 085 0301 131 1 193 603.3 Other expenses not assigned to 085 0301 131 397 1 193 603.3 Other forms of expenditure for Basic Research and 085 06 216 425.3 Promotion of Science and Technology Progress Development of Advanced Technologies 085 0602 216 425.3 and priority areas for scientific and technological progress 085 0602 281 140 915.3 Other R&D 085 0602 216 915.3 Funds transferred to the payment of 085 0602 437 5 877.6 of the tax for the payment of 085 0602 437 387 5 877.6 Property, 085 0602 530 4 736.0 from the rental of property held by State organizations Other R&D 085 0602 530 216 4 736.0 Federal Target Programme 085 0602 654 19 720.0 "Rising soil fertility in Russia for 2002-2005" Federal Target Programme 085 0602 669 246.4 "Energy efficient economy" for 2002-2005 and up to 2010 Sub-programme "Energy efficiency at 085 0602 669 811 246.4 consumption" Programme 085 0602 680 44 930.0 "Social development of the village until 2010" Research 085 0602 680 187 44 930.0 and development within the federal targeted programmes of Industry, Energy and 085 07 1 186 815.9 Construction, Architecture 085 0707 1 186 815.9 Public Capital investments 085 0707 313 653 438.0 Public capital investments 085 0707 313 198 653 438.0 on a non-reimbursable basis of the Federal Target Programme 085 0707 648 30 600.0 "Russian Ecology and Natural Resources (2002-2010)" "Water biological 085 0707 648 786 30 600.0 resources and aquaculture" Program 085 0707 654 170 999.9 "Russian Soil Fertility Enhancement for 2002-2005" Public Capital Attachments 085 0707 654 198 170 999.9 on a non-repayable basis Programme 085 0707 676 331 778.0 " Rehabilitation of the economy and of the Chechen Republic (2002 and subsequent years) " Financing of activities 085 0707 676 540 331 778.0 of the federal target programme for the economic and social rehabilitation of the Chechen Republic, Agriculture and fisheries 085 08 22 511 987.2 Agriculture production 085 0801 22 511 987.2 Subventions for funding 085 085 0801 337 53 044.2 activities for commodity interventions of food grains. 085 085 085 procurement interventions for food grains and subsidies 085 0801 338 290 266 247.2 State programme support and 085 0801 340 1 311 533.5 activities for the development of animal husbandry. 085 085 340 217 744 602.5 Tribal breeding stock and elite seed breeding Subsidies for wool 085 0801 340 221 459 608.5 Special purpose grants and subventions 085 0801 340 290 107 322.5 State support for programmes and 085 0801 341 2 122 756.3 activities for the development of crop production Livestock and elite seed production Subsidies for the production of flax and 085 0801 341 219 99 990.9 hemp Compensation for part of the costs 085 0801 341 245 1 762 5380.5 for crop insurance Other expenses in rural areas 085 0801 342 9 603 672.0 holdings Maintenance of subordinate structures 085 0801 342 075 7 306 128.1 Subsidies by Central delivery of 085 0801 342 246 77 348.9 seeds in the northern and highland areas of the Subsidy and Care Grants 085 0801 342,247 247 495-486.1 years on shaping and 085 0801 342 351 29 162.6 use Other expenses not assigned to 085 0801 342 397 1 695 546.3 other types of expenses transferred for payment 085 0801 437 640 430.5 tax on the property of the Tax 085 0801 437,437,430.5 Property Tax Other expenditures not assigned to 085 0801 515 4,843 173.9 other interest rate subsidies 085 0801 515 463 4,843 173.9 loans to the Federal Programme Target 085 0801 654 3 670 149.6 "Rising Soil Fertility for the Russian Federation for the period 2002-2005", subsidies for part of costs 085 0801 654 238 1 199 669.0 for purchase Fertilizer and chemical protection of plant chemical protection financing of reclamation works and 085 0801 654 241 2 470 480.6 bulk water pipelines Federal Programme 085 0801 680 980.0 "Social development of the village until 2010" Other expenses, not 085 0801 680 397 980.0 Other Expenditure Education 085 14 8 111 499.6 Deducative Education 085 1401 907.3 Office expenses 085 1401 400 907.3 Pre-school children 085 1401 400 259 907.3 Secondary vocational education 085 1404 3 019 707.0 Vedominal expenses on education 085 1404 400 2 958 547.5 Average Special Training 085 1404 400 268 2 958 547.5 Finance Facilities, 085 1404 530 61 159.5, funded from renting of property held by State organizations Average special training 085 1404 530 268 61 159.5 Retraining and Improvement 085 1405 233 981.3 qualifications Staff costs 085 1405 400 217 664.6 Training institutions 085 1405 400 270 23 1405 521.1 Refresher training institutions and courses 085 1405 530 16 316.7 Donations from the rental of property held by State organizations of the Institute for the Development of Qualification 085 1405 530 269 13 678.0 Educational institutions and courses 085 1405 530 270 2 638.7 Training Higher Vocational Training Higher Education 085 1406 4 850 713.2 Vedominal expenses education 085 1406 400 4 686 119.8 Higher educational establishments 085 1406 400 271 4 686 119.8 Financing of expenses, 085 1406 530 164 593.4, financed from the rental of property held in public Institutions 085 1407 530 271 164 593.4 Other expenditure on education 085 1407 6 190.8 Education expenses 085 1407 400 5 944.9 Other institutions and activities in 085 1407 400 272 5 944.9 Financing of expenditure, 085 1407 530 245.9 Hire of property owned by State organizations Other institutions and activities in 085 1407 530 272 245.9 Healthcare and Physical Education Region 085 17 802.9 Culture Health 085 1701 17 802.9 085 1701 430 17 802.9 Health Polyclinic, 085 1701 430 301 17 802.9 Diagnostic centres Social Policy 085 18 5 386.9 Social assistance 085 1802 5 386.9 Federal Target 085 1802 655 5 386.9 " Overcoming the effects of radiation accidents up to 2010 "Subprogramme" Overwater 085 1802 655 797 2 598.8 consequences of the accident at the Chernobyl nuclear power plant "Subprogramme" Overwater 085 1802 655 798 2 788.1 consequences of industrial accident "Mayak" Financial assistance to other budgets 085 21 1 743 120.0 Regional 085 2103 120.0 State capital investment 085 2103 313 55 500,0 Public capital investments 085 2103 313 198 55 500.0 on non-refunnable federal target programme 085 2103 680 1 687 620.0 "Social development of the village until 2010" Public capital investments 085 2103 680 198 1 687 620.0 for other expenses 085 30 21 295.5 Contingency funds 085 3001 21 295.5 Contingency funds 085 3001 510 390 20 227.2 Russian Federation Reserve Fund 085 3001 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters Self-governance 088 0103 16 574.9 Central Office 088 0103 037 16 562.5 Cash 088 0103 0103 437 387 12.4 Property, Fundacal studies and 088 06 47 240.0 Technical and scientific progress Development of advanced technologies 088 0602 47 240.0 and priority areas of scientific and technological progress Programme 088 0602 670 47 240.0 "Electronic Russia (2002-2010)" research 088 0602 670 187 47 240.0 and development within the federal targeted programmes Industry, energy and 088 07 461 400.0 Construction, architecture 088 0707 461 400.0 Federal target Programme 088 0707 670 461 400.0 "Electronic Russia (2002-2010)" Programme 088 1006 670 470 000.0 "Electronic Russia (2002-2010)" Other costs, not 088 1006 670 670 397 470 000.0 Other types of expenses of Informatics (Information 088 1007 3 060.0) State support 088 1007 379 3 060.0 Information Centres Purpose Grants and Subvention 088 1007 379 290 3 060.0 OF THE PRESIDENT OF THE RUSSIAN FEDERATION troops 089 0511 601 672 557.8 (forces) Monetary contents of civilian 089 0511 601 600 137 492.2 Staff allowance 089 0511 601 601 477 465.5 Food allowance 089 0511 601 602 22,940.5 military personnel 689 0511 601 603 9 720.2 Travel support 089,0511 601 604 9 568.0 on vacation and medical treatment for troops and their families Support and compensation 089 0511 601,605,3 840.4 military personnel and their dependants Other costs associated with 089 0511 601 606 606 11 531.0 provision of Bonus personnel Training and material- 089 0511 602 349 5380.5 troop maintenance (forces) Payment and storage Special 089 0511 602 607 29 208.7 petrol, oil and lubricants under the State Defence Order 089 0511 602 609 233.9 State Defence Order Maintenance, Operation and Current 089 0511 602 610 17 514.5 serviceable weapons, military equipment and equipment related to combat 089 0511 602 615 79 581.4 training and logistics (forces) Procurement, military equipment, 089 0511 603 32 563.8 production and engineering products and property Equipment 089 0511 603 622 13 000.0 Small and Cold Weapon 089 0511 603 624 936.5 Electronics and Communications 089 0511 603 625 6 099.0 Radiation, Chemical, 089 0511 603 626 316.0 Biological Defense, Engineering and Logistics Provision of ammunition 089 0511 603 628 1 201.2 Other weapons, military and 089 0511 603 629 11 011.1 special equipment, production and maintenance of weapons, military equipment, 089 0511 604 5 931.0 products and property in industrial enterprises Electronic equipment and communications 089 0511 604 625 25.0 Other weapons, military and 089 0511 604 629 5 906.0 Special equipment, production and technical equipment and property of insurance personnel 089 0511 607 2 015.7 One-time allowances in the case of 089 0511 607 635 2 015.7 death (death) or damage to the health of soldiers in the line of duty of the military service Industry, energy and 089 07 4 955.8 Construction, architecture 089 0707 4 955.8 State capital investment 089 0707 315 4 955.8 for special Ministries and departments of State capital investments 089 0707 315 198 4 955.8 of the Ministry of Finance of the Russian Federation Administration 092 0103 12 142 659.0 Government Central Office 092 0103 037,491 2228.7 Monetary content of the Office 092 0103 037,027 364 496.5 Expenses for the maintenance of the 092 0103 037 029 126 731.9 Other expenditures not assigned to 092 0103 037 397 0.3 other expenses Federal 092 0103 045 7 996 912.7 Treasury Cash content 092 0103 045 027 5 280 770.0 Maintenance costs 092 0103 045 029 2 715 401.1 Other expenses not assigned to 092 0103 045 397 741.6 Funds transferred to the payment 092 0103 437 194 574.2 tax on the payment of tax on 092 0103 437,194 194 574.2 Property, Other expenses not assigned to 092 0103 515 1 969 919.3 Other purpose Structure 092 0103 515 075 1 235 339.2 Other expenditures not assigned to 092 0103 515 397 734 580.1 other types of expenditure Federal Programme Target Programme 092 0103 632 1 490 024.1 Development of Federal Treasury for 2000-2004 Other expenses not charged to 092 0103 632 397 1 490 024.1 Other expenditures International activities 092 03 2 690 794.2 International cooperation 092 0301-2 717 802.4 Contributions to International Organizations 092 0301 121 1 374 360.0 Contributions to International Organizations Other costs not assigned to 092 0301 130 397 89 344.0 Other expenses of international 092 0301 131 -4 181 506.4 Other expenses not assigned to 092 0301 131 397-4 181 506.4 Other expenses Commonwealth of Independent States to participate in the content 092 0303 127 427 064.6 Commonwealth of Independent States Coordination Struct structures 92,0303 127 055 427 064.6 Commonwealth of Independent States coordination structures States to cooperate in the framework of 092 0303 128 3 360 541.1 CIS Independent States Implementation Expenses 092 0303 128056 3 360 541.1 Inter-State Agreements in the Commonwealth of Independent States 092 0303 132 090 1 600 000.0 contribution to the budget of the Union State International Cultural, Scientific and Cultural Organization (092) 0304 20 990.9 information links to international cultural, 092 0304 125 20 990.9 scientific and information links conferences 092 0304 125 050 20 990.9 Basic studies and 092 06 31 258.4 Support for scientific and technological progress Development of advanced technologies 092 0602 31 258.4 and R&D priorities 092 0602 281 31 159.4 Other R&D 092 0602 281 216 31 159.4 Funds transferred to pay 092 0602 437 99.0 tax on property expenses for 092 0602 437 387 99.0 property, Industry, Energy and 092 07 11 636 303.0 construction Other industries 092 0705 7 621.6 State support to industries 092 0705 302 7 621.6 Industry subsidy interest rates 092 0705 302 463 7 621.6 Construction, architecture 092 0707 11 628 681.4 Expense as part of the commitments 092 0707 130 695.1 of projects financed with the participation of international financial organizations 108,95.1 State capital expenditures 092 0707 313 5 532.9 State capital investments 092 0707 313 198 5 532.9 on irrevocable basis Contribution by the Russian Federation to 092 0707 518 6 000 000.0 Credit organization authorized capital of other expenses, not 092 0707 518 397 6 000 000.0 Other types of expenditure Federal programme 092 0707 632 1 567 1295 development of federal treasury services, 2000-2004 Government investments 092 0707 632 198 1 567 129.5 Federal Target Programme 092 0707 633 3 936 423.9 "Housing" for the period 2002-2010 "State 092 0707 633 758 3 828 782.3 housing certificates", 2004-2010 Housing measures 092 0707 633 760 107 641.6 individual categories of citizens Federal Target Programme 092 0707 676 10 900.0 "Reconstruction of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for 092 0707 676 540 10 900.0 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Education 092 14 388 392.1 Secondary vocational education 092 1404 262 356.9 Vexpenses on education 092 1404 400 from rental of property under lease specialized secondary education 092-1404 530 268 2 158.9 Training and upgrading of 092 1405 25 758.7 qualifications Vedominal spending on education 092 1405 400 25 678.1 Training Instituts 092 1405 400 269 25 678.1 Financing of expenditures, 092-1405 530 80.6 implemented at the expense of the rental of property, fixed by the state organizations of the Institute of Advanced Training 092 1405 530 269 80.6 Higher Professional education 092 1406 998 823.2 Vedominal spending on education 092 1406 400 98 823.2 Higher educational establishments 092 1406 400 271 98 823.2 Other expenditure in the field of education 092 1407 1 453.3 Vedominal expenses for education 092 1407 400 1 453.3 Other institutions and activities in 092 1407 400 272 1 453.3 areas of education Culture, art and cinematography 092 15 2 669.6 Culture and Arts 092 1501 2 669.6 Deposits for Culture and 092 1501 410 2 669.6 Art of Library 092 1501 410 284 2 669.6 Health and Physical 092 17 325.2 Culture Health care: 092 1701 17 325.2 Polyclinics, 092 1701 430 301 17 325.2 Diagnostic centres Social Policy 092 18 6 877 248.1 Social assistance 092 1802 6 877 248.1 Payment of 092 1802 395 6,877 248.1 compensation and benefits to citizens, Provision of benefits to citizens exposed to radiation due to the Chernobyl accident and other radiation accidents Chernobyl nuclear power plant disaster Provision of benefits to nationals exposed to radiation caused by the accident in 1957 at the "Mayak" industrial association and the discharges of radioactive waste into the River Tec for the payment of compensation and 092 1802 395 252 255.5 Provision of benefits to citizens exposed to radiative forcing from nuclear testing at the Semipalatinsk test site State and 092 19 204 729 656.8 municipal debt servicing of the State and 092 1901 39 859 747.4 municipal debt-Interest payments 092 1901 460 39 859 747.4 State domestic debt service-interest payments at 092 1901 460 330 330 39 859 747.4 interest payments on 092 1902 461 330 164 869 909.4 public debt Padding and 092 20 1 082 916.5 841.9 property tax on tax expenses 092 2003 437 387 35 841.9: Miscellaneous Property expenditure not assigned to 092 2003 515 1 047 074.6 Other earmarked articles of subordinate structures 092 2003 075 1 047 074.6 Financial assistance to other budgets 092 21 850 783 462.3 Budget system Financial assistance to budgets of others 092 2101 316 175 930.2 levels of expenditure incurred under the obligations under 092 2101 130 175.3 projects financed by international financial organizations Other expenses not assigned to 092 2101 130 397 175.3 other expenses of the Co-financing Fund social 092 2101 352 6 300 000.0 costs of the grants to the budgets of entities 092 2101 352 6 300 000.0 OF THE PRESIDENT OF THE RUSSIAN FEDERATION 092 2101 480 364 165 165 135 868.0 budgetary security for the constituent entities of the Russian Federation for the reimbursement of tariffs for 092 2101 480 455 2101 480 456 8 074 998.0 financial support for the purchase and delivery of oil, petroleum products, fuel and food products (except excises) in areas of the Far North and similar areas with limited time limits for supplies to the population, enterprises and organizations of the social sphere and housing and Utilities transmitted by mutual assistance 092 2101 483 20.458 772.4 calculations, including compensation for additional costs arising from decisions taken by other levels of authority-transferred for 092 2101 483 358 4 847 272.6 for additional expenses incurred as a result of the Decisions taken by other authorities at the other level, transmitted by 092 2101 483 359 13 228 383.6 Reciprocal Settlement of the Reserve Fund of the Government of the Russian Federation Federation Reserve Fund of the Government 092 2101 483 392 2 040 527.7 Russian Federation for the Prevention and Elimination of Emergency Situations and Disaster Relief and Subvention, 092 2101 485 485 554 767 834.1 and subventions 092 2101 485 290 434 978.0 Grant of funds to budgets closed 092 2101 485 350 8 327 409.0 Administrative/territorial entities Subsidies for damages of 092 2101 485 485 360 5 000 000.0 of the housing and social and cultural objects transferred to the local government of Donotation resort town of Sochi 092 2101 485 363 1 200 000.0 Grants to the budgets of the subjects 092 2101 485 32 759 334.8 Russian Federation in support of measures to balance the budgets of the budgets closed 092 2101 485 378 3 894 432.0 administrative and territorial entities for capital investments Closed 092 2101 485 379903 267.0 Administrative-territorial entities in the settlement of Subvention to the budgets of closed 092 2101 485 541,541 097.3 administrative-territorial entities to finance the development of closed programs Subventions for the implementation of Federal 092 2101 485-181 816.0 of the law "On state benefits for citizens with children" Subventions for the implementation of programs 092 2101 485 538 500 000.0 urban development as Russian Federation Subvention for the award No. 092 2101 485 539 98 500.0 winners All-Russian contest "The most prudent city of Russia" Subvention to the budget of the city of Moscow for 092 2101 485 542 927 000.0 implementation of the federal authority for the collection and management of radioactive waste in the Central Region Regional 092 2101 488 1 215 600.0 Finance Grant for Reform and 092 2101 488 458 1 215 600.0 Regional Finance Recovery, Social Infrastructure Development, Improvement of Budget Costs, Support to Economic Reforms Compensation fund 092-2101 489 56 312 682.4 Subventions to the budgets of the subjects 092 2101 489 294 1,025 399.9 Russian Federation to compensation for the costs of benefits established by the Russian Federation Law "On donation of blood and blood" Components " Subsidies to the budgets of the subjects 092 2101 489 337 15 831 273.6 Russian Federation for the implementation of the federal law on social protection of Persons with Disabilities in the Russian Federation " Subventions to the budgets of the subjects 092 2101 489 349 349 80 790.6 Russian Federation for the implementation of the Russian Federation Act Heroes of the Soviet Union, Heroes of the Russian Federation, full cavaliers of the Order of Glory, and the Federal Law on the Provision of Social Guarantees to Heroes Socialist Labour and full cavaliers of the Order Russian Federation to compensate for costs of housing and utility services for certain categories of citizens working and living in rural areas Subsidiation subventions for reimbursement of 092 2101 489,385 15,013 799.7 for housing and utility services in accordance with the Federal Law " On introduction OF THE PRESIDENT OF THE RUSSIAN FEDERATION of housing policy "and other legislative acts of the Russian Federation in terms of improvement of the system of payment for housing and utility services" Subventions to Federal 092 2101 489 470 19 578 992.5 of the law " On State benefits for citizens who have children " Subsidies to the budgets of the subjects 092 2101 489 556 1 149 107.4 Russian Federation for payment of benefits Public services, telecommunications, public transport and urban transport Suburban report to citizens exposed to radiation due to the Chernobyl disaster, industrial accident "Mayak" accident and nuclear testing at the Semipalatinsk test site of the Subvention to the budgets of the subjects 092 2101 489 557 1 938 240.0 Russian Federation for the Implementation of the Law of the Russian Federation "On the rehabilitation of victims of political repression" Other expenses not assigned to other expenses not assigned to 092 2101 515 10 00397 000.0 Other costs Federal Trust Programme 092 2101 676 1 300 000.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and following years)" Other expenses not assigned to 092 2101 676 397 1 300 000.0 other expenses of the Regional Development Fund 092 2102 25 005 207.4 Federal target Program 092 2102 671,566 283.8 Development of the Kaliningrad Region for the period up to 2010 Subsidies for the implementation of federal 092 2102 671 457 5666 283.8 regional development programs Federal programme 092 2102 672 941 800.0 " Social development in the Far East and Zabaykalya for 1996-2005 and until 2010, " Implementation grants Federal-purpose program 092 2102 672 457 941 800.0 programs for development of the Kuril Islands (1994-2005) "Socio-economic development of the Kuril Islands of Sakhalin Oblast (1994-2005)" 673 457 238 095.6 Federal Target Programme 092 2102 674 2 044 840.0 "Southern Russia" Federal Programme for the Implementation of the Federal Target Programme 092 2102 674 457 800.0 "Socio-economic development of the Republic of Tatarstan up to 2006" Subsidies for the implementation of federal 092 2102 675 457 9,064 800.0 programme development programmes "Preservation and development of 092 2102 675 800 2 200 000.0 historical centre of the city". "Federal Target Program" Reduction of differences in social and economic development of regions of the Russian Federation (2002-2010 092 2102 677 2 599 078,0 and before 2015) " Subsidies for the implementation of federal 092 2102 677 457 2 599 078.0 programs Development of the federal target program 092 2102 681 7 350 310.0 "Socio-economic development of the Republic of Bashkortostan until 2006" subsidies for the implementation of federal 092 2102 681 457 7 350 310.0 regional development programmes region regional 092 2103 6 924 631.0 development nesting 092 2103 313 6 584 964.0 Government investment 092 2103 313 198 6 584 964.0 Federal Programme target 092 2103 633 334 667.0 "Housing" for the period 2002-2010 of housing 092 2103 633 760,334 667.0 distinct categories of citizens Funds transferred to the Fund 092 2104 435 1 861 000.0 Social Insurance Russian Federation for the payment of compensation and allowances to citizens in accordance with the legislation of the Russian Federation, 092 2104 435 835 904 400.0 transferred to the Social Insurance Fund of the Russian Federation for payment Compensation and benefits to citizens affected by the Chernobyl disaster, 092 2104 435 851 99 200.0 transferred to the Social Insurance Fund of the Russian Federation for the payment of compensation and benefits to citizens, suffered as a result of the accident at the Makayak Industrial Association Federal budget, 092 2104 435 852 19 400.0 transferred to the Social Insurance Fund of the Russian Federation for the payment of compensation and benefits to citizens affected by nuclear testing at the Semipalatinsk test site, 092 2104 435 838 838 000.0 Russian Federation Social Insurance Fund in excess of amounts received from the federal budget in 1994-2001 for the payment of benefits, health resort treatment for citizens exposed to radiation Resources transferred to the Pension Fund 092 2104 441 58 530 530.0 Trust Fund of the Russian Federation for the payment of pensions and benefits in accordance with the legislation of the Russian Federation 092 2104 441 322 58 530 530.0 Payment of pensions and benefits to other 092 2104 442 968 682.0 categories Benefits and social assistance 092 2104 442 322 968 682.0 Subsidies from the federal budget for 092 2104 448 441 317 481.7 317 481.7 Military reform 092 25 1 261 090.3 Implementation of military reform 092 2501 1 261 090.3 Expense military 092 2501 1 261 090.3 Other expenses 092 30 2 911 313.5 Reserve funds 092 3001 510 69.1 Reserve Fund of Government 092 3001 510 69.1 Russian Reserve Fund Federation for the Prevention and Management of Emergencies and Consequences of Natural Disasters (Budget Loans) 092 3003 -4 863 957.0 Budget Loan (Budget Loans) 092 3003 514-4 863 957.0 Other loans 092 3003 514 399 -4 863 957.0 Other expenditures not assigned to 092 3004 1 952 574.4 Other State support 092 3004 081 31 737.3 Political parties participating in the federal elections of the State Duma of the Federal Assembly of the Russian Federation Federation of Funds for financing 092 3004 081 483 4 756.7 political parties that participated in the presidential elections of the Russian Federation, other expenses not assigned to other expenses not assigned to other objects 092 3004 515 397 1 920 837.1 Other Types of Costs of FEDERAL SERVICE 093 42 767.4 Public Administration and Local 093 01 42 543.7 Administration of the Government 093 0103 42 543.7 Central Authority 093 0103 037 26 295.1 Monetary Authority 093 0103 037 029 2 258.6 Territorial entities 093 0103 038 14 111.5 Currency of the staff 093 0103 038 027 10 569.7 Maintenance costs 093 0103 038 029 3 541.8 Facilities for payment 093 0103 437 138.8 sales tax on property tax 093 0103 437 387 138.8 Other expenses not assigned to other expenses not assigned to 093 093 0103 515 398.3 1 998.3 International activities 093 03 223.7 International cultural, scientific and 093 0304 223.7 Information links Expense to international cultural, 093 0304 125 223.7 scientific and information links Participation in international conferences 093 0304 125 050 223.7 FEDERAL AGENCY FOR ATOMIC 101 20 123 219.4 ENERGY administration and local 101 211 096.5 Administration of the Executive 101 0103 211 096.5 Central Office 101 0103 037 203 705.7 Monetary Maintenance of the Office 101 0103 037 027 132 828.0 Staff expenses 101 0103 037 029 70 877.7 and the International Cultural, Scientific and 101 0304 23 399.6 International Cultural, Scientific and 101 0304 23 399.6 Cultural, scientific and information links. Participation in international scientific 101 0304 125 049 17 761.9 Studies, internships of students abroad in International 101 0304 125 05050 5 637.7 conferences of Basic Research and 101 06 429 073.4 Promotion of Science and Technology Development of Advanced Technologies 101 0602 429 073.4 and priority areas of scientific and technological progress on research and development 828.0 "Nuclear and radiation safety of Russia" for 2000-2006 "Treatment of 101 0602 653 762 23 284.8 radioactive waste and spent nuclear material, their disposal and burial" Subprogramme "Atomic 101 0602 653 763 2 464.0 Russian industry" 0602 653 764 2 956.8 power stations and research nuclear facilities "Subprogramme" Atomic 101 0602 653 765 5 667.2 0602 653 7666 2 094.4 training, retraining and advanced training systems "Subprogramme" Organization of the system "Subprogramme 101 0602 653 767 2 094.4 State accounting and control of nuclear materials and the system of government accounting and control of radioactive substances and radioactive waste" "Methods and methods of research and analysis of the impact of nuclear and radiation hazardous facilities on the natural environment and human person" Subprogramme "Methods of analysis and 101 0602 653 778 12 320.0 justifications for the safety of nuclear and radiation hazards" Subprogramme " Strategy for securing 101 0602 653 779 2 402.4 nuclear and radiation safety Russia Federal Target Programme 100602 67 760.0 "ITER International Thermonuclear Reactor" for the period 2002-2005 Federal programme 101-0602 663 42 900.0 "National technological base" for 2002-2006 Programme 100602 669 27 104.0 "Energy Efficiency" for 2002-2005 and prospects until 2010 of the subprogramme "Security and 101 0602 669 810 27 104.0 nuclear power development" Industry, energy and 101 07 684 749.6 Construction, architecture 101 0707 684 749.4 State capital development 101,0707 315 285 999.6 Attachments on special ministries and departments of the State capital investments 101 0707 315 198 285 999.6 on a non-refunnable federal target programme 101 0707 633 1 000.0 "Housing" for the period 2002-2010 for housing: 101,0707 633 760 1 000.0 Federal citizens Programme 101,0707 653 24 750.0 "Nuclear and radiation safety of Russia" for the period 2000-2006 Federal programme 101,077,665 47 500.0 "Reforming and developing the military-industrial complex" (2002-2006) " Reforming 101 0707 665 751 47 500.0 nuclear weapons enterprises (nuclear weapons complex) on 2002-2006 Federal Target 101 0707 666 73 500.0 Scientific and Technical Programme "Research and development on priority areas of science and technology" for 2002-2006 Government investments 101 0707 666 198 73 500.0 on a non-repayable basis, Federal Programme Trust Fund 101 0707 669 252 000.0 "Energy efficient economy" for the period 2002-2005 and for the future until 2010 of the subprogramme "Security and 101,0707 669 810 252 000.0 Nuclear energy development" Education 101 14 185 017.9 Pre-school Education 101 1401 5 197.1 Education 101 1401 400 5 19.1 Pre-school establishments 101 1401 400 259 5 197.1 Elementary Professional 101 1403 8 535.0 Education of the Authority for Education 101 1403 400 8 535.0 Vocational schools 101 1403 400 266 8 535.0 Secondary vocational education 101 1404 108 907.0 Vedominal expenses education 101 1404 400 108 907.0 Middle Special 101 1404 400 268 108 907.0 Higher Professional Education 101 1406 62 378.8 Wedding Costs for Education 101 1406 400 62 378.8 Institutions of Higher Education 101 1406 400 271 62 378.8 Financial assistance to other budgets 101 21 5 000.0 of the Activities in the Field Regional 101 2103 633 5 000.0 "Dwellings" for the period 2002-2010 Housing activities 101 2103 633 760 5 000.0 688.5 including the implementation of international treaties on the disposition and disposal of weapons 101 2201 4 375 688.5 under international treaties nuclear and radiationally hazardous R&D facilities for liquidation and 101 2201 493 370 10 000.0 Weapons Disposal and Disposal of Arms 101 2201 493 371 4 365 688.5 Recycling and Disposal of Weapons, 101 2202 135 000.0 excluding international treaties for the Management and Elimination of Nuclear 101 2202 495 000.0 military ammunitions and nuclear power plants, decommisertion of nuclear and radiationally hazardous facilities for the use of atomic energy, excluding international treaties, Inspection activities and other 101 2202 495 372 135 000.0 Trust budget funds 101 31 14 074 193.9 Fund of the Ministry of the Russian Federation 3109 14 074 193.9 Trust Fund for the Trust Fund, 101 3109 520 12 974 193.9 consolidated in the Pensions and Disbursements 101 3109 520 326 818 818 000.0 Expenses for upgrading 101 3109 520 375 2 600 882.6 nuclear, radiation and environmental safety and support for fundamental and applied science, Compensation of organizations of expenditure, 101 3109 520 377 5 365 971.3 related to the implementation of the international obligations undertaken by the Russian Federation expenditure not classified as a charge against 101 3109 520 397 4 189 340.0 other types of expenditure Federal Programme 101 3109 665 1 100 000.0 "Reforming and Developing the Defence and Industrial Complex (2002-2006)" The Ministry of Foreign Affairs of the Russian Federation Cash content of the vehicle 103 0103 037 027 166 759.2 Maintenance costs 103 0103 037,029 66 66.7 Funds transferred to 103,0103 437,13 167.6 63 271.3 Contributions to international organizations 103 0301 121 63 271.3 Contributions to international organizations 493.1 Scientific and information links in international 103 0304 125 050 7 493.1 conferences Basic research and 103 06 19 006.8 Promotion of scientific and technological progress Development of advanced technologies 103 0602 19 006.8 216 19 006.8 FEDERAL SERVICES IN 106 1 348 755.1 SPHERE OF TRANSPORT OF PUBLIC ADMINISTRATION AND NEEDS 106 01 1 206 345.1 Executive Power of the Executive 106 0103 1 206 345.1 106 0103 037 62 410.2 Monetary content of the apparatus 106 0103 037 027 50 166.1 Expense Maintenance of the Office 106 0103 037 029 12 244.1 Territorial bodies 106 0103 038 1 135 038 027 737 867.3 Expenses for the maintenance of the machine 106 0103 038 029 397 280.1 8 787.5 Tax on property expenses on 106,0103 437,387 8,787.5 International cultural, scientific and 106,0304 705.5 International cultural activities, 106 0304 125 705.5 Scientific and information links at international conferences 106 0304 125 050 705.5 Support for scientific and technological progress in the development of advanced technologies 106 0602 7 329.7 and priority areas for scientific and technological progress 106 0602 281 7 329.8 Other R&D activities 106 0602 281 216 7 3229.8 Transport, communications and informatics 106 1004 122,729.7 State support for river-106,1004 375 122 729.7 vehicles Security of river 106,1004 375 234 122 729.7 vehicles of the FEDERAL AGENCY 107 3.754 898.4 Public Administration and Local 107 01 36 1229.8 Administration of the Executive 107 0103 36 129.8 State authority Central Office 107 0103 037 35 697.8 Monetary contents of the machine 107 0103 027 027 27 021.9 Staff costs 107 0103 037 029 8 675.9 Funds transferred to payment of 107,0103 437 432.0 Property Tax Tax Expense 107 0103 437 387 432.0 International activities 107 03 International cultural, scientific and 107 0304 802.3 International cultural, 107 ,0304 125 802.3 scientific and information links and 107 06 10 142.0 promotion of scientific and technological progress Development of advanced technologies 107 0602 10 142.0 and priority areas of scientific and technological progress. 107 0602 281 6 446.0 Programme 107 0602 630 3 696.0 " Upgrade of the Russian transport system (2002-2010) Civil aviation subprogramme 107 0602 630 702 3 080.0 Subprogramme "One system 107 0602 630 703 616.0 air organization" Industry, 107 07 1 958 012.4 energy and construction of Other branches of industry 107 0705 4 170.0 Federal Programme Target Programme 107 0705 662 4 170.0 "Global Navigation System" Subprogramme "Implementation and 107 0705 662 747 4 170.0 Use of Satellite Navigation Systems for Transport" Construction, Architecture 107 0707 1 953 842.4 Public capital investments 107 0707 313 7 099.5 State capital investments 107 0707 313 313 198 7 099.5 on non-repayable basis Federal Target Programme 107 0707 630 1 813 242.9 "Modernia of the Russian transport system (2002-2010)" "Civil aviation" 107 0707 630 702 1 813 242.9 Federal programme 107,0707 676 133 500.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for 107 0707 676,543,500.0 federal target programme economic and social rehabilitation of the Chechen Republic Informatics 107 10 480 854.4 Air transport 107 1003 480 854.4 State air support for air 103,103,373,270 754.3 Transport Subsidies for air enterprises 107 1003 373 232 94 600.0 transport in the regions of the far north Security of air 107 1003 373 233 176 154.3 Airlines of parts 107 1003 515 481 200 000.0 for the payment of leasing charges for aircraft Russian production, part of the costs of interest on loans obtained in Russian credit institutions for the purchase of Russian aircraft Education 107 14 1 031 845.5 Secondary vocational education 107 1404 559 370.1 Agency costs of education 107 1404 400 544 204.2 Middle special education 107 1404 400 268 544 204.2 Secondary specialized training 107 1404 530 268 15 165.9 Higher vocational education 107 1406 472 475.4 Vedominal spending on education 107 1406 400 439 475.6 Higher education institutions 107 1406 400 271 439 475.6 Financing of expenses, 107 1406 530 32 999.8 Hire of property leased by State organizations 107 1406 530 271 32 999.8 Health and physical education 107 17 234 552.0 Culture of Health 107 1701 234 552.0 Vedomal costs of 107 1701 430 228 606.3 Health care for the hospital, clinic, hospital 107 1701 430 300 228 606.3 Funds transferred to payment of 107 1701 437,188.6 Property Tax Expenses-related expenses, 107 1701-387 188.6 Hire of property assigned to government-owned hospitals, clinics, hospitals 107 1701 530 300 5 757.1 Research and use 107,242,560.0 Space Research and Research 107 2402 2 560.0 Activities in the field of outer space activities 560.0 "Global navigation system" Subprogramme "Implementation and 107 2402 662 7447 2 560.0 Use of satellite navigation systems for transport" FEDERAL ROAD TRAFFIC 108 91 976 659.2 Public administration and local 108 01 Administration of the Government 108,0103 037 52 130.4 Financing of the staff 108 0103 037 027 42 870.4 Expenses for maintenance of the machine 108 0103 037 029 9 260.0 Funds transferred to the payment of 108,0103 437,80.3 payment of 108,0103 437,380.3 International cooperation 108,058 436.5 International cooperation 108,0301 4 958 301.5 Charts of projects 108,0301 130,802 392.9 projects funded by international Other expenses not assigned to 108 0301 130 397 802 392.9 other expenses for international 108,0301 131 4 155 908.6 Miscellaneous other expenses not assigned to 108 0301 131 397 4,155 908.6 other types of expenditure International cultural, scientific and 108,0304 135.0 information links Cultural, 108,0304 125 135.0 Scientific and information links Participation in international conferences 108 0304 125 050 135.0 Fundamental research and 108,06 15,634.5 promotion of scientific and technological progress Development of advanced technologies 108 0602 15634.5 and priority areas of scientific and technological progress of R&D 108 0602 281 3 338.6 Other R&D 10108 0602 3 338.6 Federal target programme 108 0602 630 12 295.9 "Modernia of the Russian transport system (2002-2010)" "Roads" 108 0602 630 701 3 056.0 Routine 108 0602 630 707 3 080.0 Public passenger transport "Subprogramme" Road safety 108 0602 630 708 3 079.9 Movements subprogramme "Informatization" 108 0602 630 709 616.0 Subprogramme " International 108 0602 630 710 2 464.0 Transport Corridors "Industry, Energy and 108 07103 155.0 Construction of Other Industries 108 0705 3 955.0 Federal Target Programme 108 0705 662 3 955.0" Global Navigation System "Subprogramme" Implementation and 108 0705 662 747 3 955.0 Use of satellite navigation systems for transport " Construction, architecture 108 0707 99 200.0 Federal programme 108,0707 669 2 200.0 "Energy efficient economy" for 2002-2005 and up to 2010 prospects "Energy efficiency in 108 0707 669 811 2 200.0 consumption" Federal programme 10108 0707 676 97 000.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Funding of activities for 108 0707 676,54097 000.0 of the federal target recovery programme of the Chechen Republic in transport, communications and informatics 108 9 42 535.5 Road transport 108 1001 42 535.5 State support 10108 1001 372 27 600.0 Road transport transport system of the Russian Federation (2002-2010) "Subprogramme" Reforming 108 1001 630 707 5 134.0 public passenger transport "Subprogramme" Road safety 108 1001 630 708 9 801.5 Movement " Education 108 14 496 449.3 education 108 1404 496 449.3 1404 400 483 656.5 Average special training 108 1404 400 268 483 656.5 Facilities for expenditure, 108 1404 530 12 792.8 funded from rental of property held by State organizations Secondary education 108 1404 530 268 12 792.8 Financial Assistance to Other Budgets 108 21 37 529 200.0 Budget system Financial assistance to budgets of other 108 2101 37 444 800.0 State support for road 108 2101 479 37 479 Subventions and subsidies to budgets 108 2101 479 532 37,444 800.0 Russian Federation for the financing of road activities in the region 108 2103 84 400.0 Government investments 108 2103 313 75 000.0 Public capital investments 108 2103 313 198 75 000.0 Federal Target Programme 108 2103 676 9 400.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for 108 2103 676 540 9 400.0 of the federal target programme of the Chechen Republic use 108 24 6 532.0 Outer space Research and 108,2402 6,532.0 space activities Federal Programme Subprogramme "Implementation and 108 2402 662 747 6 532.0 use of satellite navigation systems for transport". 108 26 48 772 505.7 Road management 108 2601 48 772 505.7 Funds transferred for payment 108 2601 437 53 789.1 Property tax on 108 2601 437 387 53 789.1 property State support for road transport 108 2601 479 1 248 237.1 547522 522 1 248 237.1 Road management administered 108 2601 630 47 470 479.5 " Modernia of the transport system Russia (2002-2010) "Road motor road" 108 2601 630 701 47 470 479.5 FEDERAL AGENCY 109 4 277 972.4 RAILWAY TRANSPORT Executive branch 109 0103 147 070.6 Central Authority 109 0103 037 73 038 027 705.6 Staff costs 109 0103 037 029 20 333.0 Territorial bodies 109 0103 038 65 158.1 Monetary content of the machine 109 0103 0103 038 027 33 164.5 Maintenance costs Equipment 109 0103 038 029 31 993.6 Funds transferred for payment 109 0103 0103 437 7 640.9 Tax on property 109 0103 437 387 7 640.9 Property and other expenses not assigned to 109,0103 515 1 233.0 Maintenance of institutional structures 109 0103 515 075 1 233.0 International activities 109 03 114 875.1 International cooperation 109 0301 Information links to international cultural, 109 0304 125 3 379.7 scientific and information links. Participation in international conferences 109 0304 125 050 3 379.7 Industry, Energy and 109 07 50 000.0 Construction architecture 109 0707 50 000.0 Federal Programme target 109 0707 630 50 000.0 " Modernia transport system of the Russian Federation (2002-2010) "Subprogramme" Road safety 109 0707 630 708 50 000.0 " Transport, communications and informatics 109 10 142 678.4 Road transport 109 1001 20 890.8 Federal Programme 890.8 "Modernuse of the Russian Transport System (2002-2010)" Contents of Federal 109 1001 630 650 18 290.8 Programme objective "International 109 1001 630 710 2 600.0 Transport Corridors" 109 1002 121 787.6 State support 109 1002 370 121 787.6 Transport and subventions and subsidies 109 1002 37290 121 787.6 Entities 109 14 2 679 830 Preschool education 109 1401 400 153 546.4 Children's pre-school institutions 109 1401 400 259 153 546.4 Funding of expenses, 109 1401 530 2,020.6 from the rental of property held by State organizations for children's pre-school institutions 109 1401 530 259 2 020.6 General education 109 1402 145 174.0 Special expenses for education 109 1402 400 144 894.2 Schools 109 1402 400 260 38 120.9 primary, lower secondary and secondary boarding schools 109 1402 400 263 100 997.9 Institutions with 109 1402 400 264 109,1402 530 263 279.8 Secondary vocational education 109 1404 400 806.3 283.3 Average special training 109 1404 400 268 805 283.3 Financing of expenses, 109 1404 530 24 623.0 funded from the rental of property held by State organizations, specialized secondary education 109 1404 530 268 24 623.0 Higher vocational education institution 109 1406 1 348 940.2 Education expenditures 109 1406 400 1 296 441.1 Higher education institutions 109 1406 400 271 1 296 441.1 Funding of expenses, 109 1406 530 52 499.1 from the rental of property fixed for Institutions of Higher Education Institutions 109 1406 530 271 52 499.1 Other Education expenditures 109 1407 200 249.5 DM 109 1407 400 200 188.7 Other institutions and activities 109 1407 400 272 200 188.7 areas of education Financing expenses, 109 1407 530 60.8 Other institutions and activities 109 1407 530 272 60.8 Health and physical education 109 17 1 143 511.3 1701 1 143 511.3 Hospitals, hospitals 109 1701 430 300 1 012 003.4 Polyclinic, dispensary, 109 1701 430 301 126 126 884.3 diagnostic cost centres, 109 1701 530 4 623.6 Hospitals, clinics, hospitals 109, 1701 530 300 4 420.1 Polyclinics, 109,530,301,203.5 clinics, the Ministry of Health and the Federal Public Administration of the Ministry of Health Public administration and local 110 01 44 399.6 Self-governance 110 Central Office 110 0103 037 44 327.6 Monetary content of the machine 110 0103 037 027 34 718.8 Staff costs 110 0103 037 029 9 608.8 Funds transferred for payment of 110 0103 437 72.0 tax on property expenses of 110 0103 437 387 72.0 property of International activities 110 03 803.1 International cultural, scientific and 110,0304 803.1 information links to international cultural, 110 0304 125 803.1 scientific Information links Participation in international conferences 110 0304 125 050 803.1 Research and development of advanced technologies 110,0602 25 344.4 and priority directions of scientific and technological progress of R&D 110 0602 281 5 676.4 Other R&D 110 0602 281 2216 5 676.4 Federal Trust Programme 110 0602 630 14 168.0 "Modernuse of the Russian transport system (2002-2010)" Inland Water Transport subprogramme 110 0602 630 706 5 544.0 Federal target Programme 110 0602 634 5 500.0 "Oceans" of the subprogramme " Transport 110 Federal Target Programme 110 0705 662 7 875.0 "Global Navigation System" Routine Implementation and 110 0705 662 747 7 875.0 Use of Satellite Navigation Systems for Transport " Construction, Architecture 110 0707 3 276 914.1 Public capital investment 110 0707 313 9 986.2 Public capital Attachment 110 0707 313 198 9 986.2 on a non-recoverable basis, Federal Target Programme 110,0707 630 3 263 999.9 "Modernia of the Russian Transport System (2002-2010)" "Naval transportation" 110,0707 630 707 "Inland water 110 0707 630 706 858 889.9 ways" 3 062 224.3 Water transport 110 1004 3 062 224.3 State support for the marine 110 1004 374 147 672.9 Security of the sea 110 1004 374 236 147 672.9 Transport State support for riverine 110 1004 375 2 599 214.9 transport Miscellaneous income in the amount of $110,1004, 375 235 19 1004 496.9 Other target subsidies for interest rates 110 1004 515 463 63 496.9 Vocational loans 110 14 1 462 500.4 Secondary vocational education 110 1404 511 923.1 Secondary education expenditure 110 1404 400 485 166.9 Middle special education 110 1404 400 268 485 166.9 expenses, 110 1404 530 26 756.2 supported by funds from the rental of property held by State organizations Average special training 110 1404 530 268 26 756.2 establishments of higher professional education 110 1406 948 103.0 schools 110 1406 400 271 886 155.0 Financing of expenses, 110 1406 530 61 948.0 from the rental of property held by State organizations of the Higher Educational Institutions 110 1406 530 271 61,948.0 Other expenditure in the field of education 110 1407 2 474.1 Wedrless spending on education 110 1407 400 2 474.1 Other institutions and activities in 110 1407 400 272 2 474.1 education areas Health and physical education 110 17 13 259.1 Health 110 1701 13 259.1 Department costs 110 1701 430 13 259.1 Health care hospitals, clinics, hospitals 110 1701 430 300 13 259.1 Financial assistance to other budgets 110 21 5 000.0 of the budget system of the Regional 110 2103 5 000.0 Development of State capital investments 110 2103 313 000.0 Public capital investment 110 2103 313 313 198 5 000.0 Research and use 110 24 10 908.0 outer space Research and 110 2402 10 908.0 research and development Activities of the United Nations Programme on Space Activities navigation system "Subprogramme" Implementation and 110 2402 662 747 747 747 10 908.0 use of satellite navigation systems for transport " FEDERAL AGENCY ON 132 8 924 130.5 CONSTRUCTION AND HOUSING AND HOUSING administering and local 132 01 89 372.8 Self-governance 138,0103 89 372.8 Central Office vehicles 132 0103 037 029 27 320.9 Funds transferred to pay 132 0103 437 1 062.0 Taxes on the property of the Expenses for the payment of a tax of 132,0103 437 387 1 062.0 International cooperation 132 0301 781 877.4 Contributions to international organizations 132 0301 121 5 703.6 Contributions to international organizations -Organization 132 0301 121 053 5 703.6 Commitments under the obligations of 132,031,130,66 216.5 projects financed with the participation of international financial organizations Other expenses not assigned to 13132 0301 130 397 66 216.5 international affairs. 