RUSSIAN FEDERATION FEDERAL LAW On Amendments to Federal Law "Federal Budget 2012 and Planning Period 2013 and 2014" Approval Federation Council on 28 November 2012 adopted by the State Duma on 28 November 2012 Article 1 Article 1 Act dated November 30, 2011, N 371-FZ " On the federal budget 2012 and for the planning period 2013 and 2014 " (Legislative Assembly of the Russian Federation, 2011, N 49, sect. 7049; 2012, N 24, sect. 3065; N 31, st. 4316) the following changes: 1) in Article 1 (1): (a) in the first paragraph of the first word " in the amount of 60,590.0 billion. In 2016, Kirei said that it would amount to 62.75 billion rubles ($760 million). The total amount of the contract is 10 billion rubles. The total cost of the contract is 12 million rubles. In the words of the president, the total amount of the contract is 12 billion rubles. In total, the total amount of the contract is 10 billion rubles. In 2014, the Russian president's income was 7.66 billion rubles ($16.2 billion). The euro was replaced by the words "or 44.5 billion euros". The total amount of money for the period from 1 January to 6 June 2014 was $36.8 million. The total amount of the contract amounts to 2,705 million rubles. In particular, in the first half of the year, the sum of the words " [ ...] In the words of the president, the total amount of the contract is 1.5 million rubles. In part 2, the words "7 (secret), 8 (top secret), 8-1 (top secret)", 7-1 (secret), 7-1 (secret), 7-1 (secret), 7-1 (secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7-2 (Secret), 7- (top secret) 8-1 (top secret) and 8-2 (top secret) "; in paragraph 1 of Part 3 of the phrase" Annexes 12, 12-1, 13 (Secret), and 13-1 (Secret) ", replace by" Annexes 12, 12-1, 12-2, 13 (secret), 13-1 (secret), and 13-2 (Secret) "; g) in paragraph 1 of Part 4 of the word" Annex 16 (Secret) ", replace In the words "annexes 16 (secret) and 16-1 (secret)"; in paragraph 1 of Part 5 of the phrase "Annexes 18, 18-1, 19 (secret), 19-1 (secret)," be replaced by "Annexes 18, 18-1, 18-2, 19 (secret), 19 to 1 (secret), 19 to 2 (secret),"; (3) In article 8, paragraph 2: (a), paragraph 6, amend to read: " (6), with 1 January 2012, of the judges of the system of arbitration courts of the Russian Federation, in the amount of 3,993 units and their staff (without personnel, Security and maintenance of buildings, transport operations) of 11,137 units; "; (b) To supplement paragraphs 7 and 8 of the following: " 7) as of 1 June 2012 by the judges of the Court of Arbitration of the Russian Federation in the amount of 4,023 units, including judges for the establishment of the Court on intellectual rights in the quantity 30 units and their staff (without personnel for the protection and maintenance of buildings, the transport sector) of 11,257 units, including the staff of the Court of Education of the Court on intellectual property (without security personnel and 120 units; 8) since 1 December In 2012, there were 4,053 judges of the Russian Federation's system of arbitration courts, including judges to increase their number in the Moscow Arbitration Court in the amount of 30 units and their staff (without security personnel and the number of 11,347 units, including employees, to increase their number in the Moscow City Court of Arbitration (without personnel for the protection and maintenance of buildings, the transport sector) in number 90 units operating within the limits of Article 7 OF THE PRESIDENT OF THE RUSSIAN FEDERATION The Federation of 26 January 2012 No. 110 "On additional guarantees and compensation for employees, federal civil servants and employees of investigative bodies of the Investigative Committee of the Russian Federation acting in service" of the North Caucasus region of the Russian Federation and members of their families ","; 5) in article 11, paragraph 1: a), in paragraph 4, the words "in the amount of 9,700,000.0 thousand" The total amount of the budget is estimated at 1,5 billion rubles ($1 billion). In total, the amount of the contract is 10 billion rubles. The total cost of the loan is estimated at $3 billion. In the words of the Russian president, the total amount of the contract amounts to 2,709 million rubles. In total, the amount of the contract is 10 billion rubles. The total amount of the contract is 10 billion rubles. In the words of the president, the total amount of the contract is 10 billion rubles. In the words of the Russian president, the total amount of the contract is 10 billion rubles. In 2016, Kirekszovk was replaced by a total of 43,245 rubles. " In the amount of 5,044 000,000,000,000,000,000,000,000,000,000,000,000,000,000,00 In the words of the president, the total amount of the contract amounts to 5,044 rubles. In order to implement measures to improve the reliability of the operation of energy facilities, the provision of electricity to the Olympic facilities, as well as "; e) in paragraph 16 of the word" amount of 263,120.0 thousand ". The total cost of the project is $200 million. In order to repay the main debt and cost recovery; to supplement paragraphs 18-1 to 18-10 of the following content: "18-1) Open Joint Stock Company Innopolis" (city of Kazan, Republic of Tatarstan) in 2012 Volume 1 732 467.2 thousand In order to finance the project to create a territorially separate innovation centre "Innopolis" in the Republic of Tatarstan; 18-2) open joint-stock company " RusHydro (city) Krasnoyarsk) in 2012, in the amount of 50,000, 000,000,000.00 In order to implement priority projects of the fuel and energy complex of Eastern Siberia and the Far East (construction of thermal power plants in the city of Soviet Landing, construction of the Sakhalin II), the construction of the Yakutia GEP-2 (1-I queue) The construction of the Blagoveshchensk CHP (2nd line); 18-3) of the Open Joint Stock Company "United Shipbuilding Corporation" (city of St. Petersburg) in 2012 in the amount of 3 000 000.0 thousand. In order to repay the loan (the main debt and interest), the shares of the JSC Shipbuilding Plant, organized by the Central Bank of the Russian Federation, at the auction, organized by the Central Bank of the Russian Federation; 18-4) Open Joint Stock Company "Oboronprom Joint Industrial Corporation" (city of Moscow) in 2012 in the amount of 2,261,801,800 thousand people. The joint stock company "Industrial and Production Association" (Rybinsk, Yaroslavl Region); Oboronprom (City of Moscow) in 2012 in the amount of 3,267,241,600 people. An open joint stock company "United Shipbuilding Corporation" (Saint Petersburg) opened in 2012. In the amount of US$ 750, 000.00 In order to implement measures to restore the solvency of the public joint-stock company "10 Order of the Red Banner of Labour" (the city of Polar, Murmansk region), open joint-stock company " 30 ship repair plant Factory "(settlement of the Danube, Primorsky Krai) and open joint-stock company" 82 ship repair plant "(settlement of Roslyakovo, Murmansk region); 18-7) Open Joint Stock Company" Kazan Aviation Industrial Association (...) (...) In the amount of US$ 1, 950, 000 In order to stabilize its financial and economic situation, the public joint-stock company "Rosgeologia" (Moscow) in 2012 in the amount of 500 ,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,900 rubles In order to provide a comprehensive geological study of the subsoil and reproduction of the mineral and raw materials base of the Russian Federation on the basis of geological, geophysical and geochemical technologies; "Tupolo" society in 2012 in the amount of 450 ,000,000,000,000,000,000,000,000,000,000.00 In order to stabilize its financial and economic situation; 18-10) of the Russian Agricultural Bank (Moscow) in 2012 in the amount of 40,000 ,000,000,000,000,000.00 rubles. In order to provide loans to organizations of the agro-industrial complex, peasant (farmers) farms, citizens who are the leading private farms, agricultural consumer cooperatives; "; , in paragraph 19: (...) (...) In the words of the president, the total amount of the contract is 10 billion rubles. In the second quarter of the year, the figure was $21.3 million. In the words of the president, the total amount of the contract is 1.5 million rubles. In the paragraph of the fortysixth paragraph, replace the words "Federal Research and Production" with the words "Federal Research and Production"; in the paragraph of the forty-eighth word, in the amount of 40,000,000,000.00. In the words of the president, the total amount of the contract is 5,960 rubles ($1,250). In 2012, the figure was $21.5 million, down from $38.5 million in 2015. In the paragraph of the fifty-sixth note, delete the word "exclude" and "delete; in the paragraph of the fifty-sixth note". In the first place, we will replace the words "with the words" in the amount of 1,287 700.0 thousand rubles. In the paragraph of the third word "(the town of Izhevsk, Udmurt Republic)"; in the paragraph of one hundred and nineteen words "in the amount of 320 ,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000" In the words of the president, the total amount of the contract is $420,000,000. "Open joint-stock company" Scientific and Production Corporation "Space systems of monitoring, information-managers and electromechanical complexes" name The city of Moscow (the city of Moscow) in 2012 in the amount of 145,000,000,000,000,000,000,00 The Moscow Plant of Electromechanical Equipment Plant (Moscow) in 2012 in the amount of 150 ,000-50, 000 roubles. In 2012, the company had a total of 589 million rubles ($1.2 million). In 2012, the capital of the Russian city of Zhukovsky, the capital of the Moscow region, was opened in the city of Zhukovsky, in the Moscow region. The Moscow Industrial Association "Metalist" (Moscow) in 2012 in the amount of 120 ,000.0 thousand roubles. In the first part of the paragraph, the first part of the phrase "in the amount of up to 105,000 ,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000.00" In the words of the president, the total amount of the contract is 1.5 million rubles. In particular, the amount of money in the amount of $3.684 billion was paid by the end of the year. In total, the total amount of the contract is less than $400 million. In the second half of the year, the budget for the year was $7.2 billion on revenue of $26.2 billion, up 22.1% from the year before. The euro was replaced by "or 13.0 billion euros". Article 18 is supplemented by Parts 9 and 10 reading: " 9. The Government of the Russian Federation has the right to restructure the debt owed by the constituent entities of the Russian Federation to the Russian Federation for budgetary loans within the expenses of the constituent entities of the Russian Federation. for the XXII Olympic Winter Games and the XI Paralympic Winter Games 2014 in Sochi, the XXVII World Summer Universiade in 2013 in the city of Kazan and (or) within the remaining balance on the date of restructuring of the budget OF THE PRESIDENT OF THE RUSSIAN FEDERATION To ensure the elimination of the effects of drought and support for mono-profile municipal entities, under the following basic conditions: 1) principal and accrued due to the budget credit on the date Debt restructuring is to be repaid between 2023 and 2032, inclusive, with the possibility of early repayment annually; 2) a fee is charged for the use of the federal budget 0.5 per cent per annum (hereinafter referred to as interest) charged to the balance rescheduled principal and accrued for actual use of the budget credit as of the date of debt restructuring; 3) unpaid accrued liability to be repaid by 1 January August 2014; 4) when the debtor breached rescheduled rescheduled and/or (or) interest payment by installments of outstanding rescheduled debt and interest, accrued interest on installments are subject to early lump-sum repayment. 10. Additional conditions and modalities for the restructuring of the obligations (arrears) of the constituent entities of the Russian Federation set out in part 9 of this article shall be established by the Government of the Russian Federation. "; Part 5, to read: " 5. The debt owed to the Main Information and Analysis Centre of the Ministry of Internal Affairs of the Russian Federation, on debt obligations concluded in 1993 and 1994, is to be written off by the Ministry of Finance of the Russian Federation. "; 10) in article 20: (a) in Part 2, the words "up to 11,430,000.0 thousand". In total, the total amount of the contract is set at 1.5017 billion rubles. In the second half of the year, in the second half of the year, the price of the Russian rouble was $1.65 billion. In total, the total amount of the contract is 10 billion rubles. In the words of the president, in the amount of $36,79,279,700, in the amount of 36,739 279,0 thousand rubles. In total, the amount of the contract is 39 381 rubles. In paragraph 2 of article 21, paragraph 2 (a), paragraph 4, paragraph 4 should be repealed; b) to be supplemented with a new paragraph by the fifteenth paragraph: " under the bank guarantee of Vnesheconombank, issued in enforcement of the obligations of the Russian legal entity created by Vnesheconombank on bank guarantees provided for the enforcement of obligations of Russian entities that are subjects of the medium Fund for the Implementation of the Convention on the Rights of the investment projects; "; in) paragraphs 15 and 16, respectively, of paragraphs 16 and 17; 12) in article 24: (a) in Part 1: paragraph 4, after the words" in relation to " In the words "abolition and transformation of the federal executive authorities and in connection with"; in paragraph 7 of the word "up to 14,226 322.0 thousand" In December, the Russian president's income was 7.65 million rubles ($31,000). After the words "the operational department of the Ministry of Defense of the Russian Federation", after the words "appointments in the implementation of military and technical cooperation", the Russian Defense Ministry will supplement the words "in the operational department of the Ministry of Defense of the Russian Federation". to supplement the words "above the cost of contracts relating to the fulfilment of obligations for the leasing of military products", the words " and the recipients of the federal budget (except for federal funds) State institutions of culture, art, health, science, and archive agencies) "delete; to supplement paragraphs 7 to 1 and 7 to 2 as follows: " 7-1) the budget allocation for other matters in the area of national defence " National Defense budget classification of up to 120 ,000,000,000,000,000,000,000,000,000,00 The Russian Ministry of Defense and the Ministry of Defense of the Russian Federation will provide financial support to the federal budget for the purpose of the federal budget for the purpose of the national lottery of the Russian Pobeda (Victory). 7-2) Budgetary allocations under the heading "Other matters in the national defence" section of the "National Defense" section of the classification of budget expenditures, the provision of subsidies in the form of a property contribution of the non-profit organization. Foundation for the Study of the Financial In the amount of USD 1,000,000,000,000,000,000,000,00 The total amount of investment in the region in 2000 was $41.5 million. In the words of the president, the president's income was 7.65 billion rubles ($925 million). In addition to the federal budget, Part 2, Part 2, should be supplemented by paragraph 35, as follows: "35) Gratis revenues from the Perm Territory budget to the federal budget in order to co-finance the fulfillment of the obligations of the Russian Federation" Development programmes of the federal State budget for higher vocational education, Perm State National Research University, and the federal State budget Higher vocational training institution "Perm National Research Polytechnic University", Strategic Development Programme "Innovative Humanitarian and Pedagogical University of Human Development in 2012-2016" The State Pedagogical University "Perm State Pedagogical University" ("Perm State Pedagogical University") is supplemented by Part 9: " 9. Part of the proceeds received in 2012 by the Central Bank of the Russian Federation from the sale of 1,712,994 999 ordinary shares of the open joint-stock company Sberbank of Russia, in the amount determined as the difference between the amount of the proceeds from the sale of the said The shares and their book value, after deduction of the expenses associated with the sale of the listed shares, are to be transferred by the Central Bank of the Russian Federation to the federal budget until 1 December 2012, with a corresponding decrease in the amount due Transfer to the federal budget of a portion of the profits earned by the Central Bank of the Russian Federation Federation by the results of 2012. "; 13) in Annex 4: (a) after line" 055 1 15 05020 01 0000 140 Patent and other duties for legally relevant patent actions invention, useful model, industrial sample, with state registration trademark and service mark, with state registration and provisioning exclusive right to name of place of origin goods, as well as state registration of exclusive rights to other persons and contracts these rights orders ", add the following line:" 056 Ministry of the Russian Federation "; b) line" 060 of the Federal Service for Supervision of Health and Social Services ", as follows:" 060 Federal Office of Oversight Services ; ; in) after " 107 1 08 07070 01 0000 110 State fee for state registration of sea vessels, inland navigation vessels, mixed (river-sea) navigation, aircraft, extraditing vessels evidence of title to ship, sailing rights and other legally significant actions "to add the following:" 107 1 11 05021 01 0000 120 Rent income fees, and sales funds lease