132 0301 131 709 957.3 Other expenditures not assigned to 132 0301 131 397 709 957.3 International Cultural, Scientific and 132 0304 723.2 information links Spending on international cultural activities, 132 0304 125 723.2 scientific and information links of the Basic Research and 132 06 668.5 scientific and technological progress in the development of advanced technologies 132 0602 20 668.5 and priority areas for scientific and technological progress 8 275.0 "Housing", 2002-2010 Research 132 0602 633 187 8 275.0 and development within the federal target programme Federal Target Programme 132 0602 656 5 877.5 "Seismotive Security of the Territory of Russia" (2002-2010) Study 132 0602 656 187 5 877.5 and Federal target programme 132 0602 658 484.0 "Preservation and development of the architecture of historical cities (2002-2010)" Subprogramme " Preservation and Development 132 0602 658 744 484.0 the historical centre of the town of "Federal Target Programme 132 0602 663 4 800.0" National Technology Base " for 2002-2006 Research 132 0602 663 187 4 800.0 and the development of federal targeted programmes Federal target programme 132 0602 669 1 232.0 "Energy Efficiency Economy" for the period 2002-2005 and for the future until 2010, Energy Efficiency in 132,0602 669 811 1 232.0 Consumption of Industry, Energy and 132 07 2 925 652.1 Construction of Other Industries 13132 0705 302 196 000.0 Support to Industry Sub-total Grants and Subventions 132 0705 302 290 196 000.0 Construction, Architecture Attachment 132 0707 313 198 700 995.7 "Housing" for the period 2002-2010 " Public 137, 633 758 33 787.9 housing Certificate "for the period 2004-2010 for housing delivery of 132,077,760 760 22 90,0 selected categories of citizens of the Federal Target Programme" 132 0707 658 255 087.8 "Preservation and development of the architecture of historic cities (2002-2010)" Subprogramme "Preservation and Development of the 132,07707 658 744,188,803.8 historical centre of the city" "Subprogramme" Renaissance, 132,0707 658 745 66 284.0 construction, reconstruction and restoration of historical towns and cities of Russia in conditions of economic reform " "Reconstruction of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for the rehabilitation of the economy and social sphere of the Chechen Republic Education 132 14 1 002 508.3 General education 132 1402 1 821.4 Education 132 1402 400 1 821.4 Institutions 132 1402 400 264 264 1 821.4. Secondary vocational education 132 1404 990 546.1 Vedominal expenses for education 132 1404 400 931 094.9 Secondary specialized education 131404 400 268,931 094.9 Finance costs, 132 1404 530 51.2 451.2 administered funds from the lease of property held by State organizations Secondary special education 132 1404 530 268 59 451.2 Re-establishment and upgrading 132 1405 6 814.7 Qualifications of expenditure, 132 1405 530 6 814.7 expenses from the rental of property held by State organizations, and courses 132 1405 530 270 6 814.7 retraining for other educational expenses 132 1407 400 3 326.1 Other institutions and activities in 132 1407 400 272 3,326.1 areas of education, culture, art and cinema 132 15 24 191.9 Culture and the arts 132 1501 24 191.9 Cultural and 132 1501 410 24 191.9 Arts. 1501 410 273 18 902.7 cultural heritage of the peoples of the Russian Federation of the Russian Federation State capital investments 132 2103 313 203 70,0 Public 132,103,313,203,203,700,0 capital investments on non-repayable basis Federal Target Programme 132 2103 633 2 771 306.3 "Dwellings", 2002-2010 " Reforming and 132 2103 633 752 1 134 106.3 modernization of the housing and communal facilities of the Russian Federation Federation "Subprogramme" Housing support 132 2103 633 755 9 400.0 Russian Federation citizens to be resetted from the Baikonur complex Subprogramme " Resettlement of citizens 132 2103 633 756 1 345 500.0 Russian Federation from dilapidation and emergency Housing fund "Housing support activities: 132 2103 633 760 282 300.0" Federal Target Programme 132 2103 656 50 000.0 "Seismobile security of the territory of Russia" (2002-2010) Public capital investments 132 2103 656 198 50 000.0 on a non-refunnable federal target programme 132 2103 658 150 600.0 "Preservation and development of the architecture of historical cities (2002-2010)" Subprogramme "Preservation and development 132-2103 658 744 116 800.0 historical centre" St. Petersburg "Routine" Renaissance, 132 2103 658 745 33 800.0 construction, reconstruction and restoration of historical small and medium-sized cities of Russia in conditions of economic reform. "Energy efficient economy" for the period 2002-2005 and for the future until 2010, Energy efficiency 132 2103 669 809 453,000.0 Fuel and Energy Complex "Energy Efficiency in 132 2103 669 811 4 000.0 Consumption Sector" Federal Target Programme 132 2103 676 446 530.0 " Economic recovery and development of the Chechen Republic (2002 and subsequent years) " Financing of activities for the rehabilitation of the economy and social sphere of the Chechen Republic; 135 12 437 566.6 MASS MASS State Administration and Local 135 01 124 489.1 Administration of the Executive 135 0103 124 489.1 Central Office of the Central Office 135 0103 037 123 166.9 staff costs 135 0103 037 027 974.7 Staff costs for the maintenance of the staff 135 0103 037 029 61 192.2 Funds transferred for the payment of taxes 135 0103 437 1 322.2 tax expenses for the payment of a tax of 135,03,903 953.4 International cooperation 135 0301 246 61-1.8 Overseas Office 135 0301 120 027 45 610.5 Mission support costs 135 0301 120 029 122 616.1 Contributions to international organizations 135 0301 121 26 722.6 Contributions to international organizations 135 0301 121 053 26 722.6 Non-trade transactions 135 0301 134 51 662.6 Other expenditures not assigned to 135 0301 134 397. 51 662.6 International Cultural, Scientific and 135 0304 657 341.6 Information links Expense for international cultural, 135 0304 125 657 341.6 scientific and information links for the rental of communication channels and 135 0304 125 048 655 799.5 radio transmitters abroad 135 0304 125 050 1 542.1 Fundamental 135 06 33 284.1 research and promotion of scientific and technological progress Development of advanced technologies 135 0602 33 284.1 and Priority areas for scientific and technological progress in R&D 135 0602 281 19 958.3 Other research and development 135 0602 437 12 295.8 Tax on the property 135 0602 437 387 12 295.8 12295.8 Property, expenditure, 135 0602 530 1 030.0 Other R&D expenditure 135 0602 530 216 1 030.0 Industry, energy and 135 07421 801.7 Construction, Architecture 135 0707 421 801.7 Public capital attachments 135 0707 313 287 689.2 Public capital investments 135 0707 313 198 287 689.2 Federal Target Programme 135 0707 676 134 112.5 "Reconstruction of the economy and social sphere of the Chechen Republic (2002 and beyond)" Financing of activities for 135 0707 676 540 134 112.5 federal target Programme for the reconstruction of the economy and social sphere of the Chechen Republic 135 14 76 249.5 General education 135 1402 6 875.7 Wedding Costs for Education 135 1402 400 6 875.7 Schools-Kindergartens, schools 135 1402 400 260 6 875.7 Primary, intermediate and secondary vocational education 135 1404 56 672.6 Average special education 135 1404 400 54 378.1 costs of education Average special training 135 1404 400 268 54 378.1 institutions funded expenses, 135 1404 530 2 294.5 Secondary specialized training 135 1404 530 268 2 294.5 establishments for the retraining and promotion of 135 1405 12 701.2 qualification of Vedominal spending on education 135 1405 400 9 919.9 Qualifications: 135 1405 400 269 9 919.9 Financing of expenses, 135 1405 530 2 781.3 at the expense of Funds received from the rental of property held by State organizations of the Institute for the Development of Professional Development Institutions 135 1405 530 269 2 781.3 Media 135 16 10 877 788.8 Television and Radio 135 1601 10 148 903.7 State support 135 1601 420 8 836 554.2 State television and radio companies Maintenance of subordinate structures 135 1601 420 075 1 068 248.9 Special valued facilities 135 1601 420 273 34 357.1 cultural heritage of the peoples of the Russian Federation Grants and subsidies 135 1601 420 290 7 733 948.2 Support for funds 135 1601 424 1 302 8909.1 mass information grant and subventions 135 1601 424 290 1 221 787.3 Other expenses not assigned 135 1601 4424 39397 81 111.8 to other expenses Tax on property "Tax expenses" 135 1601 437387 950.4 Expenditures for the implementation of the expenses for the implementation of the programme "Patriotic Education of Russian Citizens for 2001-2005", Other costs not classified by the State Programme for the period 2001-2005 135 1601 464 397 3 700.0 other types of expenditure FCC 135 1601 651 4 800.0 "Integrated measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenditures not assigned to 135 1601 651 397 4800.0 other types of expenditures for Recurrent Printing and Publishing House 135 1602 551 685.1 State support 135 1602 36 435.0 Official grants and subventions 135 1602 421 290 36 435.0 State support 135 1602 422 40 957.5 Support 135 1602 423 114 908.7 periodicals established by legislative and administrative authorities Maintenance of subordinate structures 135 1602 423 075 114 908.7 State support for funds 135-1602 424 32 185.0 Other expenses not assigned to 135 1602 4424 3185.0 other expenses State support for district 135 1602 425 170 000.0 (urban) newspapers Development of material and technical material 135 1602 425 291 291 20 000.0 Base (city) newspapers Charges related to 135 1602 425 292 150 000.0 production and distribution district (municipal) newspapers (payment for polygraphic services, paper and federal mail services) (a) 135 1602 437 1 635.9 tax payable for the implementation of 135 1602 464 1,635,0 Implementation of the Public Program "Patriotic Education of Citizens" Russian Federation for 2001-2005 "Other expenses not assigned to 135 1602 464 397 1 500.0 other expenses of the Federal Programme Trust Programme 135 1602 631 154 063.0" Culture of Russia (2001-2005) " Subprogramme Support of Printing and 135 1602 631 714 154 063.0 Book of Russia (2002-2005) " Other media 1603 177 200.0 Government support for funds 135-1603 424 177 200.0 Mass information on Targeted Subsis and Subventions 135 1603 424 290 177 200.0 MINISTRY OF INDUSTRY, SCIENCE AND 139,906.0 TECHNOLOGY OF THE RUSSIAN FEDERATION and 139 07 906.0 Construction, Construction, Architecture 139 0707 906.0 Public capital investment 139 0707 313 906.0 Public capital investments 139 0707 313 198 906.0 on a non-reimbursable basis, MINISTRY OF ECONOMIC DEVELOPMENT. THE RUSSIAN FEDERATION 140 0103 834 759.8 Self-government Administration of the Central Office 140 0103 0103 037 673 856.9 856.9 Monetary content of the machine 140 0103 037 027 453 932.6 Spending of the apparatus 140 0103 037 029 219 924.3 Territorial bodies 140 0103 038 56 473.8 Monetary content of the machine 140 0103 038 027 39 612.7 Expenses for maintenance of the machine 140 0103 038 029 16 861.1 Overseas staff 140 0103 120 45 215.6 Currency of the machine 140 0103 120 027 9 928.5 Expenses for maintenance of apparatus 140 0103 120 029 35 287.1 Funds transferred to payment 140 0103 437 6 213.5 tax on property Spending tax on 140 0103 437 387 6 213.5 financing expenses 140 0103 465 53 000.0 of the federal programme "Reforming the public service of the Russian Federation" (2003-2005 (years) " Expenses for maintenance of the apparatus 140 0103 465 029 53 000.0 Other expenses 140 0105 10 000.0 of the general administration of the federal target programme 140 0105 682 10 000.0 of State support for the development of municipalities and the establishment of conditions for the exercise of the constitutional powers of local self-government Funding for the federal target 140 0105 682 480 10 000.0 of the State support programmes for municipal education development and the creation of conditions for the exercise of the constitutional powers of local self-government 140 03 1 International cooperation 140 0301 1 414 232.4 Overseas Unit 140 0301 120 922 054.7 Currency allowance 140 0301 120 027 576 635.2 Support costs 140 0301 120 029 330 769.5 Special protection costs 140 0301 120,031 14 650.0 embassies and foreign missions to international organizations 140 0301 121 9971.1 Contributions to international organizations 140 0301 121 053 39 971.1 Activities implemented in the framework of 140 0301 129 371 550.0 of the Joint Agreements with financial organizations other than 140 0301 129 397 370301 130 13 543.4 Other projects funded by international financial organizations Other expenses not categorized as 140 0301 130 13 543.4 other types of expenditure International sphere 140 0301 131 52 268.5 Other expenditures not assigned to 140 0301 131 397 52 268.5 Other types of expenditures of the Operation Non-Commercial nature 140 0301 134 14 844.7 Other expenses not assigned 140 0301 134 397 397 14 844.7 Other expenses of interstate 140303 15,770.0 within the Commonwealth Independent States Members of the Commonwealth of Independent States of the Commonwealth of Independent States International cultural, scientific and 140 0304 130 792.6 Information links International cultural, 140 0304 130 792.6 scientific and information links at international conferences 140 0304 125 050 22 664.2 404.7 Promotion of scientific and technological progress Development of advanced technologies 140 0602 payment of 140 0602 437 2 254.5 254.5 Property Expenditure, 140 0602 530 14 896.4 funded from rental of property held by State organizations Other R&D activities 140 0602 530 216 14 896.4 Federal Target Programme 140 0602 634 32 008.0 "World Ocean" Subprogramme "Development and 140 0602 634 722 4 698.0 Use of the Arctic" State activities 140 0602 634 725 27 310.0 Coordinator of the Federal Programme Social Development of the Indigenous Peoples of the North until 2011 Research 140 0602 638 187 200.0 Federal target programme 670,187 42 0602 671 1 200.0 Development of the Kaliningrad Region for the period up to 2010 Development under federal targeted programmes of the Federal Target programme 140 0602 672 5 000.0 "Economic and social development of the Far East and the Transbaikal between 1996 and 2010" Federal target program 140 0602 673 10 627.2 "Socio-economic development of the Kuril Islands of the Sakhalin Region (1994-2005)" Federal Target Programme South 140 0602 674 3 942.4 Russian "Research 140 0602 674 187 3 942.4 and the development of federal targeted programs in the federal target program 140 0602 677 21 500.0" Reducing differences in socio-economic development Russian regions (2002-2010 and up to 2015) " Research 140 0602 677 187 500.0 and development of federal targeted programmes Industry, energy and 140 07 726 917.4 construction Construction, Architecture 140 0707 726 917.4 Public capital investment 140 0707 313 490 819.1 State capital investment 140 0707 313 198 490 819.1 public investment refunds 140 0707 315 19 977.8 by special ministries and departments investment 140 0707 315 198 19 977.8 on a non-refunnable federal target programme 140 0707 633 89 673.1 "Housing", 2002-2010 Housing activities 140707,633 760 760 89 673.1 separate categories of citizens of the Federal Target Programme 140 0707 670 119 065.3 "Electronic Russia (2002-2010)" State capital investment 140 0707 670 198 119 065.3 on a non-refunnable federal target programme 140 0707 672 2 658.2 "Economic and social development of the Far East and the Transbaikal for 1996-2005 and 2010" Contents of the Directorate General 140 0707 672 650 2 658.2 targeted programme Federal programme "South 140 0707 674 2 758.8 Russia" Contents of the federal target programme of the federal target programme 140 0707 674 677 1 965.1 " Reduction of disparities in social and THE RUSSIAN FEDERATION (2002-2010 and 2015) " Maintenance of the Directorate of the Federal 140 0707 677 650 1 965.1 Protection of the Environment and Natural Resources Programme 140 09 16,500.0 resources, hydrometeorology, cartography and geodesy of the environment, animal and 140 0903 16 500.0 plant world Federal Programme target 140 0903 634 16 500.0 "Oceans" of the activities of the State 140 0903 634 725 16 500.0 contracting authority for Transport, Communications and Informatics 1006 670 254 331.2 "Electronic Russia (2002-2010)" Other expenses not classified as 140 1006 670 397 254 331.2 Other types of education expenditure 140 14977 602.7 Preschool education 140 1401 400 2 984.7 pre-school establishments 140 1401 400 259 2 984.7 General education 140 1402 11 200.2 Education expenditures 140 1402 400 11 200.2 Out-of-school facilities from 140 1402 400 264 11 200.2 children Secondary vocational education 140 1404 203 362.2 Education expenditures 140 1404 400 194 434.4 Average special training 140 1404 400 268 194 424.4 schools 1404 530 8 937.8 implemented through the rental of property held by State organizations Secondary specialized training 140 1404 530 268 8 937.8 Facilities for the redevelopment and promotion of 140 1405 119 298.8 Qualifications Authority costs 140 1405 400 119 298.8 Institute for Advanced Studies 140 1405 400 269 5 425.5 Training institutions and courses on 140 1405 400 270 113 873.3 Retraining of Vocational Higher Education 140 1406 640,756.8 Office costs of education 140 1406 400 621 237.8 Higher education institutions 140 1406 400 271 621 237.8 Financing of expenses, 140 ,1406 530 19 519.0 Health and Physical 140 17 62 621.3 Cultural Health Care 140 1701 62 621.3 Act of 170,61,762 6369.5 Health Care Hospitals, Clinics, Hospitals 140 1701 430 300 1 314.2 Polyclinics, Outpatient, 140 1701 430 301 24 503.0 Other institutions and activities in 140 1701 430 310 35 552.3 regions Financing of expenditure, 140 1701 530 1 251.8 from the rental of dispensaries, as provided by the Government of Polyclinic, 140 1701 530 301 1 251.8 Social Policy Centres 140 18 36 790.0 Other activities in the field 140 1806 36 790.0 social policy Other institutions and activities in 140 1806 637 323 36 790.0 social areas Financial assistance to other budgets 140 21 1 203 930.3 budgetary system of Regional 140 2103 1 203 930.3 Public capital investment 140 2103 313 120 010.0 Public capital investment 140 2103 313 198 120 010.0 On a non-repayable basis, Federal Target Programme 140 2103 633 809 299.5 "Dwellings" for the period 2002-2010 "Housing subsidies for citizens leaving areas" " Presidential Programme of Development 140 2103 637 75 500.0 social, economic and cultural revival of Russian Germans in 1997-2006 Public capital investment 140 2103 637 198 75 500.0 on irrevocable federal target program 140 2103 638 97 195.0 " Economic and Social Council Social development of the indigenous minorities of the North up to 2011 "Public capital investment 140 2103 638 198 97 195.0, on a non-reimbursable basis, Federal Target Programme 140 2103 670 72 925.8" Electronic Russia (2002-2010) " Public capital investment 140 2103 670 198 72 925.8 on irrevocable basis Federal Target Programme "South 140 2103 674 29 000.0 of Russia" State capital investment 140 2103 674 198 29 000.0 on irrecoverable basis of FEDERAL SERVICES IN 141 7 475 355.3 SCOPE OF HUMAN RIGHTS PROTECTION NEEDS Public administration and local staff 141 0103 414 414 931.7 Central Office 141 0103 037 38 635.8 Monetary contents of the Office 141 0103 037 027 34 260.6 Expense territorial bodies 141 0103 037 029 4 375.2 Territorial bodies 141 0103 038 375 70,9 0103 038 027 203 972.8 Expenses for the maintenance of the staff of the Office 141 0103 038 029 17728 Support for scientific and technological progress 141 0602 73 629.8 research and development priorities 141 0602 281 52 980.2 Other R&D 141 0602 281 216 52 980.2 Funds transferred to the payment of 141 0602 437 3 248.2 payment of a tax of 141 0602 437 387 3 248.2 property, expenditure, 141 0602 530 17 401.4 from the rental of property held by State organizations Other RDIs 141 0602 530 216 17 401.4 Industry, energy and 141 07 72 000.0 Construction, architecture Health and physical education 141 17 6 914 793.8 Culture of Sanitary-Epidemiological Oversight 141 1702 6 914 793.8 Office costs of 141 1702 432 6,776 210,9 Sanitary and Epidemiological Supervision of Hospitals, Clinics, Hospitals 141 1702 432 300 108 108 736.6 Polyclinics, 141 1702 432 301 25296.1 Diagnostic Centers Disinfectious stations 141 1702 43309 26 611.7 Public 141 311 311 6550 181.1 Sanitary and Epidemiological Surveillance of Epidemics 141 1702 432 312 61 822.3 Other institutions and activities 141 1702 432 313 3 563.1 areas of Sanitary and Epidemiological Surveillance 56,204.0 Tax Expense Tax 141 1702 437 387 56 204.0 Property not assigned to other expenses 141 1702 515 47 795.6 for other expenses not assigned to 141 1702 515 397 47 795.6 for other types of expenditure Financing of expenditure, 141 1702 530-34 583.3 funded from the rental of property held by the Government's Hospitals, Clinics, Hospitals 141 1702 530 300 1 684.3 Polyclinic, Outpatient, 141 1702 530 301 301 460.2 Diagnostic centres 141 1702 530 309 809.8 Government 141 1702 530 311 31 629.0 Sanitary and Epidemiological Surveillance of FEDERAL AGENCY 043.1 Central machinery 143 0103 037 166 633.7 Cash content of the machine 143 0103 027 027 124 710.9 Expenses for maintenance of apparatus 143 0103 037,029 41 922.8 Funds transferred for payment of 143,0103 437 409.4 taxes property tax expense on 143 0103 437 387 409.4 International property activities 143 03 5 573.1 International cultural, scientific and 143 0304 5 573.1 International cultural, 143 0304 125 5 573.1 scientific and information links Participation in international conferences 143 0304 125 050 5 573.1 Basic research and 143 06 3 672 653.2 promotion of scientific and technological progress Development of advanced technologies 143 0602 3 672 653.2 and priority areas for scientific and technological progress "Oceans" Subprogramme " Development of technologies 143 0602 634 719 4 444.0 for the of the Russian Federation for the development of the resources and spaces of the oceans. "Federal Target Programme 143 0602 663 684 500.0" National Technology Base " for 2002-2006 Federal target programme 143 0602 664 2 960 200.0 "Development of Russian civil aviation equipment for the period from 2002 to 2010 and for the period up to 2015" Research 143 0602 664 187 2 960 200.0 and the development of the federal targeted programs Programme 143 0602 670 10 450.0 "Electronic Russia (2002-2010)" Other industries 143 0705 74 995.2 State support industries 143 0705 302 50 000.0 Industry-Subsidizing interest rates at 143 0705 302 463 50 000.0 of the State Support to People's 143 0705 309 24 995.2 Targeted Subsidies and Subventions 143 0705 309 290 24 995.2 Construction, architecture 315 2 206 416.7 by special ministries and departments attachments 143 0707 315 198 2 206 416.7 on a non-refunnable basis Federal Programme Trust Programme 143 0707 634 17 500.0 "Oceans" of the Routine " Establishment of the 143,0707 634 815 17 500.0 High Tech, Machines and Equipment for Marine Mining oil, gas and development of hydrocarbon deposits on the continental shelf of the Arctic for the years 2003-2012 "Federal Programme Trust Programme 143 0707 653 5 000.0" Russian Nuclear and Radiological Safety " for 2000-2006 6553 762 5 000.0 radioactive waste and spent nuclear material Recycling and disposal of "Federal Target Programme 143 0707 663 245 593.1" National Technology Base " for 2002-2006 State capital investment 143 0707 663 198 245 593.1 on non-refunnable federal target programme 143 0707 664 102 200.0 "Development of Russian civil aviation equipment for the period 2002-2010 and for the period up to 2015" State capital investments of the Russian Federation 143 0707 664 198 102 200.0 "Reforming and developing the defense industry complex (2002-2006)" State capital investment 14143 0707 665 198 471 299.8 on a non-repayable basis, Federal Trust 143 0707 6666 4 500.0 Science and Technology Programme "Research and Development of Science and Technology Priority Development" for 2002-2006 State capital investment of 143,0707 666 198 4 500.0 on a non-refunnable federal target programme 143 0707 670 24 000.0 "Electronic Russia (2002-2010)" Public capital investments 143 0707 670 198 24 000.0 Federal target program 143 0707 676 110 412.1 " Recovery 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 of the Chechen Republic 143 1501 4 466.6 Culture and Arts 143 1501 4466.6 4 466.6 Arts museums and permanent exhibitions 143 1501 410 283 4 466.6 Financial assistance to other budgets 143 21 47 000.0 of the budget system Regional activities 143 2103 47 000.0 State development Capital investments 143 2103 313 47 000.0 State capital investments 143 2103 313 198 47 000.0 for the irrevocable recovery and disposal of weapons, 143 22 6 053 490.1 including the implementation of the international treaties of Recycling and Disposal The Convention on the Prohibition of the Development, Production, Stockpiling and Use of Chemical Weapons and on Their Destruction 370 10 000.0 Inspection activities and other 143 2201 491 372 26 970.0 Implementation of the Convention against the Development, Production and Stockpiling of Bacteriological (Biological) and Toxin Weapons and on Their Destruction for the Implementation of the Convention 373 2 050.0 Presidential programme 143 2201 652 5934 070.1 Chemical weapons stockpiles in the Russian Federation. 143 2201 6552 371 5 686 849.4 Inspection activities and other 143 2201 652 372 34 420.7 R&D expenditure for the implementation of the Convention 143 2201 652 373 212 800.0 Utilization and disposal Weapons, 143 2202 80 400.0, excluding international treaties Recycling and disposal of nuclear 142,202,494,404,400.0 munitions and nuclear power installations of military use, decommising of nuclear and radiationally hazardous installations of the use of atomic energy, excluding international treaties, Inspection activities and other 143 2202 495 372 44 400.0 Disposing and Disposal of Conventional 143 2202 496 000.0 of 000.0 weapons, excluding international R&D treaties for purposes destruction and 143 2202 496 370 370 33 000.0 disposal of arms 143 2202 496 371 3 000.0 Research and use 143 24 121 000.0 outer space Research and 143 2402 121,000.0 Space development activities Federal programme 000.0 "Global navigation system" subprogramme "Development, training 143 2402 662 749 121 000.0 production, navigation equipment and equipment for civilian users" FEDERAL AGENCY ON SCIENCE AND EQUIPMENT Public Administration and Local Government 144 01 33 551.8 Home Rule Functioning of the executive branch 144 0103 33 551.8 Central Office 144 0103 037 33 551.8 Monetary content of the Office 144 0103 037 027 32 169.3 Staff costs International cooperation 144 0301 164 154.7 Contributions to international organizations 144 0301 121 164 154.7 154.7 International cultural, scientific and 144 0304 137 521.7 Information links Expense to international cultural, 144 0304 125 137 521.7 scientific and Information links: Participation in international scientific conferences 144 0304 125 049 125 931.3 studies, internships of students abroad at International Conferences 144 0304 125 026.0 Holding exhibitions, fairs for 144 0304 125 051 8 564.4 Basic studies and 144 06 6 768 012.2 Promotion of Scientific and Technological Progress 144 0601 400 000.0 Conduct of fundamental 144 0601 270,400,000.0 Research Capacity Development 144 0601 270 180 400 000.0 Science and Technology Development of Advanced Technologies 144 0602 6 368 012.2. Priority areas for scientific and technological progress. Contributions to international organizations 182 582 502.6 Science and technology areas of science and technology development of the scientific base 144 0602 281 184 600 000.0 organizations and institutions of higher education Contents of unique stands and 144,0602 281 400 000.0 scientific organizations Centres 144 0602 281 189 200 000.0 of the collective use 144 0602 28190 859 800.0 maintenance of critical innovation projects of the public value Other research and development projects 144 0602 281 216 551 781.3 Development of new directions 144 0602 281 813 120 000.0 biosafety New generation vaccine and 144 0602 281 814 115 000.0 future medical diagnostic systems for the future payment of 144 0602 437 1 443.3 tax on the property taxes Expenditure, 144,0602 530 46 187.0 under rental of funds Other R&D property 144 0602 530 216 46 187.0 Federal target programme 144 0602 634 85 1234 "World Ocean" Subprogramme "Nature study 144 0602 634 716 716 716 85 125.0 World Ocean" Federal Target 144 0602 666 2 155 857.0 scientific and technical programme "Research and Development on Priority Development of Science and Technology" for the period 2002-2006 Development under federal targeted programmes of the Directorate for the Maintenance of the Federal 0602 666 650 10 657.0 of the target program Federal Target Programme 144 0602 667 6 000.0 "Integration of Science and Higher Education of the Russian Federation for 2002-2006" Federal target program 144 0602 670 6 200.0 "Electronic Russia (2002-2010)" R Industry, energy and 144 07 137 810.0 Construction Construction architecture 144,0707 137 810.0 Public capital investments 144,0707 313 9 999.5 State capital investments Housing support measures 144 0707 633 760 2 999.5 Separate categories of Citizens Federal Target Science-144 0707 666 94 500.0 Technical programme "Research and Development on Priority Development of Science and Technology" for 2002-2006 Public capital investment for the year 144,0707 666 198 94 500.0 on irrevocable Federal Target Programme 144 0707 670 30 311.0 "Electronic Russia (2002-2010)" Public capital investment. 144 0707 670 198 30 311.0 on a non-repayable basis 144 10 15 050.0 Communications Representatives of the MFA of the Russian Federation to the United Nations Public administration and local 148 01 3 251.2 Other expenses 148 0105 3 251.2 Public administration for general public expenditure 148 0105 039 3 251.2 management (not allocated to other ministries and departments) Cash content of the machine 148 0105 039 027 2 561.7 Maintenance costs 148 0105 039 International cooperation 148 0301 8 336.4 International cooperation 148 0301 8 336.4 Expenses for other expenses not categorized as 148 0301 131 397 8336.4 for other expenses of FEDERAL SERVICE AND 150 26 419 155.8 EMPLOYMENT OF THE Public Administration and Local 150 01 1 770 603.2 Self-management 150 0103 1 770 603.2 Central Office 150 0103 037 34 332.3 Staff costs 150 0103 037 027 31 892.0 0103 0103 029 2 440.3 0103 038 1 710 805.2 Monetary contents of the vehicle 150 0103 038 027 1 138 247.1 Expenses for maintenance of the apparatus 150 0103 038 029 572 558.1 Funds transferred to the payment of expenses 150 0103 437 25 465.7 income tax of 150 0103 437 387 25 465.7 Property International Property, International Activities 150 03 1 051.8 International cultural, scientific and 150 0304 1 051.8 Information links for international cultural activities, 150 0304 125 1,051.8 scientific and information links, Participation in international conferences 150 0304 125 050 1 051.8 Industry, energy and 150 07 17 000.0 Construction, architecture 150 0707 17 000.0 Government investments 500,8 Social security institutions and 150 1801 4 646 684.8 employment services Territorial entities 150 1801 038 4 628 766.3 Expenses for maintenance of the apparatus 150 1801 038 029 4 628 766.3 Funds transferred for payment of taxes 150 1801 437 17,918.5 tax on property Social assistance 150 1802 3 617.0 Payment of pensions and benefits to other 150 1802 442 3 617.0 Unemployment, 150 1806 457 17 308 449.3 scholarships and other payments to unemployed citizens 150. 1806 457 322 17 308 449.3 Interventions of Assistance 150 1806 458 1 395 436.6 employment of the population of the Russian Federation Organization temporary 150 1806 458 368 592 241.5 employment of minors aged 14 to 18 Organization of job fairs and 150 1806 458 473 58 61.1 621.1 educational workplaces and 150 1806 458 474 44 496.2 employers on the labour market situation of the Organization of Public Works 150 1806 458 475 451 150 1806 458 476 204 962.9 employment of unemployed persons who are particularly in need of social protection Social adaptation of the unemployed 150 1806 458 477 13 389.8 citizens in the labour market Vocational training 150 1806 459 471 1 221 313,2 unemployed citizens Vocational guidance 150 1806 459 472 54 999.9 FEDERAL SERVICE 151 1 386 472.5 FINANCIAL AND BUDGETARY OVERSIGN Public administration and local 151 01 1 366 037.4 Self-governance 156,0103 1,366,037.4 public authorities Central Office 151 0103 037 36 076.0 Monetary content of the machine. 151 0103 037 027 17 642.8 Staff costs 151 0103 037,029 18 433.2 Territorial bodies 151 0103 038 1 288 354.8 Cash 902 005.7 Maintenance costs 151 0103 038 029 386 349.1 Tax payments 766.7 Other miscellaneous expenses not charged to 151 0103 515 397 34 766.7 for other expenses International cultural, scientific and 151 0304 616.5 International cultural, scientific and 151 international cultural, 151 0304 125 616.5 scientific and information links 616.5 Industry, energy and 151,07 19,818.6 Construction, Architecture 151,0707 19,818.6 Public capital investments 151 0707 313 7 479.6 Public capital investment 15151 0707 313 198 7 479.6 on a non-repayable basis Federal Target Programme 151 0707 633 12 339.0 "Housing", 2002-2010 Housing activities 151 0707 633 760 12 339.0 distinct categories of citizens of FEDERAL OFFICIAL SERVICE 153 03 832.5 International cooperation 153 0301 379 746.7 Overseas staff 153 0301 120 56 669.2 Monetary content of the machine 153 0301 120 027 33 486.9 Staff costs 153 0301 120 029 23 0301 121 10 936.4 Contributions to international organizations 153 0301 121 053 10 936.4 Expenses in the context of international financial organizations. 153 0301 130 79 373.4 projects funded by international financial organizations Activities Other expenses not classified as expenditure 153 0301 131 397 232 767.7 other expenses of the International Cultural, Scientific and 153 0304 4 910.9 information links Participation in international conferences 153 0304 125 050 4 910.9 Law enforcement activities and 153 0507 14 047 881.1 Security of the State Customs authorities 153 0507 037 356 151.4 Staff costs 153 0507 037 027 356 151.4 Wedées cost for 153 0507 430 521 474.4 Sanatorium, Lodging House and Recreation Houses 153 0507 430 308 53 759.9 Medical establishments, 153 0507335 335 467 714.5 in the jurisdiction of the federal executive bodies, which provide for military and similar Service funds 153,0507,437 962.4 for the payment of a tax of 153 0507 437 387 962.4 items of expenditure, 153 0507 530 2 272.0 funded from the rental of property held by State organizations for the provision of training 153 0507 530 633 2 272.0 Military (special) training facilities for troops 153 0507 601 8 169 586.3 586.3 (forces) 153 0507 601 601 2 284 087.6 Rations 153 0507 601 602 131 322.2 troops 153,0507-60603 273 874.0 Transport operations 153,0507 601 604,84,87.2 on leave and medical treatment for military personnel and members of their families. Military personnel and members of their families Other costs related to 153 0507-606,606,606,227,947.1 security personnel and 153 0507 602 4,625 262.2 logistics support (forces) 607 244 702.3 Fuel, oil and lubricants under State defence Order of telecommunications for 153 0507 602 60608 222 110,9 State defence order Transport operations under 153 0507 602 609 142 318.1 State defence order Contents, operation and current 153 0507 602 610 581 988.1 Repair of weapons, military equipment and maintenance of test sites, 153 0507 602 612 96 772.6 scientific research institutions content and operation of the study 153 0507 602 613 26 681.7 military and physical training facilities Other Combat expenses 153 0507 602 615 3 310 688.5 training and Military logistics (forces) Military (special) costs 153 0507,606 336 023.1 educational institutions Spending for training 153 0507 606 633 336 023.1 (special) educational institutions Guard guarantees for troops 153 0507 607 36 149.3 Mandatory State 153 0507 607 634 34 563.3 Life and Health Insurance for One-time Benefits for 153 0507 607 635 1 586.0 deaths or injuries Military personnel serving as the Fundamental Military Service 153 0602 1 814.0 research and development priorities for R&D 153 0602 281 1 814.0 Other research and development 153 0602 281 1 814.0 Construction, energy and 153 07 174 454.9 Construction, Architecture, 153 0707 2 174 454.9 Public capital investments 153 0707 315 2 174 454.9 on special ministries and departments 0707 315 198 2 174 454.9 on irrevocable social policy 153 18 655 024.9 Pensions and allowances for 153 1805 655 024.9 Pensions law enforcement agencies, benefits, compensation 153 1805 447 655 024.9 to military and family members, and to persons equated to retirement benefits 153 1805 447 326 655 024.9 FEDERAL ARCHIVE AGENCY 155 487 221.5 Governmental Administration and Local 155 01 319 273.2 Self-Government Functioning of the Executive 150-10103 maintenance of the machine 155 0103 037 027 17 191.0 Expenses for the maintenance of the apparatus 155 0103 037 029 11 865.6 Funds transferred to $155,0103 437,44,54.3 275 121.6 Contents of high-value objects 155 0105 041 273 97 299.3 cultural heritage of the peoples of the Russian Federation Other expenses not assigned to 155,0105 041 397 177 822.3 Other expenses 600,0 Tax on property expenditure tax for the payment of 155 0105 437 387 3,600.0 property Financing of expenditure, expenditure 155 0105 530 11 440.7 from the rental of property held by State organizations in the possession of specially valued objects 155 0105 530 273 4 259.4 of the cultural heritage of peoples Russian Federation Other expenses not assigned to 155 0105 530 397 7 181.3 other types of expenses International activities 155 03 1 084.3 International cooperation 155 0301 121 337.7 Contributions International organizations 155 0301 121 053 337.7 International cultural, scientific and 155 0304 746.6 Information links to international cultural, 155,0304 125 746.6 scientific and information links at international conferences 155 0304 125 050 746.6 Basic studies and 155 06 11 581.3 technological advances in the development of advanced technologies 155 0602 11 581.3 and priority areas of scientific and technological progress. 155 0602 24.5 tax on property Spending on the payment of a tax of 155 0602 437 387 24.5 Programme 155 0602 631 4 070.0 "Culture of Russia (2001-2005)" Subprogramme "Archives of Russia" 155 0602 631 713 4 070.0 Industry, energy and 155 07 85 000.0 Construction, architecture 155 0707 85 000.0 The federal target programme 155 0707 631 85 000.0 "Culture of Russia (2001-2005)" Subprogramme "Archive of Russia" 155 0707 631 713 85 000.0 Culture, art and cinematography 155 1563 782.7 Culture and arts 155 1501 63 782.7 "Culture of Russia (2001-2005)" Subprogramme "Archive of Russia" 155 1501 631 713 63 782.7 Financial assistance to other budgets 155,6500.0 budget system of activities in the field of regional 155 2103 6 500.0 Federal Target Programme 155 2103 631 3 000.0 "Culture of Russia (2001-2005)" Subprogramme "Archive of Russia" 155 2103 631 713 3 000.0 FEDERAL SERVICE OF PUBLIC 157 4 131 332.4 Public administration and local 157 01 3 648 294.1 Self-governance 157 0103 3 550 255.3. Central office: 157 0103 037 434.9 Monetary content of the machine 157 0103 037 027 127 873.3 Expenses for the maintenance of the machine 157 0103 037 029 123 070.5 Expense for the introduction of the All-Russian Republic 157 0103 037 388 12 491.1 Classification of economic activities of the territorial bodies 157 0103 038 3 254 256.8 Monetary content of the machine 157 038 038 027 2 130 087.1 Expenses for the maintenance of the staff 157 0103 038 029 681 869.0 Expense to the Federal Act 157 0103 038 352 414 734.1 Public Registration of Legal Persons and Individual " Expenses for the introduction of a Russian Classification of Economic Activities 157 0103 038 388 27 566.6 of the types of economic activities Funds transferred to payment 157,0103 45,63.6 tax on property 157 0103 437 387 563.6 Property Other Charts 157 0105 98 038.8 General Conduct of Statistical 157 0105 040,98 Surveys and Censuses expenditure on the introduction of 157,0105 040,388 8 500.0 Russian Classification of Types of Economic Activities Other expenses not assigned to 157 0105 040 397 89 538.8 other expenses International cooperation 157 0301 405 100.5 Contributions to international organizations 157 0301 121 58.4 Contributions to international organizations 157 0301 121 053 58.4 432.7 Projects financed with the participation of international financial organizations Other expenditure not assigned to 157 0301 130 397 779 432.7 other expenses in the field of international expenditure 157 0301 131 397 325 609.4 Other International Cultural, Scientific 157 0304 3 118.7 and information links for international cultural, 157 0304 125 3 118.7 scientific and information links Participation in international conferences 157 0304 125 050 3 118.7 Basic research and 157,06 15,517.6 assistance Development of advanced technologies 157 0602 15 517.6 and priority directions of scientific and technological progress in R&D 157 0602 281 0602 281 0602 281 216 15 517.6 Industry, energy and 157 07 57 601.5 Construction of Construction, Architecture 157 0707 57 601.5 Public capital investments 0707 313 42 017.5 Public capital expenditures 157 0707 313 198 42 017.5 Federal target programme 157 0707 633 14 989.0 "Housing" for the period 2002-2010 of the housing activities 157 0707 633 760 14 989.0 distinct Federal Target Programme 157 0707 676 595.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities 157 0707 676 540 595.0 of the federal target programme economic and social rehabilitation of the Chechen Republic. 157 14 1 700.0 Training and upgrading of the 157 1405 400 1 700.0 Institute for the Further Training Institute 157,1405 400 269 1 700.0 FEDERAL HANDERAL SERVICE 161 351 549.9 Local 161 0103 338 144.4 Administration of Government of the Central Office 161 0103 037 106 707.1 Monetary content of the office 161 0103 037 027 78 415.1 Staff costs 161 0103 037 029 28 292.0 Territorial entities 161 0103 038 230 413.2 Staff costs 161 0103 038 027 173.8 Staff expenses 161 0103 038 029 68 239.4 Funds transferred to payment of tax 161 0103 437 1 024.1 Activities 161 03 1 405.5 International cultural, scientific and 161 0304 1 405.5 Information links to international cultural, 161 ,0304 125 1,405.5 scientific and information links Basic research and 161 06 7 000.0 Development of scientific and technological progress promising technologies 161 0602 7 000.0 Research and development priorities 161 0602 281 7 000.0 Other research and development 161 0602 281 216 7 000.0 Industry, energy and 161 07 5 000.0 Construction, architecture 161 0707 5 000.0 Federal Programme target 161 0707 633 5 000.0 "Dwellings" for the period 2002-2010 Housing activities for 161,077,633 760,5 000.0 of individual categories of citizens of the Ministry of Foreign Affairs of the Russian Federation Public administration and local government 163 01 283 977.0 Functioning Executive 163 0103 283 283 977.0 organs of state power 163 067 067 217 719.7, in the area of privatization and federal property management, Real property valuation, 163,0103 067 047 52 343.8 ensuring recognition of rights and regulation of federal property relations, including real estate Non-expendable property abroad Expenses relating to activities 163 0103 067 061 45 914.6 the administration of publicly owned shares in Open Joint Stock Company financing for 163 067 067 062 46 878.6 privatization and premarket preparation of privatisation objects Other expenses related to 163 0103 067 064 72 582.7 Privatization and administration of federal property International cultural, scientific and 163 0304 767.8 information links International cultural, 163 0304 125 767.8 scientific and information links: Participation in international conferences 163 0304 125 050 767.8 BASIC AND 1606 135.5 Promotion of scientific and technological progress Technologies. 