contract rights for land in federal property (except for federal budget and autonomous agencies) "; g) after line" 109 Federal Agency rail add to the following line: " 109 1 11 01010 01 0000 120 Revenue in the form of profit per share in the statutory (warehousing) capital of economic partnerships and societies, or dividend per share, belonging to Russian Federation "; y) after line" 110 1 08 07070 01 0000 110 State fee for state registration of sea-going vessels, inland navigation vessels, mixed (river-sea) vessels navigation, aircraft, for the issuance of the title to ship, sailing rights and other legally relevant actions, add the following: " 110 1 11 05080 01 0000 120 Rent Revenues { \cs6\f1\cf6\lang1024 } Rental { \cs6\f1\cf6\lang1024 } of the Treaty between the Russian Federation and the Republic of Finland on Leasing by the Finnish Republic of the Russian part of the Russian part of the Saimaa Canal and the surrounding area on the implementation of Navigation through the Saimaa Canal, 27 May 2010; e) after line " 141 1 16 25081 01 0000 140 monetary penalties (fines) for violation of water legislation by water objects in federal Title: "add the following line:" 149 Ministry of Labour and Social Protection Russian Federation "; f) after line" 153 1 10 11090 01 0000 180 Distributed Customs duties " (other duties, taxes and charges equivalent) paid in the territory of the Russian Federations to add the following line: " 153 1 10 11150 01 0000 180 duties, taxes, and fees that have equivalent effect) paid in compliance with the Agreement the payment and acceptance of the export customs duties (other duties, taxes and fees that have equivalent action) when removing from the territory of the Republic of Belarus for the customs territory of the Customs Union of crude oil and separate categories of goods derived from oil "; z) after line " 153 1 10 11200 01 0000 180 Distributed special, anti-dumping and countervailing duties paid on the territory of the Russian Federation ", add the following line:" 153 1 12 08000 01 0000 120 Collection "; and) After the line "333 Federation Council of the Federal Assembly of the Russian Federation", add the following lines: "350 Ministry of the Russian Federation for the development of the Far East 360" Construction and Housing and Public Utilities "; "777 Ministry of Sports, Tourism and Russian Federation's Youth Policy", as follows: "777 Ministry of Sports of the Russian Federation Federation"; 14) in Annex 5: (a) After the line "055 of the Ministry of Health and Social Development of the Russian Federation", add the following line: "056 Ministry of Health Russian Federation"; b) line " 060 Federal Oversight Service in Health and Social Development : "060 Federal Oversight Service in Health Care"; in) after line " 141 Federal Oversight Service in Consumer Protection and Human Welfare "to add the following line:" 149 Ministry of Labour and Social Protection of the Russian Federation "; g) after the line" 333 Federation Council OF THE PRESIDENT OF THE RUSSIAN FEDERATION The following table of contents: "350 Ministry of the Russian Federation for the development of the Far East 360 Federal Agency for construction and housing and utilities"; d) line " 777 Ministry of the Russian Federation's Youth Sports, Tourism and Youth Policy , as follows: "777 Ministry of Sports of the Russian Federation ; 15) in Annex 6: (a)" Contribution to authorized capital 020 04 12 1006815 250 000.0 " Society "Izhevsk Electromechanical Plant" Kupol ", Izhevsk restate in the following wording: "Contribution to the authorized capital 020 04 12 1006815 250 000.0"; open joint-stock company "Izhevsk Electromechanical Plant" Kupol ", g. Izhevsk, Udmurt Republic b) line "FEDERAL SERVICES IN 060 2 826 944.5" FIELD OF HEALTH AND SOCIAL DEVELOPMENT: "FEDERAL SERVICES IN 060 2 826 944.5"; FIELD OF HEALTH " MINISTRY OF FOREIGN POLICY IN THE RUSSIAN FEDERATION, MINISTRY OF FOREIGN AFFAIRS OF THE RUSSIAN FEDERATION, MINISTRY OF FOREIGN AFFAIRS OF THE RUSSIAN FEDERATION (a) The line "FEDERAL SERVICE FOR SCOPE B 060" HEALTH AND FOR THE RUSSIAN FEDERATION, MINISTRY OF FOREIGN AFFAIRS OF THE RUSSIAN FEDERATION, MINISTRY OF FOREIGN AFFAIRS OF THE RUSSIAN FEDERATION of the Russian Federation: "MINISTRY OF FOREIGN MINISTER 7720.6"; RUSSIAN FEDERATION 17) to be supplemented by Annex 6-2 reading: "Annex 6-2 to Federal Law " On the federal budget for 2012 and for the plan period 2013 and 2014 " Change The federal budget for 2012, which is part of the federal budget for 2012, is included in the Federal Act on the federal budget for 2012 and for the planning period 2013 and 2014. ----- | ---- | --- | ---- | -------- | -------- | -------- | -------- | -------------- Name | Ming | SD| | -------- | ---- | -------- | -------- | -------- | -------- | -------- | -------------- B E 254 454 072.5 MINISTRY OF THE MINISTRY OF FOREIGN AFFAITS OF THE RUSSIAN FEDERATION Cultural, 020 01 13 0300400 -3 630.2 scientific and information links Other matters 020 02 + 2 797 471.5 Other questions in the field 020 02 + 2 797 471.5 National Defense Presidential programme 020 02 09 1003200 + 2 437 471.5 "Destruction of chemical weapons stockpiles in the Russian Federation" Other purchases of goods, works and 020 02 09 1003200 244 -240 000.0 services for public needs Budget investments in objects 020 02 09 1003200 412 + 2 677 471.5 State property to executed agencies within the framework of State Defence Order 020 02 09 214000+360,000.0 National Defense Subsidies for Subsidies to executed enterprises 020 02 09 2140700 000.0 Legal persons 020 02 09 2140700 810 +360 000.0 (other than state institutions) and natural persons-producers of goods, works and services of the National Economy 020 04 +14 105 545.4 General economic issues 020 04 01 -117 920.0 Implementation State 020 04 01 3400000 -117,920.0 national economic functions Technical regulation 020 04 01 3400100 -117 920.0 scientific research 020 04 11-1 023 000.0 in the field of national economy Federal target programmes 020 04 11 1000000 -1 023 000.0 Federal Programme Target 020 04 11 1008700 -1 023 000.0 " Development of the Pharmaceutical and Medical Industry OF THE PRESIDENT OF THE RUSSIAN FEDERATION 020 04 11 1008799 -1 023 000.0 of the federal target programme "Development of the pharmaceutical and medical industry of the Russian Federation for the period up to 2020 and the further perspective" Research and 020 04 11 1008799 241 -1 023 000.0 Other issues in the field 020 04 12 +15 246 465.4 National Economy Subsidies State 020 04 12 0990000 + 3 800 000.0 corporations (state companies) Subsidies Grant State 020 04 12 0990300 + 3 000 000.0 Development Bank and Foreign Economic Activities (Vnesheconombank) A contribution of 020 04 12 0990303 + 3 000 000.0 State Corporation "Development Bank and Foreign Economic Activity (Vnesheconombank)" to recover part of the costs associated with the support for the production of high-tech products State 020 04 12 0990303 821 + 3,000 ,000.0 corporations (companies) in the form of a property contribution from the State 020 04 12 0990400 +800 000.0 Corporation to promote the development, production and export of high-tech industrial "Rostekhnologii" Property of Russian 020 04 12 099040700 000.0 Federations to the State Corporation to Promote the Development, Production and Export of high-tech industrial products "Rostekhnologii" for payment of interest on loans received in Russian credit institutions, as well as in the Russian Federation. State Corporation "Bank for Development and Foreign Economic Activity (Vnesheconombank)" for the purpose of consolidating the share of the Russian side in the capital of the open joint-stock company KAMAZ to corporations (companies) in the form of a property contribution of the Russian Federation 020 04 12 0990403 12 0990403 821100 000.0 Companies (companies) in the form of a property contribution 020 04 12 1000000-23,002.2 Presidential Programme 020 04 12 1003200 -23,002.2 "Destruction of Chemical Weapons Stockpiles in the Russian Federation" Procurement of goods, works and services 020 04 12 1003200 200 -23 002.2 for public goods Procurement of works and services for the purposes of 020 04 12 1003200 219-15 000.0 provision of State defence order activities, other procurement of goods, works and 020 04 12 1003200 244 -8 002.2 public services Programme 020 04 12 1003800 "Russian Civil Aviation Development for the period from 2002 to 2010 and for the period to 2015" Budget investments 020 04 12 1003800 Budget investments in facilities 020 04 12 1003800 422 -99 000.0 official State unitary enterprises based on the right to economic management Investments of 020 04 12 1003800 4500.99 000.0 Legal entities Federal Target Programme 020 04 12 1007400 "Development of Civil Marine Technology" for 2009-2016 Implementation of activities 020 04 12 1007499 of the federal target programme " Development Other purchases of goods, works and services for public purposes procurement of goods, works, services in 020 04 12 1007499 242 976.0 procurement of goods, works and 020 04 12 1007499 244-320 976.0 public service Federal Target Programme 020 04 12 1008700 "Development of the pharmaceutical and medical industry of the Russian Federation for the period up to 2020 and further prospects" Contribution to the authorized capital 020 04 12 1008705 120 000.0 of the open shareholder The Moskovskoye Industrial Association "Moscow Industrial Association" Metalist ", Moscow: 020 04 12 1008705 450120 000.0 Legal entities Implementation of activities 020 04 12 1008799 -1120 000.0 of the federal target programme " Development of the pharmaceutical and medical industry of the Russian Federation for the period to 2020 and further perspective: " Budget investment in facilities 020 04 12 1008799 422 -120 000.0 of State property to State unitary enterprises based on the right to economic management of the Federal Target Programme 020 04 12 1360000 " Maintenance, development and use of the GLONASS system for 2012-2020 "Contributions to the authorized capital 020 04 12 1360003100 000.0 Open Joint Stock Company" Scientific-Production Enterprise "Salyut", Nizhny Novgorod Budget investment other 020 04 12 1360003 450 +100 ,000,0 legal entities Implementation of activities 020 04 12 1360099 -100 000.0 of the federal target program "Maintenance, development and use of GLONASS system for 2012-2020" Budget investment in facilities 020 04 12 1360099 411 -100 000.0 State property of government agencies outside the framework of state defence order Federal Programme Target 020 04 12 1370000 "National Technological Base" 2007-2011 Subprogramme " Development 020 04 12 1370400 Russian machine tool and "2011-2016 Implementation of measures 020 04 12 1370499 Subprogramme" Development of domestic machine-tool and productivity industry " for 2011-2016 Other purchases of goods, works and 020 04 12 1370499 240 Services for public procurement of goods, works, services in 020 04 12 1370499 242 +100 000.0 information and communications technology sector Other purchases of goods, works and 020 04 12 1370499 244-100 ,000.0 services for public needs State 020 04 12 3400,469,467.6 functions in the national economy Contribution of the Russian Federation at 020 04 12 3400200 +14 243 280.1 charter capital, acquisition of additional 020 04 12 3400201 -7 781.6 shares issued while increasing the authorized capital of the United Aircraft Corporation Corporation "Budgetary investments of other 020 04 12 3400201 450--7 781.6 juridical persons" Contribution of the Russian Federation in 020 04 12 3400207 + 2,572,018.3 business " by placing additional shares in the budget investments of another 020 04 12 3400207 450 + 2 572,018.3 legal entities Contribution to authorized capital 020 04 12 3400216 + 3 267 241.6 Open Joint Stock Company "Oboronprom" (g. For the purpose of financing the investment program to increase the serial production of the SAM146 engines, the budget investments of other 020 04 12 3400216 450 + 3 267 241.6 legal persons. 801.8 Open Joint Stock Company "Oboronprom" (Mr. (...) (...) Rybinsk, Yaroslavl Oblast: investments in other 020 04 12 34002217 450 + 2 261 801.8 Russian Federation contributions in 020 04 12 3400221 + 3 000 000.0 Open Joint Stock Company "United Shipbuilding" Corporation " (g. In order to repay the loan (main debt and interest), held for the purchase of the shares of the JSC Central Bank of the Russian Federation, organized by the Central Bank of the Russian Federation, shares of JSC Shipbuilding Plant "Northern Shipyard" Budgetary investment other 020 04 12 3400221 450 + 3 000 000.0 Legal persons Contribution of the Russian Federation in 020 04 12 340022750 +750 000.0 Joint Stock Company "United Shipbuilding Corporation" (g. St. Petersburg) in order to restore the solvency of the public joint-stock company "10 Order of the Red Banner of Labour Repair Plant" (Mr. Polar, Murmansk region), open joint-stock company "30 ship repair factory" (g. t. Danube, ZATO. Fokino, Primorsky Krai) and open joint stock company "82 ship repair factory" (g. t. Roslyakovo, ZATO. Severomorsk, Murmansk region)-Other 020 04 12 3400222 450750750 000.0 Legal entities Contribution of the Russian Federation in 020 04 12 3400227 + 1,950,000.0 authorized capital of Open Joint Stock Company "Kazanska Aviation" (...) (...) Kazan, Republic of Tatarstan) to stabilize the financial and economic situation in the budget investments of other 020 04 12 3400227 450 + 1 950 000.0 Russian Federation contribution in 020 04 12 3400228 450 000.0 000.0 Open capital (...) (...) In order to stabilize the financial and economic situation, the budget investments of the other 020 04 12 3400228 450 ,450450 000.0 legal entities of the grants to organizations of people's 020 04 12 34000.41 938,3 crafts to support production and Grants to legal entities 020 04 12 3400500 810 +41 9338.3 (other than State institutions) and natural persons-producers of goods, works and services of subsidies for losses in 020 04 12 3401500 -103 100.0 sales revenue of new vehicles Discount to natural persons who have passed out of service to legal persons 020 04 12 34015810 -103 100.0 (apart from government agencies) and to physical persons producing goods, works, services Reimbursement for costs of trade 020 04 12 3401700 -7 914.6 organizations established for the disposal of retired legal entities 020 04 12 34017810 -7 914.6 (other than public services) institutions) and natural persons-producers of goods, works, services Government support 020 04 12 3408300-2 704 736.2 separate branches of industry and fuel and energy complex of grants to organizations light and 020 04 12 3408305050 000.0 textile industry Interest on loans from Russian credit institutions in 2011-2014 for seasonal purchases of raw materials and materials for production of consumer goods and production of subsidies Legal entities 020 04 12 3408303 810 ,850,000.0 (other than -institutions) and individuals-producers of goods, works, subsidies to organizations light and 020 04 12 3408304 -43 000.0 of the textile industry to recover part of the costs of interest on loans received in the Russian credit institutions. Organizations in 2006-2012, technical rearmament of the grant to legal entities 020 04 12 3408304 810 -43 000.0 (excluding government agencies) and natural persons-producers of goods, works and services Part 020 04 12 340833100 000.0 interest on loans received by organizations of the timber industry complex in Russian credit institutions in 2011-2014 for the creation of inter-seasonal stocks of timber, raw materials and fuel subsidies to legal entities 020 04 12 3408316 810,100,000.0 (other than state institutions) and -Individuals-producers of goods, works and services to organizations 020 04 12 3408318 -360 000.0 of the military-industrial complex for the reimbursement of part of the costs of interest on loans received in Russian credit institutions and in Bank for Development and Foreign Economic Activities (Vnesheconombank) " due to changes in the terms of military and technical cooperation with foreign states, grants to legal entities 020 04 12 3408318 810 -360,000.0 (excluding government agencies) and physical persons-producers of goods, Works, Subsidies to Russian organizations 020 04 12 3408319 -2 117,000.0 vehicles, including their subsidiaries, to recover part of the costs of interest on loans received for the implementation of investment and innovation projects and (or) payment of coupon yield on bonds issued to the the cost of investment, as well as the reimbursement of part of the costs of interest on loans raised in 2009-2010 and secured State guarantees from the Russian Federation to legal entities 020 04 12 3408310 810 -2 117 000.0 (other than state institutions) and natural persons-producers of goods, works and services of Russian 020 04 12 3408327 -334 aircraft, helicopters and aircraft engines for reimbursement of part of costs interest on loans received in Russian credit institutions and in the State Corporation "Bank for Development and Foreign Economic Activity (Vnesheconombank)" in 2008-2011 for technical re-equipment, as well as part of the costs of leasing payments for technological equipment supplied by the Russian Federation leasing companies under lease contracts, concluded since 2006, Grants to legal entities 020 04 12 3408327 810 -334 736.2 (excluding government agencies) and individuals-producers of goods, works and services of the Housing and Communal Services 020 05 -357 723.7 Public utilities 020 05 02 -357 723.7 Federal Programme 020 05 02 1000000 -357 723.7 Presidential Programme 020 05 02 1003200 -357 723.7 "Destruction of Chemical Weapons Stockpiles in the Russian Federation" Budget investments in facilities 020 05 02 1003200 412 -357 723.7 State of the State Defence Order 020 07 +177 