163 0602 135.5 R&D progress of science and technology 163 0602 281 0602 Other R&D 163 0602 281 216 135.5 Agriculture and fisheries 163 08 2 033 775.0 Land resources 163 033 775.0 Federal target Programme 163 0802 661 33 775.0 " Establishment of an automated maintenance system State Land Cadastre and State Accounting for Real Property (2002-2007) "Subprogramme" Informational 163 0802 661 812 33 775.0 property management, reform and regulation of land and property " Other activities in the field 163 0805 2 000 000.0 of agriculture contribution by the Russian Federation in 163 0805 519 2 000 000.0 Charter capital of leasing company Other expenses not assigned to other expenses FEDERAL AGENCY FOR MANAGEMENT 166 6 495 285.4 FEDERAL AGENCY Public administration and local staff 166 01 745 522.0 Self-governance Functioning of the Executive 166 0103 745 522.0 of the Central Office 166 0103 037 108 840.4 Monetary content of the Office 166 0103 037 027 84 144.1 Staff costs 166 0103 037 029 24 696.3 Territorial bodies 166 0103 038 522 572.5 Monetary Authority 166 0103 038 027 328 536.7 Maintenance costs 166 0103 038 029 194 035.8 Public policy implementation 166 0103 067 102 101.2 in privatization and federal property management property valuation, 166 0103 067 047 35 066.8: Ensure recognition of rights and regulation of federal property relations, including overseas real property expenses related to activities 166 0103 067 061 7 081.2 on management shares in public equity financing of activities in the field of activities in the field of 166,0103 067 062 17 239.7 Privatization and pre-sale privatisation of other expenses related to 166 0103 067 064 42 713.5 privatization and federal property management 166 0103 437 12 007.9 property tax expenses 166 0103 2 187.7 International cooperation 166 0301 2 003.8 Overseas staff 166 0301 120 2 003.8 Monetary Staff costs 166 0301 120 027 759.7 Maintenance costs 166 0301 120 029 1 244.1 International cultural, scientific and 166 0304 183.9 information links Spending on international cultural, 166 0304 125 183.9 scientific and information Participation in international conferences 166 0304 125 050 183.9 Basic studies 166 525.0 and support for the development of advanced technologies 166 0602 525.0 and priority areas of scientific and technological progress in R&D 166 0602 281 525.0 Other research and development 166 0602 281 216 525.0 24 399.8 Construction, architecture 166 0707 24 399.8 Federal target programme 166 0707 661 24 399.8 " Establishment of an automated cadastre system for the State land cadastre and public accounting of real estate objects (2002-2007) "Subprogramme" Information 166 0707 661 812 24 399.8 Land administration, reform and regulation of land and property relations " Agriculture and fishery 166 08 5 338 927.4 Land resources 166 0802 338 927.4 Federal target programme 166 0802 338 927.4 "Establishment of an automated system of state land cadastre and public accounting of real estate objects (2002-2007)" Subprogramme " Informational 166 0802 661 338 927.4 real estate management, reform and property management " Other activities in the Region 166 0805 5 000 000.0 Agriculture Contribution of the Russian Federation to 166 0805 519 5 000 000.0 Operating Capital of Leasing Company Other Expenditure not assigned to 166 0805 519 397 5 000 000.0 Other Types of Health Care and Physical 166 17 383 723.5 Health care culture 166 1701 430 383 723.5 Public Health Care Hospitals, Clinics, Hospitals, Hospitals 166 1701 430 300 383 723.5 FEDERAL AGENT ON PHYSICITY IN PHYSICAL 165,652 611.1 CULTURE, SPORTU AND State administration and local 167 01 206 523.8 Functioning 167 0103 031.3 Central Office 167 0103 037 127 665.3 Monetary contents of the machine 167 0103 037 027 40 806.7 Staff costs 167 0103 037 029 86 858.6 Facilities for payment 167 0103 437 366.0 0105 289 286 78 492.5 Financing of tourism International activities 167 03 280 638.3 International cooperation 167 0301 277 818.7 Contributions 167 0301 121 17 105.2 Contributions to international organizations 167 0301 121 053 17 105.2 Non-trade transactions 167 0301 134 167 0301 134 397 397 260 713.5 other types of expenditures-International cultural, scientific and 167 0304 2 819.6 information links to international cultural, 167 ,0304 125 2 819.6 scientific and information links to participation in international conferences 0304 125 050 2 819.6 Fundamental research and 167 06 48 158.6 assistance 167 0602 48 158.6 and priority directions of scientific and technological progress in R&D 167 0602 281 38 036.8 Other research and development 167 0602 281 216 38 036.8 Funds transferred for payment 167 0602 437 149.8 Property Tax Chars 167 0602 437 387 149.8 Property, Expenditure, 167 0602 530 1 172.0 funded from rental of property held by State organizations Other R&D 167 0602 530 216 1 172.0 Federal Target Programme 167 0602 641 8 800.0 "Youth of Russia (2001-2005)" Subprogramme "Physical education 167 0602 641 736 8 800.0 and recuperation of children, adolescents and young people in the Russian Federation (2002-2005)" Industry, energy and 167 07313 622.0 construction Construction, architecture 167 0707 313 622.0 Federal Target 167 0707 641 299 399.7 "Youth of Russia (2001-2005)" Subprogramme "Physical education 167 0707 641 736 299 399.7 and improvement of children, adolescents and young people in the Russian Federation" Russian Federation (2002-2005) "Federal Target Programme 167 0707 676 14 222.3" Rehabilitation in the Chechen Republic (2002 and subsequent years) " Financing of the activities of 167,0707 676,540 14,222.3 federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic. 167 14 1 041 786.8 Secondary vocational education 167 1404 151 756.3 Vedompals 167 1404 400 149 605.0 Middle Funds received from the rental of property held for the State organizations Secondary special education 167 1404 530 268 2 151.3 Recreation and upgrade of 167,1405 99 474.8 qualification of Education expenditures 167 1405 400 99 214.4 Training institutions and courses 167 1405 400 270 99 214.4 Retraining of personnel finance expenses, 167 1405 530 260.4 funded from rental of property leased by State organizations, and Refresher courses 1405 530 270 260.4 Higher professional education 167 1406 719 651.0 Agency costs for education 167 1406 400 678 998.8 Higher educational institutions 167 1406 400 271 678 998.8 Financing of expenses, 167 1406 530 40 652.2 from the rental of property held for Institutions of higher education 167 1406 530 271 40 652.2 Other expenditure in the field of education 167 1407 70 904.7 DM 167 1407 400 29 104.7 Other institutions and activities 167 1407 400 272 29 104.7 Federal programme "Children 167 1407 640 1 800.0 Russia" for 2003-2006 years Subprogramme "Gifted children" 167 1407 640 731 1 800.0 Federal Target Programme 167 1407 641 40 000.0 "Youth of Russia (2001-2005)" Subprogramme " Physical 167 1407 6441 736 40 000.0 Education and rehabilitation of children, adolescents and youth in Russian Federation (2002-2005) " Culture, arts and cinema 167 15 2 864.0 Culture and the arts 167 1501 2 864.0 Wedgnots for culture and 167 1501 410 2 864.0 Art museums and permanent exhibitions 167 1501 410 283 2 864.0 Health and physical education 167 3 228 897.6 Physical culture and sports 167 1703 3 228 897.6 Funding of part of the costs of 167,173,433,836,645.7 sports teams of the activities in the field of physical 167 1703 433 293 836 645.7 culture and sports Physical 167 1703 434 293 1,743,030.3 Culture and Sports Activities Other institutions in the field 167 1703 434 314 630 821.6 Physical Culture and Sport Russian Federation citizens ' education for 2001-2005 " Activities in the field of physical 167 1703 464 293 1 000.0 Culture and Sports Federal Target 167 1703 651 12 400.0 "Comprehensive Measures against Drug Abuse and Illicit Trafficking, 2002-2004" Other expenses not assigned to 167 1703 651 397 12 400.0 Other Financial assistance to other budgets 167 2103 530 120.0 Regional 167 2103 530 120.0 Development State capital investment 167 2103 313 522 820.0 Public capital investments 167 2103 313 198 522 820.0 refunnable Federal Target 167 2103 641 7 300.0 "Youth of Russia (2001-2005)" Subprogramme " Physical education 167 2103 641 736 7 300.0 and rehabilitation of children, adolescents and young people in the Russian Federation (2002-2005) FEDERAL SERVICES IN THE RUSSIAN FEDERATION 168 1 025 492.0 INTELLECTUAL PROPERTY, Government and local authorities 168 0103 25 589.2 Government of the Central Office 168 0103 037 25 170.4 Monetary Authority 037 027 20 60609 Expenses for maintenance of apparatus 168 0103 037 029 4 569.5 Facilities International cooperation 168 0103 289 312.7 International cooperation 168 0301 286 866.3 0301 121 10 838.9 Contributions to international organizations 168 0301 121 053 10 838.9 Expenditure in the international arena 168 0301 131 276 027.4 Scientific and 168 0304 2 446.4 Information links to international cultural costs 168 0304 125 2 446.4 Scientific and information links Participation in international conferences 168 0304 125 050 2 446.4 Basic studies and 168 06 705 709.1 Promotion of scientific and technological progress Development of advanced technologies 168 0602 705 709.1 and priority areas of scientific and technological progress R&D 168 0602 281 0602 281 216 216 701 332.7 Funds transferred from 168 0602 equipment and education 168 14 4 881.0 Higher vocational education 168 1406 4 881.0 Vedominal Expenditure on education 168 1406 400 1 485.6 Higher educational institutions 168 1406 400 271 1 485.6 Financing of expenses, 168 1406 530 3 395.4 from the rental of property held in public Institutions of Higher Education 168 1406 530 271 3 395.4 FEDERAL SERVICES TO 169 2 762 531.8 HYDROMETEOROOLOGY AND MONITORING OF THE ENVIRONMENTAL MONITORING SYSTEM AND 169 01 86 870.2 Self-Governance 0103 86 870.2 State power organs of the Central Office 169 0103 037 29 966.3 Monetary content of the office 169 0103 037 029 029 8 727.7 Territorial bodies 169 0103 038 50 772.4 Monetary Authority, 169 0103 038 027 45 371.2 Staff costs for the maintenance of the staff 169 0103 038 029 5 401.2 Funds transferred to the payment of 169,0103 131.5 tax on property international organizations 169 0301 121 18 154.2 Contributions to international organizations 169 0301 121 053 18 154.2 International cultural, scientific and 160304 2 727.2 Information links to international cultural, 169 0304 125 2 727.2 scientific and information links 169 06 178 077.9 and promotion of scientific and technological progress Development of advanced technologies 169 0602 178 077.9 and priority areas of scientific and technological progress. 169 0602 281 42 072.6 Other research and development transferred to payment 169 0602 437 9 865.0 0602 437 387 9 865.0 Property, expenditure, 169 0602 530 44 663.3, administered by other R&D activities "Hydrometeorology 169 0602 530 794 1 404.6 Ensuring safe livelihoods and environmental management", Federal Target Programme 169 0602 634 38 357.0 "Oceans" Subprogramme " Study and 169 0602 634 723 15 587.0 "Subprogramme" Establishment of a single 169 0602 634 724 22 770.0 systems Information on the situation in the oceans and seas "Federal Target Programme 169 0602 648 43 120.0" Russian Ecology and Natural Resources (2002-2010) " and Environment Management. "Industry, Energy and 169 65 176.7 Construction, Architecture 169 0707 65 176.7 Federal Target Programme 169 0707 634 44 000.0" Oceans "Subprogramme" Study and 169 0707 634 723 44 000.0 Antarctic Research " Federal Target 169 0707 648 18 184.3 Programme Russian Ecology and Natural Resources (2002-2010) "Subprogramme" Hydrometeorological 169 0707 648 794 18 184.3 "Reconstruction of the economy and social sphere of the Chechen Republic (2002 and future years)" Financing of activities for the rehabilitation of the economy and social sphere of the Chechen Republic Environment and Natural Resources 169 09 2,358,801.6 resources, hydrometeorology, Cartography and geodesy of Hydrometeorology 169 0904 2 358 801.6 Financing of expenses for maintenance 169 0904 363 1 984 489.0 work on hydrometeorology and environmental monitoring of the subordination of subordination 169 0904 363 075 1 984 489.0 Financing of expenditures for 169 0904 365 349 813.7 Russian Antarctic Expeditions Other expenses not classified as 169 0904 365 39397,349,813.7 Other funds transferred for payment 169 0904 437 24 498.9 Tax expenses 169 0904 437 387 24 498.9 Education property 169 14 47 310.5 Average Professional education 169 1404 47 116.9 9,1404 400 41 662.8 Average special education 169 1404 400 268 41 662.8 expenses of the establishment 169 1404 530 5 454.1 in the case of the rental of property, fixed by public organizations, 169 ,1404 530 268 5 454.1 Reproduction and promotion of 169 1405 193.6 qualification of the Department of Education 169 1405 400 43.6 Development Institutions 169 1405 400 269 43.6 Financing of expenses, 169 1405 530 150.0 donation from the lease of property held by State organizations of the Institute of Advanced Training 169 1405 530 269 150.0 Culture, Art and 169 15 2 199.9 Culture and Cinematography Art 169 1501 2 199.9 Cultural costs 169 1501 410 2 199.9 Museums and permanent exhibitions 169 1501 410 283 2 199.9 Social Policy 169 18 3 213.6 Social assistance 169 1802 3 213.6 Federal Target Programme 169 1802 655 3 213.6 "Overcoming the effects of radiation accidents up to 2010" "Overcoming 169 1802 655 797 1 045.0 effects of the accident at the Chernobyl nuclear power plant" State administration and local 171 01 235 819.3 Self-Government Administration of 171-0103 235 819.3 State authority of Central Office 171 0103 037 94 315.8 Monetary Authority 037 027 79 807.0 Expenditure for maintenance of apparatus 171 0103 037 029 14 508.8 Territorial bodies 171 0103 038 027 96 139.4 Spending on the maintenance of the machine 171 0103 038 029 43 941.2 Funds transferred to the payment of tax on property 1 422.9 International cultural, scientific and 171 0304 644.2 information links to international cultural, 171 0304 125 644.2 scientific and information links 171 0304 125 050 644.2 Industry, Energy and 171 07 25 000.0 Construction Construction, architecture 171 0707 25 000.0 Government investment 171 0707 315 25 000.0 for special ministries and departments 68 874.0 Contingency funds 171 3001 68 874.0 Contingency funds 171 3001 510 68 874.0 Government Reserve Fund 17171 3001 510 392 68 874.0 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters AGENCY 172 357 445.0 TECHNICAL REGULATION AND METHODOLOGY administration and local 172 0103 79 903.4 Self-management of the functioning of the executive branch 172 0103 79 903.4 Central office Staff 172 0103 037 029 10 777.2 Territorial bodies 172 0103 038 30 749.2 Monetary content of the machine 172 0103 038 027 26 414.6 Staff costs 172 0103 038 029 4 334.6 Funds transferred to the payment of 172,044437 1 154.8 tax on property tax value of 172 0103 437,387 1,154.8 International property 172 03 40 034.8 International cooperation 172 0301 37 800.8 Contributions to international organizations 172 0301 121 800.7 Contributions to international organizations 172 0301 121 053 37 800.7 International cultural, scientific and 172 0304 2 234.1 information links Expenditure on international cultural, 172 0304 125 2 234.1 scientific and information links Participation in international conferences 172 0304 125 050 2 234.1 Basic research and 17172 06 15,601.9 Promotion of scientific and technological progress technology 172 0602 15 601.9 and priority areas for science and technology R&D progress 172 0602 281 15 601.9 Other R&D activities 172 0602 281 216 15 601.9 Industry, Energy and 172 07212 153.4 Construction, Architecture 172 0707 5 000.0 Public capital investments 172 0707 313 2 500.0 Public expenditures Capital investments 172 0707 313 198 2 500.0 on a non-refunnable basis Federal target 172,077,662,500,0 scientific and technical programme "Research and Development on Priority Directions for Development of Science and Technology", 2002-2006, State capital investment 172 0707 6666 198 2 500.0 on a non-refunnable basis Regulations, 172 0708 207 153.4 standardization and unity of measure State support for 172 0708 307 196 056.7 technical regulations and unity of measurement 172 0708 307 202 30 000.0 The content of the reference base of the Russian Federation, 172 0708 307 203 44 940.0 Content of the State Service 172 0708 307 204 47 778.0 time and frequency and parameter definitions Earth rotation of the State Service 172 0708 307 205 3 100.0 standard samples Composition and properties of the substance and content of the State Service 172 0708 307 206 2 170.0 standard reference data for the establishment and maintenance of 172 0708 307 207 8 700.0 of the Federal Information Fund on Technical Regulations and Standards Expenditures for the development of all-Russian projects 172 0708 307 208 2 500.0 classifiers expenditure for the implementation of 172 0708 307 209 54 868.7 State control and supervision of compliance with the mandatory requirements of State standards, metrological standards and Other expenses not assigned to 17172 0708 307 397 2 000.0 other expenditure Funds transferred for the payment of taxes 172 0708 437 11 096.7 Tax on property 172 0708 437,387 11 096.7 Entity property 172 14 9 751.5 Secondary vocational education 172 1404 9 751.5 education 172 1404 400 9 636.1 Secondary specialized training 172 1404 400 268 9 636.1 institutions of financing of expenditure, 172 1404 530 115.4 administered funds from the rental of public property organizations Secondary specialized training 172 1,604 530 268 115.4 FEDERAL AGENCY 173 934 476.5 GEOGRAPHIES AND CARTOGRAPHY State administration and local 173 01 47 658.5 self-governing bodies 173 0103 47 658.5 0103 037 027 21 640.6 Staff costs 173 0103 037 029 6 021.2 Territorial bodies 173 0103 038 19 874.2 Monetary Authority Transfer to the payment of tax on property International cooperation 173 0301 816.4 Contributions to international organizations 173 0301 121 816.4 Contributions to international organizations 173 0301 121 053 816.4 International cultural, scientific and 173 0304 1 574.9 Information links to international cultural, 173 0304 125 1 574.9 scientific and information links to international conferences. 173 0304 125 050 1 574.9 Basic research and 173 06 40 682.2 assistance technological progress in the development of advanced technologies 173 0602 40 682.2 Other research and development priorities for R&D 173 0602 281 38 262.2 Other research and development activities 173 0602 281 216 38 262.2 Federal target programme 173 0602 648 2 420.0 "Russian Ecology and Natural Resources (2002-2010)" Progressive 173 0602 648 795 2 420.0 Industry, Energy and 173,07 53 299.1 Other industries "Global navigation system" subprogramme " Usage of 173 0705 662 748 4 000.0 Satellite "Construction, Architecture and Construction 173 0707 49 299.1 Federal Target Programme 173.0707 648 10 200.0" Russian Ecology and Natural Resources (2002-2010) "Subprogramme" Progressive 173 0707 648 795 10 200.0 Geodetic mapping technology "Federal Target Programme 173 0707 662 33 423.0" Global Navigation System "Subprogramme" Use of 173 0707 662 748 33 423.0 satellite navigation systems for Geodetic Support for the Territory of the Russian Federation Financing of activities for the reconstruction of the economy and social sphere of the Chechen Republic (2002 and following years) Republic of Chechnya Protection of the environment and natural resources 173-09 726 370.0 resources, hydrometeorology, cartography and geodesy of Cartography and geodesy 173 0905 726 370.0 Financing 173 0905 364 721 570.0 Special purpose grants and subventions 173 0905 364 290 721 570.0 Federal Target 173 0905 651 4 800.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not categorized as 173 0905 651 397 4 800.0 other expenditure types of education 173 14 59 075.4 Middle professional education 173 1404 59 075.4 Special expenses for education 173 1404 400 56 778.4 Average special education 173 1404 400 268 56 778.4 establishments Leasing of property held by State organizations Average special study 173 1404 530 268 2 297.0 Research and use of 173 24 5 000.0 Space Research and 173 2402 5 000.0 Space Research and Development Activities of the Federal Target Programme 173 2402 662 5 000.0 "Global navigation system" Subprogramme "Use of 173 2402 662 748 5 000.0 satellite navigation systems for geodesic support of the Russian territory" CIVIL DEFENCE, EMERGENCY AND NATURAL DISASTER MANAGEMENT Administration and local staff 177 0103 272 296.4 Public administration 115.0. Maintenance expenditure 177 0103 037,029 66 070.1 Funds transferred for payment of 177,0103 437,4437 111.3 Cooperation 177 0301 18 974.0 Contributions to international organizations 177 0301 121 11 767.2 Contributions to international organizations 177 0301 121 053 11 767.2 Operations of non-trade nature 177 0301 134 7 206.8 Other expenses not assigned to 177 0301 134 397 397 7 206.8 other types of expenditure International cultural, scientific and 177 0304 14 551.8 Information links to international cultural, 177 0304 125 14 551.8 scientific and information links: Participation in international conferences 177 0304 125 050 14 551.8 Economic and humanitarian assistance Economic and humanitarian assistance 177 0305 123 20 141.0 Other States 0305 123 054 20 141.0 humanitarian character and evacuation of Russian citizens of fundamental research and 177 06 816.0 promotion of scientific and technological progress Development of advanced technologies 177 0602 46 816.0 and priority directions R&D 177 0602 281 17 311.2 Other research and development 177 0602 281 216 17 311.2 Federal target programme 177 0602 653 6 344.8 "Nuclear and radiation safety of Russia", 2000-2006, " Protection of the population and 177 0602 653 769 6 160.0 Territories from possible radiation accidents " " Methodological 177 0602 653 770 184.8 up to 2010 "Subprogramme" Overwater 177-0602 655 797 1 850.0 consequences of the accident at the Chernobyl nuclear power plant " Subprogramme 177 0602 655 798 1 430.0 0602 655 799 1 400.0 impact of nuclear testing at the Semipalatinsk test site " Federal programme 177 0602 657 18 480.0 "Risk reduction and mitigation of natural and technogenic emergencies in the Russian Federation up to 2005" Construction in the federal targeted programmes of Industry, Energy and 177 07 693 085.7 Construction, Architecture 177 0707 693 085.7 Public capital investment capital investment 177 0707 313 198 299 000.0 on irrevocable basis Public capital investment 177 0707 315 211 929.8 by special ministries and departments 2002-2010 Housing activities 177,0707 633 760 5 000.0 Selected categories of citizens Federal programme 177,0707 655 11 700.0 "Overcoming the effects of radiation accidents up to 2010" 0707 655 798 11700,0 consequences of accidents at the factory "Mayak" Federal Programme Trust Fund 177 0707 657 59 985.9 "Natural and Man-made Emergency Situations in the Russian Federation Up to 2005" Public capital expenditures 177 0707 657 198 59 985.9 attachments Funded target programme 177 0707 676 105 470.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for the 177 0707 676,540 105 470.0 federal target of the Chechen Republic Prevention and disposal 177 13 17 149 701.7 Disaster and natural disasters prevention and liquidation of disasters prevention and liquidation of 177,1302 6,536 834.3 emergency R&D consequences 177 1302 281 18 370.0 Electronic equipment and tools 177 1302 281 625 5 500.0 Communications of the Radiation, Chemical, 177 1302 281 626 800.0 biological protection, engineering and logistics support, military and 177 1302 281 629 12 070.0 Special equipment, production of industrial and technical Target Financial Reserve for 177 1302 399 99 751.8 Prevention and liquidation of emergency situations, other expenses not assigned to 177 1302 399 397 999 751.8 other expenses of the Agency for 177 1302 430 158 203.8 Health care facilities 177 1302 430 335 158 203.8 in the supervision of the federal executive authorities, which provide for the payment of 177,132,437 18,525,3 tax for the payment of taxes for the payment of tax on the property. Equipment: 177 1302 601 3 221 031.5 (Force) Maintenance 177 1302 601 075 1 130 234.5 Subdepartments of the civilian population 171,1302 601 600 340 397.4 personnel salary allowance 177 1302 601 601 601 1,212 678.7 Food security staff 17177 1302 601 602 208 353.3 Military personnel 177 1302 601 603 144 396.4 Transport operations 17177 1302 601 604 45 2229.8 on leave and for the treatment of military personnel and their families Other costs for members of their families related to 177,1302 601 606 66 346.4 personal security Military personnel and 177 1302 602 1 637 740.4 logistics support of troops (forces) Maintenance of subordinate structures 177 1302 602 075 684 317.9 Payment and storage of special 177 1302 602 607 127 962.5 fuel, petrol, oil and lubricants In the framework of the State Defence Order, the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence of the Ministry of Defence. Maintenance, operation and current 177 1302 602 610 90 462.2 repair of weapons, military equipment and maintenance of command post, 177 1302 602 611 17 000.0 special facilities and installations, maintenance and operation fields of study 177 1302 602 613 73 743.1 combat and physical objects related to combat 177 1302 602 615 567 457.6 training and logistics of troops (forces) Procurement of arms, military equipment, 177 1302 603 1,176,518.2 production and engineering products and equipment, 177 1302 603 620 1 005 342.1 Ships and boats 177 1302 603 621 10 012.0 Shooting and cold weapons 177 1302 603 624 2 290.2 Electronic equipment and communications 177 1302 603 46 996.9 Radiation, chemical, 177 1302 603 626 1 995.7 biological protection, engineering and logistics support, military and 177 1302 603 629 109 881.3 equipment, production and maintenance of weapons, military equipment, military equipment, 177 1302 604 144,993.3 products of industrial and technological purpose and property in the industry Aviation technology 177 1302 604 620 87 000.0 Bus. 177 1302 604 622 24 993.6 Electronic Communications equipment and means of communication 177 1302 604 625 11 999.9 Means of radiation, chemical, 177 1302 604 626 14 700.0 biological protection, engineering and logistics support for other weapons, military and 177 1302 604 629 6 299.8 Special equipment, products in the field of production and maintenance of goods and equipment of the Insurance of the Armed Forces of the Armed Forces of the State of the Russian Army. 7 440.0 Death (death) or injury to the health of military personnel Federal Target Programme 177 1302 657 12 300.0 "Risk reduction and mitigation of natural and technogenic emergencies in the Russian Federation until 2005" Other expenses not classified by 177 1302 657 397 12 300.0 Other Civil Defence expenditure 217.5 D&D fire service 177 1304 281 38 100.0 Other weapons, military and 177 1304 281 629 38 100.0 Special equipment, industrial and technical products and property, expenses, 177 1304 530 924.2, financed from the rental of property held by the State Training 177-1304 530 633 778.2 military (special) training facilities Provision of military personnel troops 177 1304 601 7 571 460.7 (forces) Monetary contents of civilian population 177 1304 601 600 164,445.1 Staff allowances for military personnel 177 1304 601 601 6 157 418.9 Catering services 177 1304 601 602 521,087.3 military personnel for military personnel 177 1304 601 603 389 647.1 Transport Support Travel costs 177 1304 601 604 132 748.4 for holidays and for the treatment of military personnel and their families Combat Training and 177 1304 602 1 451 587.6 logistics support (forces) Payment and storage of special 177 1304 602 607 315 541.7 fuel, oil and lubricants under the State Defence Order Provision of maintenance in the framework of 177,1304 602 609 25 972.3 State defence order Maintenance, operation and current 177 1304 602 610 794.3 Repair of weapons, military equipment and property. Contents of test, 177 1304 602 612 158 336.5 Research and Training Institutions for the Maintenance and Exploitation of Education 177 1304 602 613 19 999.1 Combat and physical training facilities Other costs related to combat 177 1304 602 615 743 959.6 training and logistics (forces) Purchases of Armaments, Military Equipment, 177 1304 603 548 865.8 products and communications equipment and facilities 177 1304 603 625 995.9 Other weapons, military and 177 1304 603 629 523 Special equipment, production and equipment Repair of weapons, military equipment, 177 1304 604 103 833.1 products and equipment in the industrial enterprises of the Republic of Austria. 177 1304 604 622 14 999.9 Electronic equipment and communications equipment 177 1304 604 625 11 453.9 998.5 Biological protection, engineering and logistics support for other weapons, military and 177 1304 604 629 773 380.8 special equipment, production of production and technical equipment and equipment for the military (special) 177 1304 606 670 206.4 educational establishments. Expenditure on the provision of study 177 1304 606 633 670 206.4 Military (special) educational process guarantees by military personnel 177 1304 607 161 239.8 Mandatory State 177,1304 607 634 141 240.0 Life and Health Insurance 607 635 19 999.8, in the event of death (death) or injury to the health of members of the armed forces in the exercise of military service "Overcoming the effects of radiation accidents up to 2010" "Overcoming 177 1802 655 797 500.0 consequences of the accident at the Chernobyl NPP" Overcoming 177 1802 655 798 2 702.3 Consequences of Industrial Accidents on the Production Association " Overcoming 177 1802 655 799 202.2 nuclear consequences Financial assistance to other budgets 177,21,883,405.3 Budgets for the budgets of the other 177 2101 56 842.7 levels of the funds transferred by mutual 177 2101 483 22 537.4 compensation for additional costs arising from decisions taken by the bodies other levels of authority transferred for 177,2101 48358 22 537.4 additional expenses incurred as a result of decisions taken by other authorities at the other level Federal Programme Effects of radiation accidents up to 2010 "Subprogramme" Overcoming 177 2101 655 797 18 150.0 consequences of the accident at the Chernobyl nuclear power plant "Subprogramme 177 2101 655 798 7 787.0" "Mayak" Subprogramme " Overcoming 177 2101 655 799 8 368.3 of the impact of nuclear tests on the Semipalatinsk test site "Activities in the field of regional 177,2103 826 562.6 development of the Federal Target Programme 177,2103 633 364 462.6" Housing "for the period 2002-2010" Housing subprogramme 177,2103 633,633,633,633,634,462.6 liquidation participants the consequences of the accident at the Chernobyl nuclear power plant and the consequences of the accident at Chernobyl. Nuclear Power Plant Nuclear Power Plant 177 2103 655 798 70 900.0 Production Association "Mayak" Sub-programme "Overcoming 177 2103 655 799 91 30,0 Effects of Nuclear Tests at the Semipalatinsk Nuclear Test Site" Military Reform 177 25200 000.0 Conduct of Military Reform 177 2501 200 000.0 Spending military 177 2501 611 200 000.0 Other expenses not assigned to 177,2501 611 397 397 200 000.0 Other expenses 177 3001 510 392 137 997.2 Russian Federation for the Prevention and Elimination of MINISTRY OF FOREIGN AFFAIENCE OF THE RUSSIAN FEDERATION Government territorial authorities 181 0103 038 32 095 589.7 maintenance allowance 181 0103 038 027 21 338 446.3 Maintenance costs 181 0103 038 029 10 157 143.4 Expenses for implementation of Federal 181 0103 038 352 600 000.0 Law on State Registration of Legal Persons and Individual Entrepreneurs Funds transferred for the payment of taxes 181 0103 437,437,238,1 tax on property 180103 437,437,431,238,1 property of the Federal Target Programme 181 0103 647 1 833 729.3 "Development of tax authorities (2002-2004)" Other Expenditure not classified as 181 0103 647 397 1 833 729.3 other than International activities 181 03 345 821.8 International cooperation 181 0301 339 668.5 international financial organizations. Other costs not assigned to 181 0301 130 397 66 808.0 other types of expenditure in the field of international 181 0301 131 272 860.5 activities Other expenses not assigned to 18181 0301 131 397,272 860.5 other expenses of the International Cultural, Scientific and 181 0304 6 153.3 Information links international cultural, 181 0304 125 6 153.3 scientific and information links. Participation in international conferences 181 0304 125 050 6 153.3 Basic research and 181 06 30 000.0 Promotion of scientific and technological progress technology transfer 181 0602 30 000.0 and priority areas for scientific and technological progress Federal programme 181 0602 647 30 000.0 "Development of tax authorities (2002-2004)" Research 181 0602 647 187 30 000.0 and the development of federal targeted programmes Energy and 181 07 715 388.4 Construction, Architecture 181 0707 715 388.4 Government investments 181 0707 313 244 389.1 State capital investment 18181 0707 313 198 244 389.1 Programme 181 0707 633 40 999.3 "Housing" for the period 2002-2010 181 0707 633 760 760 40 999.3: Federal Programme of Action 181 0707 647 430 000.0 "Development of tax authorities (2002-2004)" Public capital investments 181 0707 647 198 430 000.0 on non-repayable basis Education 181 14 187 786.1 General education 181 1402 9 477.6 Vedominal expenses for education 181 1402 400 9 477.6 Institutions for non-school work with 181 1402 400 264 9 477.6 children Retraining and promotion 181 1405 58 333.9 Education expenditures for education 181 1405 400 58 184.5 Institutions for upgrading skills 181 1405 400 269 58 184.5 Financing of expenses, 181,1405 530 149.4 expenses from the rental of property held by public organizations of the Institute of Advanced Training 181 1405 530 269 149.4 181 1406 119 974.6 Higher education expenditure 181 1406 400 119 974.6 Higher education establishments 181 1406 400 271 119 974.6 Health care 181 17 310 939.7 and physical culture 181 1701 310 939.7 Office costs for 181 1701 430 308 482.1 Polyclinic, dispensary, 181 1701 430 301 65 380.0 Sanatorium diagnostic centres, boarding houses and rest homes 181 1701 430 308 243 102.1 Funds transferred for payment of 181 1701 437 2 457.6 30 37.1 contingency funds 181 3001 37.1 Contingency fund 181 3001 510 37.1 Government Reserve Fund for Disaster Management and Consequences of Natural Disasters SERVICE 182 604 926.0 Public administration and local 182 01 604 926.0 Self-governance Functioning of the executive 182 0103 604 926.0 Central Office 182 0103 037 604 926.0 Monetary content of the machine 182 0103 037 027 224 818.0 Staff expenses 182 0103 037 029 380 108.0 EXTERNAL SERVICE of the Russian Federation Government capital investment 184 0707 315 198 364 400.0 on a non-return basis Federal Target Programme 184 0707 633 10 000.0 "Housing" for the period 2002-2010 of the housing activities of 184,0707 633 760 10,000.0 of individual categories of citizens of the State Committee 186 12122 000.2 of the Russian Federation MINISTRY OF FOREIGN AFFAIRES OF THE RUSSIAN FEDERATION, MINISTRY OF FOREIGN AFFATS OF THE RUSSIAN FEDERATION Staff costs 186 0103 037 027 22 725.5 Expenses for maintenance of the machine 186 0103 037 029 99 071.1 Funds transferred from the Ministry of Foreign Affairs of the Russian Federation International cooperation 187 0301 2 328 522.6 Contributions to international organizations 187 0301 121 3 259.7 Contributions to international organizations 187 0301 131 397 2 325 262.9 other costs of interstate 187 0303 575.6 Commonwealth of Independent States treaties to participate in the content of the Commonwealth of Independent States coordination structures 187 0303 127 055 575.6 of the Commonwealth coordinating structures International Cultural, Scientific and 187 0304 39 852.2 Information Links to International Cultural, 187 0304 125 39 852.2 Scientific and Information Links to International Conferences 187 0304 125 050 39 852.2 National defence 187 04 262 266 4333 Construction of 187 0401 261 163 563.0 Non-trade operations of the Russian Federation 187 0401 888 378.1 Other expenses not assigned to 187,0401 134 397 88 378.1 other types of expenditure Vedominal expenses for education 187 0401 400 247 140.9 Preschool institutions 187 0401 400 259 215 588.4 schools-kindergartens, schools 18187 0401 400 260 24 243.4 primary, intermediate and secondary special education 187 0401 400 268 7 309.1 Sanatorium, Lodging House and rest homes 187 0401 430 308 384 754.9 Financing Activities of 187,0401 430 319 73 156.6 Children and Adolescents Health Campaign, 187 0401 430 335 1 978 831.5 in the federal executive branch, which includes the military and the equivalent service for the implementation of 187,0401 464 1,700.0 public programme "Patriotic Education of Russian Federation of the Russian Federation for 2001-2005" Other costs relating to combat Troop costs (forces) 400.0 of the federal programme "Reforming the Russian Public Service (2003-2005)" Other expenses not assigned to 187,0401 465 397 18 400.0 other expenses of the Contingency Fund 187 0401 510 15 000.0 Reserve Fund of the President Russian Federation 187 0401 600 391 15 000.0 Federation of military personnel. 187 0401 600 1 831 567.9 Security of troops 187 0401 601 168 127 639.4 (Force) Civilian cash 187 0401 601 2400 55 511 241.2 Personnel allowance for military personnel 187 0401 601 601 79 057 646.1 60401 60401 60401 601 603 8 154 500.3 Travel support 187,0401 601 604 5 279 148.6 on leave and medical treatment for military personnel and their families. 187 0401 601 605 1 880 590.4 military personnel and their dependants Other costs related to 187 0401 601 606 478,870.7 military personnel and 187 0401 602 64 690 527.7 Maintenance of troops (forces) Contents of subordinate structures 187 0401 602 075 138 707.9 Maintenance of military activities 187,0401 602 381 242 431.0 commissariats in the constituent entities of the Russian Federation 0401 602 607 19 931 803.5 Fuels and Fuel, oil and lubricants under State Defence Order Enforceability 187,0401 602 608 1,506 747.5 State Defence Order Transport Support under 187 0401 602 609 11 083 191.9 State defence order Maintenance, operation and maintenance Current 187 0401 602 610 644 643.7 repair of weapons, military equipment and maintenance of command posts, 187 0401 602 611 627 812.3 special facilities and facilities, maintenance fields and operation of training facilities 187 0401 602 613 124 171.8 objects Combat and physical training for the Quarterand Management System 187 0401 602 614 24 307 403.1 Other costs relating to combat 187,0401 602 615 615 615.0 083 615.0 training and maintenance of troops (forces) Construction of special and Others 187 0401 605 187 0401 605 632 4 312 999.9 Expenses for military (special) 187 0401 606 157 855.1 educational institutions Spending for the provision of training 187 0401 606 606 633 157 855.1 military (special) compulsory state 187 0401 607 634 1 251 941.3 insurance for the life and health of military personnel (death) or damage to the health of members of the armed forces in the exercise of the duties of military service Federal Programme Target 187 0401 683 7 738 368.6 "Transition to military service under contract, series of compounds and military units", 2004-2007 Fees and storage of special 187 0401 683 607 15 830.0 Fuel and petrol, oil and lubricants under the State Defence Order Maintenance, operation and current 187 0401 683 610 217 590.5 repair of weapons, military equipment and maintenance of the content and operation of the training 187 0401 683 613 115 940.0 Combat and physical training facilities for Quarterne-operational costs 187 0401 683 614 224,544.6 Other costs associated with combat 187,0401 683 615 050.2 training and logistic support for troops (forces) Other weapons, 187,0401 6883 629 5 470.0 military and special equipment, production and technical equipment Special facilities 187 0401 683 630 251 890.0 Social security and increase of 187 0401 683 647 6 786 053.3 attractiveness of military service under contract for mobilization and 187 0403 916 070.5 extra-field training Mobilization training and 187 0403 608 916 070.5 Refresher training Training and collection activities with citizens of the Russian Federation of boarding schools 187 0403 608 263 5 000.0 Support of military activities 187 0403 608 381 353 116,9 commissariats in the constituent entities of the Russian Federation 38 714.7 training and preparation of reserves, training and training of citizens on military-credential 187 0403 608 637 466 569.0 specialties in public associations and educational institutions Training in the training programme 638 47 669.9 military reserve officers from military departments of all forms of property of the State Aviation of the Russian Federation 187 0403 608 639 5 000.0 Defence Sports and Technical Organization (ROSTO) Preparation and participation in security of 187 0404 186 804.8 collective security Peace-keeping Operations Participation in peacekeeping 187 0404 135 186 804.8 activities related to the preparation and participation of 187,0404 135 058 186 804.8 military and civilian personnel in the maintenance or restoration of international peace and Industry, Energy and 187 07 7 592 060.1 Construction Construction, architecture 187 0707 7 592 060.1 Public capital investment 187 0707 315 7 546 910.1 by special ministries and departments Programme target 187 0707 634 29 250.0 "World Oceans" Subprogramme "Military-strategic 187 0707 634 720 29 250.0 interests of Russia in the world's oceans" of the Chechen Republic (2002 and following years) " Financing of activities for 187 0707 676 540 15 900.0 of the federal targeted programme for the reconstruction of the economy and social sphere of the Chechen Republic. 187 18 64 858 431.4 Payment of pensions and benefits 187 1804 134 326 3 008 719.4 Pension, benefits, compensation 187 1804 447 712.0 56 817 116.3 Family allowances and compensation for military personnel Disposal and disposal of armaments, 187 22 574 934.9, including the implementation of international treaties on the disposition and elimination of weapons 187 2201 294 987.8 on international treaties Recovery and Development and Disposal of Weapons. 187 2201 490 371 371 371 371 371 371 371 371 775 590.8 Inspection activities 187 2201 490 372 49 997.0 nuclear weapons programme, 187 2201 493 15 000.0 munitions and nuclear energy Military installations, decommiserations of nuclear and radiationally hazardous R&D facilities for liquidation and 187 2201 493 370 5 300.0 Disposal of arms Disposal and disposition of weapons 187 2201 493 371 4 700.0 Inspection activities and Others 187 2201 493 372 5 000.0 Discharges and elimination of weapons, 187 2202 279 97.1, excluding international treaties of Reclamation and liquidation of conventional 187 2202 496 279 947.1 types of weapons, excluding international R&D treaties for purposes destruction and 187 2202 496 370 40 295.0 disposal of weapons 187 2202 496 371 239 652.1 Research and use 187 24 900 915.3 outer space State support 187 2401 538 500.0 Outer Space Activities Federal Programme Trust Programme 187 2401 662 538 500.0 " Global Navigation Area system "Subprogramme" 187 2401 662 746 538 500.0 function and development of the GLONASS system " Research and 187 2402 362 415.3 experimental design work in the field of space activities. 2402 662 362 415.3 "Global Navigation System" 2402 662 746 275 000.0 Operating and development of the GLONASS system "Subprogramme 187 2402 662 750 87 415.3 Use of satellite navigation systems for the benefit of special consumers" " Military reform: 187 25 4 736 974.9 Military reform. 187 2501 4 736 974.9 Expense expenses 18187 2501 611 4 598 672.0 military reform Transportation support under 187 2501 611 609 432.3 Public Defence Order Maintenance, operation and current 187 2501 611 610 274 069.1 armament, military equipment and property 187 2501 611 631 3 500 000.0 Other objects 187 2501 611 632 500 000.0 Cost of reforming the system 187 2501 613 -1 156.9 Military personnel serving mainly military personnel under the contract for the provision of benefits and compensation 187 2501 613 605-1 156.9 to military personnel and members of their families Federal Programme "Reforming of the system of military education in the Russian Federation for the period up to 2010" Provision of educational services for other expenses. 