934.4 General education 020 07 +177 934.4 Federal target programmes 020 07 02 1000000177 934.4 934.4 "Destruction of Chemical Weapons Stockpiles in the Russian Federation" Facilities 020 07 02 1003200 412 +17177 934.4 State Property of Government Agencies within State Defence Order, Cinematography 020 08-31 370.8 Culture 020 08 01-31 370.8 Federal Target Programmes 020 08 01 1000000 -31 370.8 Presidential Programme 020 08 01 1003200 -31 370.8 "Destruction of Chemical Weapons Stockpile in the Russian Federation" Budget investments in facilities 020 08 01 1003200 412 -3370.8 State property to executed agencies within the framework of Public defence order 020 09-138 226.6 Other issues in the Region 020 09 9 -138 226.6 Healthcare Federal Target Programmes 020 09 1000000 -138 226.6 Presidential Programme 020 09 09 1003200 -138 226.6 "Destruction of Chemical Weapons Stockpiles in the Russian Federation" 022 226.6 State property owned by the Ministry of Energy of the Government of the Republic of Kazakhstan 022 Fuel and energy complex 022 04 02 +59 867 845.8 Direction and management at 022 04 02 0010000 Central Office 022 04 02 0010400 Other payments to staff, for 022 04 02 02 0010400 12800.0 excluding other purchases of goods, works and 022 04 02 0010400 240 -800.0 services for public procurement of goods, activities, services in 022 04 02 0010400 242 + 3 250.0 information and communications technology areas Other purchases of goods, works and 022 04 02 ,0010400 244 -4 050.0 public services "The Economic and Social Development of the Far East and the Transbaikal until 2013" Economic and social 022 04 02 1460200 + 2 867 845.8 Development of the Far East and Transbaikal until 2013 Contribution to the authorized capital 022 04 02 1460204 + 1,3350 174.8 Open Joint Stock Company "Far East Energy Control" Company ", g. Investments of the Sakhalin Energy Company, the Sakhalin Energy Company, is an open joint-stock company "Sakhalin Energy Company". Yuzhno-Sakhalinsk, Sakhalin Region, Budget investments other 022 04 02 1460205 450 + 1 517 671.0 legal entities of the Search and 022 04 02 3020000 340.0 Emergency and rescue agencies Other payments to staff, for 022 04 02 3029900 112 -285.1 excluding the Other Purchasing Fund of goods, works and 022 04 02 3029900 240,625,1 services for public procurement of goods, works and services at 022 04 02 3029900 242 -455.8 Other purchase of goods, information and communications technology and 022 04 02 3029900 244 + 1 080.9 services for public needs Implementation of State 022 04 02 3400000 000.0 Functions in the national economy Contribution of the Russian Federation to 022 04 02 3400200 + 57,000 ,000.0 Acquisition of additional 022 04 02 3400206 + 7 000 000.0 Shares of Open Joint Stock Company "Holding of interregional distribution network companies" Budget investments other 022 04 02 3400206 450 + 7 000.0 Legal entities Contribution to the authorized capital 022 04 02 340022+50 000 000.0 Joint Stock Company "Federal Hydropower Company-RusHydro" In Krasnoyarsk for the implementation of priority projects of the fuel and energy complex of Eastern Siberia and the Far East, Budget investments other 022 04 02 3400223 450 000 000.0 Legal entities Social assistance 022 04 02 5050000 -340.0 Law OF THE PRESIDENT OF THE RUSSIAN FEDERATION 02 5051002 -340.0 cost of travel and baggage allowance back to persons working in organizations financed from the federal budget located in the regions of the Far North and similar locations to the staff, for 022 04 02 02 5051002 112 -340.0 Other matters In the area 022 04 12 +406 000.0 of the national economy, implementation of the State 022 04 12 0920000 +406 000,0 functions related to the general public administration of the Programme " Energy Saving and Energy Efficiency for the period up to 2020 " Other procurement of goods, works and 022 04 12 0923400 244 + 6 000.0 Public service grants to budget institutions 022 04 12 0923400 612,400 000.0 for other purposes of FEDERAL NEEDS IN 048664 870.5 SPHERE AREAS 048 8664 870.5 Other matters in the field Security 048 06 05 +64 870.5 Environment executive direction and management in the field 048 06 05 0010664 870.5 00120,000.0 Other purchases of goods, works and 048 06 05 0011,500 0011500 Public Needs Implementation of the State 048 06 05 0013900,80.5 State environmental impact assessments Other purchases of goods, works and 048 06 05 0013900 244 870.5 services for public needs by the Ministry of Natural Resources 051 586.3 AND THE RUSSIAN FEDERATION 75.3 Other State-level 051 01 13 -158 725.3 International cooperation 051 01 13 0300000 -158 725.3 Enforceability 051 01 13 0300300 -158 725.3 of the agreements with international financial organizations Implementation of agreements with 051 01 13 0300301 -114 478.2 international financial Other purchases of goods, works and 051 01 13 0300301 244 -114 478.2 services to finance public needs related to 051 01 13 0300302 -44 247.1 implementation of agreements with international financial organizations Goods, works and 051 01 13 0300302 244 -44 247.1 services for the state needs of the National Economy 051 04 + 128 751.6 General economic issues 051 04 01 Direction and management in the sphere 051 04 01 0010000 established functions of Central apparatus 051 04 01 0010400 Other payments to staff, for 051 04 01 0010400 122 + 2 520.0 Procurement of goods, works, services in 051 04 01 0010400 242 -2 520.0 information and communications technology sector Reproduction 051 04 04 +382 000.0 Geological survey and other 051 04 04 2500100 -118 000.0 work in the area of geological exploration of goods, works and 051 04 04 2500100 244 -118 000.0 services for state needs-Implementation of state 051 04 04 3400000500 000.0 In the national economy, the contribution of the Russian Federation to 051 04 04 3400,2000,000,000.0 Capital contribution of the Russian Federation in 051 04 3,3400208 500 000.0 of the Open Joint Stock Company "Rosgeology" in order to provide comprehensive geological study of subsoil and reproduction of mineral resources of the Russian Federation Geological, Geophysical and Geochemical Technologies of the Federation. 051 04 04 3400208 450500 000.0 Legal persons Securing activities, 051 04 07 0300300 -297 248.4 of the agreements with International financial institutions Implementation of agreements with 051 04 07 0300301 -101 904.2 international financial organizations Other purchases of goods, works and 051 04 07 030001 244-101,904.2 services for public needs of Co-financing, associated with 051 04 07 0300302 -195 344.2 implementing agreements with international financial organizations Other purchases of goods, works and 051 04 07 0300302 244 -195 344.2 services for public needs in the field of national economy Applied scientific research 051 04 11 081034 000.0 and Development of Implementation 051 04 11 0816900 +34 000.0 Research and Development on Public Contracts for research and development 051 04 11 0816900 2434 000.0 Other business Region 051 04 12 +10 000.0 National Economy Information 051 04 12 251010 000.0 Activities 051 04 12 25199+10 000.0 (provision of services) to budget institutions grant agencies 051 04 12 2519900 611 000.0 Financial support for the State job Protection of the environment: 051 70195 560.0 protection of plant and 051 06 80195 560.0 animal fauna and habitats of the Environment Agency 051 06 03 4110000 560.0 Provision of activities 051 06 03 41199.195 560.0 (provision of services) of the budgetary institutions grant 051 06 03 4119900 611 + 195 560.0 for the provision of public services for public services (work) Policy 051 10 +118 000.0 Social security of the population 051 10 03 000.0 Federal Target 051 10 03 1000000118 000.0 Federal Target Programme 051 10 03 1008800 +118 000.0 "Housing" 2011-2015 Activities to provide 051 10 03 1008850118,000.0 housing of certain categories of citizens. Security 051 10 03 1008851 +118 000.0 Housing of federal civil servants Subsidies to citizens at 051 10 03 1008851 322 +118 000.0 100.0 1008851 management 052 04 06 Direction and management in the field 052 04 06 0010000 + 4 100.0 installed Administrative functions 052 04 06 0011500 + 4 100.0 Other payments to staff, for 052 04 06 0011500 122 + 4 100.0 of the Water Management fund 052 04 06 2800000 -4 100.0 Information 052 006 2800200 4 100.0 Other activities in the area of water resources, other procurement of goods, works and 052 04 06 2800200 244 -4 100.0 services for public needs FEDERAL AGENCY FORESTRY 053-183 219.8 Forestry: 053 04 07 -190 838.8 Executive direction and management in the field 053 04 07 0010000 + 1 000.0 of the Central apparatus 053 04 07 0010400 + 1 000.0 Other personnel costs, for 053 04 07 0010400 122 + 1 000.0 970.0 Other purchases of goods, works and 053 04 07 0011500 244 -5 970.0 for public service needs agreements with international financial organizations. Implementation of agreements with 053 04 07 0300301 -183 449.9 International financial organizations of goods, works and 053 04 07 0300301 244 -183 449.9 Services for public financing needs associated with 053 04 07 0300302 -379 089,0329.9 -379 ,089.9 for the implementation of agreements with international organizations. Financial organizations Other purchases of goods, works and 053 04 07 0300302 244 -379 089.9 services for public needs of agencies providing 053 04 07 2910000 -8 619.0 service provision for activities 053 04 07 2919900 -8 619.0 (provision of services) to Other Payments In particular, the Ministry of Labour and Social Affairs of the Ministry of Labour and Social Affairs of the Ministry of Labour and Social Affairs of the Ministry of Labour and Social Affairs of the Ministry of Labour and Social Affairs of the Ministry of Labour and Social Affairs of the Ministry of Labour and Social Affairs of the Ministry of Labour and Social Affairs of the United Nations Secretariat Other purchases of goods, works, and 053 04 07 2919900 244 -72 127.1 services for government subsidies to budget institutions 053 04 07 2919900 612 + 2 338.8 489.6 Payments for property tax 053 04 07 2919900 851 -2 338.9 organizations and land tax Payment of other taxes, charges and 053 04 07 2919900 852-1 150.8 other payments 2920100 530 +379 320.0 Environmental protection 053 06 + 7 619.0 Applied scientific research 053 06 04 + 7 619.0 in environmental protection Applied scientific research 053 06 04 0810000 + 7 619.0 and development of activity 053 06 04 0819900 + 7 619.0 (provision of services) to budget institutions grant agencies 053 06 04 Ministry of Foreign Affairs of the Russian Federation: Ministry of Finance of the Russian Federation 765 200.0 Federal targeted programmes 054 08 01 1000000 -40 000.0 federal target programme 054 08 01 1000200 -40 000.0 "Culture of Russia (2012-2016)" Budget Institutions outside the State Defence Order Budget Investment in facilities 054 08 01 1020000 380 000.0 Capital construction not included in the target programme Budget investments in facilities 054 08 01 1020100 380 000.0 Capital construction of state property of the Russian regions Federation (objects of capital construction of municipal entities) Budget investments in facilities 054 08 01 1020101 +380 000.0 capital construction of State property of the constituent entities of the Russian Federation Co-financing 054 08 01 1020101 52280 000.0 Capital Construction of State (municipal) property of the Institution of Culture and 054 08 01 4400000 + 1 425 200.0 Culture and Cinematography activities in the field of culture and 054 08 01 4400100 -214 800.0 cinematography goods, works and 054 08 01 4400100 240 -214 800.0 services for public use of goods, works, services in 054 08 01 4400100 243 -198 000.0 of the capital repair of state property Other goods, works and 054 08 01 4400100 244 -16 800.0 Services for Public Needs Subsidies 054 08 01 4400300 + 1 600 000.0 Restoration of the Monastery of the Resurrection of the Russian Orthodox Church in the Resurrection of the Monastery of the Russian Orthodox Church excluding state institutions) Implementation of measures 054 08 01 4401740 000.0 of the creation of innovative cultural centers Other budgetary transfers 054 08 01 4401700 540 +40 000.0 Other issues in the field 054 08 04 +893 451.9 culture, 054 08 04 0010000 installed features Territorial organs 054 08 04 0011500 Other payments to staff, for 054 08 04 0011500 122 -139.6 excluding the payment of other taxes, fees and 054 08 04 0011,500 852 139.6 other payments 451.9 Enforceability, 054 08 04 0300300 +893 451.9 agreements with international financial organizations Implementing agreements from 054 08 04 030030301 012.0 international financial organizations Other purchases of goods, works 054 08 04 0300301 244 +124 012.0 Services for Public Needs of Co-financing Related to 054 08 04 030030769 439.9 Implementation of agreements with international financial organizations Other purchases of goods, works and 054 08 04 0300302 24769 439.9 Services for Public Health 056 684 299.6 Representatives of the MFA of the Russian Federation to the United Nations addressed to the President of the Security Council +50 236.1 (Provision of services) of subagency grants to budget institutions 056 01 10 0619900 612.50 236.1 Secondary vocational 0556 07 04472.5 Secondary vocational training 056 07 04 4270000 + 472.5 Facilities for activity 056 07 04 4279900+472.5 (provision (b) Services under the jurisdiction of the budget institutions grant facilities 056 07 04 4279900 612+472.5 for other purposes Vocational Training, 056 7005 Refresher and advanced training of the Advanced Training Institute 056 07 05 4280000 Additional medical training 056 07 05 4287300 -4 000.0 Other procurement of goods, works and 056 07 05 4287300 244 -4 000.0 Public Services to Support Activities 056 07 05 4289900 + 4 000.0 (Services) of Subdepartmental Agencies Grant Budget Institutions 056 07 05 4289900 611 + 4 000.0 for the financial support of the State Higher and post-graduate level 056 056 056 056 056 056 0810110 024.0 and Development of Activity 056 07 06 0819900 024.0 (provision of services) of grants to budget institutions 056 07 06 0819900 612,024.0 for other purposes Higher educational establishments 056 07 06 4300000277 065.8 Additional training of doctors 056 07 06 4307300 -50 600.0 Other purchases of goods, works and 056 07 06 4307300 244-50 600.0 public services Activities 056 07 06 4309900 +327 665.8 (Service) Subvention to budgetary institutions 056 07 06 4309900 610 327 665.8 Subsidies to budget institutions 056 07 06 4309900 611.100 600.0 Government services (performance) Subsidies budget agencies 056 07 06 4309900 612.227 065.8 for other purposes Other issues in the field 056 07 09 40 000.0 Education and training rooms, 056 07 09 4520000 +40 000.0 Centralized accounts, business units, Training films, inter-school training and production plants, speech therapists, Enforcement of activities 056 07 09 4529900 +40 000.0 (provision of services) to budgetary institutions under the authority of the budget institutions 056 07 09 4529900 612+40 000.0 Other health goals 056 09 180 957.9 Stationary medical assistance 056 09 01 +327 736.8 Hospitals, clinics, hospitals, 056 09 01 4700000 870 000.0 Medical-sanitary units 000.0 For other purposes, 056 09 01 4810000-250 066.7 sanitary-epidemiological supervision of the activities aimed at 056 09 01 4810400 -250 066.7 population-based surveys for tuberculosis, treatment of tuberculosis patients, Other procurement of goods, works and 056 09 01 4810400 244 -250 066.7 Services for Public Needs Implementation of 056 09 01 4850000 -292 196.5 Functions in the field of health care procurement 056 09 01 4850400 -292 196.5 diagnostic tools and antiviral drugs for prevention, Identification, monitoring of treatment and treatment of persons infected with human immunodeficiency virus and hepatitis B and C Other procurement of goods, works and 056 09 01 4850400 244 -292 196.5 services for government outpatient assistance 056 09 02 218 316.3 Events 056 09 02 4810000 -318 316.3 Sanitary and Epidemiological Surveillance Prevention activities 056 09 02 4810200 -318 316.3 HIV infections, hepatitis B, Other procurement of goods, works and 056 09 02 4810200 244 -318 316.3 services for public needs Implementation of State 056 09 02 4850000 -1 900 000,0 functions in Purchase of medicinal 056 09 02 4851000 -1 900 000,0 medications for the treatment of malignant neoplasms of lymphoid, hematopoisis and related tissues, hemophilia, cysfizidosis, hypofibrous by a manism, a Gosha disease, multiple sclerosis, and after organ transplants and (or) tissues Other purchases of goods, works and 056 09 02 4851000 244-1 900 ,000.0 services for public needs of Sanaotor-health assistance 056 09 056 09 05 4739900 +80 537.7 (provision of services) Public service delivery (work) grants to budget institutions 056 09 05 4739900 612+56 592.7 for other purposes of Sanatorium for children and adolescents 056 09 05 4740000 +58 065.9 065.9 Grants to budgetary institutions 056 09 05 4749900 611+22 158.0 for the financial support of public services for public services (work) grants to budget institutions 056 09 05 4749900 61235 907.9 for other purposes Sanatorium, Lodging House, house 056 09 05 4750000 + 7 512.0 rest and tourist facilities Provision 056 09 05 05 4759900 + 7 512.0 (Service) Subdepartmental grants to budget institutions 056 09 05 4759900 610 + 7 512.0 Subsidies to budget institutions 056 09 05 4759900 611 + 5 860.0 for the financial support of the public service Public Services (Fullish Work) Subsidies to budget institutions 056 09 09 4759900 612 + 1 652.0 for other purposes Applied scientific research 056 09 08172 615.2 in the field of health research 056 09 08 0810172 615.2 Development Operation 056 09 08 08199172 615.2 (Service) Subvention to the budgetary institutions 056 09 08 