187 3001 7 630.6 Reserve Fund 187 3001 510 7 Reserve Fund of the Government 187 3001 510 7 Reserve Fund 630.6 Russian Federation for the Prevention and Elimination of Emergencies and Consequences of Natural Disasters, Other expenses not assigned to other subsections, other expenses not assigned to 187 3004 Other expenses not assigned to 187 3004 515 397 397 25 300.0 Ministry of Foreign Affairs 188 0301 1 049 667.1 International cooperation 188 0301 1 049 667.1 International cooperation 188 0301 120 29 153.7 Monetary content of the apparatus 188 0301 120 027 12 027.8 Maintenance costs 188 0301 120 029 16 711.5 Special protection expenses 188 0301 120 031 414.4 embassies and overseas missions 188 0301 121 121 21 347.9 Contributions to international organizations 188 0301 121 053 21 347.9 Expenses for international 188 0301 131 987 257.2 Non-commercial expenditure 188 0301 131 397 987 257.2 Other expenses of non-commercial character 188 0301 134 8 219.7 International cultural, scientific and 188 0304 3 688.6 International Cultural, 188 0304 125 3 688.6 Scientific and Information Links 188 0304 125 050 3 688.6 National Defence: 188 04 3 507.1 Preparation and participation in security 188 0404 3 507.1 collective security and peacekeeping-188 0404 135 3 507.1 Training costs and participation of 188 0404 135 058 3 507.1 military and civilian personnel in the maintenance or restoration of international peace and security, and 188 05 133 011 233.5 Security of the State of the Interior 188 0501 112 023 078.3 Central apparatus 188 0501 037 506 268.5 Sanatorium, boarding and rest homes 188 0501 430 308 675 944.1 Medical services, 188 0501 430 335 3 108,101.1 are under the responsibility of the federal executive authorities, which provide for a military and related service for the financing of 188 0501 465 7 105.0 of the federal programme " Reforming the public service Russian Federation (2003-2005) " Expenses for the maintenance of staff 188 0501 465 029 7 105.0 Contingency funds 188 0501 5 400.0 Russian Federation Reserve Fund 188 0501 510 390 5 400.0 Russian Federation Other expenditures not assigned to 188 0501 515 760 299.0 other miscellaneous expenses not assigned to 188 0501 515 760 299.0 to other types of expenditure, 188 0501 530 16 968.4 implemented with funds from the lease of property held for public organizations of Sanatorium, boarding houses and rest homes 188 0501 530 308 573.1 Medical facilities, which are 188 0501 530 335 537.4 under the supervision of the federal executive branch, which provide for the military and related service of the executive branch. 188-0501 530 604 1 350.0 on leave and Treatment, maintenance and treatment of military personnel and their families 188 0501 530 610 18.2 Repairs of weapons, military equipment and other equipment related to combat 188 0501 530 615 3 008.0 training and logistical support (forces) Training costs 188 0501 530 633 11 481.7 military process (special) training facilities 188 0501 601 59 236 268.1 (forces) Monetary content of civilian staff 188 0501 601 600 3 336 973.9 staff salary 188 0501 601 601 45 976 130.5 Rations 188 0501 601 602 3,568 25.3 troops Military personnel 188 0501 601 603 1 563 835.4 Travel support for 188 0501 601 604,774 901.3 on leave and for the treatment of military personnel and members of their families Other expenses related to 188 0501 601 606 6,3 517 972.3 military training personnel and 188 0501 602 7 666 958.8 logistic support (force) Payment and storage of special 188 0501 602 607 1 882 208.0 fuel and :: Petrol, oil and lubricants for the State defence order Frak 188 0501 602 608 265 880.7 State defence order Transport Security in the framework 188 0501 602 609 486 360.8 State Defence Order Maintenance, operation and current 188 0501 602 610 198 456.2 armament repairs, military Equipment and property List of contents of test, 188 0501 602 612 244 804.2 research institutions Maintenance and operation of training 188 0501 602 613 13 411.7 combat and physical training facilities Other costs related to combat 188 0501 602 615 4 575 837.7 training and logistics of troops (forces) Military (ad hoc) 188 0501 606 4,422 352.7 educational institutions 442.0 Mandatory State 188-0501 607 634 819 794.2 Insurance for the Life and Health of Soldiers, Lump-sum payments in the case of 188,0501,607,384,647.8 deaths (death) or injury to military personnel in the line of duty Ministry of Foreign Affairs Internal Affairs 188 0501 615 34 367 977.6 Russian Federation Contents of test, 188 0501 615 612 39 055.8 research institutions Other costs related to combat 188 0501 615 615 2 842 030.6 training and technical Troop tank equipment (forces) 188 0501 622 622 150 000.0 Small and cold arms 188 0501 615 624 40 000.0 Electronic equipment and communications. 188 0501 6625 384 384 591.3 Radiation, chemical, 188-0501 626 626 6 200.0 biological defence, munitions engineering and logistics 188-0501 628 628 14 201.9 Other weapons, military and 188 0501 615 629 1 246 880.6 special equipment, production and maintenance products and equipment Current content 188 0501 641 29 641 29 645 017.4 Federal target 188 0501 640 4 998.9 " Children "For the period 2003-2006, the subprogramme" Prevention of the prevention of drug abuse and delinquency. 188 0501 651 39 994.1 " Comprehensive measures to counteract drug abuse and for the period 2002-2004 " Other weapons, military and 188 0501 651 629 39 994.1 Special equipment, production and equipment of industrial and technical equipment 188 0502 20 988 155.2 Maintenance costs 188 0502 430 244 859.7 Sanatorium, Lodging House and Recreation Houses. 188 0502 430 308 48 725.9 Medical facilities, which are 188 0502 430 335 196 133.8 in the responsibility of the federal executive branch, which provides for military and equivalent funding for expenditure, 188 0502 530 422.0 funds from the rental of property held by the State Sanatorium, Lodging House and Recreation Houses. 188 0502 530 308 300.0 Other costs related to combat 188 0502 530 615 38.1 training and maintenance of troops 188 0502 530 633 83.1 Military (special) training institutions at the Central Military level 188 0502 600 92 600------------------------------------------------------------------- troop strength 188 0502 601 13 583 111.0 (strength) Civilian cash 188 0502 601 600 169 067.5 staff salary 188 0502 601 602 7 541 726.6 Rations provision 188 0502 601 602 2 588 215.0 Military personnel 188 0502 601 603 804 441.4 441.4 Transport Travel for 188 0502 601 604 65 219.8 on leave and for the treatment of military personnel and their families 188 0502 602,60605 605 605 605 605 758.4 military personnel and members of their families Other expenses related to 188 0502 601 606 1 995 682.3 Military personnel and 188 0502 602 4 456 105.0 Logistics Provision of troops (forces) Payment and storage of special 188 0502 602 607 607 890 326.2 fuel, oil and lubricants as part of the Government Defence Order 188 0502 602 608 41 827.7 State Defence Order of Transport within 188 0502 602 609 551 989.1 State defence order Maintenance, operation and current 188 0502 602 610 25 898.1 Maintenance of weapons, military equipment and maintenance of command posts, 188 0502 602 611 4,200.0 special facilities and installations, maintenance and operation airfields Training 188 0502 602 613 32 188.7 Combat and physical training facilities for other expenses related to combat 188 0502 602 615 2 909 675.2 preparation and logistics of troops (forces) 188 0502 606 475 891.5 educational establishments Spending 188 0502 606 633 475 891.5 process of military (special) educational institutions) 188 0502 607 235 235 746.3 Mandatory State 188 0502 607 634 179 185.2 Life and Health Insurance for the Non-recurrent Benefits in Case 188 0502 607 635 561.561.1 death (death) or damage to the health of military personnel in the performance of military service Contract, number of compounds and military units " for 2004-2007 Payment and storage of special 188 0502 683 607 4 700.0 fuel, oil and lubricants as part of public defence order Maintenance, operation and current 188 0502 683 610 41 525.2 repair and maintenance of weapons, military equipment and equipment 188 0502 683 613 4 500.0 Combat and physical training facilities for Kvrenta-operating costs 188 0502 683 614 5 939.9 Special objects 188 0502 683 630 8 980.0 Social security and increase 188 0502 683 647 1 833 719.7 attractiveness Construction, Energy and 188 07 3 769 244.2 Construction, Architecture 188 0707 3 769 244.2 Government Capital Attachments 188,0707 315 3 106 096.0 on Special Ministries and Agencies Public capital investment 188 0707 315 198 3 106 096.0 on a non-repayable basis, Federal Programme 188 0707 633 378 621.0 "Housing" for the period 2002-2010 "Housing 188 0707 633 782 378,621.0 refugees and internally displaced persons in the Russian Federation" "Reconstruction of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities 188 0707 676 540 284 527.2 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Social policies 188 18 30 001 438.9 Pension and benefits in 188 1805 27 829 180.4 Pensions, benefits, compensation 188 1805 447 27 829 180.4 military personnel and members of their families, as well as persons assimilated thereto 188 1805 447 326 27 829 180.4 Migration policy 188 1808 2 172 258.5 Departmental costs in the field 188 1808 440 229 986.8 Social security maintenance 188 1808 440 075 160 336.1 Immigration costs 188 1808 440 332 133 272.1 Reception and maintenance costs 188 1808 440 342 70 870.5 internally displaced persons. Financing of expenditures 188 1808 440 343 -207 441.3 Accommodation of internally displaced persons, reception and maintenance costs, 188,1808 440 344 3 507.9 refugees or internally displaced persons expenses for deportation activities 188 1808 440 491 69 441.5 (administrative removal) Other expenses not assigned to 188 1808 515 1 065 161.8 other earths of compensation for lost 1808 1808 515 34559 260.5 residence and (or) property to citizens affected by the resolution of the crisis in Republic of the Chechen Republic and has left it for other expenses not assigned to it 188 1808 515 397 505 901.3 Other types of expenses. Federal programme 188 1808 676 877 109.9 "Restoration of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" " The content of Russian citizens 188 1808 676 338 877 109.9 federations temporarily Military reform 188 2501 30 439.9 Military reform costs 188 2501 611 30 439.9 military personnel 188 2501 611 603 3 782.4 Traffic in 188 2501 611 609 5 453.7 State Defence Order, Federal Security Service, 189 36 788 678.4 International cooperation 189 0301 212.3 International cooperation 189 0301 620 212.3 0301 131 620 212.3 Other activities not classified as 189 0301 131 397 620 212.3 other expenses of Law enforcement activities and 189 05 23 751 467.3 Security of the State of the Border Guard Service. 189 0506 23 751 467.3 Central machine. 189 0506 037 211 144.3 Monetary contents of the machine. 189 0506 037 027 211 144.3. Education expenses 189 0506 400 49 746.5 Children's pre-school establishments 189 0506 400 259 45 068.5 Schools-kindergarten, schools 189 0506 400 260 4 678.0 4678.0 primary, lower secondary and average costs for 189 0506 430 827 123.8 Sanatorium, Lodging House and Recreation Houses 189 0506 430 308 Security Service of troops 189 0506 601 15 514 224.6 (forces) maintenance of civilian personnel 189 0506 601 600 1 077 7005 staff allowance 189 0506 601 601 601 10 389 918.3 Food support. 189 0506 601 602 1 889 761.9 military personnel 189 0506 601 603 875 691.5 Travel support for staff 189 0506 601 604,723 283.6 on leave and medical treatment for military personnel and members of their families 0506 606 294 484.7 security personnel and 189 0506 602 5 632 707.6 Logistics of troops (forces) Payment and storage of special 189 0506 602 607 1 672 651.7 fuel, petrol, oil and lubricants as part of the Government Defence Order, B180506 602 608 180 392.8 State Defence Order Transport Support under 189 0506 602 609 923 366.4 State Defence Order Maintenance, Operation and Current 189 0506 602 610 239 277.1 Maintenance Repair of armaments, military equipment and property testing, 189 0506 602 612 45 569.6 research institutions Maintenance and operation of training 189 0506 602 613 16 792.6 combat and physical facilities Other costs related to combat 189 0506 602 615 2 554 657.4 preparation and logistical support of troops (forces) Military costs (special) 189 0506 606 1,282 684.5 educational institutions Government 189 0506 607 634 165 958.7 military life and health insurance One-time allowances in the case of 189,0506,607,635 48 500.0 death (death) or damage to the health of military personnel in the line of duty of military service, Federal Target Programme 189 0506 651 2 400.0 " Complex countermeasures Drug abuse and illicit trafficking, 2002-2004 "Other expenses not classified as 189 0506 651 397 2 400.0 other expenses of the Federal Programme. 189 0506 683 16 977.3" Crossover to the recruitment of troops, military service under contract, number of compounds and military units ", 2004-2007 Combat 189 0506 683 683 910.0 training and logistics (forces) Social security and increase of 189 0506 683 647 16 067.3 Military attractiveness of military service under the Industry, Energy and 189 contracts 07 4 146 171.5 Construction, architecture 189 0707 4 146 171.5 Public capital investments 189 0707 315 2 074 036.7 on special ministries and departments Priority activities of the system 189 0707 617 773 706.7 and State capital investments 189 0707 617 198 773 706.7 Federal target programme 189 0707 676 100 000.0 Recovery of the economy and social sphere for the Chechen Republic (2002 and following years) " Financing of the activities of 189,0707 676,540 100 000.0 of the federal target programme for the rehabilitation of the economy and social sphere of the Chechen Republic 428,1 "State border of the Russian Federation (2003-2010)" Public capital investments 189 0707 679 198 1 198 428.1 for a non-repayable social policy 189 18 8 256 439.3 Pensions and allowances 18189 1805 8 256 439.3 Pensions, benefits, compensation 189 1805 447 8 256 439.3 Military personnel and members of their families, as well as persons assimilated thereto, 189 1805 447 326 8 256 439.3 Other expenses 189 30 14 388.0 Safety-backed funds 189 3001 14 388.0 Reserve Funds 189 3001 510 14 388.0 Government of the Russian Federation Representatives of the MFA of the Russian Federation to the constituent organizations of the Federation Cooperation 190 0301 58 313.6 Expenditure in the field of international 190301 131 58 313.6 Other expenditures not charged to 190 0301 131 397 58 313.6 other expenses of Basic Research and 190 06 2 304 821.4 Scientific and Technological Progress of Fundamental Research 190 00602 304 821.4 Undertaking of Fundamental 190 0601 270 1 773 742.0 Research Other R&D 190 0601 270 216 1 773 742.0 State support for the Russian 190 0601 271 121.9 121.9 Academy of Agricultural Sciences :: Management of cases and 190 0601 271 183 886 708.5 Academy of the Academy (Divisions) Financing of Expenditure, 190,0601 530 389 657.5 from the rental of property held by State organizations Content of subordinate structures 190 0601 530 075 11 647.3 Case management content and 190 0601 530 183 3 781.3 Other Research and Development Presidium (secs) Other R&D 190 0601 530 216 374 228.9 Federal Target Programme 190 0601 651 13 300.0 "Comprehensive Measures against Drug Abuse and Illicit Trafficking, 2002-2004" Conduct of research 190 0601 651 187 13 300.0 and development within the federal targeted programmes of Industry, Energy and 190 07 47 585.4 Construction Construction, Architecture 190 0707 47 585.4 Public Capital investments 190 0707 313 47 585.4 Public capital investment 190 0707 313 198 47 585.4 Pre-school education 190 1401 13 964.4 Agency education costs 190 1401 400 13 964.4 Pre-school institutions 190 1401 400 259 13 964.4 Other costs 190 30 603.5 Reserve Fund 190 3001 603.5 Reserve Fund 190 3001 510 603.5 Reserve Fund Government 190,3001 510 392 603.5 Russian Federation for Disaster Management and Consequences of Natural Disasters OF THE PRESIDENT OF THE RUSSIAN FEDERATION Local Government Expenditures 197 0105 7 440.5 General Public Administration Expenditure on State-wide 197 0105 039 7 439.6 management (not charged to other ministries and departments) 197 0105 039 027 5 912.0 Expenses for maintenance of staff 197 0105 039 029 1 527.6 Funds transferred to the payment of property 197,0105 437 387 0.9 per cent of the property of the Russian Federation 611 842.0 Federation International cooperation 202 0301 1 104 025.0 Expenditure in international 202 0301 131 1 104 025.0 Other expenditures not assigned to 202 0301 131 397 1 104 025.0 other expenses International cultural, scientific and 202 0304 7 687.4 International conferences 202 0304 125 125 050 7 687.4 Industry, energy and 202 07 457 671.9 Construction, Architecture 202 0707 457 671.9 Public capital investments 202 0707 315 393 071.9 for special ministries and State capital investment 202 0707 315 198 393 071.9 on a non-refunnable federal target programme 202 0707 676 64 600.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for 202 0707 676 540 64 600.0 federal target programme for the rehabilitation of the economy and social sphere of the Chechen Republic Military reform 202 25 42 457.7 Implementation of military reform 202 2501 42 457.7 reform 202 2501 611 42 457.7 Monetary content of civilian 202 2501 611 600 403.3 Personnel Meal 202 2501 611 601 19 854.8 Maintenance, operation and current 202 2501 611 610 22 199.6 Repairs of weapons, military equipment and property of the Russian Federation International Cultural, Scientific and 204 0304 5 013.1 International Cultural, Scientific and conferences 204 0304 125 050 5 013.1 Law enforcement and 204 05 7 584 932.2 Provision of security to the State of the Authority for the Control of Trafficking in 204 0512 7 584 932.2 932.2 narcotic drugs and psychotropic substances of the Central Office 204 0512 037 284 074.0 Monetary contents of the Office 204 0512 037 027 284 074.0 Office costs Medical facilities in 204 0512 430 335 90 127 218.8 Medical facilities in the 204 0512 430 335 90 133.2 health facilities in the federal executive branch military and similar service Financing of expenditure, 204 0512 530 80.5 accommodation and rest homes 204 0512 30308 80.5 Force personnel 204 0512 601 5 412 258.9 (Force) Cash Civilian staff 204 0512 601 600 442 718.0 staff allowance 204 0512 601 601 3 953 086.8 Food security 204 0512 601 602 226 166.6 Military personnel 204 05 12 601 603 155 404.8 Travel support for travel of 204 0512 601 604 114,829.7 on leave and for treatment Military personnel and their families 204 0512 601 605,189 372.1 military personnel and their dependants Other costs related to 204 0512 601 606 606,66,680.9 provision of military training and 204 0512 602 1 275 061.8 Logistics of troops (forces) Payment and storage of special 204 0512 602 607 158 826.7 petrol, oil and lubricants as part of the State defence order Defence Ministry of Defence Order 204 05 12 602 609 55 540.9 State Defence Order Contents, Exploitation and Current 204 0512 602 610 117 359.0 Maintenance and Maintenance of Training and Maintenance of Training 204 012 602 613 3 500.0 Combat and Physical Training Objects Other Military personnel costs 204 0512 602 615 933 185.2 training and logistical support (forces) Procurement of armaments, military equipment, 204 0512 603 164 452.0 products and equipment Armoured vehicles 204 0512 603 622 99 998.4 Small and cold arms 204 0512 603 624 6 959.1 Electronics and communications 204 0512 603 625 10 000.0 Ammunition 204 0512 603 628 3 025.0 Other weapons, military and 204 0512 603 629 44 469.5 Special equipment, production and equipment products and equipment Military (special) 204 0512 606 36 629.7 educational institutions State 204 0512 607 634 52 033.3 Life and health insurance One-time allowances in the case of 204 0512,607,635 2,500.0 death (or death) or damage to the health of military personnel in the performance of military service, Federal Target Programme 204 0512 651 140 490.0 " Complex countermeasures Drug Abuse and Illicit Trafficking 2002-2004 " Research and development of other weapons, military and 204 0512 651 651 629 138 990.0 Special equipment, production and equipment Construction, energy and 204 090 812.8 Construction, architecture 20204 0707 90 812.8 Public capital investments 204 0707 315 79 812.8 on special ministries and departments 198 79 812.8 Federal Target Programme 204 0707 676 11 000.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for 204 0707 6776 540 11 000.0 federal of the Chechen Republic Social Policy 204 18 41 973.7 Pensions and allowances in 204 1805 41 973.7 PENSsions, benefits, compensation of 204 1805 447 41 973.7 military personnel and members of their families, as well as persons assimilated to them by pension Payment of pensions and benefits 204 1805 447 326 326 41 973.7 SPECIAL REPRESENTATIVE OF THE PRESIDENT OF THE RUSSIAN FEDERATION ON OCETEN-INGUCHIS CONFLICT IN THE RUSSIAN FEDERATION Self-governance Other expenses in the amount of State 206 0105 039 26 244.3 management (not allocated to other ministries and departments) Cash content 206 0105 039 027 13 960.5 Maintenance expenditure 206,0105 039 029 12 283.8 Payable 206,0105 437,83.4 Industrial Property Tax Expense tax 206 0105 437 387 83.4 Industry, Energy and 206 07570 700.0 Construction, Architecture of 206 0707 570 700.0 Federal Programme Programme 206,0707 633 570 700.0 "Dwellings" for the period 2002-2010 Housing activities 206 0707 633 760 570 700.0 financial assistance to other budgets 206 21 30 000.0 budget system of Regional 206 2103 30 000.0 State capital investment 206 2103 313 198 30 000.0 on the nonrecoverable basis of the FUND FOR PROMOTING THE DEVELOPMENT OF SMALL FORMS 226 639 242.5 ENTERPRISES IN SCIENTIFIC AND TECHNICAL SCOPE AND 226 639 242.5 technology transfer 226 0602 639 242.5 and priority areas for science and technology Development Assistance Fund 226 0602 288 639 076.0 small forms of enterprise in the scientific and technical area of the expenditure of the apparatus. 226 0602 288 029 29 866.0 Other research and development 226 0602 288 216 216 210.0 Funds transferred to the payment of 226 0602 40602 166.5 tax on property 226 0602 437 387 166.5 FEDERAL SPACE AGENCY. 259 19 212 151.8 Public administration and local 259 01 98 668.3 Self-government operations 259 0103 98 668.3 State power bodies 259 0103 037 74 769.4 Money Maintenance of staff 259 0103 037,027 42 410.9 Expenses for maintenance of staff 259 0103 037 029 32 358.5 Funds transferred for payment of property 259 0103 437 23 898.9 International activities 259 03 3 340 817.4 International cultural, scientific and 259 0304 13 286.6 information links 0304 125 050 13 286.6 Implementation of international 259 030306 3 327 530.8 obligations in the field of military-technical cooperation Cooperation with the implementation of international 259 0306 133 3,327 530.8 commitments in military and technical cooperation costs of international 259 0306 133 060 3 327 530.8 commitments in the field of military-technical cooperation Basic research and 259 06 2 773 520.0 promotion of scientific and technological progress Development of advanced technologies 259 0602 2 773 520.0 and priority areas of scientific and technological progress 71,570.0 Russian Federation for 2001-2005 Research 259 0602 660 187 1 101 570.0 and development under federal targeted programmes for research 259 0602 0602 660 191 1 650 000.0 of the Russian Federal Space Programme for 2001-2005 International Space Station Federal Programme 259 0602 663 11 500.0 "National Technology Base" for 2002-2006 programmes 259 0602 670 10 450.0 " Electronic Russia (2002-2010) " Conduct research 259 0602 670 187 10 450.0 and development under federal targeted programmes for industry, energy and 259 07 1 924 096.1 Construction, Architecture 259 0707 1 924 096.1 Public capital investment 259 0707 315 760 400.0 for special ministries and departments "Housing" for the period 2002-2010 of the housing activities 259 0707 633 760 2 000.0 Federal space programme 259 0707 660 1 106 696.1 of Russia for 2001-2005 State capital investment 259 0707 660 198 1 106 696.1 on non-refunnable federal programme 259 0707 665 51 000.0 "Reforming and developing the military-industrial complex (2002-2006)" State capital investments 259 0707 665 198 51 000.0 on a non-repayable basis, Federal Target Programme 259 0707 670 4 000.0 "Electronic Russia (2002-2010)" Public capital expenditure 259 0707 670 198 4 000.0 for non-repayable Utilization and disposal of armaments, 259 22 120 750.0 including the implementation of international treaties on the disposition and elimination of armaments 259 2201 120 750.0 under international treaties Disposal and disposal 259 2201 490 120 750.0 strategic and other 259 2201 490 372 372 88 372 88 450.0 Study and use 259 24 10 954 300.0 State support for space activities 259 2401 3 024 900.0 Space activities Federal Space Programme 259 2401 660 2 132 400.0 Russian Federation for 2001-2005 Maintenance and operation of land 259 2401 660 195 995 000.0 space infrastructure procurement of serial space equipment 259 2401 660 644 1 137 400.0 in the framework of Federal Programme Programme 259 2401 662 892 500.0 "Global Navigation System" Subprogramme "Enforceability 259 2401 662 746 892 500.0 function and development of GLONASS" Research and development system " Research 259 2402 7 929 400.0 and development in the field of space activities Federal Russian space programme 259 2402 660 7 696 900.0 Russian Federation for 2001-2005 Research 259 2402 660 187 187 2 968 900.0 and experimental research programmes 259 2402 660 191 4,728 000.0 and the development of the Russian Federal Space Programme for the period 2001-2005 under the international space station Federal Target Programme 259 2402 662 232 500.0 "Global Navigation System" Subprogramme " Provision of 259 2402 662 746 232 500.0 Operation and development of the system The Government of the Russian Federation, the Government of the Russian Federation, the Government of the Republic of the Congo, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the Government of the Republic of Kazakhstan, the General State 263 0105 039 22 462.1 Management (not allocated to other ministries and departments) Cash content 263 0105 039 027 17 483.9 Expenses for maintenance of staff 263 0105 039 029 4 978.2 Funds transferred for payment 263 0105 437 3 061.7 property tax on property tax on property 263 0105 437 387 3 061.7 International cultural, scientific and 260304 695.3 Information links of the costs of international cultural, 263,0304 125 695.3 scientific and information links 695.3 Industry, energy and 263 07 2 000.0 Construction of Construction, Architecture 260707 2 000.0 Government Capital Attachments 263 0707 313 2 000.0 Public Attachment 263 0707 313 198 2 000.0 on a non-repayable basis FEDERAL AGENCY OF SPECIAL 279 1 005 044.7 CONSTRUCTION Energy and 279 07 1 005 044.7 Construction of Construction, Architecture 27279 0707 30 899.2 Public Capital Attachments 279 0707 315 30 899.2 by Special Ministries and Departments On a non-refunnable basis, the contents of the special 279 0710 974 145.5 construction of the Financing of Expenditure, 279 0710,530 466.7 implemented at the expense of the rental of property held by State organizations Other costs related to combat 279 0710 530 615 466.7 preparation and troops 279,0710 601 631 092.0 (forces) Civilian staff 279 0710 601 600 208 289.1 staff salaries 279 0710 601 291 788.8 Food security 279 0710 601 602 76,918.2 Military personnel Providations 279 0710 601 603 9 267.6 Travel support for travel 279 0710 601 604 31 216.2 on leave and for the treatment of military personnel and their families Provision of benefits and compensations 279 0710 60607 924.3 to military personnel and their dependants Other costs, related c. 279 0710 601 606 5 687.8 security personnel for combat training and 279 0710 602 326,718.5 logistic support for troops (forces) Payment and storage of special 279 0710 602 607 4,461.3 fuel, oil and lubricants Under the State Defence Order Enforceability as part of 279 0710 602 608 2 136.8 State Defence Order Transport Security in the framework of 279 0710 602 609 5 529.0 Public defence order Maintenance, operation and current 279 0710 602 610 5 920.8 armaments, military equipment and equipment Maintenance and operation of training 279 0710 602 613 1 014.4 combat and physical training facilities Other costs related to combat 279 0710 602 615,307,656.2 preparation and maintenance of troops (forces) Insurance guarantees Military personnel 279 0710 607 14 623.4 Mandatory State 279 0710 607 634 12 736.4 Lump-sum insured persons in case of 279 0710,607 635 1 887.0 death (death) or injury to military personnel Military Mobilization and Support for the Implementation of the Military Recruitment Training of reserves, training and assembly activities with citizens of the Russian Federation Representatives of the MFA of the Russian Federation to the United States (Ministries and departments) Monetary content of the Office. 302 0105 039 039 027 39 609.0 Staff costs 302 0105 039 029 30 906.5 Funds transferred for payment of 305,0105 437 254.4 Property Tax Chars 302 0105 437 387 254.4 International activities 302 03 1 050.5 International Cultural, scientific and 302 0304 1 050.5 Information links for international cultural, 302 ,0304 125 1,050.5 scientific and information links Participation in international conferences 302 0304 125 050 1 050.5 Industry, energy and 302 07 1 919.2 Construction, Architecture 302 0707 1 919.2 Public capital investments 302 0707 313 1 919.2 Public capital investments 307,0707 313 198 The President of the Russian Federation expenses 303 0101 001 028 13 278.2 Maintenance of the Presidential Administration 30101 005 1 825 073.7 Russian Monetary content of the Chief Executive Officer 303 0101 005 003 6 017.9 Administration of the President of the Russian Federation and its Vice-Chairmen Maintenance of the Office 303 0101 005 029 1 200 036.5 Maintenance of the Office of Affairs 30101 006 3 547 332.2 of the President of the Russian Federation Maintenance of subordinate structures 303 0101 006 075 2 977 278.6 9. Maintenance of plenipotentiaries 303 0101 007 33,587.7 Representatives of the President of the Russian Federation and their deputies in the Federal Districts of the Russian Federation Federation in Federal Districts 303 0101 008 027 309 220.8 Expenses for maintenance of apparatus 303 0101 008 029 213 886.8 contents of Commissioner 30303 009 24 226.5 Russian Federation at the European Court of Human Rights Payment of monetary compensation to claimants 303,0101 009 023 21 513.3 in case of conviction Relevant decisions of the European Court of Human Rights 279.2 Contingency funds of the Reserve Fund of the Government 303,0101 510 390 11 928.1 Russian Federation The Government of the Russian Federation and its Vice-Chairmen: Government of the Russian Federation Maintenance costs 303 0103 035 027 461 071.2 Hospitality 303 0103 035 028 13 266.4 Expenses for the maintenance of the apparatus 303 0103 035 029 206 062.8 Funds transferred to the payment of taxes on the property Other expenses 303 0103 437 387 13.7 Other expenses 303 0105 26 176.3 Management of general public expenditure 303 0105 039 970.5 management (not related to budgets of other ministries and agencies) Other expenses not assigned to 303 0105 039 397 970.5 other types of expenditure State support 303 0105 423 24 964.0 Periodicals established by the legislative and executive authorities Remedies 303,0105 423 027 8 825.9 Expenses for the maintenance of the apparatus 303 0105 423 029 16 138.1 Funds transferred for the payment of 303-0105 437 241.8 expenses of property tax value 303 0105 437 387 241.8 International Activities 303 03 1 652 573.1 International cooperation 303 0301 1 652 573.1 Expenditure in international 3030301 131 447 312.7 Other expenses not assigned to 303 0301 131 39397 447 312.7 Other Exchanges of nature 303 0301 134 1 205 260.4 Expense related to visits 303 0301 134 030,578 037.8 Real Estate Assessment Delegations, 303,0301 134 047 20 811.5 Federal ownership, including acquisition of real estate abroad, acquisition, construction and 303 0301 134 052 99 756.6 Real estate reconstruction abroad Other expenses not assigned to 3030301 134 397 506 506 654.5 other expenses of Basic Research and 303 06 99 531.8 Promotion of Scientific and Technological Progress Development of Prospective Parties technologies 303 0602 99 531.8 and priority areas of scientific and technological progress in R&D 303 0602 281 property losses 303 0602 437 387 123.8 Industrial, energy and 303 07 3 894 710.3 construction Construction, architecture 303 0707 3 894 710.3 Public capital investment 30303 0707 313 2 937,617.0 Public capital investment 30303 0707 313 198 2 937 617.0 700.0 Special ministries and departments invested 303 0707 315 198 21 700,0 on a non-refunnable federal target programme 303 0707 633 935 393.3 "Dwellings" for the period 2002-2010 of the housing supply activities 303 0707 633 760,935 393.3 Selected Categories of Citizens Transport, Communication and Informatics 303 9 532 400.0 Air transport 303 1003 532 400.0 Public air support 303 1003 373 532 400.0 Trust subsidies and subventions 303 1003 373 532 400.0 Education 303 14 1 082 663.2 Pre-school education 303 1401 70 151.1 Education expenses 303 1401 400 61 547.8 Children's pre-school institutions 303 1401 400 259 61 547.8 Financing of expenses, 303 1401 530 8 603.3 administered from rental of property fixed assets State organizations Pre-school establishments 303-1401 530 259 8 603.3 General education 303 1402 6 580.5 Vedominal expenses for education 303 1402 400 6 580.5 kindergartens, schools 303 1402 400 260 6 580.5 elementary, middle and secondary vocational education 303 1404 7 371.2 Vedominal expenses Secondary education 303 1404 400 5 968.3 Secondary specialized educational institutions 303 1404 400 268 5 968.3 Financing of expenses, 303 1404 530 1 402.9 administered from rental of State property organizations Secondary specialized educational institutions 303 1404 530 268 1 402.9 Reproduction and 303 1405 454 594.7 qualification of education expenses 303 1405 400 337 357.7 9303 1405 400 269 334 597.7 Training institutions and courses for 303 1405 400 270 2 760.0 Staff Refresher training expenses, 303 1405 530 117 237.0 of the funds received from the rental of property held by State organizations of the Institute for Further Training 303 1405 530 269 117 237.0 Higher Professional Education 1406 543 965.7 Authority for Education 303 1406 400 464 145.0 High School facilities 303 1406 400 271 464 145.0 Financing of expenses, 303 1406 530 79 820.7 820.7 Culture, art and cinema 303 15 753 011.8 Culture and art 303 1501 738 193.6 State Support for Theatres, 303 1501 411 732 992.1 concert organizations and other performing arts organizations Russian cultural heritage of the peoples of the Russian Federation Financing of expenses, 303 1501 530 5 201.5 Russian Federation Other activities in the field of 30303 1503 14 818.2 culture and art Other institutional costs in 303 1503 412 14 018.2 art costs 303 1503 464 800.0 Public Programme " Patriotic Education of citizens of the Russian Federation for 2001-2005 " Other expenses not assigned to 303 1503 464 397 800.0 other types of expenses Health and physical culture 303-172,425 425.2 Health care 303 1701 2 383 207.4 303 1701 1701 430 2 321 852.6 Health care hospitals, clinics, Hospitals 303 1701 430 300 1 187 795.1 Polyclinics, No. 303 1701 430 301 467 264.4 of Sanatorium's diagnostic centres, boarding houses and rest homes 303 1701 430 308 153 487.8 Other institutions and activities in 303 1701 430 310 513 305.3 Financing of expenditure, 303 1701 530 61 354.8 Property leases from public hospitals, clinics, hospitals 303 1701 530 300 21 335.4 Polyclinic, dispensary, 303 1701 530 301 24 216.9 Sanatorium Diagnostics, Lodging House and Recreation Houses 303 1701 530 308 7 524.9 Other institutions and activities in 303 1701 530 310 310 310 8 277.6 Health and Epidemiological Surveillance Areas 303 1702 42 217.8 Office costs 303 1702 432 42 217.8 Sanitary and Epidemiological Surveillance Centres of the State 303 42 217.8 Sanitary and Epidemiological Oversight Other expenses 303 30 479 494.3 Contingency funds 303 3001 479 494.3 Contingency funds 303 3001 510 479 494.3 Representatives of the MFA of the Russian Federation to the constituent organizations of the Federation Vice-Chairman: Monetary contents of the President 305 0105 042 024 822.8 Chamber of Accounts Russian Federation Remit allowance 305 0105 042 025 898.8 President of the Court of Accounts of the Russian Federation 857.2 The Accounts Chamber of the Russian Federation provides the activities of the Accounts 305 0105 044 599 130.4 of the Russian Federation Chamber of Commerce. 305 0105 044 027 407 663.4 Expenditures for the maintenance of the staff. 305 0105 044 029 191 467.0 transferred 305,0105 437 1 543.3 tax for property (a) Property 305 0105 437 387 1 543.3 Other expenses not assigned to 305,0105 515 74,457.0 other than other expenses related to other expenses not assigned to 30305 0105 515 397 774 457.0 other types of expenses International activities 305 03 10 849.1 International 3030301 10 849.1 Contributions to international organizations 305 0301 121 309.2 Contributions to international organizations 305 0301 121 053 309.2 delegations of the highest authorities abroad of the Basic Studies and 305 06 60,012.1 technical progress Development of advanced technologies 305 0602 60 012.1 and priority areas for scientific and technological progress. 305 0602 281 999.9 Other R&D activities 305 0602 281 216 59 999.9 Funds transferred to the payment of 305 0602 437 12.2 tax on property taxes on property 305 0602 437 387 12.2 Education 305 14 2 553.0 Transforming and upgrading 305 1405 2 553.0 qualification of the Education Act 305 1405 400 2 553.0 Promotion Instituts Qualifications 305 1405 400 269 2 553.0 FEDERAL SERVICE Firmware 307 202 984.2 State management and local 307 088 505.1 Administrative operations of the Government of the Republic of 307 0103 505.1 307 0103 029 029 29 899.2 Funds transferred to property 307 0103 437 387 76.4 International activities 307 0103 4307 479.1 International cooperation 307 0301 114 214.7 Contributions to international organizations 307 0301 121 42.0 Contributions to international organizations 0301 121 053 42.0 Expenditures under obligations under 307 0301 130 22 613.5 projects financed with the participation of international financial organizations Other expenses not assigned to 307 0301 130 397 397 613.5 other expenses in the field International cultural, scientific and 30304 264.4 International cultural, 307 0304 125 131 91 559.2 Other expenses not included in the amount of 307,0301 91 559.2 Other expenditures 264.4 Scientific and information links: Participation in international conferences 307 0304 125 050 264.4 International Cultural, Scientific and 308 0304 1 952.2 Information links The costs of international cultural, 308 0304 125 1 952.2 scientific and Participation in international conferences 308 0304 125 050 1 952.2 Other expenses 027 66 936.1 Expenses for maintenance of the apparatus 308 3002 038 029 14 205.2 State automated 308 3002 080 598 007.0 Information System "Elections", Improvement of the legal culture of voters and organizers of the elections-expenses for development and 308 3002 080 460 598 007.0 operation of state automated information system "Elections" system, improvement of the legal culture of voters, training of organizers of elections expenses and 308 3002 511 2 000.0 Referenda to the Federal Assembly 308 3002 511 393 2 000.0 Russian Federation Central 308 3002 512 6 264.2 Russian Federation election commission Monetary content of 308 3002 512 027 6 264.2 Support to Central 308 3002 513 37 642.0 electoral commission of the Russian Federation Ministry of Public Administration and Local Government 309 0103 85 414.4 309 0103 037 18 397.8 Currency support 30103 037 027 12 549.7 Expense 309 0103 037 029 5 848.1 Contingency funds 309 0103 510 67 016.6 Reserve Fund of the Government 309,0103 510 390 667 016.6 Russian Federation Ministry of Foreign Affairs MINISTRY 310 441 834.6 of the Russian Federation Local 310 01 1 655 342.4 Administration of the functioning of the executive 310 0103 1 575 987.3 1 373 037 1 373 540.4 Currency of the staff 310 0103 037 027 632 760.0 maintenance costs Cameras 310 0103 037 029 740 780.4 Territorial entities 310 0103 038 90 556.5 Monetary maintenance of the staff 310 0103 038 029 54 312.1 Overseas devices 310 0103 120 105 636.6 659.2 Funds transferred to Euro310 0103 437 5 213.8 Property tax tax 310 0103 437 387 5 213.8 Spending on implementation of 310 0103 464 1 040.0 State programme Russian Federation for 2001-2005 " Expenditures for the maintenance of the staff 310 0103 464 029 1 040.0 Other expenses 310 0105 039 52 148.7 National Public Administration of Public Expenditure 310 0105 039 52 148.7 Management (not charged to other ministries and departments) General Staff 310 0105 039 029 34 353.2 Funds transferred to the payment of 310 0105 437 924.0 Property tax on property tax 310 0105 437 387 924.0 Other expenses not assigned to 310 0105 515 26 282.4 other Expenditure not assigned to 310 0105 515 397 26 282.4 other expenses of International Activity 310 International cooperation 310 0301 15 160 046.4 Overseas staff 310 0301 120 027 5 135 0301 Maintenance 310 0301 120 029 4 530 337.0 Special expenses Protection 310 0301 120 031 474 352.5 Embassies and Missions abroad Contributions to international organizations 310 0301 121 3 918 151.1 Contributions to international organizations 310 0301 121 053 3 918 151.1 Other expenses not assigned to 310 0301 131 397 90 914.4 Non-trade in nature 310 0301 134 1 010 396.1 Real estate appraisal expenses, 310 0301 134 047 6 824.8 securing recognition of rights and regulation of federal property relations, including immovable property abroad Construction and 310 0301 States to cooperate with the Commonwealth of Independent States States Implementation expenses 310 0303 128 056 252 50, 1 inter-State agreements within the Commonwealth of Independent States Economic and humanitarian assistance 310 0305 2 880.8 Other States Economic and humanitarian assistance 310 0305 123 2 880.8 Other States Humanitarian financial assistance 310 0305 123 065 2 880.8 Other Basic Research and 310 06 4 792.8 Development of Advanced Technology Development 310 0602 4 792.8 and priority areas for scientific and technological progress of R&D 310 0602 281 3 032.8 Other research and development 310 0602 281 216 3 032.8 Federal Trust Programme 310 0602 634 1 760.0 "Oceans" of the subprogramme, "International Legal 310 0602 634 715 1 760.0 questions and their political dimension" Construction of Construction, Architecture 310 0707 63 653.9 Public capital investments 310 0707 313 10 780.0 Public capital investment 3310 0707 313 198 10 780.0 on a non-refunnable federal target programme 310 0707 633 52 873.9 "Dwellings" for the period 2002-2010 Housing support activities 310 0707 633 760 52 873.9 categories 310 14 247 469.8 Preschool education 310 1401 3 149.2 Pre-school education 310 1401 400 259 3 149.2 General Education 310 1402 Education costs 310 1402 400 17,802.9 schools-kindergartens, schools 310 1402 400 260 9 227.5 primary, lower secondary and secondary boarding schools 310 1402 400 263 5 377.9 Institutions for extra-school work with 310 1402 400 264 3 197.5 children Training and promotion of 310 1405 17 705.7 Skills for Department of Education 310 1405 400 705.7 Training institutions and courses for 310 1405 400 270 270 270 17 705.7 Retraining personnel Higher vocational training 310 1406 208 812.0 Vedominal expenses for education 310 1406 400 195 047.1 Financing of expenditure, 310 1406 530 13 764.9, funded from the lease of property held by public organizations at higher educational establishments 310 1406 530 271 13 764.9 Health and physical education culture 310 17 55 148.4 Health 111.9 Health facilities, clinics, hospitals 310 1701 430 300 19 303.6 Polyclinics, 3310 1701 430 301 30 222.6 Sanatorium diagnostic centres for children and adolescents 310 1701 430 307 5 585.7 Financing of expenses, 310 1701 530 36.5 Representatives of the MFA of the Russian Federation to the President of the Security Council International activities 318 03 2 194.5 International cultural, scientific and 318 0304 2 194.5 Information links to international cultural, 318,0304 125 2 194.5 scientific and information links. Participation in international conferences 318 0304 125 050 2 194.5 Law enforcement and 318 05 56 455 361.2 and security of the State 318 0503 48 200 940.5 Contents of special contingent 318 0503 201 15 569 230.5 Contents of special contingent 318 0503 201 070 15 569 230.5 R&D 318 0503 281 2 250.0 Electronics and communications 318 0503 281 625 625 2 250.0 Education expenses 318 0503 400 151 987.4 Children's institutions 318 0503 400 259 151 987.4 Vedominal expenses for 318 0503,430 311 660.1 Sanatorium, Lodging House and Recreation Houses 318 0503 308 41 906.1 Medical facilities, 318,0503,430 335 269 754.0 in charge of federal The executive branch, which provides for the military and related service, financed by the Office of the United Nations, the Office of the Director of Public Administration and Finance. Organizations Other expenses related to 318,0503,530,606 4.4 Payment and storage of special 318,0503,530,607,8.8 fuel, oil and lubricants under the Government Defence Order Telecommunication services 318 0503 530 608 15.5 state defence order Other expenses related to Combat 318 0503 530 615 1 538.7 training and maintenance of troops (forces) Training expenses for training 318 0503 530 633 4 371.1 military (special) training process for troop personnel 601 27 608 445.0 445.0 (forces) Civilian financial support 318 0503 601 600 3 225 621.4 Staff salaries 318 0503 601 601 601 870 644.2 Food Security 318 0503 601 602 1,768,062.0 Military personnel 318 0503 601 603 518 553.4 Transport services 318 0503 604,604,307 350.0 on leave and for the treatment of military personnel and members of their families Combat training and material-318 0503 602 2 772 577.6 troops (forces) Payment and storage of Special 318 0503 602 607 607 277 526.9 fuel and lubricants under the State Defence Order Telecommunications in the framework of the 318,0503 602 608 170 517.0 State Defence Order Transport Provision of other expenses related to combat 318,0503 602 615 1 948 675.6 in the procurement of arms, military equipment, 318 0503 603 235 6111.2 Technological and property products Armoured vehicles. 318 0503 603 622 64 777.5 Shooting and cold weapons 318 0503 603 624 29 705.0 Electronic equipment and communications 318 0503 603 625 128 700.9 Other weapons, military and 318 0503 603 629 12 427.8 special equipment, Production and maintenance products and equipment for the repair of weapons, military equipment, 318 0503 604 19 242.6 products of industrial and technical purpose and property in industrial enterprises 622 7 615.6 Small and cold arms 318 0503 604 624 2 620.0 Electronics and facilities Communications 318 0503 604 625 8 347.0 Other armaments, military and 318 0503 604 629 660.0 Special equipment, production and maintenance products and equipment for the military (special) 318 0503 606 643 992.5 educational institutions staff training 318 0503 606 643 643 992.5 Military (special) educational institutions insurance guarantee troops 318 0503 607 371 438.1 Mandatory State 318 0503 607 634 302 255.1 Life and Health Insurance Soldiers Lump-sum payments in the case of 318,0503,607 635 635 69 183.0 death (death) or damage to the health of members of the armed forces in the exercise of the duties of military service, Federal Programme of Action 318 0503 640,8 999.1 "Children of Russia" for 2003-2006 " Prevention of prevention 318 0503 640 727 8 999.1 in the neglect and "Federal target programme 318 0503 645 23 640.0" Reform of the penal correction system of the Ministry of Justice of the Russian Federation for 2002-2006 " Subprogramme 318 0503 645 803 23 640.0 the industrial sector of the penal correction system and the promotion of employment "Federal Target Programme 318,0503 649 403 998.4" Prevention and Control of Social Diseases (2002-2006) "" Urgent measures to combat 318 0503 649 738 403 998.4 with tuberculosis in Russia " Federal programme 318 0503 651 7929.5 "Integrated measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not assigned to 318 0503 651 397 771 929.5 other expenses of the Justice Authority 318 0510 8 254 420.7 Central staff 318 0510 037 413 673.8 Currency maintenance Travel of staff 318 0510 037 027 111 037.6 Maintenance costs 318 0510 037 029 302 636.2 Territorial bodies 318 0510 038 7 351 0510 038 027 4 494 816.3 Staff costs 318 0510 038 029 2 856 235.6 General Public Expenditure 39,0510,039 950.4 Management (not charged to other ministries and departments) Other expenses not assigned to 3318 0510 039 397 950.4 other expenses Tax on property Tax expenses 318 0510 437 387 36 770.3 of the Contingency Funds. 318 0510 510 318.3 Government contingency fund 318 0510 510 390 318.3 Russian Federation Other expenses not categorized as 318 0510 515 390 254.9 Other expenses not charged to 318 0510 515 515 3397 254.9 390 254.9 other expenses Financing of expenditures, 318,0510 530 771.0, from the rental of property held by State organizations for the provision of training 318 0510 530 633 771.0 of the military (special) process Military (special) 318 0510 606 60,630.1 educational establishments Training fees 318 0510 606 633 60 630.1 military (special) educational institutions Industry, Energy and 318 07873 483.7 Construction Construction, Architecture 318 0707 873 483.7 Public Capital investments 318 0707 315 302 255.4 for special ministries and agencies 318 0707 315 198 302 255.4 on a non-refunnable federal target programme 318 0707 633 19 650.0 "Housing", 2002-2010 Housing activities 318 0707 633 760 19,650.0 individual categories of citizens Federal Program 318 0707 645 438 176.5 "Reform of the penal correction system of the Ministry of Justice of the Russian Federation for 2002-2006" Subprogram " Construction and 318 0707 645 802 417 176.5 reconstruction of remand centres of the Ministry of Justice of the Russian Federation, as well as the construction of housing for the staff of these institutions for the period 2002-2006 "Subprogramme" Reforming 318 0707 645 803 21,000.0 of the industrial sector of the penal correction system; and Promotion of the employment of convicted persons for the period 2002-2006 " Federal Target Programme 318 0707 649 41 401.8 "Prevention and control of social diseases (2002-2006)" "Urgent measures to combat 318,0707 649 738 41 401.8 with tuberculosis in Russia" "Reconstruction of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities for the purpose of the rehabilitation of the economy and social sphere of the Chechen Republic Social policy 318 18 2 084 004.5 Pensions and benefits 318 1805 2 084 004.5 Law enforcement agencies of Pensions, benefits, compensations 318 1805 447 2 084 004.5 military personnel and members of their families, as well as persons assimilated to pensions and benefits amounting to 3318 1805 447 326 2,084 004.5 of the Russian Federation International cooperation 319 0301 930 885.4 Contributions to international organizations 319 0301 121 38 216.6 Contributions to international organizations 319 0301 121 053 38 216.6 Expenditures in the field International 319 0301 131 892 668.8 activities Other expenses not classified by 319,0301 131 397 892 668.8 Other types of expenditure Implementation of the interstate 319,0303 10,728.0 CIS cooperation agreements under 319,0303 128,10 728.0 Commonwealth of Independent States 056 10 728.0 Inter-State agreements within the Commonwealth of Independent States, International Cultural, Scientific and 319 0304 6 004.5 Information links to international cultural, 319 0304 125 6 004.5 scientific and information links Participation in international conferences 319 0304 125 050 6 004.5 Fundamentals studies and 319 06 10 387 190.7 Promotion of Scientific and Technological Progress of Basic Research 319 0601 10 387 190.7 of the Russian Federation State support for the cultural heritage of the peoples of the Russian Federation 319 0601 27273 273 953 492.0 Academy of Sciences Content of subordinate structures 319 0601 273 075 226 145.6 Management content and 319 posts 0601 273 183 608 929.0 Presidium of the Academy (secession) expenses 319 0601 273 410 118 118 417.4 Funds transferred for payment 319 0601 437 117 236.1 of the Property Tax Expenses Tax Expenses 319 0601 437 387 117 236.1 Expense related to State 319 0601 464 43.7 "Patriotic Education of the Russian Federation for 2001-2005" Other R&D 319 0601 464 216 423.7 Reserve Funds 319 0601 510 500.0 Russian Reserve Fund of the President of the Russian Federation 794 287.5 received from rental of property State Organizations Management Content of the Case Management and 319 0601 530 183 139 839.4 Presidium of the Academy (secession) Other R&D activities 319 0601 530 216 653 014.1 Maintenance of especially valuable objects 319 0601 530 273 1 034.6 of the cultural heritage of peoples Russian Federation Spending on property tax 319 0601 530 387 310.8 Geological and exploratory work 319 0601 530 410 88.6 Federal targeted programme 319 0601 667 5 500.0 "Integrating Science and Higher Education of the Russian Federation for 2002-2006" Conduct research and 319 0601 667 187 5 500.0 experimental design work Construction, Architecture and Construction. 319 0707 655 292.7 Public capital investment 319 0707 313 565 491.8 Public capital investment 319 0707 313 198 565 491.8. Federal Target Programme 319 0707 633 82 757.5 "Housing" for the period 2002-2010. " Restoration of the economy and social sphere of the Chechen Republic (2002 and beyond) (...) (...) (...) 319 1401 400 20 606.2 Children's pre-school institutions 319 1401 Children's pre-school institutions 319 1401 530 259 4 724.4 General education 319 1402 2 894.1 Education expenses 319 1402 400 2 894.1 schools-kindergartens, schools 319 1402 400 260 2 894.1 primary, incomplete secondary and secondary culture, art and cinematography 319 15 22 869.0 Culture and art 319 1501 22 869.0 Cultural and 319 1501 410 21 297.0 Palais and Cultural Houses, other 319 1501 410 280 21 297.0 Offices of Spindle Financing, 319 1501 530 1,572.0 administered from the deposit Rental of property, fixed by State organizations, Palaces and Houses of Culture, other 319 1501 530,280 1 572.0 Health and Physical Education Institutions 319 17 553 130.0 Health Care 319 Other institutions and activities of 319 1701 430 310 39 ,428.0 health care financing, 319 1701 430 25 495.1 from the funds received from (b) The rental of the property, which is fixed by the State organizations of the Hospital, Hospitals, hospitals 319 1701 530 300 20 964.6 Other institutions and activities in 319 1701 530 310 310 4 530.5 health area Financial assistance to other budgets 319 3 000.0 of the budget system of Regional 319 2103 3 000.0 Federal Programme 319 2103 6333 3 000.0 "Housing" for the period 2002-2010 of the housing activities 319 2103 6333 760 3 000.0 of the individual categories of citizens of the Russian Federation FEDERAL 330 2 470 054.6 MINISTRY OF FOREIGN PERFORMANCE Public administration and local 330 01 2 212 863.8 Functioning Legislative 330 0102 2 212 863.8 (representative) of the Chairman of the Presidency 330 0102 030 9 834.3 State Duma and its Vice-Chairmen Content of the President 330 0102 030 014 1 638.9 State Duma Monetary content of the deputies 330 0102 030 015 8 195.4 State Duma content of deputies of the State 330 0102 031 507 575.0 Duma and their deputies: deputies 330 0102 031 016 362 552.7 State Duma Monetary content of the deputies 330 0102 031 017 145 022.3 deputies of the State Duma Support for the activities of 330 0102 032 1 623 559.5 State Duma Support Office of the Faction 330 0102 032 018 40 976.4 and of groups in the State Duma Support Office 330 0102 032 019 335 773.2 State Duma 330 0102 032 020 146,088.6 State Duma committees Hospitality 330 0102 032 028 18 487.5 Staff costs 330 0102 032 029 1 082 233.8 State support 330 0102 423 58 000.0 Periodic Publications established by the legislative and executive authorities expenses 330 0102 423 290 58 000.0 Property tax payable to 330 0102 437 387 5 895.0 Property and reserve funds 330 0102 510 8 000.0 Government Reserve Fund 330 0102 510 Russian Federation International cooperation 330 0301 55 322.5 Contributions to international organizations 330 0301 121 29 705.2 Contributions to international organizations 330 0301 121 053 29 705.2 Operations Non-commercial character 330 0301 134 25 617.3 Costs related to visits 330 0301 134 030 25 617.3 delegations of higher authorities abroad 330 3 260.0 Training and promotion of 330 1405 3 260.0 Proficitions in the Education Department 330 1405 400 3 260.0 Training Instituts 330 1405 400 269 3 260.0 Financial Assistance to other budgets 330 21 198 608.3 financial assistance to the budgets of the other 330 2101 198 608.3 levels of Subsidies and Subvention 330 2101 485 608.3 Sub-grants and subventions 330 2101 485 290 198 608.3 FEDERATION FEDERATION COUNCIL 333 1 120 215.5% of the Russian Federation state administration and local 333 01 984 374.4 Self-governance Functioning of the Legislative 333 0102 984 374.4 (representative) of the President of the Council 333 0102 020 4 568.6 Federation and its Vice-Chairmen Content of the Presidency 333 0102 020 008 1 639.9 Council of the Federation Remand 333 020 010 2 928.7 Federation Council members Content of Federation Council members and 333 0102 022 182 525.8 of their members Monetary content of Council members Cash of assistant members 333 0102 022 012 54 721.5 Federation Council Security Council action 333 0102 024 721 905.4 Fed. Council of the Council of the Council 333 0102 024 013 298 442.5 Federation State support 333 0102 423 57 789.0 periodicals established by the legislative and executive branches of the Legislative and Executive branches of the Trust Subsidies and Subvention 333 0102 423 290 57 789.0 property tax expense by 333 0102 437 387 1 428.0 157.6 Government Reserve Fund 333 0102 510 390 16 157.6 International cooperation 333 0346 362.5 International cooperation 333 0301 34 362.7 Trade-related Operations 333 0301 134 34 362.7 Costs related to visits 333 0301 134 030 34 362.7 Delegations of the highest authorities abroad for the implementation of interstate 333 0303 11 999.8 treaties in the framework of the Commonwealth of Independent States Cooperation in the framework of the Commonwealth of Independent States States Implementation Expenses 333 0303 128 056 11 999.8 inter-State agreements in the framework of the Commonwealth of Independent States of Fundamental Research and 333 06 1 000.0 promotion of scientific and technological progress in the development of advanced technologies 333 0602 1 000.0 and priority directions of scientific and technological progress of R&D 333 0602 281 1 000.0 Other R&D 333 0602 281 216 1 000.0 Industry, energy and 333 07 38 700.0 333 0707 313 198 38 700 0 for non-refunnable education 333 14 1 897.2 Training and upgrading of education expenditures 333 1405 400 1 897.2 Training Institute for Education 333 1405 400 269 1 897.2 Financial assistance to other budgets 333 21 47 881.4 of the Financial System Assistance to the budgets of other 333 2101 47 881.4 levels of Grants and Subvention 333 2101 485 47 881.4 Subventions and subventions 333 2101 485 290 47 47 881.4 MOSKOVSKY STATES 386 3 542 254.2 UNIVERSITY OF THE IMPACT OF INTERNATIONAL 829 687.8 International cooperation 386 0301 829 687.8 Expense international 386 0301 131 829 687.8 activities Other expenses not included in the 386,0301 131 397,829,687.8 Support Costs for Basic Research and 386 06 283 394.9 Promotion of Scientific and Technological Progress of Basic Research 386 0601 283 394.9 Undertaking of the fundamental 386-0601 270,261 265.5 Contents of special valued objects 386 0601 270 2727273 265.5 265.5 cultural heritage of the peoples of the Russian Federation from the rental of property held by State organizations 386 0601 530 273 22 1229.4 cultural heritage of the peoples of the Russian Federation, Industry, Energy and 386 70117 870.0 Construction, Architecture 386 0707 117 870.0 Federal Programme for Development 386 0707 642 80 000.0 capital investment 386 0707 667 198 37 870.0 on irrevocable education 386 14 2 311 301.5 Higher professional education 386 1406 2 311 301.5 Wedding expenses for education 386 1406 400 2 197 159.7 Precious objects of special value 386 1406 400 273 2 197 159.7 cultural heritage of the peoples of the Russian Federation Financing of expenditure, 386-1,146,530 114 141.8 from the rental of property held by State organizations in the Contents of Special Valuable Sites 386 2706 530 273 ,114 141.8 cultural heritage of the Russian Federation State administration and local government 387 01 43 139.3 Self-governance Other expenses for State authority 387 0105 43 139.3 Ministry and departments) Cash content of the Office 387 0105 039 027 18 463.3 Expenses for the maintenance of the apparatus 387 0105 039 029 23 356.9 Funds transferred to the payment of property taxes 387 0105 437 1 319.1 0105 437 387 1 319.1 Basic research and 387 06 53 190.0 assistance Science and technology progress in the development of advanced technologies and 387 0602 53 190.0 Other scientific and technological progress. 387 0602 281 53 190.0 Other R&D 387 0602 281 216 53 190.0 Industry, energy and 387 07 7 000.0 Construction of Construction, Architecture 387 0707 7 000.0 Government investments 387 0707 315 7 000.0 for special ministries and departments 387 14 538.1 Pre-school education 387 1401 791.1 Vedominal expenses education 387 1401 400 791.1 preschool institutions 387 1401 400 259 791.1 Secondary vocational education 387 1404 4 454.6 4 454.6 Secondary specialized educational institutions 387 1404 400 268 4 454.6 Recreation and upgrade of 387 1405 16 292.4 Proficious costs for education 387 1405 400 15 081.6 Instituto Kits 387 1405 400 269 15 081.6 Financing of expenses, 387 1405 530 1 210.8 implemented by funds from the rental of property held by the State Institute of Advanced Training Institutions 387 1405 530 269 1 210.8 Health and Physical Culture 387 17 640 239.4 Health care 387 2 640 239.4 Content of the Committee of Veterans 387 398 398 398 22,266.9 Special Risk Units Russian Federation: Hospitals, clinics, hospitals 387 398 300 398 300 20 605.1 Other institutions and activities in 387 1701 39310 310 1 661.8 health areas Vedominal expenses 387 1701 430 2 611 650.4 health care hospitals, clinics, hospitals 387 1701 430 300 2 416 288.3 Russian Federation Medical Assistance to Citizens of the Russian Federation 530,300 6 322.1 Social policy 387 18 430.0 Other activities in the area 387 1806 430.0 social policy 290 430.0 Utilization and disposal of weapons, 387 22 17 500.0 including implementation Treaty on the Implementation of the Convention on the Prohibition of the Development, Production, Stockpiling and Use of Chemical Weapons and on Their The destruction of R&D for the implementation of the Convention 387 2201 491 373 17 500 0 INFORMATION TELEGRAPH 397 397,0301 120 430 355.7 Cash content of 397 0301 120 027 55 818.7 Expenses media 397 0301 120 029 374 537.0 991.6 Other mass media 397,1603 402 991.6 State support 397-1603 4424 670.0 Media content Social--397 16,024 285 396 670.0 of the funds transferred for the payment of property tax 397 1603 437 387 6 321.6 SIIBERO PAYMENT OF THE PRESIDENT OF THE RUSSIAN FEDERATION International cooperation 401 03 172 000.0 International cooperation 401 0301 172 000.0 International 401 0301 131 172 000.0 Other expenses not assigned to 40401 0301 131 397 172 000.0 other expenses of Basic Research and 401 06 3 573 631.7 401 0601 3 573 631.7 Fundamental 401 0601 270 3 003 394.1 studies Other R&D 401 0601 270 216 3 003 394.1 State support to the offices 401 0601 27310 582.6 Russian Academy of Sciences structure 401 0601 274 075 155 444.3 Maintenance of management of cases and 401 0601 274 183 110 306.8 Office of the Academy (secession) of the Geological and Exploration work 401 0601 274 44 831.5 Facilities transferred for payment of 401 0601 437 18,825.9 assets tax 401 0601 437 387 18,825.9 Financing of expenses, 401 0601 530 240 829.1 from the rental of property owned by State organizations in the management of business and 401 0601 530 183 66 619.3. Academy (sections) Other RR 401 0601 530 216 174 173.3 Geological exploration 401 0601 530 410 36.5 Industry, energy and 401 07 138 500.0 Construction, Construction, Architecture 401 0707 138 500.0 Public investment 401 0707 313 102 500.0 Public investment 400707 313 198 102 500.0 on non-repayable basis State capital investments Attachment 401 0707 315 10 500.0 by special ministries and departments of State capital investments 401 0707 315 198 10 500.0 on non-refunnable federal programme 401 0707 633 25 500.0 "Housing" for the period 2002-2010 housing 401 0707 633 760 7500.0 single categories of citizens 401 14 54 341.7 Pre-school education 401 1401 53 406.0 Vedomal expenditures on education 401 1401 400 48 538.4 Pre-school education 401 1401 400 259 48 538.4 Financing of expenses, 401 1401 530 4,867.6 Other expenses for education 401 1407 935.7 Miscellaneous education expenses 401 1407400 935.7 Other institutions and activities in 401 1407 400 272 935.7 Education culture, art and 401 1511 899.6 Culture and Art 401 1501 11 899.6 Culture and 401 1501 410 11 244.3 Art of Palacio and House of Culture, 401 1501 410 280 11 244.3 Financing of Spin type, 401 1501 530 655.3 received from the rental of property held by public organizations in the Palace and the House of Culture, other 401 1501 530 280 655.3 institutions of the Health Care and Physical Culture 401 143 114.0 Health expenditure 401 1701 143 114.0 Wed. costs for 401 1701 430 140 859.6 Health care for hospitals, clinics, hospitals 401 1701 430 300 140 859.6 Financing of expenses, 401 1701 530 2 254.4, financed from the rental of property held by the Hospitals State organizations, Hospitals, Hospitals 401 1701 530 300 2 254.4 GOVERNMENT ACADEMIC BOLDER 409 1 084 032.9 Culture, Art and Cinema 409 15 1 084 032.9 Culture and Art 409 1501 1 084 032.9 State Support for Theatres, 409 1501 411 1,083 826.6 concert organizations and other performing arts organizations Special valued objects 409 1501 411 273 1 083 826.6 Cultural Heritage of the Peoples of the Russian Federation, 409 1501 530 206.3 of the Russian Federation International cooperation 415 0301 527 235.3 Contributions to international organizations 415 0301 121 5.1 Contributions to international organizations 415 0301 121 053 5.1 International cultural, scientific and 645.6 Information links to international cultural, 415 0304 125 2 645.6 scientific and information links: Participation in international conferences 415 0304 125 050 2 645.6 Law enforcement and 415 05 14 537 719.6 Public Prosecutor's Office 415 0508 14 537 719.6 Contents of Attorney General 415 0508 209 6 444.2 Russian Federation and its Vice-Chairmen: 415 0508 209 150 General 415 0508 210 677 300.2 Procurators of the Russian Federation Euros 415 0508 210 027 400 173.1 Maintenance costs of 415 0508 210 029 277 127.1 Netherlands prosecutors ' offices 415 0508 211 711 294.1 The Russian Federation Monetary content of the staff 415 0508 211 027 782 588.4 415 0508 211 029 3 178 557.6 Monetary content of prosecutors 415 0508 211 152 9 750 148.1 Training fees 415 0508 400 44 754.7 400-0508 400 269 44 754.7 400 754.7 415 0508 437 50 204.1 tax on the property tax expense 415 0508 437 387 50 204.1 Financing of expenses, 415,0508,530 185.2 from the rental of property held for by State organizations. 415 0508 530 269 181.6 Expense Payment of tax on property 415 0508 530 387 3.6 Military (special) 415 0508 606 47 537.1 educational institutions Spending for 415 0508 606 633 633 47 537.1 process of military (special) educational institutions Industry, energy and 415 07 325 387.0 Construction of Construction, Architecture 415,0707 325 387.0 Public capital investments 415 0707 313 22 500.0 Public capital investment 415 0707 313 198 22 500.0 on a non-repayable basis Federal Target Programme 415 0707 633 269 887.0 "Housing" for the period 2002-2010 415,0707 633 760 269 887.0 Separate categories of citizens Federal Programme Programme 415,0707 676 33 000.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and following years)". 415 0707 676 540 33 000.0 of the federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Social Policy 415 18 1 329 291.6 Pensions and allowances in 415 1805 1 329 291.6-Payment of pensions and benefits Other 415 1805 442 1 329 291.6 categories of citizens Disbursements and benefits 415 1805 442 326 1 329 291.6 Financial assistance to other budgets 415 21 469 300.0 of the budget system Financial assistance to the budgets of the other 415 2101 469 300.0 level expenses incurred as a result of decisions taken by other authorities in the amount of 415,2101 488,358,359,300.0 for additional expenses incurred as a result of decisions taken by other authorities of the Russian Federation International activities 423 03 1 627 177.6 International cooperation 423 0301 1 627 177.6 Expenditures in the field of international 423 0301 131 1 627 177.6 Other costs not categorized as 423 0301 131 397 1,607 177.6 Other Expenditure for Basic Research and 4423 06 1 594 618.7 Promotion of Scientific and Technological Progress of Basic Research 423 0601 1 594 618.7 Russian State support 423 0601 275 1 260 579.3 Academies Medical science 423 0601 275 075 2 757.1 Case management and 423 0601 275 183 88 169.5 Academy presidium (secretions) Other R&D 423 0601 275 216 1 169 652.7 Public support to secs 423 0601 276,237 574.1 Russian Academy of Medical Sciences Content of Management of Cases and 423 0601 276 183 17 603.4 Presidium of Academy (secession) Other R&D 423 0601 276 216 219 970.7 Expense to the State 423 0601 464 2 485.7 "Patriotic Education of Citizens of the Russian Federation for 2001-2005" 0601 464 216 2 485.7 Financing of expenses, 423 0601 530 93 979.6 maintenance from the rental of property owned by State organizations in the Maintenance of the Management of Cases and 423 0601 530 183 2 308.7 Other Research and Development Ministry presidium 423 0601 530 216 91 670.9 Industry, Energy and 423 707 510 391.9 Construction, 423 0707 510 391.9 State capital investments 423 0707 313 423 561.9 capital investments 423 0707 313 198 423 561.9 on non-refunnable federal target Programme 4423 0707 633 10 000.0 "Housing" for the period 2002-2010 of the housing activities 423 0707 633 760 10 000.0 of the individual categories of citizens of the Federal Programme. 423 0707 649 76 830.0 " Prevention and Control of Diseases of the Social (2002-2006) "Subprogramme" Vaccine prevention " 420707 649 739 26 830.0 Subprogramme on measures for the development of 423,0707 649,796 50,000.0 oncological assistance to the population of the Russian Federation 423 1401 1 248.3 Education costs for education 423 1401 400 1 248.3 Children's 423 1401 400 259 1 248.3 Secondary vocational education 423 1404 12 633.0 Wedding costs for education 423 1404 400 12 633.0 Secondary specialized educational institutions 423 1404 400 268 12 633.0 Health and Physical Education culture 423 17 7 178 904.3 Health care 423 1701 7 178 904.3 Vedominal expenses 423 1701 430 5 848 452.0 Health Care Hospitals, Clinics, Hospitals 423 1701 430 300 3 961 499.9 Polyclinics, 423 1701 430 301 40 479.7 Diagnostic centres Trust costs for 423 1701 430 315 1 846 472.4 Russian Federation Medical assistance to citizens of the Russian Federation other expenses not assigned to other expenditures, other than 423 1701 515 414.0 329 1701 515 414.0 In the case of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Foreign Affairs of the Russian Federation, the Ministry of Foreign Affairs of Russia, the Ministry of Foreign Affairs of Russia, the Ministry of Foreign Affairs of Russia, the Ministry of Foreign Affairs of the Russian Federation. Education 4424 14 91 682.2 Higher Professional Education 424 1406 91 682.2 Education budget 424 1406 400 91 682.2 Higher education institutions 424 1406 400 271 91 682.2 RUSSIAN ASSOCIATION 425 344 958.4 Basic studies and 425-06 180 904.9 Promotion of scientific and technological progress Basic studies 425 0601 904.9 Conduct of the Russian Federation State Support for the Russian Federation 425 0601 280 117 932.2 Academy of Fine Arts 117 932.2 Cultural heritage of the peoples of the Russian Federation In the Russian Federation, 425 0601 530 273 44.2 cultural heritage of the peoples of the Russian Federation General education 425 1402 37 762.1 Vedomal expenses on education 425 1402 400 33 934.6 Schools -Kindergartens, schools 425 1402 400 260 33 934.6 primary, lower secondary and average funds transferred for the payment of tax on property 425 1402 437 387 136.5 income tax expenses, 425 1402 530 3,691.0 from the rental of property held by State organizations of the School-Kindergartens, Schools 425 1402 530 260 3 691.0, primary, lower secondary and secondary education 425 1406 126 291.4 Education Costs 425 1406 400 126 291.4 Table of Contents Representatives of the MFA of the Russian Federation to the constituent entities of the Federation Appeals Arbitration 434 0201 056 195 358.3 Courts of the Russian Federation Remy 434 0201 056 027 11 302.2 Expenses for maintenance of the machine 434 0201 056 029 171 350.4 Currency of judges 434 0201 056 044 12 705.7 Table of contents OF THE PRESIDENT OF THE RUSSIAN FEDERATION Supreme Court of Arbitration of the Russian Federation Support for activities of the Supreme 434 0201 058 217 329.1 Arbitration Court of the Russian Federation Remy 434 0201 058 027 96 545.2 Expenses for maintenance of machine 434 0201 058 029 120 783.9 Contents of Federal Arbitration 434 0201 059 442. 210.2 vessels Remit costs 434 0201 059 027 100 204.9 Expenditure on maintenance of the courts 434 0201 059 029 196 059 044 145 112.3 Maintenance of arbitral tribunals 434 0201 060 3,150 276.8 entities of the Russian Federation maintenance of the equipment 434 0201 060 029 1 404 471.8 Monetary contents of judges 434 0201 060 044 1 040 021.9 Remand in payment of property tax on property 434 0201 437 387 387 20 123.1 International activities 434 03 591.4 International cultural, scientific and 434 0304 591.4 information links International cultural, 434 0304 125 591.4 scientific and information links Participation in international conferences 434 0304 125 050 591.4 Industry, Energy and 434 07 934.9 Building Construction, Architecture 434 0707 518 934.9 Federal Target Programme 434 0707 646 518 934.9 "Development of the judicial system of Russia" 2002-2006 State capital investments 434 0707 646 198 518 934.9 on non-repayable basis Education 434 14 600.0 600,0 Qualifications Authority for Education 434 1405 400 600.0 Institutions 434,1405 400 269 600.0 CONSTITUTIONAL COURTS OF THE RUSSIA 436 294 404.8 FEDS OF THE Judicial Power 436 0201 292 556.1 Federal Judiciary 4436 0201 050 21 850.4 of the Constitutional Court of the Russian Federation and members of the Constitutional Court of the Russian Federation Russian Federation Operation Enforceability 436 0201 051 265 829.2 of the Constitutional Court Russian Federation Remy 436 051 027 84 553.3 Expenses for maintenance of staff 436 051 051 029 61 776.4 Content of subordinate structures 436 0201 051 075 119 499.5 Tax on property expenditure on the payment of taxes on the payment of taxes on the international cultural, scientific and 436,0304 1 848.7 International cultural, scientific and 436,0304 1 848.7 International Cultural, Scientific and 436 0304 125 1 848.7 Scientific and information links Participation in international conferences 436 0304 125 050 1 848.7 of the Russian Federation Monetary content of the Supreme Court of the Russian Federation Expenditures incurred by the Russian Federation maintenance of the equipment 437 0201 029 274 615.2 Scientific and 437 0304 1 307.4 Information links for international cultural, 437 0304 125 125 1,307.4 scientific and information links. 437 0304 0304 125 050 1 307.4 Industry, energy and 437 07 172 030.1 Construction Construction, Architecture 437 0707 172 030.1 Public capital investment 437 0707 313 170 000.0 Public capital investments 437 0707 313 198 170 000.0 on a non-refunnable federal target programme 437 0707 633 2 030.1 "Dwellings" for the period 2002-2010 for housing 4437 0707 633 760 2 030.1 separate 437 14183 316.9 Higher education expenses 437 1406 400 271 180 390.1 Financing of expenditure, 437 926.8 from rental of property for the Russian Federation, for the higher educational institutions of the higher educational institutions. 437 Central administration 438 0201 037 198 16/ Pay maintenance allowance 438 0201 037 029 130 846.1 Territorial bodies 438 0201 038 1 064 476.7 Monetary Authority, machine 438 038 038 027 781 788.5 Staff costs 438 0201 038 029 282 688.2 The contents of the system of vessels, 438 0201 054 4 700 681.3 jurisdictions of subjects of the Russian Federation Total 438 0201 055 18 619 691.5 jurisdiction of districts and cities 4380201 055 027 4 772 784.5 expenses for maintenance of the machine 438 0201 055 029 7 469 781.0 Monetary content of judges 438 0201 055 044 6 377 1226.0 World judges 438 063 063 1 7663 827.1 Expenses for maintenance of the apparatus judges 438 063 063 044 1 519 595.9 Maintenance of the activities of the world 438 0201 064 029 29 381.7 Expenses for the maintenance of the military courts 438 0201 066 29 381.7 066 027 192 099.4 Staff costs 438 0201 066 029 843 468.6 Monetary content of judges 438 0201 066 044 510 623.2 maintenance of the machine 438 0201 072 029 55 798.5 Funds transmitted for the payment of 4438 0201 437 82 377.3 438 0201 538 387 9 175.0 Reserve Fund Government 438 0201 510 390 9 175.0 Russian Federation, Industry, Energy and 438 07 1 154 534.4 Construction, Architecture 438 0707 1 154 534.4 Federal Target Programme 438 0707 633 9 407.9 "Dwellings" for the period 2002-2010 Housing activities 438 0707 633 760 9 407.9 Program 438 0707 646 1 115 130.6 "Development of the Russian judicial system" for 2002-2006 Capital investments 438 0707 646 198 1 115 130.6 Federal target program 438 0707 676 29 995.9 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and following years)". 438,0707 676 540 29 995.9 federal target programme for the reconstruction of the economy and social sphere of the Chechen Republic Funds transferred by mutual 438 2101 483,474.1 calculations, including compensation Additional expenditures arising from decisions taken by other levels of authority, transferred for 438 2101 488,358,84,474.1 for additional expenses resulting from decisions taken by other authorities Other costs 438 30 416.0 Contingency funds 438 3001 Contingency funds 438 3001 510 416.0 Government Reserve Fund 438 300 RUSSIAN TRAFFIC IN THE RUSSIAN FEDERATION Industry, energy and 464 07 18 000.0 Building construction, architecture 464 0707 18 000.0 Government investments 464 0707 315 18 000.0 by special ministries and departments International cooperation 486 0301 47 000.0 International cooperation 486 0301 47 000.0 Other expenditure not classified by 486 0301 131 397 47 000.0 Basic research and 486 06 1 112 720.4 Promotion of scientific and technological progress. 486 0601 1 112 720.4 Conduct of fundamental 486 0601 270 1 021 147.9 research Other R&D 486 0601 270 216 1 021 147.9 State support for Divisions 486 0601 274 61 706.7 Russian Academy of Sciences content of subordinate structures 486 0601 274 075 18 748.5 Maintenance of case management and 486 0601 274 183 42 958.2 Bureau of the Academy (secs) Transfer to 486 0601 437 1 389.2 of the property tax 0601 437,387 1 389.2 Financing of expenses, 486 0601 530 28 476.6 Other R&D 486 0601 530 216 19 105.3 Industry, energy and 486 07 59 000.0 Construction, architecture 486 0707 59 000.0 Public investments 486 0707 313 46 000.0 Public capital investments 486 0707 313 198 46 000.0 On a non-repayable basis, Federal Programme 486,0707 633 13 000.0 "Dwellings" for the period 2002-2010 Housing activities 486 0707 633 760 760 13000.0 Some categories of education citizens 486 1401 12 557.9 Pre-school education costs 486 1401 400 12 557.9 Children's Preschool institutions 486 1401 400 259 12 557.9 General education 486 1402 3 262.4 Vedominal expenses for education 486 1402 400 3 262.4 Institutions for out-of-school work with 486 1402 400 264 3 262.4 children 282.5 Health 486 1701 17 282.5 Health Care Polyclinic, Outpatient, 486 1701 430 301 17 264.5 diagnostic financing centres, expenditure, 486 1701 530 18.0, financed from rental of property held by State organizations Polyclinic, dispensary, 486 1701 530 301 530 301 18.0 Diagnostic centres FOR FURTHER OPINION OF THE RUSSIAN 494 1 486 574.0 AQADEMINI, International Cooperation 494 0301 64 000.0 International cooperation International 0494 0301 131 64 000.0 Other expenses not classified by 494 0301 131 397 64 000.0 other forms of expenditure for Basic Research and 494 06 1 314 295.6 Promotion of scientific and technological progress Basic studies 494 0601 1 314 295.6 Implementation of fundamental 494 0601 270 1 090 275.0 Other studies R&D 494 0601 270 216 1 090 90 275.0 Public support for offices 494 0601 274 171 567.4 Russian Academy of Sciences Funds transferred to 494 0601 437 4 058.9 Property Tax Expenditure for property tax 494 0601 437 387 4 058.9 Financing of expenses, 494 0601 530 48 394.3 funded from rental of property held by State organizations Sub-departmental structures 494 0601 530 075 31 092.9 Management content of cases and 494 0601 530 183 1 347.8 Academy presidium (sectionals) Other R&D 494 0601 530 216 15 785.8 Cost of property tax 494 0601 530 387 167.8 Industry energy and 494 07 49 500.0 Construction Construction, Architecture 494 0707 49 500.0 State capital investments 494 0707 313 41 500.0 Public capital investment 49494 0707 313 198 41 500.0 on a non-refunnable federal target programme 494 0707 633 8 000.0 "Housing" for the period 2002-2010 housing 494 0707 633 760 8 000.0 individual categories of citizens Education 494 1401 5 866.6 Education expenditures 494 1401 400 4 775.5 Pre-school education 494 1401 400 259 4 775.5 Financing Expenditure, 494 ,1401 530 1 091.1, funded from rental 4494 1401 530 259 1 091.1 General education No. 494 1402 400 291.3 institutions for extra-school work, 494 1402 400 264 291.3 children Health and physical culture 494 17 52 620.5 Health care 494 1701 52 620.5 Office costs 494 1701 430 52 031.0 Health care hospitals, clinics, hospitals 494 1701 430 300 52 031.0 Financing of expenditures, 494 1701 530 589.5, from the rental of property, Hospitals, clinics, hospital 494 1701 530 530 300 589.5 FEDERAL SERVICE, 498,1 203,505,8 TECHNOLOGY AND APPRECIATION OF THE GOVERNMENT AND Local 498 01 1 154 444.9 Self-governance 498 0103 1 154 444.9 Public authority Central Unit 498 0103 037 127 567.9 Monetary content of Unit 498 0103 037 027 82 100 8 Staff costs 498 0103 037 029 45 467.1 Territorial entities 498 0103 038 1 021 741.3 Monetary content of the machine 498 0103 038 027 738 653.7 Expenses for the maintenance of the 498 0103 038 029 283 087.6 Funds transferred from 498 0103 437 5 135.7 Property tax expenses for property tax 498 0103 437 387 5 135.7 International activities 498 0103 5 182.6 International cultural, scientific and 498 0304 5 182.6 information links to international cultural, 498 0304 125 5 182.6 scientific and information links 498 06 22 124.1 promotion of scientific and technological progress for the development of advanced technologies and 498 0602 22 124.1 priority areas for scientific and technological development of R&D 498 0602 281 47,387,69.0 Federal target programme 498 0602 653 5 297.6 "Nuclear and radiation safety of Russia" for the period 2000-2006 " Development of the federal 498 0602 6553 780 3 572.8 rules and regulations on nuclear safety and radiation safety (technical) "Subprogramme" Development of Federal 498 0602 653 781 1 724.8 and Regulations on Radiation Safety (Hygiene) " Industry, Energy and 498 07 14 486.9 Construction Construction, Architecture 498 0707 14 486.9 Public capital investment 498 0707 313 5 000.0 Public expenditures Capital investments 498 0707 313 198 5 000.0 on non-refunnable federal programme 498 0707 633 9 486.9 Dwellings for the period 2002-2010 Housing activities 498 0707 633 760 9 486.9 certain categories of citizens Education 498 14 7 262.3 Re-training and upgrade of 498 1405 7 262.3 qualification education 498 1405 400 7 262.3 Professional Development Institutions 498 1405 400 269 7 262.3 FEDERAL SERVICE ON FINANCIAL 521 274 301.8 MARKET Public Administration and Local 521 01 197 608.2 Self-governance 197 608.2. Central Office 521 0103 037 81 872.0 Monetary content of the staff 521 0103 027 50 120.3 maintenance of staff 521 0103 038 027 82 465.5 Maintenance costs 521 0103 038 029 31 707.7 Property tax 521 0103 437437 1 563.0 International Property 521 0521 0103 68 693.6 International cooperation 521 0301 66 921.8 Expenditures in the amount of 521 0301 130 8 860.8 of the projects financed by international financial organizations Other expenditures not assigned to 521 0301 130 397 8 860.8 other expenditure Other expenses not assigned to 521 0301 131 397 58 061.0 to other expenses of the International Cultural, scientific and 52304 1 771.8 Information links to international cultural, 521 0304 125 1,771.8 scientific and information links: Participation in international conferences 521 0304 125 050 1 771.8 Basic research and 521 06 8 000.0 Promotion of scientific and technological progress Development of advanced technologies and 521 0602 8 000.0 Research and development priorities 521 0602 281 8 000.0 Other 0602 281 216 8 000.0 RUSSIAN 573 340 362.4 Basic research and 573 06 240 274.2 assistance scientific and technological progress. 573 0601 240 274.2 Conduct of fundamental 573 0601 270 166 190.9 research Other R&D 573 0601 270 216 166 190.9 State support for Russian 573 0601 27278 62 788.1 Education Content of Administration and 573 0601 278 183 62 62 788.1 Presidium of the Academy (secession) Finance costs, 573 0601 530 11 295.2 funded from rental of state property and 573 0601 530 183 3 519.7 presidium Other R&D academies 573 0601 530 216 7 775.5 Education 573 14 97 392.7 General education 573 1402 397 392.7 Kindergarten 573 1402 400 93 807.8 kindergartens, schools 573 1402 400 260 89 508.3 Junior secondary and high school boarding schools 573 1402 400 263 3 789.7 Institutions for extra-school work from 573 1402 400 264 509.8 children of expenditure, 573 1402 530 3 584.9 expenses from rental of property, schools-kindergartens, schools 573 530 260 3 584.9 Art and cinematography 573 15 2 695.5 Culture and arts 573 1501 2 695.5 Museums and permanent exhibitions 573 1501 410 283 2 695.5 FEDERAL SERVICE AND 587 15 498.8 EXPORTS, ENERGY AND 587 07 15 498.8 Construction, Construction, Architecture 587 0707 15 498.8 Public capital investment 587 0707 315 15 498.8 Ministries and departments Public capital investment 587 0707 315 198 15 498.8 with Embassy of the Russian Federation to the Russian Federation 287,408,604.2 Science and Technology Expense Management 589 0601 287 029 22 848.1 R&D 589 0601 287 072 385 756.1 Tax Charts 589 0601 437 16.9 Property Tax 589 0601 437 387 16.9 THE RUSSIAN FEDERATION Energy and 591 07 95 000.0 Construction, Architecture, 591 0707 95 000.0 Federal Programme Programme 59707 631 95 000.0 "Culture of Russia (2001-2005)", "Russian Cinema" 59707 631 712 95 000.0 Culture, Film and cinematography 591 15 127 465.5 kineatography 591 1502 127 465.5 State support 591 1502 415 127 465.5 cinematography for the contents of the Special Objects 591 1502 415 273 127 465.5 465.5 465.5 of the cultural heritage of the peoples of the Russian Federation GOVERNMENT 597 777 506.9 Industry, energy and 597 07 159 952.4 Construction, Architecture 597 0707 159 952.4 Federal Target Programme 597 0707 631 159 952.4 "Culture of Russia (2001-2005)" "Culture Development and 597 0707 631 711 159 952.4 Preservation of the Russian Cultural Heritage" Culture, art and cinematography 597 15 617 554.5 Culture and art 597 1501 617 554.5 Vedominal expenses on culture and 597 1501 410 597 597 967.9 art of contents of special valued objects 597 1501 410 273 597 967.9 cultural heritage of peoples Russian Federation for the payment of 597 1501 437 6 051.0 property tax Expenses for property tax 597 1501 437 387 6 051.0 Financing of expenses, 597 1501 530 13 535.6 based on the rental of property held by State organizations MINISTRY OF FORESTRY AND THE RUSSIAN FEDERATION for international cultural, 677,0304 125 687.2 scientific and information links Participation in international conferences 677 0304 125 050 687.2 Basic research and 677 06 89 782.0 support for scientific and technological progress 270 43 065.1 Other R&D 677 0601 270 216 43 065.1 State support for the Russian 677 0601 279 28 248.8 Academy of Architecture and Construction Sciences in the Contents of the Management of Cases and 677 0601 279 183 Financing of expenditures, 677 0601 530 18 468.1 to be funded from Other R&D expenditure 677 to 0601 530 216 18 468.1 Education 677 14 1 781.1 Preschool education 677 1401 1 781.1 Education expenditures for 6777 1401 400 1 501.5 Children's pre-school institutions 677 1401 400 259 1 501.5 Financing of expenditure, 677 1401 530 279.6 from the rental of property held by State organizations Children's pre-school institutions 677 1401 530 259 279.6 RUSSIAN FOUNDATION 693 2 372 662.9 RESEARCH Basic research and 693 06 2 372 662.9 Promotion of scientific and technological progress of Basic Research 693 0601 2 372 662.9 Expenses of the Russian Foundation 693 0601 286 2 372 512.2 fundamental research Expense 693 006 740.3 46 740.3 R&D 693 0601 2801 28072 2 325 771.9 Funds transferred to the property 6993 0601 437 150.7 FEDERAL SERVICES State administration and local 721 01 74 154.4 self-government Functioning of the Executive 721 0103 74 154.4 Central Office 721 0103 037 73 950.4 Currency of the staff 721 0103 037 027 43 542.2 Staff costs 721 0103 037,029 30 408.2 Funds International cultural, scientific and 721 0304 13 097.0 Information links international cultural, 721 0304 125 13 097.0 scientific and information links 721 0304 125 050 13 097.0 FEDERAL SERVICES IN FINANCIAL 724 257 323.3 MONITOR MONITORING OF THE GOVERNMENT AND district 724 01 222 269.0 Central office 724 0103 037 163 638.4 Monetary content of the machine 724 0103 037 027 73 992.6 Staff maintenance costs 724 0103 037 029 89 645.8 Territorial bodies 724 0103 038 53 872.4 Monetary content of the machine 724 0103 038 027 26 425.3 Staff costs 724 0103 038 029 27 447.1 Funds transferred to 724 0103 437 4 758.2 Property Tax on Property Tax 724 0103 387 4 758.2 International activities 724 03 35 054.3 International cultural, scientific and 724,0304 35 724 0304 125 35 054.3 Scientific and information links for participation in international conferences 724 0304 125 050 4 165.9 Other expenses not assigned to 724 0304 125 397 30 888.4 other types of expenses _____________ Annex 5 Federal Law On Federal Execution 2004 budget " Distribution of federal budget expenditures for 2004 by functional classification and subdivision of the functional classification of the Russian Federation budgets (thousands of United States dollars) ------------------------------------------------------------------- Name | Code | Cash | Code | Execution ------------------------------------------ + -------- + --------------- 1 | 2 | 3 ------------------------------------------------------------------- TOTAL EXPENDITIVE 2 698 867 162.9 including: Public administration and local 01 80,720 824.4 State self-government THE RUSSIAN FEDERATION 197 238.2 (Representative) organs of the public authority Functioning of the executive organs 0103 69 497 362.9 State authority Other expenses for general government 0105 1 454 723.4 Administration of the Judiciary 02 33 012 562.4 Federal judicial system 0201 33 012 562.4 International activity 03 56 653 243.1 International cooperation 0301 45 921 971.6 The implementation of inter-State treaties in the framework of the Commonwealth of Independent States, 0303 5 679 179.2 Scientific and 0304 1 287 000.8 Information links Economic and humanitarian assistance 0306 23 021.8 Other States Realization of international obligations in 0306 3 742 069.7 military technical cooperation sphere Ministry of Atomic Energy of the Russian Federation Industry support activities for 0407 341 650.0 national Law enforcement and 05 315 350 437.5 Security of the State of the Interior 0501 115 509 959.6 Domestic forces 0502 23 579 839 security 0505 51 861 604.2 Customs authorities 0506 30 710 535.9 Customs authorities 0507 14 047 881.1 organs of the Prosecutor's Office 0508 14 537 719.6 Organs of the 0510 8 254 420.7 State Field Service 0511 1 062 606.8 in 0512 7 584 932.2 narcotic drugs and psychotropic substances Research and facilitation of 06 47 477 477 865.9 Scientific and technological progress of the research 0601 24 850 258.7 Development of advanced technologies and 0602 22627 607.2 Priority areas for scientific and technological progress Energy and 07 81 386 479.7 Construction of Fuel and Energy Complex 0701 6 487 827.8 Conversion 0704 190 000.0 Other industries 0705 533 573.8 Construction, architecture 0707 66 394 377.3 Technical regulations, standardization and 0708 305 703.4 integration of measurement minerals and minerals 0709 6 500 851.9 Maintenance of the special 0710 974 145.5 Construction and Fishing Authorities 08 34 818 556.5 Agricultural production 0801 22 511 987.2 Land resources 0802 1 954 027.7 Fishing agriculture 0804 3 199 208.1 Other activities in the field of agriculture 0805 7 153 333.5 Environment and natural resources 9 12 615 888.0 resources, hydrometeorology, cartography and geodesy-0901 1 286 348.4 Forest resources 0902 7 425 369.0 Environmental protection, animal and 0903 818 999.0 vegetable world Hydrometeorology 0904 2 358 801.6 Cartography and Geodesy 0905 726 370.0 Transport, Communications and Informatics 1004 3 184 954.0 Communication No. 1006 2 468 465.3 Information Management (Information Security) 1007 3 060.0 Prevention and liquidation of consequences 13 26 483 468.6 Civil Protection 1303 66 649.9 State Fire Protection Service 1304 10 546 217.5 Education 14 121 618 870.9 Pre-school Education 1401 352 902.4 General Education 1402 1 357 855.2 Primary vocational education 1403 24 344 433.9 Secondary vocational education 1404 15 810 199.4 professional education 1405 71 830 643.3 Other expenses in the field of education 1407 258 059.5 Culture, Art and Cinematography 15 16 786 273.7 Culture and art 1501 14 396 090.0 Kinematography: 1502 2 375 365.5 Other cultural activities and 1503 14,818.2 Tools media 16 11 295 280.4 Television and radio broadcasting 1601 10 148 903.7 1701 38 936 775.3 Sanitary and Epidemiological Surveillance 1702 6 957 011.6 Physical Culture and Sport 1703 3 228 897.6 Social Policy 18 153 798 574.0 Social Security Institutions and 1801 4913 368.7 Employment services 971.5 Pensions by military personnel 1804 64 858 431.4 Pensions and allowances in law enforcement 195,914.4 Other activities in the field of social 1806 3052 629.5 Policy of the Migration Policy 1808 2 172 258.5 Public and 19 204 729 656.8 municipal debt servicing of the State and 1901 39 859 747.4 municipal internal debt Service of the State external 1902 164 869 909.4 of the State reserves and 20 20 104 332.1 reserves 2003 1 082 916.5 Financial assistance to other budgets Assistance to other levels 2101 354 701 1114.2 Regional Development Fund 2102 25 005 207.4 Regional activities 2103 2497 085.3 Development Funds transferred from State 2104 502 677 693.7 to extrabudgetary funds weapons disposal, 22 11 277 363.5 including the implementation of international treaties on the disposition and elimination of armaments on 2201 10 782 016.4 of the international treaties, 2202 495 347.1 excluding international treaties Mobilization training of the economy 23 1 092 085.0 1 092 085.0 Research and use of space 24 12 001 215.3 space State support for space 2401 3 563 400.0 activities Research and 2402 8 437 815.3 research and development activities in the field of outer space Military reform. 