0819900 612.172 615.2 for other purposes Other matters: 056 09 09 09 + 1 7552 806.6 Health care management and administration in the 056 09 09 0010000 272.5 272.5 installed functions Central Office 056 09 09 0010400 + 142 272.5 Work Fund and Insurance 056 09 09 0010400 12+15 758.0 Contributions to Other Purchasing of Goods, Work and 056 09 0010400 240 +138 514.5 Services for Public Purchases of Goods, Work, Services 0010400 242 +60 000.0 Information and communications technology sector Other procurement of goods, works 056 09 09 0010400 244 +78 514.5 services for public needs of other taxes, fees and 056 09 09 0010400 852 -12 000.0 other payments Target programmes: Budget investment in facilities 056 09 09 1020100 + 3 400 500.0 capital construction of State property of the constituent entities of the Russian Federation (objects of capital construction of municipal entities) Budget investments in 056 09 09 1020101 + 3 400 500.0 capital construction State property of the constituent entities of the Russian Federation, Subsidies for co-financing 056 09 09 1020101 522 + 3 400 500.0 Capital construction of state (municipal) property Construction of objects 056 09 09 1020200-1 800 500.0 General purpose Construction of facilities 056 09 09 1020201 1 313 863.7 social and industrial complexes, including general civil facilities, housing and infrastructure 413 -1 313 863.7 state ownership of budget institutions outside Construction of medical 056 09 09 1020203 -486 636.3 centres for specialized medical assistance in obstetrics, gynaecology and neonatology (perinatal centres) Project 056 09 09 09 1020203 413 -486 636.3 of state ownership to budget institutions outside the State Defence Order Agency, securing 056 09 09 09 4690000 +10 534.1 provision of health services Activities 056 09 09 4699900 +10 534.1 (provision of services) Institutions Grants to the Budget Institutions 056 09 09 4699900 611 + 534.1 for the financial support of the public service for public services (work) Social policy 056 10 +25 543.3 Social services 056 10 02 543.3 Population Training Institutions for Persons with Disabilities 056 10 5020000 543.3 Enforceability 056 10 02 5029900 +25 543.3 (Service) Subvention to budget institutions 056 10 02 502990061125 543.3 in financial Public service provision for public services (implementation THE MINISTRY OF FOREIGN AFFAIENCE OF THE RUSSIAN FEDERATION Video referenda 071 01 07 0200500230 000.0 Electoral and Referenda Purchase of Goods, Works, Services in 071 01 07 0200500 242 + 230 000.0 Information and Communication Technologies National Economy 071 04-236 372.4 Communications and informatics 071 04 10-236 372.4 Executive direction and management 071 04 10 0010000 -46 166.5 installed functions of Central Office 071 04 10 0010400 -46 166.5 Other purchases of goods, works and 071 04 10 0010400 240 -46 166.5 services for public needs procurement of goods, works, services in 071 04 10 0010400 242-38 000.0 sphere Information and communication technologies Other procurement of goods, works and 071 04 10 0010400 244 -8 166.5 services for the public needs of information technology and 071 04 10 ,3300,269 772.9 communication technology parks 071 04 10 3300301 772.9 Subsidies except 071 04 10 3300301 521 169,772.9 grant for co-financing of State property and municipal ownership of capital and municipal property Implementation of the state 071 04 10 3400000 + 1 732 467.2 National Economy functions In the capital of the Russian Federation, in the capital of the Russian Federation, the capital of the company is in the charter capital of the Open Joint Stock Company "Innopolis". Kazan, Republic of Tatarstan for financial support of Innopolis innovative centre "Innopolis" project in Tatarstan. Budget investments other 071 04 10 3400220 450 + 1 732 467.2 of the Russian Federation on modernization and technological development of the economy of the Russian Federation Supercomputers and 071 04 04 10 3610103 -158,946.0 Purchasing-Technology Procurement of Goods, Works, Provision of services in 071 04 10 3610103 242 -1546.1 information and communications technology space and telecommunications 071 04 10 3610300 -2 033 500.0 High speed 071 04 10 3610302 -2 033 500.0 access to information networks through systems The Ministry of Foreign Affairs of the Russian Federation General public questions 074 01-355 492.0 Applied scientific research 074 01 12-355 492.0 In the field of general public affairs, Priority 074 01 12 0800000 -294 492.0 science, technology and engineering grants for scientific research 074 01 12 0800200 -294 492.0 Activities of the grant to legal entities 492.0 (apart from State institutions) and natural persons-producers of goods, works, services in the field 074 01 12 4360000 -1 000.0 Education State support 074 01 12 4361900 -1 000.0 development of innovative infrastructure educational institutions. Information and methodological support for the competition and methodical support of state support for the development of innovative infrastructure of educational institutions subsidies to budget institutions 074 01 12 4361902 612-1 000.0 for other purposes of the Prize, Scholarships for outstanding 074 01 12 5090000 -60 000.0 merit of the Decree of the President of the Russian Federation 074 01 12 5091800 -60 000.0 Federation of 13 February 2012 " On establishment of a scholarship of the President of the Russian Federation for young scientists and postgraduates, encouraging scientific research and development for the modernization of the Russian economy: " The President of the Russian Federation 074 01 12 5091801 -60 000.0 Federations for young scientists and postgraduates who carry out advanced research and development in priority areas of the Russian economy 074 01 12 5091801 330-60 000.0 Citizens of the non-social nature of Education 074 07 + 3 355 336.5 General education 074 07 02 +12 940.9 International cooperation 074 07 02 0300000950.0 International cultural, 074 07 02 0300400 + 950.0 scientific and information links Other procurement of goods, works and 074 07 02 0300400 244 +950.0 services for public needs of Institution for non-school work 074 07 02 4230000 +11 990.9 with children Ensuring activity 074 07 02 4239900 +11,990.9 (provision of services) of subordinating institutions Grants to the budget institutions 074 07 02 4239900 611+11 990.9 for the financial support of the state service for the provision of public services (work) Higher and postgraduate 074 07 06 + 4 657 285.8 vocational education Implementation State 074 07 06 0920000 -16 636.6 Functions related to the State 074 07 06 0924200 (636.6) Scholarship at the federal educational establishments for vocational training of Scholarships 074 06 0924200 36,0924200 166,0924200 166,09246.6 + 4 699 490.4 Subsidies for the support of 074 07 06 4300200 -631 525.0 educational loans grant for the reimbursement of part 074 07 06 4300201 -461 525.0 costs of unreturned loans to legal entities 074 07 06 4300201 810 -461 525.0 (except institutions) and physical persons-producers of goods, works, Subsidies for reimbursement of part 074 07 06 4300202 -170 000.0 for the payment of interest on loans to students of higher vocational education institutions as part of the State support experiment Provision of educational loans to legal entities 074 07 06 4300202 810 -170 000,0 (excluding government agencies) and physical persons-producers of goods, works and services of training in higher education 074 07 06 4300300 -17 000.0 establishments of persons who have completed military service under the contract of the other purchase of goods, works and 074 07 06 4300300 244 -17 000.0 Services for State needs To provide for activities 074 07 06 4309200 +80 900.0 (provision of services) of especially valuable objects (institutions) of the cultural heritage of the peoples of the Russian Federation to budgetary institutions 074 07 06 4309200 612.80 900.0 for other purposes The provision of activities 074 07 06 4309900 + 5 267 115.4 (provision of services) of the subsidiary bodies under the provision of grants 074 07 06 4309900 600 + 5 267 115.4 federal budget, autonomous institutions and other non-profit organizations Grants to budgetary institutions 074 07 06 4309900 610 + 3 338 784.6 Grants to the budget institutions 074 07 06 4309900 611 + 1,607,829.2 for the financial support of the public service for public services (work) grants to budget institutions 074 07 06 4309900 612 + 1 730 955.4 for other purposes Grants to autonomous institutions 074 07 06 4309900 620 + 1 928 330.8 Grants to autonomous institutions 074 07 06 4309900 621 + 1 7998 070.8 to autonomous institutions. 