25 6 270 962.8 Conduct of military reform 2501 6 270 962.8 Road farms 2601 48 772 505.7 Other expenses 30 -1 342 530.0 Contingency funds 3001 818 498.1 Conduct of elections and referendums 3002 725 054.5 Budget loans (budget loans) 3003 -4 863 957.0 Other expenses, not assigned to other 3004 1 977 874.4 subsections of the Trust Budget Funds 31 14 074 193.9 Fund of the Ministry of the Russian Federation 3,109 14,074 193.9 { \cs6\f1\cf6\lang1024 } Federal { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } 2004 { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \cs6\f1\cf6\lang1024 } { \b } Budget } Budget OF THE PRESIDENT OF THE RUSSIAN FEDERATION { \field } { \field } { \field } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \field } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \field | CFR | CFR | ---------------------------------- + ----- + ---- + ---- + --------------- 1 | 2 | 3 | 4 | 5 -------------------------------------------------------------------------- TOTAL 2 698 867 162.9 of Public administration and local The President of the Russian Federation Vladimir Putin has held a meeting with President of the Russian Federation Vladimir Putin. expenses 0101 001 028 13 278.2 Content of the Administration of President 0101 005 1 825 073.7 Russian Federation 0101 005 027 617 055.8 Hospitality 0101 005 028 1 963.5 Expense Maintenance of Office of the President 0101 006 029 1 200 036.5 Contents of the Office of the President 0101 006 3 547 332.2 of the Russian Federation Ministerial structures 0101 006 075 2 977 278.6 Content of plenipotentiaries 0101 007 33 587.7 of the President of the Russian Federation and their deputies in the federal districts President of the Russian Federation Cash content of 0101 008 027 309 220.8 expenses for maintenance of Unit 0101 008 029 213 886.8 contents of the Russian Ombudsman 0101 009 24 226.5 Federation at the European Court of Human Rights Payment of monetary compensation claimants in 0101 009 023 21 513.3 case of judgement by the European Court of Human Rights, Monetary content of the Office 0101 009 027 2 713.2 Funds transferred to pay tax 0101 437 590 279.2 to property assets 0101 437 387 590 279.2 Contingency funds 0101 510 11 98.1 Government of the Russian Federation 0101 510 390 11 98.1 Federation President of the Council 0102 020 008 1 639.9 Federation 804.3 Federation Remit of Member States 0102 022 012 54 721.5 Board Federation Support of the activities of the Council of the Federation 0102 024 721 905.4 Monetary content of the Council The President of the State Duma 0102 030 030 9 834.3 Doom and Vice-Chairmen 0102 030 014 1 638.8 State Duma Deputy 0102 030 015 8 195.4 State Duma Members of Parliament State Duma 0102 031 507 575.0 0102 031 016 362 552.7 State Duma deputies 0102 031 017 145 022.3 State Duma 976.4 Units in the State Duma Monetary Content of the Office 0102 032 019 335 7773.2 State Duma money maintenance of committees 0102 032 020 146 088.6 Hospitality 0102 032 028 18 487.5 Expense maintenance of the machine 0102 032 029 1 082 233.8 State support for 0102 423 115 789.0 Publications established by legislative and executive branches of the Special Purpose Grants and Subvention, 0102 423 290 115 789.0 Reserve Fund of the Government of the Russian Federation of the Russian Federation and its Vice-Chairmen: 0103 033 021 3 Government of the Russian Federation 0103 035 027 461 071.2 0103 035 028 13 266.4 Staff costs 0103 035 029 206 062.8 Central Office 0103 037 8 847 893.8 Currency maintenance 0103 037 027 5 263 024.0 Staff costs 0103 037 029 3 572 378.4 Expenses for introduction of Russian 0103 037 388 12 491.1 Other expenses Other than 0103 037397 0.3 types of expenditure. 0103 038 45 174 843.6 Cash held by the machine 0103 038 027 30 003 039.8 038 029 14 129 503.1 Spending on implementation of Federal Law 0103 038 352 1 014 734.1 "On State Registration of Legal Persons and Individual Entrepreneurs" Expenses for the introduction of the Russian 0103 038 388 27 566.6 activities of the territorial bodies of the Federal Treasury Department of the Treasury 0103 045 027 5 280 770.0 Maintenance costs: 0103 045 029 2 715 401.1 Other expenses not assigned to others 0103 045 397 741.6 types of expenditure Implementation of public policy in 0103 067 319 820.9 In the area of privatization and federal property valuation, property valuation, 0103 067 047 87 410.6 enforcement of the rights and regulation of federal property relations, including real estate abroad expenses, related to activity 0103 067 061 52 995.8 management in federal Public joint-stock companies financing activities on 0103 067 062 64 118.3 privatisation and premarket preparation of privatisation objects Other costs related to privatization 0103 067 064 115 296.2 Office of Federal Property Overseas Administration 0103 120 150 852.2 Cash register 0103 120 027 87 905.9 Expenditures on property tax 0103 4437 387 837 171.6 Public expenditure 0103 464 1 040.0 Programme "Patriotic Education of Citizens of the Russian Federation for 2001-2005" Expenditure on the maintenance of apparatus 0103 464 029 1 040.0 Spending on the financing of the federal 0103 465 62 850.0 " Reform of the State Russian Federation (2003-2005) " Expenses for the maintenance of the 0103 465 029 62 850.0 Contingency funds 0103 510 81 326.6 Russian Government Reserve Fund 0103 510 390 81 326.6 Federation Other expenditures not otherwise classified 0103 515 2 011 782.7 target articles of Contents of Departmental structures 0103 515 075 1 240 437.6 Other expenditures not assigned to other 0103 515 397 771 345.1 type of expenditure Federal Programme for Development, 0103 632 1 490 024 of the Federal Treasury for 2000-2004 Other expenses not otherwise attributed to others 0103 632 397 1 490 024.1 Other costs Not classified as other 0103 647 397 1 833 729.3 Public administration costs 0105 039 234 152.6 (not charged to budgets Other ministries and departments) Cash register 0105 039 027 121 336.3 Maintenance costs 0105 039 029 111 845.8 Other expenses not assigned to other expenses 0105 039 397,970.5 types of expenditures of statistical surveys and 0105 040 98 038.8 Censuses of Russian 0105 0105 040 388 8 500.0 of the nature of economic activities Other expenses not assigned to others 0105 040 397 89 538.8 041 275 121.6 Contents of high-value objects 0105 041 273 97 299.3 cultural heritage Other expenses not assigned to others 0105 041 397 177 822.3 types of expenses of the President of the Court of Accounts 0105 042 1 721.6 Russian Federation and its Vice-President, Chairing 0105 042 024 OF THE PRESIDENT OF THE RUSSIAN FEDERATION 026 9857.2 House of Accounts, Chamber of Accounts of the Russian Federation Staff costs 0105 044 027 407 663.4 Staff costs 0105 044 029 191 467.0 State support for tourism 0105 044 289 78 492.5 Funds aimed at financing 0105 289 286 78 492.5 State support to the State support for periodic 0105 423-24 964.0 publications, established by the legislative and executive authorities, Monetary content of the Office 0105 423 027 8 825.9 Expenses for maintenance of apparatus 0105 423,029 16 138.1 Tax payments 0105 437 11 064.6 on property Miscellaneous items 0105 437 387 11 064.6 Miscellaneous expenses not assigned to other costs, 0105 515 397 100 739.4 Funds received from the rental of property, fixed by State organizations, of the contents of the contents of specially valuable objects 0105 530 273 4 259.4 of the cultural heritage of the peoples of the Russian Federation, other expenses not otherwise attributed to others 0105 530 397 7 181.3 types of expenditure Federal target programme 0105 682 10 000.0 Support for the development of municipal education and the creation of conditions for the exercise of the constitutional powers of the local government. of the judiciary: education and conditions for the exercise of the constitutional powers of local government 02 33 012 562.4 Federal Judiciary 0201 33 012 562.4 Central Chef de Cabinet 0201 037 198 027 67 314.4 Maintenance costs 0201 037 029 130 846.1 Territorial Bodies 0201 038 1 064 476.7 monetary maintenance of machine 0201 038 027 781 788.5 Expense expenses 0201 038 029 282 688.2 Contents of Chairman of Constitutional Court 0201 050 21 850.4 of the Court of the Russian Federation and members of the Constitutional Court of the Russian Federation President: 0201 050 040 1 169.4 Constitutional Court of the Russian Federation 0201 051 265 829.2 Court of Justice of the Russian Federation: Monetary content 0201 051 027 84 Maintenance of Office 0201 051 029 61 776.4 Maintenance of subordinate structures 0201 051 075 119 499.5 Contents of the President of the Supreme Court 0201 052 91 733.2 of the Russian Federation and members of the Supreme Court of the Russian Federation Remand contents of the Supreme Court of Justice of the Russian Federation. 0201 053 465 413.9 Russian Federation maintenance of the vehicle 0201 053 027 190 798.7 Staff costs 0201 053 029 274 615.2 Content of the system of courts of general jurisdiction 0201 054 4 700 681.3 entities of the Russian Federation 1 763 008.5 Maintenance of the system of courts of general jurisdiction 0201 055 18 619 691.5 regions and cities Appeal arbitral awards 0201 056 195 358.3 Courts of the Russian Federation Maintenance of Office 0201 056 027 11 302.2 Expenses for the maintenance of the machine 0201 056 029 171 350.4 Currency of judges 0201 056 044 12 705.7 Contents of the Supreme 0201 057 44 041.8 Arbitration Court of the Russian Federation and members of the Supreme Court Monetary content of the Court of Arbitration of the Russian Federation Activities of the Court of Arbitration of the Russian Federation Maintenance of Office 0201 058 027 96 545.2 Maintenance expenses 0201 058 029 120 783.9 Contents of Federal Arbitral Tribunal 0201 059 442 210.2 Monetary content of the machine 0201 059 027 100 204.9 Post-maintenance costs 0201 059 029 196 893.0 Currency of judges 90201 059 044 145 112.3 Contents of arbitration courts of subjects 0201 060 3 150 276.8 Remit judges 0201 060 044 1 040 021.9 Contents of justices of the peace 0201 063 1 763 827.1 Operation 0201 063 029 244 231.2 Monetary content of judges 0201 063 044 1 519 595.9 Maintenance of the activity of justices of the peace 0201 064 29 381.7 191.2 Monetary content of the machine 0201 066 027 192 099.4 Spending on maintenance of judges 0201 066 029 843 468.6 Remit amount of judges 0201 066 044 510 623.2 Financial and material-technical 0201 072 55 798.5 Judicial Community Expenditures of staff 0201 072 029 55 798.5 Funds transferred Tax Funds 0201 437 387 131 136.0 Reserve Fund 0201 510 9 175.0 Reserve Fund of the Government of the Russian 0201 510 390 9 175.0 Federations International 03 47 084 067.7 International cooperation 0301 36 767 335.1 Overseas staff 0301 120 11 778 415.1 031 489 417.4 Missions abroad Contributions 0301 121 6 215 882.6 Contributions to international organizations 0301 121 053 6 215 882.6 Activities implemented in the framework of 0301 129 371 550.0 of the Joint agreements with the financial organizations Other expenses not assigned to other 0301 in the context of international financial organizations. 0301 130 1,296,925.6 projects not classified by other 0301 130 397 1,291 1,2925,6 international costs of international 0301 131 14 438 674.6 of the Siberian Branch of the Russian Federation 0301 for the purchase of medical and scientific equipment under contracts with foreign firms, other expenses not assigned to others 0301 131 397 14 418 674.6 types of non-trade transactions 0301 134 2 670 887.2 Costs of visits Delegations 0301 134 030 648 557.7 highest authorities abroad in real estate appraisal, 0301 134 047 27 636.3 ensuring recognition of rights and regulation of federal property relations, including immovable property abroad Acquisition, construction and 0301 134 052 1 0449 418.4 Real estate reconstruction abroad Expense External 0301 134 059 8 219.7 Safety Other expenses not assigned to others 0301 134 397 937 055.1 type of interstate treaty implementation at 0303 5 679 179.2 of the Commonwealth of Independent States 0303 127 443 410.2 769.0 Commonwealth of Independent States 0303 128 056 3 635 769.0 Arrangements within the Commonwealth of Independent States Member States International cultural, scientific and Participation in international science 0304 125 049 203 133.6 studies, internships of students abroad International conferences 0304 125 050 274 Economic and humanitarian assistance to States 0305 123 23 021.8 to other States for the delivery of humanitarian goods 0305 054 20 141.0 character and evacuation of Russian citizens Humanitarian financial assistance to others 0305 123 065 2 880.8 Implementation of international obligations at 0306 3 327 530.8 Cooperation in the implementation of international obligations in 030306 133 3,327 530.8 scope of military and technical cooperation expenditures for the implementation of international 0306 133 060 3 327 530.8 commitments in the sphere of military-technical cooperation 04 265 777 424.4 Construction and maintenance of the Armed Forces of the Russian Federation Education. 0401 400 247 140.9 Pre-school establishments 0401 400 259 215 588.4 Schools-kindergartens, primary schools, 0401 400 260 24 243.4 lower secondary and secondary specialized secondary educational institutions 0401 400 268 7 309.1 For health care: 0401 430 2 436 743.0 Sanatorium, Lodging House and rest homes 0401 430 308,384,754.9 Financing of the organization of the 0401 430 319 73 156.6 Children's and Adolescents ' Health Campaign, 0401 430 335 1 978 831.5 of the Federal Executive Power provided for the military and related service for the implementation of the State 0401 464 1 700.0 Programme "Patriotic Education of Citizens of the Russian Federation for 2001-2005" Other costs related to combat 0401 464 615 1 700.0 troop training and logistics (forces) Federal 0401 465 18 400.0 Programme "Reforming the Public Service of the Russian Federation (2003-2005)" Other expenses not categorized as other 0401 465 397 18 400.0 Russian 0401 510 391 15 000.0 Federation Central Military Administration 1 831 567.9 Monetary content of civilian personnel 0401 600 601 1 633 020.9 Troop strength (forces) 0401 601 168 127 639.4 241.2 Personnel stipend 0401 601 601 79 057 642.1 Food security 0401 601 602 17 765 646.1 military personnel for military personnel 0401 601 603 8 154 500.3 601 604 5 279 148.6 and for the treatment of military personnel and their families Compensation 0401 60605 1 880 590.4 military personnel and members of their families Other expenses relating to the provision of 0401 601,606,478 870.7 personnel to Combat Training and Material-0401 602 690,690,527.7 Maintenance (Force) Maintenance Departmental structures 0401 602 075 138 707.9 Support to the military 0401 602 381 242 431.0 commissariats in the constituent entities of the Russian Federation State defence order (Telecta), within the framework of 0401 602 608 1 506 747.5 State Defence Order Transport Security at 0401 602 609 11 083 191.9 State Defence Order Maintenance, Operation and Current Repair 0401 602 610 644 643.7 armament, military equipment and contents Special 0401 602 611 627 812.3 facilities, maintenance and operation of training airfields 0401 602 613 124 171.8 Facilities and Physical Training for Quarterto-operating costs 0401 602 614 24 307 403.1 Other Combat 0401 602 615 6 083 615.0 preparing and (Force) Construction of special and other 0401 605 605 605 605 (special) 0401 606 157 855.1 educational institutions State insurance 0401 607 634 1,251,91.3 of the lives and health of military personnel Benefits for the death of 040401 607,635,339 500.0 (death) or damage to the health of military personnel in the line of duty of the military service. Contractual services, a number of compounds and military units " for 2004-2007 Payment and storage of special fuel and 0401 683 607 15 830.0 Fuel, oil and lubricants as part of the state defence order Maintenance, operation and maintenance of 0401 683 610 217 590.5 armament, military equipment and property Training 0401 683 613 115 940.0 Mission combat and physical training facilities 0401 683 614 224 544.6 Other costs related to combat 040401 683 615 121 050.2 training and logistics Forces armor (forces) Other weapons, military and special 040401 683 629 5 470.0 equipment, production and equipment production and equipment 0401 683 630 251 890.0 Social security and promotion 0401 683 647 6 786 053.3 Military service attractiveness under contract for mobilization and 0403 4 081 899.5 Non-military R&D 0403 281 242 306.0 Other weapons, military and special 0403 281 629 242 306.0 technician, production and technical products and property, expenses of 0403 530 565.7 by account Other expenses related to combat 0403 530 615 565.7 training and logistics of troops (forces) Provision of troops (forces) 0403 601 2 140 751.7 Staff allowance 0403 601 601 1 472 934.6 Food security 0403 601 602 147 116.0 military personnel 77,5.1 leave and for the treatment of military personnel and their families, the provision of benefits and allowances 0403 601 605 41 750.7 military personnel and members of their families Other expenses related to the provision of 0403 601 606 43 091.3 personnel Material-0403 602 391 228.1 technical support of troops (forces) Payment and storage of special forces Fuel and 0403 602 607 4,578.8 fuel and lubricants under the Government Defence Order, telecommunications under 0403 602 608 6611.5 State defence order under 0403 602 609 3 499.9 State Defence Order Maintenance, operation and maintenance of 0403 602 610 4 933.3 armament, military equipment and maintenance of training 0403 602 613 2 991.2 combat and physical objects of other expenses, Combat 0403 602 615 368 613.4 training and logistics Procurement of armaments, military equipment, 0403 603 018 014.0 products of industrial and technical purpose and property Avtotank equipment 0403 603 622 28 260.0 Electronics and communications equipment 40403 603 625 27 579.7 radiation, chemical, 0403 603 626 16 289.9 biological defence, engineering and logistics support for other weapons, military and special 0403 603 629,145,88,84,88,400 technicians, industrial and technical products and equipment armaments, military equipment, 0403 604 35 254.3 Equipment 0403 604 622 7 879.1 Electronic engineering and communications equipment 0403 604 625 560.0 Other weapons, military and special 0403 604 629 629 26,815.2 equipment, products Construction of special and other equipment 0403 605 630 95 000.0 Military (special) 0403 606 19.2 educational institutions Training process 0403 606 633 19.2 military (special) educational institutions guarantees to military personnel 0403 607 42 690.0 Mandatory State insurance 0403 607 634 36 790.0 life and health of military personnel Unlump sum in case of death 0403 607 635 5 900.0 (death) or damage to the health of military personnel Russian Federation to carry out military duties on mobilization training and 0403 608 916 070.5 refresher training for reserves, training and assembly activities with Russian Federation citizens 381 353 116.9 commissariats in the constituent entities of the Russian Federation Mobilization training and 0403 608 636 38 714.7 training of reserves, training and assembly activities on military accounting 0403 608 637 466 569.0 specializations in public associations and educational institutions Training of officers 0403 608 638 47 669.9 inventory at the military departments of the higher vocational training establishments of all forms of property of the State Aviation of the Russian Federation 0403 606 639 5 000.0 of the Defence Sports and Technical Organization (ROSTO) Training and participation in the provision 0404 190 311.9 collective Security and peacekeeping activities 0404 135 190 311.9 Training costs and participation of military 0404 135 058 190 311.9 and civilian personnel in the maintenance or restoration of international peace and security Department for Peace and Security Industry Support for 0407 341 650.0 National Defence Support for Industries for 0407 610 341 650.0 National Defence Other Grant 0407 610 459 000.0 Other 0407 610 641 2 250.0 Law enforcement activities and 05 250 451 201.7 Security of the State of the Interior 0501 112 023 078.3 Central office 0501 037 506 268.5 Recreation home 0501 430 308 675 944.1 Medical facilities in 0501 430 335 3 108 101.1 of the federal executive authorities, which provide for a military and related federal funding 0501 465 7 105.0 "Reforming of the Public Service of the Russian Federation" Federation (2003-2005) " Expenditure for maintenance of the 0501 465 029 7 105.0 Contingency funds 0501 510 5 400.0 Reserve Fund of Government of the Russian Federation 0501 510 390 5 400.0 Federation Other expenditures not classified under other costs 0501 760 760 299.0 Other expenses not included in other costs, 0501 515 397 760 299.0 types of expenditure, expenses incurred by 0501 530 16 968.4 from rental of property held by State organizations Sanatorium, Lodging House and Recreation houses 0501 530 308 573.1 Medical facilities in 0501 530 335 537.4 Federal executive authorities with military and related service for the transportation of 0501 530 604 1 350.0 leave and for the treatment of military personnel and their families Maintenance, maintenance and repair of 0501 530 610 18.2 weapons, military equipment and property Other costs related to combat 0501 530 615 3 008.0 training and maintenance of troops (forces) Costs of training process 0501 530 633 11 481.7 military (special) educational institutions troop strength (forces) 0501 601 59 236 268.1 Currency amount 0501 601 600 3 336 973.9 staff salaries 0501 601 601 45 976 130.5 Food allowance 0501 601 602 3 568 25.3 military personnel Military personnel 0501 601 603 1 563 835.4 Transport operations in 0501 601 604,774 901.3 leave and for the treatment of military personnel and their dependants 0501 601 605 605 498 229,4 military personnel and members their families Other costs of providing 0501 601 606 3 517 972.3 personnel Production and material- 0501 602 7 666 958.8 Technical support of troops (forces) Payment and storage of special fuel and 0501 602 607 1,882 208.0 fuel, oil and lubricants under State defence order under 0501 602 608 265 880.7 State defence order Transport support 0501 602 609 486 360.8 State Defence Order Maintenance, Operation and Maintenance 0501 602 610 198 456.2 Arms, military equipment and Contents of test sites, 0501 602 612 244 804.2 research and development Training institutions for the maintenance and operation of training 0501 602 613 13 411.7 combat and physical training facilities Other costs associated with combat 0501 602 615 64,575,837,2 military training and logistics (forces) Military expenditures (special) 0501 606 4 422 352.7 educational institutions Spending costs for the educational process 0501 606 633 4 422 352.7 military (special) educational institutions Insurance guarantee for military personnel 0501 607 1 204 442.0 Mandatory State insurance coverage 0501 607 634 819 794.2 lives and health of Non-recurrent In the event of the death of 0501,607,635,384,647.8 (death) or injury to military personnel in the discharge of the duties of the military service, the contents of units of the non-departmental 0501 615,315,34,367 977.6 protection of the Ministry of Internal Affairs of the Russian Federation Federation Content of test, 0501 615 612 39 055.8 research institutions Other costs related to combat 0501 615 615 2 842 030.6 training and maintenance of troops (forces) 150 000.0 Small and cold weapons 0501 615 624 40 000.0 Communications. 0501 615 625 384 591.3 Resources for radiation, chemical, 0501 626 626 6 200.0 Ammunition, Engineering and Logistics, 0501 628 628 14 201.9 Other weapons, military and special 0501 629 629 1 246 880.6 and equipment Current content: 0501 615 641 29 645 017.4 Federal targeted programme "Children 0501 640 4 998.9 of Russia" for 2003-2006: " Prevention of Neglect, 0501 640 727 4 998.9 and juvenile delinquency " Federal Target Programme 0501 651 39 994.1 "Integrated responses to drug abuse and illicit trafficking for the period 2002-2004" Other weapons, military and special 0501 651 629 39 994.1 technicians, industrial and technical products and property troops 0502 20 988 155.2 Maintenance costs for health care: 0502 430 244 859.7 Sanatorium, Lodging House and Recreation Houses 0502 430 308 48 725.9 Medical facilities in 0502 430 335 196 133.8 of the federal executive authorities, of which a military and related service is provided for expenses incurred by 0502 530 422.0 at the expense of the rental of property attached to the State organizations of Sanatorium, Lodging House and Recreation House, 0502 530 308 300.0 Other expenses related to combat 0502 530 615 38.9 Provision of training and logistical support to troops (forces) Expenditures for the training process of 0502 530 6333 83.1 military (special) educational establishments at 0502 600 92 654.9 Monetary content Civilian 0502 600 ,600 721.9 staff and staff allowance 0502 600 601 91 933.0 Provision of troops (forces) 0502 601 13 583 111.0 Cash content of civilian 0502 601 600 169 067.5 215.0 Military personnel 0502 601 603 804 441.4 Transport support in 0502 604,604,62,219.8 leave and medical treatment for military personnel and their dependants 0502 601 605 605 418 758.4 for military personnel and their dependants Other costs related to: 0502 601 606 1 995 682.3 Combat training and material- 0502 602 4 456 105.0 Technical support of troops (forces) Payment and storage of special fuel and 0502 602 607,890 326.2 of petrol, oil and lubricants as part of the State Defence Order 0502 602 608 41 827.7 state defence order Transport security under 0502 602 609 5551 989.1 State defence order maintenance, operation and maintenance of 0502 602 610 25 898.1 armaments, military equipment and property. Maintenance of command posts, special 0502 602 611 4 200.0 Facilities, maintenance and operation of training facilities 0502 602 613 32 188.7 combat and physical training Other costs related to combat 0502 602 615 2 909 675.2 training and logistic support for troops (forces) Military (special) 0502 606 475,891.5 educational institutions Spending on the provision of educational process 0502 606 633 475 891.5 military (special) educational institutions State insurance 0502 607 634 179 185.2 life and health Soldiers Lump-sum payments in case of death 0502,607,63556 561.1 (death) or damage to the health of military personnel in the line of duty of military service, Federal Target Program " Go to 0502 683 1 899 364.8 manning Military personnel performing military service under contract, a number of compounds and military units " for 2004-2007 Payment and storage of special fuel and 0502 683 607 4 70,0 petrol, oil and lubricants as part of the state defence order Maintenance, operation and maintenance of 0502 683 610 41 525.2 weapons, military equipment and 0502 683 613 4 500.0 Operating expenses 0502 683 614 5 939.9 Special objects 0502 683 630 8 980.0 Social security and increase 0502 683 647 1 833 719.7 attractiveness of military service under contract 0503 48 200 940.5 Contents of special contingent 0503 201 15 569 230.5 Content of special contingent 0503 communication tools 0503 2825625 2 250.0 Education expenses 0503 400 151 987.4 Pre-school children's pre-school establishments 0503 400 259 151 987.4 Vedominal expenses for health care: 0503 430 311 660.1 Sanatorium, Lodging House and Recreation Houses, 0503 430 308 41 906.1 Medical facilities in 0503 430 335 269 754.0 The Executive Body, which provides for the military and equivalent service for the financing of expenditure, is carried out by 0503 530 5 98.5 from the rental of property held by the State Organizations Other expenses related to the provision of $0503,530,606 4.4 personnel Billing and storage of special fuel and 0503 530 607 8.8 fuel, oil and lubricants under the State Defence Order, Telecommission as a part of 0503,530,608 15.5 state defence order Other costs related to combat 0503,530 615 1 538.7 training and logistic support for troops (forces) Support costs for the training process 0503 530 633 4 371.1 military (special) training institutions Provision of troops (forces) 0503 601 27 608 445.0 Monetary contents of civilian 0503 601 600 3 225 621.4 Staff troops 0503 601 601 20 870 644.2 Food allowance 0503 60602 1 762.0 062.0 troops 603,60603 518 553.4 Transport support for 0503 601 604,307 350.0 leave and for Provision of benefits and compensation to military personnel and members of their families 0503 601 605 464 564 594.1 military personnel and their dependants Other costs related to the provision of 0503,606,606,453,643,619.9 619.9 military training and material- 0503 602 2 772 577.6 (force) Payment and storage of special fuel and 0503 602 607 277 526.9 petrol, oil and lubricants under the State Defence Order BTelecommission for the period 0503 602 608 170 517.0 State defence order as part of 0503 602 609 375 858.1 State defence order Other expenses related to combat 0503 602 615 1 948 675.6 acquisition and maintenance of troops (forces) Avtotank equipment 0503 603 622 64 777.5 Strelkov and cold weapons 0503 603 624 29 705.0 Electronic equipment and communications 0503 604 622 7 615.6 Strelkov and cold weapons 0503 604 624 2 620.0 Electronic and communications equipment 0503 604 625 8 347.0 Other weapons, military and special 0503 604 629 660.0 equipment Military (special) 0503 606 643 992.5 educational institutions Expenditures for the training process 0503 606 633 633,992.5 military (special) educational institutions Guard guarantees for military personnel 0503 607 371 438.1 Mandatory State insurance 0503 607 634 302 255.1 life and health benefits in case of death of 0503,607 635 635 69 183.0 (death) or damage to health Military personnel serving in the military service Programme "Children 0503 640 8 999.1 of the Russian Federation" for the period 2003-2006: "Prevention of the Neglect of 0503 640 727 8 999.1 and juvenile delinquency" Federal target 0503-645 23 640.0 " Reform of the penal correction system Ministry of Justice of the Russian Federation for 2002-2006 "Subprogramme" Restructuring 0503 645 803 23 640.0 industrial sector of the penal correction system and promotion of employment of convicted persons for 2002-2006 " program 0503 649 403 998.4 " Prevention and control of diseases Social (2002-2006) "subprogramme" Urgent measures to combat 0503 649 738 403 998.4 TB in Russia "Federal Target Programme 0503 651 71,929.5" Comprehensive Measures against Drug Abuse and Illicit Drug Abuse 0506 651 397 929.5 types of expenditures of the border services 0506 23 751 467.3 Central Chef 0506 037 211 144.3 education costs 0506 400 49 746.5 Children's pre-school establishments 0506 400 259 45 068.5 Schools-kindergartens, primary schools, 0506 400 260 4 678.0 incomplete medium-and medium-health expenditures for health care: 0506 430 827 123.8 Sanatorium, Lodging House and Recreation House 0506 430 308 96 203.8 Medical facilities in 0506 430 335. 335 730 920.0. Maintenance of the federal executive branch, which provides for the provision of military personnel (forces). 0506 601 15 514 224.6 Currency contents of the civilian population 0506 601 600 1 077 7005 Staff salaries. 0506 601 601 601 10 389 918.3 Food security 0506 601 602 1,889,761.9 uniformed personnel 0506 601 603 875 691.5 Travel support for 0506 601 604,723 283.6 and for the treatment of military personnel and their families. Compensations 0506 605,263,384.1 military personnel and their dependants Other costs related to the provision of 0506 601 606,294,484.7 personnel of military training and material-0506 602 5 632 707.6 technical support of troops (forces) Payment and storage fuel, special fuel and 0506 602 607 1 6772 651.7 petrol, oil and lubricants Defence order B0506 602 608 180 392.8 State Defence Order Transport Support under 0506 602 609 923 366.4 State defence order Maintenance, operation and maintenance 0506 602 610 239 277.1 weapons, military equipment and property 0506 602 615 2 554 657.4 training and logistics troops (forces) Military (special) 0506 606 282 684.5 educational institutions Spending 0506 606 633 1 282 684.5 Military (special) educational institutions Guard troops 0506 607 214 458.7 Mandatory State insurance, 0506 607 634 165 98.7 of life and health of military personnel, in the event of the death of 0506,607,635 48 500.0 (death) or injury to the health of military personnel in the performance of military duties Federal Target Programme 0506 651 2 400.0 " Integrated measures Prevention of drug abuse and illicit trafficking, 2002-2004 "Other expenses not classified by 0506 651 651 397 2 400,0 expenses of the federal target programme" Transition to 0506 683 16 977.3 staffed by military personnel, under contract, number of compounds and military units ", 2004-2007 Other costs related to combat 0506 683 615 910.0 training and logistic support for troops (forces), and increase 0506 683 647 16 067.3 attractiveness of military service under contract Customs 0507 14 047 881.1 Central staff 0507 037 356 151.4 in 0507 430 335 467 714.5 714.5 of the Federal Executive Service, which provides for military and equivalent funds transferred for payment of tax number 0507 437 962.4. Equipment 0507 437 387 962.4 Funding of expenditures, implemented by 0507 530 2 272.0 at the expense of Provision for the rental of equipment for the training process, 0507 530 633 2 272.0 Military (special) training institutions, provision of troops (forces) 0507 601 8 169 586.3 Monetary civilian 0507 601 600 5 057 801.7 Staff allowances 0507 601 601 2 284 087.6 Rations allowance 0507 601 602 131 322.2 troops of military personnel 0507 601 603 273 874.0 Travel support for 0507 601 604 84 787.2 vacation and Treatment of military personnel and members of their families Benefits and compensation for 0507 601 605 605 605 military personnel and members of their families Other expenses related to the provision of 0507-606,606,227,97.1 Combat Training and Material-0507 602 4 625 262.2 Maintenance of troops (forces) Payment and storage of special fuel and 0507 602 607 244 702.3 petrol, oil and lubricants in the context of the State defence order. 0507 602 608 222 110.9 Department of State' s defence order as part of 0507 602 609 142 318.1 State Defence Order Maintenance, Maintenance and Repairs 0507 602 610 581 988.1 Contents of test, 0507 602 612 96 772.6 research and maintenance institutions Training 0507 602 613 26 681.7 military and physical training facilities Other costs related to combat 0507 602 615 3 310 688.5 688.5 training and logistics (forces) Military (special) 0507 606 336 023.1 educational institutions The cost of the training process 0507 606 633 336 023.1 Military (special) educational institutions Insurance troops 0507 607 36 149.3 Mandatory State insurance 0507 607 634 34 563.3 life and health of members of the One-Time Benefit in the event of a death of 0507 607 635 1 586.0 (death) or damage to the health of soldiers in the exercise of military service by the Public Prosecutor's Office, 0508 14 537 719.6 Contents of the Prosecutor General 0508 209 6 444.2 of the Russian Federation and its deputies General 0508 209 150 Deputy 0508 209 151 5 760.4 General Prosecutor General of the Russian Federation 210 029 277 127.1 The contents of the procuratorial authorities of the Russian Federation 0508 211 711 294.1 Remy allowance. 0508 211 027 782 588.4 Expenses for maintenance of the office. 0508 211 029 3 178 557.6 Currency of prosecutors 0508 211 152 9 750 148.1 Agency education costs 0508 400 44-744.7 0508 400 269 44 75 754.7 Funds transferred to tax 0508 437 50 204.1 for property tax expenses 0508 437 387 50 204.1 Financing of expenses implemented by 0508 530 185.2 from funds received from Donation of property held by State organizations of the Institute of Advanced Training, 0508 530 269 181.6 Expenditure on property tax 0508 530 387 3.6 Military (special) 0508 606 47 537.1 educational institutions Training costs 0508 606 633 633 47 537.1 military (special) institutions of justice. 0510 8 254 420.7 Central apparatus 0510 037 413 673.8 Monetary content of the 0510 038 027 4 494 816.3 Cost of maintenance of the 0510 038 029 2 856 235.6 Public administration expenses 0510 039 950.4 (not attributed to the budgets of other ministries and agencies) other than 0510 039 397 950.4 Funds for payment of tax on property 0510 437 387 770.3 Contingency Funds 0510 510 318.3 Reserve Fund of the Government of the Russian 0510 510 318.3 Federation Other expenses not assigned to other 0510 515 390 254.9 Expenditure not assigned to other 0510 515 397 390 254.9 types of expenditure incurred by 0510 530 771.0 from the rental of property held by State organizations Training process 0510 530 633 771.0 military (special) educational institutions Military (special) 0510 606 60 630.1 educational institutions Spending on the training process 0510 606 633 60 630.1 military (special) educational institutions State Courier Service 0511 1 062 606.8 Support troop strength (Force) 0511 601 672 557.8 Monetary contents of civilian 0511 601 600 137 492.2 staff military personnel 0511 601 603 9 720.2 Travel support for the 0511 601 604 9 568.0 leave for military personnel and members of their families provision of benefits and compensation 0511 60605 3,840.4 military personnel and their dependants Other costs related to the 0511 601 606 606 11,531.0 personnel of the Bodiya Training and material-0511 602 349 5380.5 technical support of troops (forces) Payment and storage of special fuel and 0511 602 607 29 208.7 petrol, oil and lubricants under State Defence Order Transportation under 0511 60609 223 233.9 State defence order Maintenance, operation and maintenance 0511 602 610 17,514.5 weapons, military equipment and other expenses related to combat 0511 602 615 79 581.4 training and logistical support (forces) Procurement of arms, military equipment, 0511,603 32 563.8 products and equipment: 0511 603 622 13 000.0 Small and cold arms 0511 603 624 936.5 Electronic equipment and communications 0511 603 625 6 099.0 Radiation, chemical, 0511 603 626 316.0 biological protection, engineering and logistical support for ammunition 201.2 Other weapons, military and special forces 0511 603 629 11 011.1, equipment, production and equipment, military equipment, 0511,604 5 931.0 products, and Equipment in the electronics industry and communications facilities 0511 604 625 25.0 Other weapons, military and special 0511 604 629,629 5,906.0 equipment, production and technical products and property of insurance guarantees troops 0511 607 2 015.7 Lump-sum payments in case of death 0511 607 635 2 015.7 (death) or damage to the health of members of the armed forces in the exercise of the duties of the Military Service, 0512 7 584 932.2 Narcotic Drugs and Psychotropic Substances 0512 037,027 284 074.0 Health expenditures for the 0512 430 217 352.0 Sanatorium, Lodging House and Recreation Houses of 0512 430 308 127 218.8 Medical facilities located in 0512 430 335 90 133.2 of the Federal Executive the composition of which is provided for by the military and related service Costs incurred by 0512 530 80.5 from the rental of property owned by the Sanatorium, Loans and Recreation Houses, 0512 530 308 80.5 Force troop strength (forces) 0512 601 5 412 258.9 Monetary contents of civilian 0512 601 600 442 718.0 staff 404.8 Travel support for the 0512 601 ,604 114,829.7 leave and for treatment Members of the armed forces and their families Support and compensation for the 0512 601 605,189 372.1 military personnel and their dependants Other costs related to the provision of 0512,606,606,330,680.9 military personnel for Combat Training and Material 0512 602 1 275 061.8 Provision of troops (forces) Payment and storage of special fuel and 0512 602 607 158 826.7 petroleum, oil and lubricants under the Government Defence Order, 0512 602 608 6 650.0 Public Defence for Transport operations in the framework of 0512 602 609 55 540.9 Government Defence order for maintenance, operation and maintenance of 0512 602 610 117 359.0 armament, military equipment and maintenance of training Facilities 0512 602 613 3 500.0 military and physical facilities 0512 602 615 933 185.2 troop (force) procurement of arms, military equipment, 0512,603 164 164 452.0 products and equipment for the 0512 603 622 99 998.4 Small and cold weapons 0512 603 624 6 959.1 Electronic equipment and communications 0512 603 625 3 025.0 Other ammunitions, military and special 0512 603 629 44 469.5 machinery, production and technical equipment 0512 606 36 629.7 Agency training costs 0512 606 633 629.7 military (special) educational institutions Insurance warranes 0512,607 54 533.3 Mandatory State insurance 0512 607 634 52 033.3 life and health Lump-sum payments in case of death 0512 607 635 2 500.0 (death) or damage to the health of members of the armed forces in the performance of the duties of the military service, Federal Target Programme 0512 651 140 490.0 "Comprehensive measures against drug abuse and trafficking for 2002-2004" Research and 0512,651 187 1 500.0 Experimentes in the Federal Target Programmes for Other Arms, Military and Special 0512 651 629 138 990.0 Technical and Basic research and assistance 06 47 477 865.9 science and technology fundamental research progressions 0601 270 16 921 620.0 Staff capacity development 0601 270 18400 000.0 000.0 Scientific and technological sphere Other R&D 0601 270 216 16 126 002.8 Contents Russian Federation State support for the cultural heritage of the peoples of the Russian Federation offices and bureaux 0601 271 183 86 708.5 Academies (secs) State support for the Russian 0601 273 953 492.0 Academy of Sciences Content of subordinated structures 0601 273 075 226 145.6 Management of cases and presidium of 0601 273 183 608 929.0 Academy (s) Exploration work 0601 273 410,118 417.4 State support for offices 0601 274 543 856.7 Russian Academy of Sciences content of subordinate structures 0601 274 075 303 355.2 Management of affairs and presidium of 0601 274 183 195 670.0 Academies (secs) Exploration work 0601 274 410 44 831.5 Public support of the Russian Federation 260 579.3 Academies of medical sciences of the contents of subordinate structures 06-275 075 2 757.1 Case management and presidium 0601 275 183 88 169.5 Academy (secretions) Other R&D 0601 275 216 1 169 652.7 State support for secession 0601 276 237 574.1 Russian Academy of Medical Sciences Contents of Case Management and Bureau 06-01 276 183 17 603.4 Academy (secession) Other R&D 0601 276 216 219,970.7 State support for Russian 601 278 62 788.1 Russian Academy of Education Management of Affairs and Bureau 601 278 183 62 788.1 Academies (secession) State support for the Russian 0601 279 28 248.8 Academy of Architecture and Construction Sciences for the Contents of the Management of Affairs and Bureau of the Office of the President of the Republic of Kazakhstan Russian cultural heritage of the Russian Federation 28072 2 325 771.9 Russian Humanitarian Expenditure 0601 287 40408 604.2 Science Foundation Expenditure for the maintenance of the vehicle 0601 287 029 22 848.1 R &R 0601 287 072 385 756.1 Tax Charts/Property Tax Charts 0601 437 144 778.3 0601 464 2 909.4 programmes "Patriotic Education of Russian Federation of the Russian Federation for 2001-2005" Other R&D 0601 464 216 2 909.4 Contingency Funds of the President of the Russian Federation 0601 510 391 500.0 Funds expenses incurred at 0601 530 1 647 941.5 from renting funds Under the authority of the State organizations, the content of the management of the business and the presidium expenditure on property taxes 0601 530 387 478.6 Geological and exploratory work of the peoples of the Russian Federation 0601 530 387 478.6 "Integrated responses to drug abuse and illicit trafficking" 2002-2004 "Conduct research and 0601 651 187 13 300,0 experimental work under federal targeted programs" Federal Target Programme " Integration of 0601 667 5 500.0 Russian Science and Higher Education 2002-2006 " Research and 0601 667 187 5 500.0 Development of Advanced Technology Programmes and 0602-627 607.2 Priority areas for scientific and technological progress 0602 121 638 112.0 Contributions to international organizations 0602 121 053 638 112.0 R&D 0602 281 10 225 243.7 Financing of priority areas 0602 281 182 998 289.6 Science and Technology Development of the Scientific 0602 184,184,829 998.4 organizations and higher educational institutions Content of unique stands and facilities 0602 281 185 400 000.0 Scientific organizations Grant by young scientists 0602 281 188 170 956.5 State support to the centres 0602 281 189 200 000.0 of the collective use of scientific support 0602 281 190 1 720 220.0 essential Other R&D projects 0602 281 216 5 633 332.8 Contents of particularly valuable objects 0602 281 273 37 446.4 cultural heritage of the peoples of the Russian Federation New directions of biotechnology 0602 281 813 120 000.0 and biosafety biosections of new generation and medical 0602 28814 115 000.0 Diagnostic systems for the future Expenditures of the Fund for the Development of Small 0602 288 639 076.0 tax payable 0602 4437 66 688.6 0602 530 212 387 235.8 Other R&D activities 0602 530 216 210 670.7 Subprogramme "Hydro-meteorological 0602 530 794 1 404.6 Ensuring safe livelihoods and environmental management" Target programme 0602 630 30 159.9 " Modernation of the Russian transport system (2002-2010) "Subprogramme" Road Roads "0602 630 701 3 056.0 Civil aviation subprogramme 0602 630 702 3 080.0 Subprogramme" One system of organization 0602 630 703 616.0 air traffic "," Maritime transport " 0602 630 704 6 776.0 Subprogramme "Inland Water Transport" 0602 630 705 1 8448.0 Routine waterways 0602 630 706 5 544.0 Routine 0602 630 707 3 080.0 Public passenger transport subprogramme "Road 0602 630 708 3 079.9 motions" Informatization " 0602 630,709 616.0 Subprogrammes "International transport 0602 630 710 2 464.0 corridors" Federal Target Programme "Culture 0602 631 27 327.5 Russian (2001-2005)" Subprogramme " Cultural development and 0602 631 711 9 526.5 Preservation of culture Russian Federation's heritage "0602 631 712 13 730.0 Russian archives" 0602 631 713 4 070.0 Federal programme "Housing": 0602 633 8 275.0 275.0 Development of Federal Target Programmes Federal Target programme "World 0602 634 167 198.0 Oceans" Subprogramme "International-legal 0602 634 715 1 760.0 questions and their political dimension" Subprogramme "Environment research 0602 634 716 85 129.0 Oceans" for 0602 634 719 4 444.0 Development of Oceans Resources and Spaces "The Transport Communications Subprogramme 0602 634 721 5 500.0 Russia in the World Ocean" Subprogramme "Use 0602 634 722 4 698.0 Arctic" Subprogramme " Research and study 0602 634 723 15 587.0 Antarctica "Subprogramme" Creating a single system 0602 634 724 770.0 Information on the state of the ocean "Activities of State 0602 634 725 27 310.0 customer-coordinator Federal target programme" 0602 635 1 068.0 generation " of research and 0602 635 187 1 068.0 366,187 5 375.0 development under federal targeted programmes of the Federal 0602 638 200.0 "Economic and social development of the small indigenous minorities of the North up to 2011" Federal programme "Children 0602 640 11 960.0 of Russia", 2003-2006, "Children with disabilities" 0602 640 726 1 400.0 Sub-programme "Prevention of neglect 0602 640 727 930.0 and juvenile delinquency" child "0602 640 820 9 630.0 Federal programme" Youth Russian Federation (2001-2005) "Subprogramme" Physical education and 0602 641 736 8 800.0 rehabilitation of children, adolescents and young people in the Russian Federation (2002-2005) " research and 0602 642 187 642 600.0 pilot programmes of the federal target programme "Russian 0602 643 1 724.8" for the period 2002-2005 Federal Target Programme 0602 644 27 250.0 "Formation of tolerant consciousness and prevention of extremism in Russian society (2001-2005)" Research and 0602 Federal Target Programme Development 0602 647 30 000.0 tax authorities (2002-2004) Research and 0602 Programme " Ecology and 0602 648 111 320.0 Russian natural resources (2002-2010) "Subprogramme" Forests "0602 648 784 11 110.0 Subprogramme" Water resources and water 0602 648 785 6 380.0 " Subprogramme: 0602 648 787 3 080.0 Environment 330.0 Subprogramme "Support of specially protected 0602 648 789 4 400.0 natural territories" Preservation of rare and 0602 648 790 3 960.0 endangered species of animals and plants " Lake Baikal and 0602 648 791 2 970.0 Baikal Environment subprogramme "Subprogramme" Revival of Volga " 0602 648 792 22 550.0 Subprogramme "Hydro-meteorological 0602 648 794 43 120.0 Safety and environmental sustainability" Subprogramme "Progressive technologies 0602 648 795 2 420.0 Cartographic support" 0602 649 24 640.0 "Prevention and control of social diseases (2002-2006)" Subprogramme "Sugar Diabetes" 0602 649 737 14 784.0 Subprogramme "Vaccine prophylae" 0602 649 739 4 681.6 Subprogramme " Emergency measures 0602 649 740 5 174.4 warnings to spread in the Russian Federation "Federal Target Programme 0602 650 16 450.0" Prevention and treatment of arterial hypertension in the Russian Federation " Federal Target Programme 0602 6551 16 500.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" research and 0602 651 Federal target programme "Nuclear and 0602 653 99 253.8 radiation safety in Russia", 2000-2006, " Radioactive 0602 653 762 23 284.8 waste and spent nuclear materials, Recycling and disposal of the "Subprogramme" Atomic 0602 653 7663 2 464.0 Russian industry "Subprogramme" Security of nuclear weapons 0602 653 764 2 956.8 power plants and research nuclear installations " Nuclear power plants and 0602 653 765 5 667.2 nuclear power installations of the new generation Increased security "Subprogramme" Improvement of system 0602 653 766 2 094.4 Training, retraining and advanced training "Routine" Organization of the system 0602 653 7667 2 094.4 State accounting and control of nuclear materials and Systems of Public Accounting and Control of Radioactive Waste and Radioactive Waste "Sub-programme" Nuclear and radiation 0602 653 768 13 059.2 Safety at the shipbuilding industry "Subprogramme" Protection of the population and 0602 653 769 6 160.0 Territories from possible radiation accidents " Subprogramme "Methodological support 0602 6553 770 184.8 protection and rehabilitation of the contaminated areas" Subprogramme " Establishment of a unified 0602 653 771 1 064.0 State automated system "Routine" control of radiation situation in the territory of the Russian Federation "Subway: 0602 6553 772 3 449.0 of the population and industrial pollution of the environment by natural radionuclides" 773 2 340.8 State system of control and recording of individual doses Exposertions of citizens and health status of at-risk populations exposed to increased radiation levels "subprogramme" Organization of the system 0602 653 774 5 051.2 medical services and occupational safety of workers exposed to radiation Production "Subprogramme" Organization of system 0602 65775 1 601.6 Medical Services for at-risk populations at higher levels of radiation "Subprogramme" Provision of specialized 0602 653 776 2 217.6 assistance in eliminating the effects of radiation accidents " Subprogramme "Facilities and methods 0602 653 777 5 544.0 research and analysis of the impact of nuclear and radiation hazardous facilities on the natural environment and human person" Subprogramme " Analysis methods and 0602 653 778 12 320.0 justifications for nuclear and "Routine" Security 0602 653 779 2 402.4 nuclear and radiation safety of Russia "Subprogramme" Development of federal norms 0602 653 780 3 572.8 and regulations on nuclear safety and radiation safety (technical) "Subprogramme" Development of Federal Standards 0602 653 781 1 724.8 and Radiation Safety Regulations (Sanitary and Hygiene) "Federal Target Program" 0602 654 1920.0 Russian soil fertility for 2002-2005 " Research and 0602 654 187 19 720.0 experimental Federal Target Programme 0602 655 4 680.0 "Predomesation of effects of radiation accidents up to the year 2010", "Generation of consequences 0602 655 797 1 850.0 the Chernobyl disaster" Generation 0602 6555 798 1 430.0 Accidents at "Mayak" sub-programme "Generation of consequences 0602 655 799 1 400.0 nuclear testing at the Semipalatinsk test site", Federal Target Programme 0602 656 5 877.5 "Seismotral of the Territory of the Russian Federation" (2002-2010) Research and 0602 656 187 5 877.5 pilot projects under the federal targeted programme The reduction of 0602 65718 480.0 risks and mitigation of natural and natural disasters in the Russian Federation up to the year 2005 " Research and 0602 657 187 18480.0 federal target programmes Federal Target Programme "Preservation 0602 658 484.0 and Development of the architecture of historical cities (2002-2010)" " Preservation and development: 0602 658 744 484.0 "Federal Target Programme 0602 659 67 760.0" ITER International Thermonuclear Reactor " for the period 2002-2005 Russian Federal Space Programme 0602 660 2 751 570.0 for 2001-2005 Research and 0602 660 187 1 101 570.0 research and development programmes 660,191 1 650 000.0 Pilot of the Federal Russian space program for 2001-2005 under the international space station Federal target " Establishment of 0602 661 2 000.0 Automated System for State Land Cadastre and Public Accounting Real estate (2002-2007) "Research and 0602 661 187 2 000.0 of the federal targeted programs of the Federal Target Program 0602 663 1 203 443.6" National Technology Base " 2002-2006 Research and 0602 663 187 1 203 443.6 Federal Target Program "Development of 0602 664 2 960 200.0 Russian Civil Aviation Technology for 2002-2010 and until 2015" Research and 0602 664 187 2 960 200.0 Federal target programme target 0602 665 524 141.0 "Reforming and developing the military-industrial complex (2002-2006)" 0602 665 187 524 Targeted programmes Federal Targeted Science and Technology 0602 666 2 155 857.0 Programme "Research and Development on Priority Development of Science and Technology", 2002-2006 Research and 0602 666 187 2 145 200.0 Federal Target Programme 0602 666 650 10 657.0 Federal Target Programme "Integration of 0602 667 172 408.7 Science and higher education of Russia for 2002-2006" Research and 0602 667 187 169 539.0 of the federal target programmes 0602 667 650 2 869.7 of the Federal Target Programme " Development 0602 668 23 000.0 of the Educational Information Environment (2001-2005) (...) (...) (...) subprogramme: " Energoprobe 0602 669 809 31 529.2 fuel and energy complex "Subprogramme" Security and development 0602 669 810 27 104.0 nuclear energy "Energy efficiency in 0602 669 811 10 102.4 consumption" Federal target 0602 670 131 592.1 " Electronic Russian Federation (2002-2010) " Research and 0602 670 131 592.1 trial and development work under the federal targeted programs 0602 671 1 200.0 Kaliningrad Oblast until 2010 Research and 0602 671 187 1 200.0 Federal target program 0602 672 5 000.0 "Economic and social development of the Far East and the Transbaikal between 1996 and 2005" 672 18187 5 000.0 Pilot programmes under the federal targeted programmes 0602 673 10 627.2 "Socio-economic development of the Kuril Islands of Sakhalin Region (1994-2005)" research and 0602 673 187 10 627.2 Federal targeted program "South Russia" 0602 674 3 942.4 Conduct research and 0602 674 187 3 942.4 development work under federal targeted programs "Reduction of 0602 677 21 500,0 differences in the socio-economic development of the regions of the Russian Federation (2002-2010 and up to 2015)" Research and 0602 677 187 21 500.0 experimental-development activities in the federal target Social 0602 680 44 930.0 Rural development Research and 0602 680 187 44 930.0 Experimentation in the federal targeted programmes of Industry, Energy and 07 81 212 322.7 Construction of the Fuel and Energy Complex 0701 6 487 827.8 State support for the 0701 300 6 087 827.8 Technical work for the elimination of special 0701 300 420 2 631 026.1 losses and unpromising coalmines and cuts in the Science and Technology and Project 0701 300 421 75 000.0 support Restructuring of the Coal Industry Social Protection of Workers, 0701 300 422 1 129 334.5 of the coal industry, members of their families, pensioners and disabled persons working in the coal industry, the local development programmes and 0701 300 423 785 019.5 of employment for mining towns and settlements Establishment and use of 0701 300 425 16 488.7 central reserve fund of social support for employees of liquidated coal mines and cutting of the organization of coal 0701 300 426-129 573.0 for the development of science and technology programmes Coal Industry: 0701 300 429 869.0 Formation and Use of 0701 300 430 152 524.6 Central Reserve Facility for Coal Sector Restructuring of the Activities for the Establishment of Safe 0701 300 43749 055.9 Coalmining Environment Subsidization of interest rates by 0701 300 463 277 936.5 loans for other expenses not assigned to other expenses, 0701 515 400 000,000.0 interest rate subsidy for 0701 515 463 463 400 000.0 attracted Conversion Ministry of Defence 0704 190 000.0 Federal Programme 000.0 "Reforming and developing the military-industrial complex (2002-2006)" Other expenditures not assigned to other 0704 665 397 190 000.0 types of expenditures in other industries 0705 359 416.8 State support for industries 0705 302 253 621.6 Industrial Subsidy and Subvention 0705 302 290 196 000.0 Interest Rates on Interest Rates 0705 302 463 621.6 1.6 Public Support for People's 0705 309 24 995.2 Targeted Subsidies action 0705 309 290 24 995.2 Federal targeted programme " Global 0705 662 17 000.0 Navigation system "Subprogramme" Introduction and use of 0705 6662 747 16 000.0 satellite navigation systems for transport "Subprogramme" Use of satellite 0705 662 748 4 000.0 navigation systems for geodesic "Federal Target Programme 0705 6663 60 800.0" National Technological Base ", 2002-2006 Other expenditures not classified by other 0705 663,397 60 800.0 Type of Construction, Architecture 0707 66 394 377.3 Expenditure on obligations of the 0707 130 108 695.1 projects funded from Participation of international financial organizations Subsidies for certificates issued by 0707 130 200 108 695.1 by the executive authorities of the constituent entities of the Russian Federation Attachments 0707 313 198 8 344 548.8 to the special ministries and departments 0707 315 198 19 704 315.5 Contribution Russian Federation contribution in the Charter 0707 518 000 000 000.0 of the funds of the credit institution Other expenses not assigned to other 0707 518 397 6 000 000.0 costs of the system's priority activities protection and 0707 617 773 706.7 protection of the State border taking into account the prospective appearance of the State capital investments at 0707 617 198 773 706.7 irrecoverable basis of the federal target program 0707 630 5 127 242.8 " Modernia Russian Federation (2002-2010) "Subprogramme" Civil aviation " 0707 630 702 1 813 242.9 Subprogramme "Maritime transport" 0707 630 704 2 405 110.0 Subprogramme "Inland waterways" 0707 630 706 858 889.9 Subprogramme "Transport 0707 630 708 50 000.0" Culture 0707 631 584.4 Russia (2001-2005) "Subprogramme" Development of culture and 0707 631 711 2 206 605.5 preservation of the Russian cultural heritage "Russian cultural heritage" Development Programme 0707 632 1 567 1295 of the Federal Treasury for 2000-2004 State capital investments: 0707 632 198 1 567 1295 non-refunnable federal target programme "Housing" by 0707 633 6 785 999.9 2002-2010 Subprogramme "Public housing 0707 633 758 3 862 570.2 certificates", 2004-2010 Years of housing 0707 633 760 2,544 808.7 individual categories of citizens: "Housing for refugees 0707 6333 782 378 621.0 and internally displaced persons in the Russian Federation" World 0707 634 90 750.0 ocean "Subprogramme" Military-strategic 0707 634 720 29 250.0 interests Russia in the World Ocean "Subprogramme" Research and study 0707 634 723 44 000.0 Antarctica "Subprogramme" Creation of high-tech 0707 634 815 17 500.0 plants, machines and equipment for offshore oil, gas and hydrocarbon development for the period 2003-2012 "Federal Target 0707 635 6 600.0 Generation" Federal Target Programme for 2002-2004 Public Capital Attachments 0707 635 198 6 600.0 Non-refunnable Federal Target Social 0707 636 107 400.0 Support for Disabled Persons 2000-2005 State capital investment on 0707 636 198 107 400.0 Federal purpose programme "Children 0707 640 89 439.6 Russia" for 2003-2006 Federal programme "Youth 0707 641 299 399.7 Russian Federation (2001-2005)", "Physical education and 0707 641 736 299 299 399.7 health improvement of children, adolescents and young people in the Russian Federation (2002-2005)" Federal Development Programme 0707 642 1 464 196.4 State Capital investment 0707 642 198 1 464 196.4 Federal Target Programme 0707 645 438 176.5 "Reform of the penal correction system of the Ministry of Justice of the Russian Federation for 2002-2006" 645 802 417 176.5 reconstruction 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 " Routine 0707 645 803 21 000.0 Industrial of the penal correction system and the promotion of employment 2002-2006 "Federal Target Programme" Development 0707 646 1 634 065.5 Russian judicial system "2002-2006 State capital investments at 0707 646 198 1 634 065.5 irrevocable" Federal Target Programme " "Development of 0707 647 430 000.0 of tax authorities (2002-2004)" Public capital investments at 0707 647 198 430 000.0-on the basis of the Federal Target Programme "Ecology of 0707 648 541 387.8 and natural resources of Russia (2002-2010)" Subprogramme "Forests" 0707 648 784 161 500.0 Subprogramme " Water and water 0707 648 785 60 233.7 Facilities "Subprogramme" Water biological 0707 648 786 166 819.7 resources and aquaculture "Subprogramme" Quality management "0707 648 787 9 725.0" Environment subprogramme "" Waste " 0707 648 788 13 825.0 Subprogramme "Support for special 0707 648 789 14,494 8 protected natural territories" Subprogramme "Lake Baikal and 0707 648 791 7 570.0 Baikal Territory" Subprogramme "Revival of the Volga region" 0707 648 792 78 835.3 "Hydrometeorology" 0707 648 794 18 184.3 "Subprogramme" Progressive technologies 0707 648 795 10 200.0 Federal target programme 0707 649 238 548.1 "Prevention and control of social diseases (2002-2006)" Routine measures 0707 649 738 93 848.1 with tuberculosis in Russia "Vaccinoprophylais" subprogramme 0707 649 739 26 830.0 Subprogramme "On measures for development of 0707 649 796 108 000.0 oncological assistance to the population of the Russian Federation" Subprogramme " Improvement 0707 649 804 9 870.0 All-Russian Service "Federal Target Programme" Nuclear 0707 653 29 750.0 and Russia's Radiation Safety "2000-2006" Routine " 0707 653 762 29 750.0 radioactive waste and spent nuclear materials, their recycling and burial "Federal Target 0707 654 170 999.9" Increase in Russian soil fertility for the period 2002-2005 "" State capital investment for 0707 654 198 170 999.9 irrevocable Federal Target Programme 0707 655 11 700.0 "Overcoming the effects of radiation accidents up to 2010" "Overcoming the consequences of 0707 655 798 11 700.0 accidents at the factory" Mayak ", Federal Target Programme 0707 59 985.9" Risk reduction and mitigation of natural and technogenic emergencies in the Russian Federation " Federation up to 2005 "Public capital investments at 0707 657 198 59 985.9 irrevocable Federal Target Programme 0707 658 255 087.8" Preservation and Development of the Architecture of Historical Cities (2002-2010) "," Preservation " and Development 0707 658 744 188,803.8 Historia Centre The construction, reconstruction and restoration of historical towns and cities of Russia in the context of economic reform of the Federal Space Program 0707 660 1 106 696.1 of the Russian Federation 2001-2005 State capital investments for 0707 660 198 1 106 696.1 irrevocable Federal Target Programme "Establishment of 0707 661 103 381.3 Automated System for State Land Cadastre and Public Management" Real estate (2002-2007) " Public capital investment by 0707 661 198 78 981.5 non-refunnable subprogram "Informational 0707 661 812 24 399.8 management of real estate, reform and regulation of land and property relations" Federal target 0707 662 33 423.0 "Global navigation system" subprogramme "Use of 0707 662 748 33 423.0 satellite navigation systems for geodesic support of the territory of Russia" Federal target 0707 663 245 593.1 " State capital investments, 0707 663 198,245 593.1 Federal Target Program "Development of 0707 664 102 200.0 Russian Civil Aviation Technology for 2002-2010 and for the Period up to 2015" State Capital Attachments on 0707 664 198 102 200.0 Returnable Federal Target Programme 0707 665 569 799.8 "Reforming and developing the military-industrial complex (2002-2006)" Public capital investments at 0707 665 198 522 299.8 irreversible Subprogramme " Reforming 0707 665 751 47 500.0 nuclear-weapon-related enterprises (nuclear weapons) State capital investments, 2002-2006 "Research and development in priority areas of science and technology" (2002-2006) 200.0 Federal Target Programme 0707 667 65 370.0 "Integration of Science and Higher Education of the Russian Federation for 2002-2006" 0707 669 1 054 103.7 "Energy efficient economy", 2002-2005 Vision 2010: Energy Efficiency 0707 669 809 783 403.7 Fuel and Energy Sector Subprogramme "Security and Development 0707 669 810 252 000.0 Atomic Energy", Energy Efficiency 0707 669 811 18 707 704 137.3 Electronic Russian Federation (2002-2010) "Public capital investment at 0707 670 704 137.3" Federal Target Programme 0707 670 704 137.3 irrevocable Federal Programme 0707 672 4 558.2 " The Economic and Social Development of the Far East and the Baikal between 1996 and 2005 and 2010 State capital investments at 0707 672 198 1 900.0 non-refunnable content of the Directorate of the Federal 0707 672 650 2 658.2 of the target program Federal Target 0707 674 2 758.8 "South Russia" Contents of Directorate of Federal 0707 674 650 2 758.8 Federal Target Programme 0707 676 4 296 217.9 "Rehabilitation of the Economic and Social Sphere of the Chechen Republic (2002 and subsequent years)" Financing of activities 0707 676 540 4 296 217.9 federal of the Chechen Republic Federal Target Programme 0707 677 1 965.1 "Reduction of differences in the socio-economic development of the Russian Federation regions (2002-2010 and 2015)" Contents of the Directorate of the Federal 0707 677 650 1 965.1 of the targeted programme Target programme 0707 679 1 198 48.1 "State border of the Russian Federation (2003-2010)" State capital investments at 0707 679 198 1 198 428.1 irretrievable basis Technical regulations, standardization and 0708 305 703.4 Provision of unity of measure State support in the area 0708 307 294 606.7 technical regulation and unity of work for the financing of the development programmes 0708 307 202 128 550.0 technical regulations and national standards and their expertise in the reference base of the Russian Federation 0708 307 203 44 940.0 Maintenance of the State Service 0708 307 204 47 778.0 time and frequency and determination of the Earth rotation parameters of the contents of the State Service 0708 307 205 3 100.0 standard samples of composition and properties of substances and content of the State services 0708 307 206 2 170.0 standard reference data for the cost of creating and Maintenance of the Federal Information Fund for technical regulations and standards 0708 307 207 8 700,0 Overseeing compliance with the mandatory requirements of State standards, metrology and rules of other costs not classified under the other 0708 307 397 2 000.0 of the expenses transferred to the payment of tax 0708 437 11 096.7 per property Tax expenses 0708 437 387 11 096.7 Reproduction Mineral resource 0709 6 500 851.9 bases of funds transferred for payment of tax 0709 437 4 011.7 for property tax expenses 0709 437 387 4 011.7 Financing of the geological survey 0709 475 6496 840.2 Content Ministry of Natural Resources Exploration 0709 475 23.1 726 723.1 Federation for Federal Needs for Geodesy of the Russian Federation 0709 475 2303 the continental shelf, the oceans, the Arctic and the Antarctic for federal needs Special 0710 974 145.5 Expense financing, 0710 530 466.7 being implemented from the rental of property owned by public entities Other expenses related to combat 0710 530 615 466.7 Preparation and logistics of troops (forces) Provision of troops (forces) 0710 601 631 092.0 Civilian 0710 601 600 208 289.1 staff salaries 0710 601 601 291 788.8 Food security 0710 601 602 76,918.2 Provision of military personnel 0710 601 603 9 267.6 Transport operations at 0710 601 601 604 31 216.2 and for the treatment of military personnel and their families expenses related to the provision of 0710 601 606 5 687.8 personnel for the Combat Training and Material 0710 602 326,718.5 Technical Support Force (Force) Payment and Storage of Special Fuel and 0710 602 607 4,461.3 Fuel, oil and lubricants in State defence order (Telecommunications) telecommunications in the framework of the 0710 602 60608 2 136.8 State Defence Order Transport Security within the framework of 0710 602 609 5 529.0 State Defence Order Maintenance, Operation and Current 0710 602 610 5 920.8 Repairs of weapons, military equipment and property training 0710 602 613 1 014.4 combat and physical objects related to combat 0710 602 615,307,656.2 preparation and maintenance of troops (forces) Guard guarantees for troops 0710 607 14 623.4 Compulsory public insurance 0710 607 634 12 736.4 lives and health Servicer Non-recurrent benefits in case of death 0710 607 6335 1 887.0 (death) or injury to the health of soldiers in the line of duty of the military service, mobilization training and 0710,608 1 244.9 Retraining of reserves, training and assembly Activities with citizens of the Russian Federation 987.2 Subventions for finance 0801 337 53 044.2 activities food grain interventions of the food grains and subventions 0801 337 290 53 044.2 Subventions for funding 0801 338,266 247.2 in the procurement interventions of food grains. 0801 338 290 247.2 Public support for programmes and 0801 340 1,311 533.5 activities for the development of animal husbandry at 0801 340 217,744,602.5 tribal livestock and elite seed farming, wool subsidies 0801 340 221 459 608.5 Subvention subsidies and subventions 0801 340 290 107 322.5 State support programmes and 0801 341 2 122 756.3 Financing activities for the development of crop production. 0801 341 217 260 226 breeding livestock and elite seed production Subsidies for the production of flax and cannabis 0801 341 219 99 990.9 Compensation part of insurance costs 0801 341 245 1 762 58.5 agricultural crops Other expenses in the field of rural 0801 342 9 603 672.0 holdings Maintenance of subordinate structures 0801 342 075 7 306 128.1 246 77 348.9 seeds in the northern and highland areas of the Subsidy and Care Subsidies for 0801 342 247 495 486.1 Multi-year funds for formation and 0801 342 351 29 162.6 Use of public seed funds Other expenditures not otherwise classified 0801 342 397 1 695 546.3 640 430.5 for property taxes 0801 4437 387 640 430.5 Other expenses not assigned to other 0801 515 4,843 173.9 interest rate subsidies for 0801 515 463 4,843 173.9 loans Target programme 0801 654 3 670 149.6 "Improving Russian soil fertility for 2002-2005" Compensation for part of the costs of the plant: 0801 654 238 1 199 669.0 acquisition of mineral fertilizers and chemical protection of plants for the financing of reclamation works and 0801 654 241 2 470 480.6 bulk water pipes 0801 680 980.0 "Social development of the village until 2010" Other expenditures not assigned to other expenditures, 0801 680 397 980.0 types of expenses Land resources 0802 1 954 027.7 Interventions to improve 0802 344 882 374.2 land management and land use Table of Contents Departmental structures 0802 344 075 708 675.4 Measures to improve 0802 344 212 173 698.8 Land use and land use tax expense of 0802 4437 8 897.2 Property tax expense for property 0802 42,437 387 8897.2 Federal Target Programme 0802 651 1 505.0 "Complex countermeasures" Drug Abuse and Illicit Trafficking, 2002-2004 "Other expenses not categorized as other 0802 651 397 1 505.0 Federal target" Establishment of the 0802 661 1 061 251.3 automated maintenance system State Land Cadastre and State Accounting for Real Property (2002-2007) (...) (...) (...) Fisheries 0804 3 199 208.1 State support for fisheries 0804 346 3 125 219.6 (incl. Rosybean) Content of structural substructures 0804 346 075 2 365 577.1 Monitoring of water 0804 346 218 111 000.0 biological monitoring emergency fleet 0804 346 242 488 264.2 Financing of activities for 0804 346 243 17 678.3 ensuring safety, prevention or elimination of the effects of the accident of port hydraulic engineering structures Other costs not attributed to the other 0804 346 397 142 700.0 Type of expenditure, Tax Expense Tax 0804 437,719.8 Property Tax Expenses 0804 437 387 719.8 Other Charts not otherwise classified 0804 58015 1 268.7 Interest cost subsidy of interest rates 0804 515 463 1 268.7 Other activities in the field of agriculture State support for bodies 805 347 150 080.3 breadcrates of contents of subordinate structures 0805 347 075 150 080.3 Funds transferred for payment of tax 0805 437 3 253.2 for property 253.2 Contribution of the Russian Federation to the Charter 0805 519 7000 000.0 of the leasing company Other expenses not otherwise authorized by the other 080519,397,397,000,000.0 environmental protection expenditure and 09 12 615 888.0 natural resources, hydrometeorology, Water Resources for Cartography and Geodesy: 0901 1 286 348.4 Financing of the activities 210 081.5 Management, use and protection of water resources of the subagency structures 0901 360 075 447 648.9 Financing of activities in the field of 0901 360 224 224 24 environmental safety expenditures for the maintenance of the 0901 ,360 450 662 448.4 448.4 safety and other water management activities Other expenditure on water resources 0901 360 451 64 999.2 Financing of the activities, 0901 360 465 10 000.0 Lake Baikal Remedies transmitted for the payment of tax 0901 437 76 266.9 to property Expenditures 0901 437 387 76 266.9 Forest resources 0902 7 425 369.0 Financing of forest conservation and 0902 361 7 265 496.3 Financing of the conservation and management activities of the Organization and the maintenance of nature reserves and the maintenance of reserves and the maintenance of protected areas. preparation for the forest fires Financing of the financing of extinguishing arrangements 0902 361 227 871 808.3 Forest fire. Funds transferred to pay tax 0902 437 158 952.9 for property expenses of the property tax 0902 4437 387 158 952.9 financing of expenditures incurred by the rental of 0902 530 919.8 Environmental protection and 0902 530 223 919.8 reforestation activities Protection of the environment, animals and 0903 818 999,0 Environment and Nature Protection 362 781 703.0 Contents Subdivisional structures 0903 362 075 251 297.5 Organization and maintenance of nature reserves and 0903 362 225 473 861.2 National parks Environmental financing 0903 362 407 56 544.3 expenditure for property tax 0903 437 387 13 021.4 Expenditures from trust fund, 0903 520 6 579.5 under environmental financing 0903 407 6 579.5 activities Funded costs, 0903 530,95.1 from the rental of property held for the period from State organizations Organisation and nature of reserves and 0903 530 225 95.1 National parks programme "World's 0903 634 16 500.0 ocean" Activities of the State "-0903 634 725 16 500.0 coordinator Federal Programme of Action 0903 651 1 100.0 "Comprehensive Measures against Drug Abuse and Illicit Trafficking, 2002-2004" Other expenditures not classified by another 0903 651 397 1 100.0 Hydrometeorology expenditure 0904 2 358,801.6 Expenditure for maintenance 0904 363 1 984 489.0 work meteorology and environmental monitoring-0904 363 075 1 984 489.0 Financing of expenditures for 0904 365,349 813.7 Russian Antarctic Expeditions Other expenses not otherwise classified 397,349,813.7 Facilities for the payment of tax 0904 437 24 498.9 Property and property tax expenses 0904 437 387 24 498.9 Cartography and Geodesy 0905 726 370.0 Survey of surveyor-geodetic reference 0905 364 721 570.0 and cartographic work 0905 364 290 721 570.0 Federal target 0905 651 4 800.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenses not assigned to others 0905 651 397 4 800.0 1001 372 426.3 State Support 1001 372 27 600.0 Road Transport 1001 372 27 600.0 of the Russian transport system (2002-2010) " Maintenance of the Directorate of Federal 1001 630 650 18 290.8 Sub-programme "Reforming 1001 630 707 5 134.0 General-use passenger transport" Subprogramme "Road safety 1001 630 708 9 801.5 Movements" subprogramme "International 1001 630 710 2 600.0 transport corridors" Rail transport 1002 121 787.6 State support 1002 370 121 787.6 799.3 Transport Subsidies to Air Operations. 1003 373 232 94 600.0 Transport in the areas of the Far North. 1003 373 233 187 799.3 Transport Interest rate subsidies of 1003 515 463 10 100.1 attracted loans to the airlines of costs 1003 515 481 200 000.0 for payment of lease payments for Russian aircraft, part of the costs of payment of interest on loans to Russian credit institutions for the purchase of Russian gas Water transport 1004 3 184 954.0 State support for maritime 1004 374 147 672.9 Transport Security Maritime 1004 374 236 147 672.9 Transport State support for river 1004 375 2 721 944.6 Transport Security of river 1004 375 234 2 702 844.6 Transport Grants for the carriage of passengers in 1004 375 235 19 100.0 inter-regional communication Other costs not assigned to other 1004 515 63 496.9 subsidy of interest rates for 1004 515 463 63 496.9 Support for Communications 1006 2 468 465.3 State Support for Communications Sector 1006 376 1 188 579.4 Content of the subordinated structures 1006 376 075 945 246.4 Special subsidies and 1006 376 290 4 400.0 telephone installation costs for the installation of telephone 1006 376 334 238 933.0 veterans and persons with disabilities, and its use of State support for postal 1006 377 126 000.0 Communication of the Targeted Subsidies and Subvention 1006 377 290 126 000.0 Tax payments 1006 437 4 212.9 1006 437 387 4 212.9 Other expenses not assigned to other 1006 515 400 000.0 interest rate subsidies of 1006 515 463 400 000.0 of the borrowed funds, 1006 530 341.8 Other expenses not assigned to other costs, other than 1006 530 397 341.8 types of expenditure, Federal Programme 1006 670 749 331.2 "Electronic Russia (2002-2010)" Other expenditure not attributed to other 1006 670 397 749 331.2 Informatics expenses (Information 1007 3 060.0) State support 1007 379 3 060.0 information centres for the purpose of grants and subsidies 1007 379 290 3 060.0 Prevention and liquidation of 13 17 149 701.7 effects of emergencies and natural disasters disaster prevention and elimination 1302 6 536 834.3 effects of R&D emergencies 1302 281 18 370.0 electronics and communications 1302 281 625 5 500.0 Facility for Radiation, Chemical, 1302 281 626 800.0 Engineering and logistics Other weapons, military and special 1302 281 629 12 070.0 Equipment, production and technical equipment and property of the Trust Finance Reserve for 1302 399 99 751.8 warning and emergency management. Other expenses not assigned to other 1302 399 397,799 751.8 types of expenditure The Ministry of Health 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 the Republic of the Tax payments 1302 437 18,525.3 to property Equipment 1302 437 387 18 525.3 Provision of troops (forces) 1302 601 3 221 031.5 Contents of subordinate structures 1302 601 075 1 130 234.5 Currency of 1302 601 600 340 397.4 staff salary Military personnel 1302 601 601 1 212 678.7 Food security 1302 601 602 208 353.3 troops 1302 601 603 603 144 396.4 Travel support for 1,1302 601 604,45 229.8 leave and for medical treatment Members of their families Support and compensation for 1302 601,603,95.0 military personnel and members Other costs relating to the maintenance of troops 1302 601 606 66 346.4 personnel of the military training and material-1302 602 1,637 740.4 technical support of troops (forces) Maintenance of subordinate structures 1302 602 075 684 317.9 Payment and storage Special fuel and 1302 602 607 127 962.5 petrol, oil and lubricants under the State Defence Order, Telecommunications in the framework of 1302 602 608 29,897.1 of the State Defence Order as part of 1302 602 609 46 900.0 State Defence Order Maintenance, Operation and Current 1302 602 610 462.2 repair of weapons, military equipment and maintenance of command posts, 1302 602 611 17,000.0 special facilities and installations, maintenance and operation fields of study 1302 602 613 73 743.1 objects of combat and physical Preparation for other costs related to combat 1302 602 615,567,457.6 preparation and logistics of troops (forces) Purchases of armaments, military equipment, 1,022,603 1,176,518.2 production and equipment products Aviation Technology 1302 603 620 1 005 342.1 Ship and boat 1302 603 621 10 012.0 Small and cold arms 1302 603 624 2 290.2 Electronic equipment and communications 1302 603 625 46 996.9 Facilities for radiation, chemical, 1302 603 626 1 995.7 biological defence, engineering and logistics Special 1302 603 629 109 881.3 appliances, production of industrial and technical goods and equipment, repair of weapons, military equipment, 1302 604 144,993.3 products and equipment in industrial enterprises Aviation technology 1302 604 620 87 000.0 Bus, 1302 604 622 24 993.6 Electronics and communications 1302 604 625 11 999.9 Resources for radiation, chemical, 1302 604 626 14 700.0 biological protection, engineering and logistics support for other weapons, military and special 1302 604 629 6 299.8 Performance of military personnel 1302 607 49 400.0 Public insurance 1302 607 634 41 960.0 life and health of military personnel 607 635 7 440.0 (death) or injury to the health of troops Federal Target Programme 1302 657 12 300.0 "Risk reduction and mitigation of natural and technogenic emergencies in the Russian Federation until 2005" Other expenditures not otherwise classified 1302 657 397 12 300.0 civil defence activities 1303 66 6649.9 Other expenses not classified by other 1303 151 397 66 649.9 expenses of the State Fire Protection Service 1304 10 546 217.5 R&D 1304 281 38 100.0 Other weapons, military and special 1304 281 629 38 100.0 equipment, production and technical equipment and property, financing of expenses, 1304 530 924.1 implemented with funds from the lease of property held by State organizations. Training 1304 530 613 145.9 Object Combat and Physical Training Expense 1304 530 633 778.2 military (special) training facilities Provision of troops (forces) 1304 601 7 571 460.7 Monetary contents of civilian 1304 601 600 164 445.1 staff Military personnel 1304 601 601 6 157 418.9 Catering services 1304 601 603 60607 087.3 military personnel Military personnel and members of their families 1304 601 605 605 86 750.5 military personnel and their dependants Other costs related to the provision of 1304 606,606,119,363.4 personnel for Combat Training and Material 1304 602 1 451 587.6 Maintenance of troops (forces) Payment and storage of special fuel and 1304 602 607 315 541.7 For petrol, oil and lubricants under the State defence order, Telecomrah, 1304 602 608 79 984.1 State Defence Order, 1304 602 609 609 25 972.3 State defence order Maintenance, operation and maintenance of 1304 602 610 107 794.3 Repair of weapons, military equipment and maintenance of test, scientific-1304 602 612 158 336.5 research institutions for the content and operation of training 1304 602 613 19 999.1 objects Combat and physical training Other costs related to combat 1304 602 615 743 959.6 Training and logistics of troops (forces) Procurement of armaments, military equipment, 1304 603 548 865.8 production and equipment products and equipment 1304 603 625 24 995.9 Other weapons, military and special 1304 603 629 523 523 869.9 machinery, production of industrial and technical equipment and property, Repair of weapons, military equipment, 1304 604 103 833.1 production and equipment products industrial enterprises. 1304 604 622 14 999.9 Electronic equipment and communications 1304 604 625 11 453.9 Resources of the radiation, chemical, 1304 604 626 3,998.5 biological defence, engineering and logistics support, military and special 1304 604 629 773 380.8 technicians, products Military (ad hoc) 1304 606 633 670 206.4 military (special) educational institutions military personnel 1304 607 161 239.8 Mandatory State insurance 1304 607 634 141 240.0 life and health of military personnel-One-time allowances in case of death 1304 607 635 19 999.8 (death) or damage to the health of soldiers in the line of duty of the military service of Education 14 121 599 368.1 Pre-school education 1401 352 902.4 Vedomal expenses for education 1401 400 331 315.8 Children's pre-school institutions 1401 400 259 331 315.8 Financing of expenses, 1401 530 21 586.6 funded from renting funds Equipment assigned to State organizations Children's pre-school institutions 1401 530 259 21 586.6 General education 1402 1 357 855.2 Total expenditure on education 1402 400 1 349 576.2 kindergartens, primary schools, 1402 400 260 201 321.7 lower secondary and secondary schools 1402 400 263 171 398.2 Institutions Out-of-school work from 1402 400 264 948 485.2 children of children's homes 1402 400 265 28 371.1 1402 530 8 142.5 from the rental of property State organizations of the School-kindergartens, schools of elementary schools, 1402 530 260 7 275.9 incomplete secondary and secondary schools-boarding schools 1402 530 263 279.8 1403 24 344 241.4 Vedomal expenditures on education 1403 400 24 146 382.9 Professional and technical schools 1403 400 266 23 801 458.1 from the rental of property, Vocational schools 14,0330,266 197 604.0 Special vocational schools 14,503 530 267 254.5 technical schools Secondary vocational education 1404 15,797,511.2 Wedding costs education 1404 400 15 334 582.9 Secondary specialized educational institutions 1404 400 268 15 334 582.9. 530 462 214.3 Secondary specialized educational establishments 1404 530 268 462 214.3 Reproduction and promotion of 1405 1,659,659 659 ,400,110,110.5 Qualifications 1405 400 269 1 133 729.7 Training institutions and courses at 1405 400 270 256 694.5 property tax 1405 437 387 1 982.4 Financing of expenditure 186,507.8 Facilities for the rental of property held by State organizations of the Institute for Further Training 1405 530 269 176 794.0 Training institutions and courses for the year 1405 530 270 9 713.8 Retraining Vocational training 1406 71 829 197.9 Vedominal expenses for education 1406 400 68 989 721.0 Higher education establishments 1406 400 271 61 359 894.5 Precious objects amounting to 1406 400 273 7 629,826.5 cultural heritage of the peoples of the Russian Federation Funds transferred to the payment of tax of the Russian Federation Reserve Fund of the President of the Russian Federation 2 826 348.9 Undertaking from the lease of property held by public organizations at higher educational establishments 1406 530 271 2 629 804.1 Precious facilities of the value of the high-value facilities of 1,803,530 273 196 544.8 culturals the heritage of the peoples of the Russian Federation Special expenses for education 1407 400 980 304.0 Other institutions and activities in 1407 400 277.980 304.0 Expenditure for the implementation of State 1407 464 15400.0 of the Programme "Patriotic Education of Citizens of the Russian Federation for 2001-2005" Other institutions and activities in 1407 464 272 15 400.0 of the education sector of 1407 530 502.8 from the rental of property, Other institutions and activities of State organizations in 1407 530 272 502.8 Federal programme "Children 1407 640 169 490.8 of Russia" for 2003-2006 Subprogramme "Prevention of 1407 640 727 82, 0 neglect and juvenile delinquency" of the subprogramme "Gifted children" 1407 640 731 32 428.3 Subprogramme "Orphans" 1407 640 733 42 989.6 Subprogramme "Healthy child" 1407 640 820 3 522.4 Federal target 1407 641 116 912.2 "Youth of Russia (2001-2005)" Other expenses not assigned to other 1407 641 397 76 912.2 types of expenditure subprogramme "Physical education and 1407-641 736 40 000.0 rehabilitation of children, adolescents and youth in the Russian Federation" (2002-2005) Federal Development Programme 1407 642 1 807 938.2 Education Other Expenditure not assigned to other 1407 642 397 1 807 938.2 expenses Federal Programme Trust Programme "Russian 1407 643 40 000.0 Language" for the period 2002-2005 Other expenditures not assigned to other 1407 643 397 40 000.0 species Federal Programme target 1407 651 135 576.2 " Complex countermeasures Drug Abuse and Illicit Trafficking, 2002-2004 "Other expenditures not categorized as other 1407 651 397 135 576.2 expenses of the Federal Target Programme" Development of 1407 668 2 991 313.1 unified education information environment (2001-2005) " Other expenditures not categorized under other 1407 668 397 2 991 313.1 kinds of expenditure of Culture, Art and Cinematography 15 16 786 273.7 Culture and Art 1501 14 396 090.0 Culture and 1501 410 7 929 040.7 art Valuing content of high-value objects 1501 410 273 4 806 229.9 cultural heritage of peoples of the Russian Federation Palaces and houses of culture, other 1501 410 280 32 541.3 institutions of the museum type and permanent exhibitions 1501 410 283 1 647 283.2 Libraries 1501 410 284 296 249.2 Other institutions and activities in 1501 410 287 1 146 737.1 states State support for theaters, 1501 411 4 095 697.7 concert organizations and other organizations of the performing arts the content of specially valuable objects 1501 411 273 2 604 442.1 cultural heritage of the peoples of the Russian Federation Theatres, concert organizations and others 1501 411 281 1 491 255.6 executive organizations Art. 1501 414 348 066.5 Zirkov Expenses of circus organizations 1501 414 288 348 066.5 Funds transferred for payment of taxes 1501 4437 387 6 197.1 Cost of implementation of State 1501 464 8 488.3 Programme "Patriotic Education of Citizens of the Russian Federation for 2001-2005" Other institutions and activities in 1501 464 287 8 488.3 Cultural and Arts of the Contingency Funds 1501 510 124 190.6 Russian President's Reserve Fund Other expenditures not assigned to other 1501 515 15 000.0 target objects Other expenditures not assigned to other 1501 515 397 15,397 15,000.0 expenditure types of expenditure, 1501 530 239,625.1 funded from rental income Property assigned to State organizations The content of the special facilities 1501 530 273 105 487.7 of the cultural heritage of the peoples of the Russian Federation, Palaces and Houses of Culture, other 1501 530 280 2 227.3 institutions of club type Theatres, Concert organizations and other 1501 530 281 26 939.5 performing arts organizations Museums and permanent exhibitions 1501 530 283 3 837.5 Libraries 1501 530 284 1 857.7 Other institutions and activities in 1501 530 287 98 857.1 cultural and art costs of circus organizations 1501 530 288 418.3 1501 631 1,627 284.0 Russia (2001-2005) "Routine" Development of culture and 1501 631 711 1 563 501.3 preservation of Russia's cultural heritage "Routine" Subprogramme "Archive of Russia" 1501 631 713 63 782.7 Federal Programme " Children 1501 640 2 500.0 Russian Federation "for 2003-2006" Disabled Children with Disabilities " 365.5 State support 1502 415 1 113 365.5 Cinematography in the Contents of Particularly Valuable Objects 1502 415 273 127 465.5 cultural heritage of the peoples of the Russian Federation Other expenses not classified by the other 1502 415 397 985 900.0 types of expenditure Federal target program "Culture 1502 631 1 262 000.0 of Russia (2001-2005)" Subprogramme "Cinema of Russia" 1502 631 712 1 262 000.0 Other activities in the field of culture and 1503 14,818.2 art. 412 14,018.2 Other institutions and activities 1503 412 287 14 018.2 In the field of culture and art, expenditures for the implementation of the programme "Patriotic Education of Citizens of the Russian Federation for 2001-2005" Other expenses not classified as other 1503 464 397 800.0 Television and radio broadcasting 1601 10 148 903.7 State support 1601 420 8 836 554.2 State television and radio companies Maintenance of subordinate structures 1601 420 075 1 068 248.9 objects 1601 420 273 34 357.1 cultural heritage of the peoples of the Russian Federation grants and subventions 1601 420 290 7 733 948.2 State support 1601 4424 1 302 899.1 massit information and subventions 1601 424 290 1 221 787.3 Other expenditures not assigned to other 1601 424,397 81 111.8 types of expenditure 1601 437 950.4 Property Tax Expense Tax Payment of 1601 4437 387 950.4 Expenses for implementation of State 1601 464 3,700,0 of the programme "Patriotic Education of the Citizens of the Russian Federation" 2001-2005 " Other expenditures not assigned to other 1601 464 464 397 3700.0 types of expenditure Federal Programme 1601 651 4 800.0 "Comprehensive measures to counter drug abuse and illicit trafficking for 2002-2004" Other expenditures not assigned to other 1601 651 651 397 4800.0 types of expenditure 1602 551 685.1 State support for publishing houses 1602 421 290 36 435.0 State support for periodic reports 1602 422 40 957.5 Support for periodic 1,022,423 114,908.7 publications issued by organs Legislative and executive authorities Maintenance of subordinate structures 1602 423 075 114 908.7 State support 1602 424 32 185.0 Other expenditures not otherwise assigned 1602 424,397 3185.0 State support for district 1602 425 170 000.0 (urban) newspapers Development of logistics base 1602 425 291 20 000.0 district (city) newspapers Charges relating to the costs of 1602 425 292 150 000.0 production and distribution of district (urban) newspapers (payment for printing services, paper and federal mail services) (...) (...) (...) (...) Federation for 2001-2005 "Other expenditures not categorized under other 1602 464 464 397 1,500.0 Type of Expenditure Federal Programme" Culture 1602 631 154 063.0 Russia (2001-2005) " Support for printing and 1602 631 714 154 063.0 Russian Book of Publication (2002-2005) " Other media 1603 594 691.6 State support 1603 43,424,573 870.0 of the contents of social facilities 1603 424 285 396 670.0 cultural areas Special grants and subventions 1603 424 290 177 200.0 Tax refunds 1603 437 6 321.6 Expenditure for property tax 1603 437 387 6 321.6 Contingency funds 1603 510 14 500.0 Reserve Fund of the Government of the Russian Federation 1603 510 390 14 500.0 Federation Health and Physical Culture 936 775.3 Maintenance of the Committee of Veterans 1701 398 398 266.9 Russian Federation hospitals, clinics, hospitals 300 18 688 755.6 Polyclinics, Outpatient, 1701 430 301 1 322 538.0 Diagnostic Centers for Transfusion of Blood Transfusions 1701 430 303 30 838.4 Sanatorium for Tuberculosis: 1701 430 306 587 328.9 Sanatorium for children and adolescents 1701 430 307 1 039 212.7 Sanatorium, Lodging House and rest homes 1701 430 308 396 589.9 Other institutions and activities in 1701 430 310 1 200 156.8 Areas of Health Special expenses for the provision of 1701 430 315 6,248,93.4 costly medical assistance to citizens of the Russian Federation :: Payment of property tax 1701 4437 387 55 094.0 Other expenditures not assigned to other expenses, not assigned to other 1701 515 722 076.0 types of expenditure from the rental of property held by the State Hospitals, clinics, hospitals 530 530 300 79 796.1 Polyclinics, Outpatient, 1701 530 301 27 142.2 Diagnostic Centers for Blood Transfusions 1701 530 303 195.9 Sanatorium for Tuberculosis (Tuberculosis) 1701 530 306 139.1 Sanatorium for children and adolescents 1701 530 307 858.7 Sanatorium, Lodging House and Recreation Houses, 1701 530 308 7 524.9 Other institutions and activities in 1701 530 310 13 717.8 of the health sector, Federal Target Programme "Children 1701 640 159 270.0 Russia" 2003-2006 "Children with disabilities" subprogramme 1701 640 726 4 800.0 Routine Orphans 000.0 The Healthy Child subprogramme 1701 640 820 152 470.0 Federal Trust Programme 1701 649 2 235 980.0 "Prevention and Control of Social Diseases (2002-2006)" Subprogramme "Urgent measures to combat 1701 649 738 1 116 975.0 with tuberculosis in Russia" Subprogramme "Vaccine prophylaya" 1701 649 739 16 115.0 Subprogramme "Urgent measures for 1701 649 740 122 700.0 for the prevention of proliferation in the Russian Federation" of human immunodeficiency virus (HIV/AIDS) " "Measures for the development of 1701 649 ,796 200,000.0 oncological assistance to the population of the Russian Federation" Subprogram "Improvement of 1701 649 804 62 000.0 Russian Catastrology Service" Subprogramme " On measures for 1701 649 808 100 000.0 Prevention of the further spread of sexually transmitted diseases "Federal Target Programme 1701 650 39 700.0" Prevention and treatment of arterial hypertension in the Russian Federation " Other costs not attributed to others 1701 650 397 39,700.0 types of expenditure under the Federal Programme Prevention of drug abuse and illicit trafficking, 2002-2004 " Other expenditures not classified under other 1701 651 397 588.0 800.0 types of expenses for Sanitary and Epidemiological Surveillance 1702 6 957 011.6 1702 432 6,818,428.7 epidemiological surveillance of hospitals, clinics, hospitals 1702 432 300 108 736.6 Polyclinics, dispensaries, 1702 432 301 25 296.1 Diagnostic centres 1702 432 309 26 6611.7 Public Health Centres 1702 43311 6 592 398.9 Epidemiiyah Epidemiology Surveillance 1702 4361 822.3 Other institutions and activities in 1702 432 313 3 563.1 areas of Sanitary and Epidemiological Surveillance of Tax Funds 1702 437 56 204.0 Property Tax Expenses 1702 437 387 56 204.0 Other expenses not assigned to others 1702 515 47 795.6 for other expenses not assigned 1702 515 397 47 795.6 expenditure types of expenditure, 1702 530 34 583.3 implemented from rental income Hospitals, Hospitals, Hospitals, Hospitals and Hospitals 530 300 1 684.3 Polyclinics, 1702 530 301 301 460.2 Diagnostic centers 1702 530 309 809.8 The centers of State sanitari-1702 530 311 31 629.0 epidemiological surveillance Physical culture and sports 1703 3 228 897.6 Funding of part of the expenses of 1703 433 836 645.7 maintenance of sport teams Activities in the field of physical 1703 433 293 836 645.7 culture and sport in the field of physical education, 1703, 434 293 1 748 030.3 of the physical fitness and sports facilities 1703 434 314 630 821.6 Culture and sports expenses for the State 1703 464 1 000.0 Programme "Patriotic Education of Citizens of the Russian Federation for 2001-2005" Activities in the field of physical 1703 464 293 1 000.0 culture and sports Federal Programme 1703 651 12 400.0 "Comprehensive Measures against Drug Abuse and Illicit Trafficking, 2002-2004" Other expenses not categorized as other 1703 651 397 12 400.0 social policy 18 153 798 574.0 Social security institutions and 1801 4 913 368.7 Employment services Territorial bodies 1801 038 029 4 628 766.3 Expenses for maintenance of the staff of 1801 038 4 628 766.3 Funds transferred to the payment of tax 1801 437 17,918.5 1801 440,229 921.6 Social Welfare Facilities for the Elderly and 1801 440 320 132 205.1 Disabled Persons Disability Education Institutions 1801 440 321 20 269.0 Other institutions and activities in 1801 440 323 77 447.5 Social Policy Areas Other institutional costs in the area of 1801 445,367,762.3 social policies of the Training for persons with disabilities 1801 445,321 27 822.3 Other institutions and activities in 1801 445 323 8 940.0 social policy areas 1802 11 605 971.5 Reparation for injury to citizens, 1802 353 2 543 046.4 As a result of the Chernobyl disaster and other radiation accidents, the cost of compensation and 1802 Compensation and 1802 35251 24 823.3 radiative forcing from the accident in 1957 of the "Mayak" industrial association and the discharges of radioactive waste into the River Tec Costs of Compensation and 1802 353,2532,390.8 benefits to citizens exposed to radiation. Impact of nuclear tests on Semipalatinsk test site Costs of compensation and 1802 395 6 877 248.1 Provision of benefits to citizens exposed to radiation due to the Chernobyl accident and other radiation and 1802 395 250 6 338 812.8 Provision of benefits to citizens affected by radiation exposure due to the accident at the Chernobyl nuclear power plant, and 1802 251 34348 179.8 Benefits for citizens exposed to radiation caused by the accident in 1957 In accordance with the provisions of the Convention on the Rights of the Sea, such as the Convention on the Rights of the Sea, the Convention on the Rights of the Sea, and the Convention on the Rights of the Pensions and allowances paid to other 1802 442,257 416.2 categories Citizens ' benefits and social assistance 1802 442 322 8 440.9: Pension and benefits 1802 442 326 224 631.0 Contingency Fund of the Government of the Russian 1802 442 390 24 344.3 Women's Compensation Fund, 1802 444 2,770.7 with children Up to three years dismissed in connection with the liquidation of enterprises, institutions and organizations, and social assistance. 1802 444 2 770.7 Other institutional expenses in the area of 1802 445 1 710 881.0 social policy for the financing of activities for 1802 445 319 1,710,881.0 children's and adolescents ' health campaigns, benefits, Compensation for 1802 447 151 501.6 military personnel and members of their families, as well as persons equated to pension payments and benefits of 1802 447 326 501.6 Contingency Funds 1802 510 34 400.0 Government Reserve Fund 1802 Federation Federal Target Programme 1802 655 28 707.5 "Overcoming the consequences of radiation accidents up to the year 2010", "Overcoming consequences of 1802 655 797 16 927.8 accidents at the Chernobyl nuclear power plant" "Overcoming the consequences of the consequences of 1802 655 798 10,642.5 accidents at the factory" Mayak " Sub-programme "Overcoming the consequences of 1802 655 799 1 137.2 nuclear testing at the Semipalatinsk test site", military personnel 1804 64 858 431.4 Non-trade transactions 1804 134 3 008 719.4 Payment of pensions and benefits 1804 326 3 008 719.4 Pensions, allowances, 1804 447 447 61 849 712.0 military personnel and members of their families, as well as persons assimilated to them by pension provision for military personnel and members of their families, 1804 447 325 56 817 116.3 447,640 5,032 595.7 and members of their families of Pensions and allowances in law enforcement 1805 40195 914.4 Payment of pensions and benefits to other 1805 442 1 329 291.6 categories of citizens in the payment of pensions and benefits of 1805 442 326 1 329 291.6 Pensions, benefits, compensation of 1805 447 38 866 622.8 military personnel and members of their families, as well as persons assimilated thereto Pensions and allowances 1805 447 326 38 866 622.8 Other activities in the field of social 1806 006 052 629.5 Policy of the Committee of Veterans 1806 398 430.0 of the Special Risks of the Russian Federation 1806 398 290 430.0 Office expenses in the field 1806 440 9 183 372.9 social security 1806 440 290 10 670.2 Other institutions and activities in 1806 440 323 74 044.6 Social Policy Areas for the Manufacture and Repair of 1806 440 327 2 116 870.0 Orthopaedic and Orthopaedic Expenditure Persons with disabilities 1806 440 328 2 549 723.6 vehicles or reimbursement of expenses for transportation services, instead of receiving a vehicle for the cost of sanatorium-resort treatment of 1806 440 329 1,106 237.9 veterans and disabled persons Veterans ' travel and 1806 440-448 33448 180.2 180.2 expenses for the installation of a telephone 1806 440 334 2 877 646.4 veterans and persons with disabilities and its use for the transportation of minors, 1806 456 20,619.9 self-service families, children's homes, boarding schools and special educational institutions and activities in 1806 456 323 20 619.9 social policy areas of unemployment benefits, 1806 457 17 308 449.3 scholarships and other payments to unemployed citizens Russian Federation temporary assistance 458 (395) 436.6 Employment of 1806 458 368 592 241.5 minors aged between 14 and 18 years of age fairs and training 1806 458 473 58 621.1 Jobs and 1806 458 474 44 496.2 employers on market position work of the Organization of Public Works 1806 458 475 451 739.8 Temporary employment organization 1806 458 476 204 962.9 unemployed citizens who are especially in need of social protection Work to promote self-employment 1806 458 478 29 985.3 of the population Training for the unemployed 1806 459 1 276 313.1 citizens and vocational guidance of the Vocational Training of Unemployed Unemployed 1806 459 471 1 221 313,2 000.0 Trust funds and sub-subsidies 1806 515 290 25 000.0 Other institutions and activities in 1806 515 323 100 000.0 of the Social Policy, Other expenditures not assigned to other expenditures 1806 515 397 14,000.0 types of expenditure Programme "Senior 1806 635 218 121.9 generation" for 2002-2004 Other costs, not 1806 635 397 218 121.9 types of expenditure Federal target programme "Social 1806 636 207 530.0 Support for disabled persons for 2000-2005" Other expenditures not assigned to other 1806 636 397 207 530.0 types of expenditure Presidential 1806 637 790.0 Socio-economic and Cultural Base for the Revival of the Russian Germans for 1997-2006 Other Institutions and Activities in 1806 637,323 36,790.0 Social Policy Regions of the Federal Programme " Children 1806 640 266 565.8 of the Russian Federation "for 2003-2006" Children with disabilities " 1806 640 726 81 900.0 Subprogramme "Prevention 1806 640 727 182 425.1 child neglect and juvenile delinquency" subprogramme "Orphans" 1806 640 733 249.0 Subprogramme "Healthy child" 1806 640 820 1 991.7 expenditure in the field 1808 440 229 986.8 Social security maintenance of subordinate structures 1808 440 075 160 336.1 Cost of immigration control 1808 440 332 133 272.1 Reception and maintenance costs 1808 440 342 70 870.5 The Government of the United States and the United States of Settlement Expenses 1808 440 344 3 507.9 Refugee applicants or internally displaced persons expenses for deportation activities 1808 440 491 69 441.5 (administrative removal) Other expenses, not 1808 515 1,065,161.8 Trust articles for compensation for lost housing 1808/515 559 260.5 and (or) property to citizens affected by the resolution of the crisis in the Chechen Republic and who had left it irrevocably expenditure not classified in other 1808 515 397 505 901.3 types of expenditure Federal target Programme 1808 676 877 109.9 "Restoration of the economy and social sphere of the Chechen Republic (2002 and subsequent years)" The content of Russian 1808 676 338,877 109.9 federations temporarily leaving the Chechen Republic State and 19,204,729,656.8 municipal debt service of the State and 1901 39 859 747.4 municipal domestic debt Percentage payments on public debt 1901 460 39 859 747.4 Public Service of the State 1901 164,869 909.4 debt as a percentage of state 1902 461 164 869 909.4 external debt of interest payments on state 1902 461 330 164 869 909.4 Debt stock replenishment Reserves and reserves 2003 1 082 916.5 3. 515 075 1 047 074.6 Financial assistance to other budgets 21 903 881 100.6 Budget system Finance assistance to the budgets of other 2101 354 701 114.2 levels Expense under 2101 130 175.3 projects financed with the participation of international financial organizations Other expenditure not assigned to other expenditures 2101 130 397 175.3 types of expenditure Fund of Social 2101 352 6 300 000.0 Cost of Grant of the Budgets of the Subjects of the Russian-2101 352 365 6 300 000.0 Federation for Partial Cost of Provision of Housing Subsidies to the Population Public services provided by State support for road 2101 479 37 444 800.0 farms Subventions and subsidies to budgets 2101 479 53237 37 ,444,800.0 Russian Federation entities for financing of road operations Federal Fund for Financial Support 2101 480 175,810 866.0 entities of the Russian Federation for leveling of 2101 By the Russian Federation, subsidies for the payment of subsidies to the Russian Far East and the Arkhangelsk region will amount to UAH 2480-868.0 for the total budget of the constituent entities of the Russian Federation. 456 8 074 998.0 support for the purchase and delivery of petroleum, petroleum products, fuel and Food products (excluding excises) in 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 through 2101 483 2258 361.4 calculations, including compensation for additional expenditures arising from decisions taken by other levels of authority Funds transferred for compensation 2101 483 358 5 497 734.1 Additional expenditures resulting from decisions taken by the authorities Russian Federation Reserve Fund of the President of the Russian Federation Government of the Russian Federation 2101 483 392 2 040 527.7 Federation for the Prevention and Management of Emergency Situations and Disaster Relief and Subvention 2101 485 547 014 323.8 Special grants and subventions 2101 485 290 681 467.7 2101 485,350-8,327 409.0 administrative-territorial entities of Donations Compensation for damages of 2,101,485,360 5,000 ,000.0 for the housing and sociocultural spheres transferred to the local self-government units Donating to the resort city of Sochi 2101 485 363 1 200 000.0 Subsidies to budgets The Russian Federation to support measures to ensure the balance of budgets of the Subvention budgets closed 2101 485,364,432,3 84,432.0 administrative-territorial entities for capital investments of the Subvention 2101 485 379,903 267.0 administrative and territorial entities to the Subvention to the Budgets of 2101 485 54541 097.3 Administrative and Territorial entities to finance the development of closed administrative-territorial entities of the Subvention to the implementation of the federal 2101 485 470 470 The law "On State benefits for citizens with children" Subvention to the implementation of programs 2101 485 538 500 000.0 the development of cities as sciencils of the Russian Federation to award winners 2101 485 539 98 500.0 All-Russian "The most prudent city of Russia" Subvention to the Budget Moscow city of 2101 485 542 927 000.0 implementation of the federal authority for the collection and disposal of radioactive waste in the Central Region of the Fund for the Reform of Regional 2101 488 1 215 600.0 Finance Grant for Reform and 2101 488 458 1 215 600.0 Regional financial recovery, social infrastructure development, increased budgetary efficiency, support for economic reforms, 2101 489 56 312 682.4 Subventions to the budgets of the Russian regions 399.9 Federation to compensate for the costs of benefits established by the Act Russian Federation "On the donation of blood and its components", grants to the budgets of the constituent entities of the Russian Federation Subventions to the budgets of subjects 2101 489 349 80 790.6 of the Russian Federation for the implementation of the Law of 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 of the Federal of the Law on the Granting of Social Security to the Heroes of the Socialist Labour Full holders of the Order of Labor Glory "Subvention to the budgets of the constituent entities of the Russian Federation 2101 489 384 1,695,078.7" of the Federation for the reimbursement of expenses for the payment of housing and utility services to certain categories of citizens, working and living In rural areas, subsidies for payment of 2101 489 385 385 15,013,799.7 housing and utility services in accordance with the Federal Law "On amendments and additions to the Law of the Russian Federation" On the fundamentals of the federal housing and other legislative acts of the Russian Federation Payment of rent and utilities "Subventions to Federal 2101 489,470 19,5778 992.5" On State Benefits for Citizens with Children " Subvention to the budgets of the subjects of Russian 2101 489 556 1 149 107.4 facilities, communications, public transport of urban and suburban traffic to citizens affected by radiation due to the accident at the Chernobyl nuclear power plant, industrial accident "Mayak" and nuclear testing at the Semipalatinsk test site Non-staff budgets 2101 489 557 1 938 240.0 of the Russian Federation for the implementation of the Law of the Russian Federation "On the rehabilitation of victims of political repression" Other expenses not assigned to other expenditures 2101 515 10 000.0 2101 515 397 10 000.0 of the costs of the Federal Programme 2101 655 34 305.3 "Predomesation of the effects of radiation accidents up to 2010", " Generation of effects 2101 655 797 18 150.0 accidents at Chernobyl Nuclear Power Plant Nuclear Power Plant 2101 655 798 7 787.0 Industrial Accidents The "Mayak" sub-programme "Transmission of the consequences of 2,101,655,799,8 368.3 nuclear testing at the Semipalatinsk test site", Federal Target Programme 2101 676 1 300 000.0 " Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and (b) "Other expenditures not classified under other 2101 6776 397 1 300 000.0 regional development fund expenses" 2102 25 005 207.4 Federal Development Programme 210, 671 5666 283.8 of the Kaliningrad Region for the period up to 2010 Grants for the implementation of the federal 2102 671 457 566 283.8 regional development programmes Federal Target Program 2102 672 941 800.0 "Economic and Social Development of the Far East and Transbaikal between 1996 and 2005 and 2010" Subsidies for the Implementation of the Federal 2102 672 457 941 800.0 Federal Target Program 2102 673 238 095.6 "Socio-economic development of the Kuril Islands of Sakhalin Oblast (1994-2005)" Subsidies for the implementation of federal 2,102,70,457 programs of regional development programs " South 2102 674 2 044 840.0 Russia Subsidies for the Implementation of the Federal 2102 674 457 2 044 840.0 Development of the federal target program 2102 675 11 264 800.0 "Socio-economic development of the Republic of Tatarstan until 2006" subsidies for the implementation of the federal 2102 675 457 9 064 800.0 programme development programmes "Preservation" and Development 2102 675 800 2 200 000.0 historical centre Kazan Federal Trust Program 2102 677 2 599 078.0 Reduction in social and economic development of Russian Federation regions (2002-2010 and 2015) " Subsidies for the implementation of federal 2102 677 457 2 599 078.0 programmes Development of Regions the Federal Target Programme "Social and Economic Development of the Republic of Bashkortostan until 2006" 2102 681 457 7 350 310.0 Subsidies for the realization of the federal 2102 681 7,350 310.0 regional development programmes State capital investment 2103 313 10 978 232.0 Public capital investment in 2103 313 198 10,978 232.0 non-repayable State support for the construction of 2103 3314 5 000.0 Other expenses not assigned to other 2103 314 397 5 000.0 types of expenditure "Culture. 2103 631 131 000.0 Russian (2001-2005)" Subprogramme "Promotion of culture and 2103 631 711 128,000.0 preservation of the Russian cultural heritage" Subprogramme "Archive of Russia" 2103 631 713 3 000.0 Federal target programme "Housing" 2103 633 4 791 735.4 Reforming and 2103 633 752 1 134 106.3 modernization of the housing and communal facilities of the Russian Federation "Subprogramme" Housing allowance 2103 6333 753 364 462.6 participants in liquidation of consequences of radiation accidents and disasters "Subprogramme" Housing for citizens 2103 633 755 9 400.0 of the Russian Federation to be removed from the Baikonur complex subprogramme "Resettlement of citizens 2103 633 756 1 345 500.0 Russian Federation from dilapidation and emergency housing stock" of the subprogramme " Provision of housing 2103 6333 757 500 000.0 young people Families " Housing support services 2103 633 760 628 967.0 individual Category of citizens of the Federal Republic of the region "On housing subsidies for citizens leaving areas of the Far North and equal to them" (" Senior 2103 635 100 400.0 Generation "2002-2004 Public capital investment in 2103 635 198 100 400.0" Social support for disabled persons 2000-2005 " Public capital investments 2103 636 198 3 400.0 Presidential Programme Development Programme 2103 637 75 500,0 social, economic and cultural base of revival of Russian Germans in 1997-2006 State capital investments by 2103 637 198 75 500.0 irrevocable Federal Target Programme 2103 638 97 195.0 Economic and Social Council Development of the indigenous minorities of the North up to 2011 "Public capital investments in 2103 638 198 97 195.0 of the Federal Target Programme" Children of 2103 640 981 647.1 of Russia ", 2003-2006," Disabled children " subprogramme 2103 640 726 293 500.0 Subprogramme "Orphans" 2103 640 733 415 820.1 Subprogramme "Healthy child" 2103 640 820 272 272 327.0 Federal Target Programme 2103 641 7 300.0 "Youth of Russia (2001-2005)", "Physical Education and 2103 641 736 7 300.0 Recovery of children, adolescents and young people in the Russian Federation" Russian Federation (2002-2005) "Federal Programme for Development 2103 642 30 000.0 Public Capital investments at 2103 642 198 30 000.0 On the basis of the Federal Target Programme" Ecology 2103 648 322 500.0 and natural resources Russian Federation (2002-2010) "Subprogramme" Water and water 2103 648 785 179 100.0 "Subprogramme" Quality regulation 2103 648 787 51 000.0 environment "Subprogramme" Waste "2103 648 788 22 700.0 Subprogramme" Lake Baikal and 2103 648 791 34 000.0 Baikal Territory " "The Revival of the Volga" 2103 648 792 35 700.0 Federal target programme 2103 649 415 500.0 "Prevention and control of social diseases (2002-2006)" Subprogram " Urgent measures to combat 2103 649 738 174 000.0 with tuberculosis in Russia "Subprogramme" Urgent measures for 2,103 649 740 45 000.0 for the prevention of proliferation in the Russian Federation of the disease caused by human immunodeficiency virus (HIV/AIDS) "Subprogramme on measures for the development of 2103 649 796 196 500.0 oncological assistance to the population of the Russian Federation" Federal Trust Programme 2103 655 462 100.0 "Overcoming the effects of radiation accidents up to the year 2010" Sub-programme "Addressing the consequences of the accident at the Chernobyl nuclear power plant" 2103 655 797 299 900.0 Sub-programme "Lighthouse" Subprogramme 2103 655 799 91 300.0 of nuclear tests at the Semipalatinsk test site "Federal Target Programme 2103 656 50 000.0" Seismots Security of the Territory of Russia " (2002-2010) State capital investments at 2103 656 198 50 000.0 Programme 2103 658 150 600.0 "Preservation and development of the architecture of historical cities (2002-2010)" Subprogramme "Preservation and development of 2103 658 744 116 800.0 historical centre" "Routine" Renaissance, 2103 658 745 33 800.0 construction, reconstruction and restoration of historical small and medium-sized cities of Russia in conditions of economic reform " Federal Target Program 2103 669 599 500.0 "Energy efficient economy" for 2002-2005 and up to 2010 prospects "Energy efficiency 2103 669 809 542 500.0 fuel and energy complex" Energoity subprogramme 2103 669 811 57 000.0 consumption Federal Programme 2103 670 72 925.8 "Electronic Russia (2002-2010)" State capital investments at 210670 198 72 925.8 nonrefunnable Federal Target Program "South 2103 674 29 000.0 Russia" State capital investments at 2103 674 198 29 000.0 Russia-Federal Target Programme 2103 676 455 930.0 "Rehabilitation of the economy and social sphere of the Chechen Republic (2002 and future years)" Financing of activities for 2103 Republic of Chechnya Federal Target Programme 2103 680 1 737 620.0 " Social Development of the village up to 2010 " Public capital investments in 2103 680 198 1 737 620.0 irrecoverable basis of funds transferred to the State 2104 50677 693.7 funds transferred to the Fund 2104 435 1 861 000.0 social OF THE PRESIDENT OF THE RUSSIAN FEDERATION Compensation and benefits to victims Resources of the federal budget, 2104 435 851 99 200.0 of the Social Insurance Fund of the Russian Federation for the payment of compensation and benefits to citizens affected by the accident at the industrial association "Mayak" of the federal budget, 2104 435 852 19 400.0 transferred to the Social Insurance Fund of the Russian Federation for the payment of compensation and allowances to citizens affected by nuclear testing at the Semipalatinsk test site Reparation expenses incurred by 2104 435 853 838 000.0 Social Insurance Fund of the Russian Federation in excess of the amounts received from the federal budget in 1994-2001 for the payment of allowances, health resort treatment for citizens exposed to radiation as a result of the Chernobyl disaster 441 58 530 530.0 Fund of Russian Federation for the payment of pensions and benefits in accordance with the legislation of the Russian Federation and social assistance 2104 441 322 58 530 530.0 Payment of pensions and benefits to other 2104 442 968 682.0 categories of citizens Benefits and social assistance 2104 442 322 968 682.0 Subsidies from the federal budget 2104 448 441 317 481,481.7 Benefits in the basic part of the labour pension through a single social tax benefit and social assistance 2104 448 322 441 317 481.7 Recycling and disposal of weapons, 22 11,277 363.5 including international 2201 10 782 016.4 international treaties Reclamation and elimination of strategic 2201 490,400 737.8 offensive weapons under international R&D treaties for the elimination and disposal of 2201 490 370 186 700.0 Utilization and disposal of weapons 2201 490 371 75 590.8 Inspection Activities and other 2201 490 372 138 447.0 Implementation of the Convention on the Prohibition of the Development, Production, Production, 2201 491 54 470.0 of the Stockpiling and Use of Chemical Weapons and on Their Destruction of R&D 2201 491 370 10 000.0 Inspection activities and other 2201 491 372 26 970.0 R&D expenditures for the implementation of the Convention 2201 491 373 17 500.0 Development and disposal of nuclear 2201 493 4 390 688.5 ammunition and nuclear power plants purpose, decommissement of nuclear and radially hazardous R&D facilities for the purpose of disposal and disposal 2201 493 370 15 300.0 weapons 2201 493 371 4 370 388.5 Inspection activities and other 2201 493 372 5 000.0 Implementation of the Convention on 2201 494 2 050.0 Production and stockpiling of bacteriological (biological) and toxic weapons and on their destruction of R&D for the implementation of the Convention 2201 494 373 2 050.0 Presidential programme " Destruction of 2201652 934 070.1 Stockpile of chemical weapons in Russian Federation " Utilization and disposal of weapons 2201652 371 5 686 849.4 Inspection activities and other 2201652 372 34 420.7 R&D expenditures for the implementation of the Convention 2201 652 373 212 800.0 Recycling and disposal of weapons, 2202 495 347.1 excluding international treaties of Reclamation and elimination of nuclear weapons 400.0 munitions and nuclear power plants for military purposes, decommising nuclear and radiationally dangerous objects of nuclear energy, excluding international treaties Inspection activities and other 2202 372 179 400.0 Dissolution and disposal of conventional weapons 2202 496 315 947.1 armaments excluding international R&D contracts for the elimination and disposal of 2202 496 370 370 72 295.0 arms. 2202 496 371 242 242 652.1 Investigation and use of 24 12,001 215.3 outer space Support for space 2401 3,563,400.0 Federal Space Programme 2401 660 2 132 400.0 of Russia for 2001-2005 Maintenance and operation of land 2401 660 195 995 000.0 space infrastructure Purchase of serial space technology 2401 660 644 1 137 400.0 federal target Programme 2401 662 1 431 000.0 "Global navigation system" Subprogramme: 2401 6662 746 1 431 000.0 Research and development of GLONASS system Federal Space Programme 2402 660 7 696 900.0 Russian Federation for 2001-2005 Research and 2402 660,18187 2 968 900.0 experimental research and development activities under federal targeted programmes research and development 2402 660 191 4 728 000.0 pilot experience Russian Federal Space Programme for the period 2001-2005 for the International Space Station Federal Programme 2402 662 740 915.3 Global Navigation System Routine 2402 662 746 507 500.0 Operations and Development of the GLONASS system "Subprogramme" Introduction and 2402 662 747 747 20 000.0 Use of satellite navigation systems for transport "Subprogramme" Use of 2,022,661,745,000.0 satellite navigation systems for geodesic "Subprogramme" Development of the territory of the Russian Federation 000.0 Production, Navigating Equipment and Facilities for Civilian Users "Subprogramme 2402 662 750 87 415.3 Implementation of Satellite Navigation Systems for Special Users" Military Reform 25 6 270 962.8 Conduct of military reform 2501 611 270 962.8 Other expenses not assigned to other 2501 611 611 397 200 000.0 Staff allowance 2501 611 601 218 945.0 Veci security Military personnel 2501 611 603 3 782.4 Assbenefits and allowances 2501 611 605 146 284.2 military and family members of the Transportation Security under 2501 611 609 5 886.0 Public Defence Order Maintenance, Operation and Current 2501 611 610 296 268.7 repair of weapons, military equipment and property Military personnel performing military service under the Contract for Benefits and Compensation 1 156.9 soldiers and their families Federal programme "Reforming 2501 684 139 459.8 military education system in the Russian Federation for the period up to 2010" Training process costs 2501 684 633 139 459.8 military personnel (special) Education Institutions (special) 26 48 772 505.7 Road management 26.01 48,772 505.7 Tax-transfer payments 2601 437 53 789.1 for property tax expenses 2601 437 387 53 789.1 State support for Road 2601 479 1,248 237.1 of the Current expenses of the organizations at 2601 479 522 1 248 237.1 Federal programme management programme 2601 630 47 470 479.5 "Modernia of the Russian transport system (2002-2010)" Subprogramme "Road mobile roads" 2601 630 701 47 470 479.5 Other expenses 30-1 342 530.0 Reserve Fund 3001 818 498.1 Reserve Fund 3001 510 818 498.1 Government Reserve Fund of Russian Federation 3001-510 390 581 308.5 Federation Reserve Fund of Russian Government 3001 510 392 237 189.6 Federation for the Prevention and Elimination of Emergency and the impact of natural disasters 054.5 Territorial entities 3002 038 81 141.3 Monetary content of the machine 3002 038 027 66 936.1 Staff costs 3002 038 029 14 205.2 State automated 3002 080 598 007.0 Elections information system The legal culture of voters and organizers of the elections The costs of development and operation 3002 080 460 598 007.0 of the State automated information system "Elections", raising the legal culture of voters, training of the organizers of the elections Election expenses 3002 511 2 000.0 Referenda to the Federal Meeting 3002 511 393 2 000.0 Russian Federation Contents of Central 3002 512 6 264.2 electoral commission of the Russian Federation Russian Federation electoral commission 3002 513 027 17 658.9 Staff costs 3002 513 029 19 983.1 Budget loans (budget loans) 3003 -4 863 957.0 Other loans 3003 514 399 -4 863 957.0 Other expenditures not assigned to others 3004 1 977 874.4 The State Support of Political 3004 081 31 77.3 political parties involved in the federal elections OF THE PRESIDENT OF THE RUSSIAN FEDERATION Other expenses not otherwise classified 3004 515 397 1 946 137.1 Special purpose Budget funds 31 14 074 193.9 Ministry of the Russian Federation Ministry of Atomic Energy expenditures from the Trust Fund, 39,520 12,974 193.9 consolidated in the budget of the pensions and allowances 3109,520 326,818 000.0 3,108,520,375,2 600 882.6 nuclear, radiation and environmental safety and support for basic and applied science support costs, 3109,520,377 5,365,971.3 of the Russian Federation. Other expenditures not assigned to other 3109 520 397 4 189 340.0 types of expenditure Federal programme 3109 665 1 100 000.0 "Reforming and developing the military-industrial complex (2002-2006)" Subprogramme " Reforming 3,109,665,751 1,1001,000.0 nuclear industry enterprises (nuclear weapons complex) 2002-2006 " ____________ Appendix 8 to Federal Law " On Execution of the Federal Budget 2004 " Sources of Internal of the 2004 federal budget deficit (thousands) (Ruble) ------------------------------------------------------------------- | Code | Metrics Name | Amount | Class-| ----------------------------------------- + ---------- + -------------- 1 | 2 | 3 ------------------------------------------------------------------- ALL SOURCES OF INLAND NAVIGATION -512 683 983.9 FUNDING OF THE FEDERAL BUDGET Including: Government short-term bonds 01010 -2 582 561.4 (GEO) 01011 3 918 995.6 Principal arrears 01012 -6 501 557.0 Bonds of federal loans with 01020 -24,099 483.0 coupon income variables (CRF) 483.0 Bonds of federal loans from 01030 -7 168 896.0 permanent coupon income (CRF) attraction of funds 01031 21 058 701.0 Overpayment of a principal amount of arrears 01032-28 227 597.0 0 Federal loan bonds with 01040-25 319 332.5 fixed Revenue (CRF) Revenue 01041 34 450 036.5. Debt arrears 01042 -59 7669 369.0 Federal loan bonds with 01050 166 818 159.3 amortization of debt (CRF) 01060 0.0 (GEO) 000.0 Public bonds 01080 -10.0 savings loan (TBS) 01081 of the principal amount of arrears 01082 -10.0 Other government securities 01090 -6 451.7 Funding 020002 Amount of arrears 020002-26,855 068.1 Income from sale of property, 04000 69 187 187 402.2 public and municipal property income from sale of property, 04100 197,288.0 in State or municipal ownership Proceeds from the sale of property 04110 197 288.0, in federal ownership, Income from the sale of shares, 04200 65,726,906.7 in state or municipal ownership, Income from the sale of shares, 04210 65 726 906.7 from the sale of land 04310 2 241 499.4 plots before the demarcation of state ownership of the land on which immovable property located prior to the sale in federal territory is located property that is credited to the federal budget from the sale of Land 04340 1,003,393.9 plots, as well as the sale of the right to enter into contracts for lease of land 04350 14 362.1 plots after the demarcation of land ownership and from the sale of the right to conclude contracts rental income from the sale of land 04351 14 362.1 plots after the demarcation of land ownership, as well as the sale of the right to enter into lease contracts, credited to the federal budget by commercial banks to the sum of 04400 3 952.1 interest on the funds accumulated during the auction for the sale of shares, State and municipal ownership of State and 06,000 municipal guarantees in the currency of the Russian Federation, provided that the payment as guarantor does not lead to the creation of equivalent requirements on the part of the guarantor a debtor that has not fulfilled the obligation to enforce State guarantees 06010 by the Russian Federation State reserves of the precious 10000 26,036 485.5 metals and precious stones from disposal 09010 399 103.8 public of precious metal and precious stones, Income from Implementation of 09011 18690 285.7 public stocks of precious metals and precious stones in the domestic market Financing of 09020-4 362 618.3 Government stocks of precious metals and gemstones Changes of budget balances 10000-671 405 222.3 Balances of budget funds at the beginning of 10001 286,657 479.7 to the end of the period 10002 958 062 702.0 Reporting Period Change of the Stabilization Fund 10200 -522 267 307.0 Russian Federation Balance of Stabilization Fund 10211 0.0 of the Russian Federation at the beginning of the reporting period Cash balance 10300-149 137 915.3 budgets and budget balances in securities Change in other cash balances 10310 -149 722 916.7 budgets Balance of other cash balances of budgets 10311 261 555 334.2 at the beginning of the reporting period Balance of other cash budgets 10312 411 278 250.9 at the end of the reporting period Change Fund balances in securities of 10320,585 001.4 securities for 10321 102 145.5 145.5 start of the reporting period Balance of securities budget by 10322 517 144.1 end of reporting period Exchange rate 15000-5 789 005.9 Currency exchange difference of the Stabilization Fund 15010 of the Russian Federation-Exchange differences between the other balances of funds 15020 -5 789 005.9 of the budget _____________ Annex 9 to Federal Law " { \cs6\f1\cf6\lang1024 } Federal { \cs6\f1\cf6\lang1024 } { \b } } external financing of the deficit of the federal budget for 2004 (thousands of US dollars). ------------------------------------------------------------------- | Code | Metrics Name | Budget | Amount |classifications | ------------------------------------------------------------------- TOTAL SOURCES OF EXTERNAL -217 329.8 FINANCING OF THE FEDERAL BUDGET OF THE FEDERAL BUDGET OF THE FEDERAL BUDGET OF THE FEDERAL BUDGET Debts 0102 -71 216 901.0 Loans of foreign governments 0200-102,134,875.9 States provided by the Russian Federation to receive (use) loans 0201 9 522 782.9 Fugitiation of principal amount of debt 0202-111 657 658.8 Loans of foreign commercial 0300-53 335 754.4 banks and firms provided by OF THE PRESIDENT OF THE RUSSIAN FEDERATION debt amounts 0502 -141 767.9 _____________
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