074 07 06 4309900 622130 260.0 for other purposes of activity 074 07 06 4360000 -25 568.0 Education state support 074 07 06 4361900 -25 568.0 development of innovative infrastructure of educational institutions Support for development programs 074 07 06 4361901 -25,568.0 innovative infrastructure, including support of small innovative entrepreneurship, in federal educational institutions of higher vocational education Other purchases of goods, works and 074 07 06 4361901 244 -25568.0 services for public needs Applied scientific research 074 07 08 -1 314 890.2 in the field of education 07 08 0810000 + 7 000.0 and development Public service delivery (work) higher education institutions 074 07 08 4300000 -1 321 890.2 State aid grants for the State 074 07 08 4300400 -1 321 890.2 support for the development of Russian educational institutions Professional education grant to legal entities 074 07 08 4300400 810 -1 321 890.2 (other than State institutions) and natural persons-producers of goods, works and services of FEDERAL AGENCY FOR 076 MARKET 076 04 Agriculture and Fishing 076 04 05 Fishing Agriculture 076 04 05 2700000 -28 000.0 Compensation awards 076 04 05 2700600 -6 000.0 fisheries organizations and individual entrepreneurs, part of the costs of paying interest on investment loans received in Russian credit institutions for construction and modernization 5-year-old fishing vessels 076 04 05 2700600 810 -6 000.0 (excluding government agencies) and natural persons-producers of goods, works and services, Subsidies for 076 076 04 05 2700700 -22 000.0 fisheries management organizations and individual entrepreneurs, part of the costs of paying interest On investment loans received in Russian credit institutions, construction and modernization of fish processing infrastructure facilities, storage facilities of fish products for up to 5 years, grants to legal entities 076 04 05 2700700 810 -22 000.0 (excluding government institutions) and individuals- -Producers of goods, works, services 076 04 05 280000028 000.0 Activities in the field 076 04 05 2800100 +28 000.0 use, protection of water objects and hydraulic structures of subsidies to legal entities 076 04 05 2800100 810 +28 000.0 (excluding government agencies) and natural persons-producers of goods, works, services, FEDERAL SERVICES IN 077 SCOPE AND SCIENCE 077 07 Other questions 077 07 09 and administration in the field 077 07 09 0010000 installed functions Central apparatus 077 07 09 0010400 Other purchases of goods, works and 077 07 09 0010400 244 -6.0 services for public service requirements for other taxes, fees and 077 07 09 0010400 852 + 0 other payments of FEDERAL SERVICE ON 081 VETEERONER AND PHYLENE, National 081 04 Other issues in the field 081 04 12 of the national economy Administration and management in the field 081 04 12 0010000 assigned functions of the Central Office 081 04 12 0010400 Other payments to staff, for 081 04 12 0010400 122 + 9 300.0 Other purchases of goods, works and 081 04 12 0010400 244 ,200,0 services for State needs of the territorial authorities 081 04 12 0011500 Other payments to staff, for 081 04 12 0011500 12+27 518.3 except for the Other Purchasing Fund of goods, works and 081 04 12 0011,500 240 -27,518.3 services for public procurement goods, works, services at 081 04 12 0011,500 242 +84 574.1 information and communications technology procurement of goods, works, services at 081 04 12 0011500 243 716.6 of the capital master plan for the purchase of goods, works and services 081 04 12 0011500 244 -122 809.0 Public Services by the Ministry of Agriculture For international cooperation 082 01 08 0300000 -4 062.0 International cooperation 082 01 08 0300000 -4 062.0 Contributions to international 082 01 08 0309800 -4 062.0 organization Contributions to international 082 01 08 0309800 8662 -4 062.0 organization National Economy 082 04 +600 000.0 Agriculture and Fishery 082 04 05 +600 000.0 Institutions providing 082 04 05 2610600 000.0 Provision of services in the field of agriculture, protection and use of animal facilities Services provided to the budget institutions 082 04 05 2619900 000.0 (Provision of services) Government service provision for public services (performance) grant to budget institutions 082 04 05 2619900 6+150 000.0 for other purposes of the Housing and Utilities Economy 082 05 500 000.0 Communal management 082 05 02 500 000.0 Federal targeted programmes 082 05 02 1000000500 000.0 Federal Target Programme 082 05 02 100100+500 000.0 "Social development of the village until 2013" General education 082 07 02 +170 000,000,000,170 Federal targeted programme 082 07 02 100170 000.0 "Social development of the village until 2013" Co-financing grants 082 07 02 1001100522 000.0 State (municipal) capital construction Higher and post-graduate property 082 07 06 +100 000.0 Professional education Higher education establishments 082 07 06 4300000100 000.0 Provision of activities 082 07 06 4309200 +20 927.4 (provision of services) of particularly valuable objects (institutions) of the Russian Federation for the cultural heritage of the peoples of the Russian Federation 4309900 +79 072.6 (provision of services) of subordination institutions Agencies 082 07 06 4309900 61179 072.6 for the financial support of the state service for public services (work) culture, cinematography 082 08 3030 000.0 Cultures 082 08 01 +30 000.0 Federal Target 082 08 01 100000030 000.0 Federal Target Programme 082 08 08 01 100+30 000.0 "Social Development of the village until 2013" Social Policy 082 10 900 000.0 Social security of the population 082 10 03 900 000.0 Federal Target Programmes 082 10 03 1000000900 000.0 Federal Target Programme 082 10 03 100+900 000.0 "Social Development of the village until 2013", except 082 10 03 10010021 ,900,000.0 grant Co-financing of State property and municipal ownership of FEDERAL AGENCY RELATIONSHIP 084 National Economy 084 04 Communications and Informatics 084 04 10 Direction and Management in the field 084 04 10 0010000 Central Office 084 04 10 0010400 Other payments to staff, 084 04 10 0010400 122 + 1 600.0 Purchase of goods, works, services at 084 04 10 0010400 242-1,600.0 information and communications technology information technology and 084 04 10 3300000262 Region 084 04 10 3300200 +262 145.0 Information and Communication Technologies and Relation of the Grant to Compensation 084 04 10 3300205 262 145.0 Operators of Communication Lossations Caused by the Provision of Universal Services to Legal Persons 084 04 10 3300205 810 +262 145.0 (excluding government agencies) and physical persons Sochi 2014 Winter XXII Olympic Winter Games and XI Paralympic Winter Games 2014 Winter XXII XXII XXII XXII Olympic Winter Games and XI Paralympic Winter Games 2014 Winter XXII XXII XXII XXII XXII Olympic Winter Games and XI Paralympic Winter Games 2014. 5500700 -262 145.0 capital construction, not included in the targeted programs Construction of objects 084 04 10 5500710 -262 general purpose Construction of objects 084 04 10 5500711 -262 145.0 social and productive housing, housing, infrastructure and Budgetary investment in facilities 084 04 10 5500711 413 -262 145.0 State property to budgetary institutions outside the State Defence Orders of the State Fiscal Service of the Russian Federation of the Russian Federation 089 03 -2 093.5 Law enforcement Other matters in the field 089 03 14 -2 093.5 National Security and Law Enforcement Operations (Bodies, 089 03 14 2020000 -2 093.5 units) Functioning of the Armed Forces Force 089 03 14 2026700 -2 093.5 of the Russian Federation for national security and law enforcement, troops and other military units Other payments to staff, 089 03 14 2026700 134 934.8 exclusion from the Procurement of goods, works and services 089 03 14 2026700 200-3 0228.3 for State needs for special fuel 089 03 14 2026700 222--3 061.6 and petrol, oil and lubricants outside the State Defence Order Other goods, works and 089 03 14 2026700 240 +33.3 services for public use Procurement of goods, works, services in 089 03 14 2026700 242 + 2 233.3 Communications technology Other procurement of goods, works and 089 03 14 2026700 244 2 200.0 Service for public needs Social policy 089 10 + 2 093.5 Social welfare 089 10 03 + 2 093.5 Social assistance 089 10 03 50505043.1 Federal Law of 12 January 089 10 03 5052200 + 43.1 1996 No. 8-FZ "On Funeral and Funeral" + 43.1 public regulatory obligations Implementation of state 089 10 03 5140000 + 2 050.4 of the Federal Act of 17 December 089 10 03 5144000 + 2 050.4 1994 No. 67-FZ "On Federal Field Service", the allowances of the persons who were 089 10 03 5144001 + 2 050.4 of the federal assistant of the Niger and the families and dependants of the deceased (deceased) staff members of the Federal Courier and Compensation for 089 10 03 5144001 313 + 2 050.4 public regulatory obligations of FEDERAL AGENCY FOR +150 000.0 YOUTH Education 091 07150 000.0 Youth Policy and 091 07 07 150 000.0 Children Rehabilitation Other purchases: Other purchases of goods, works and 091 07 07 4310100 244 +30 000.0 Public Service Awards and grants 091 07 07 4310100 350 +120 000.0 MINISTRY OF FOREIGN MINISTRY OF FOREIGN MINISTRY 487 466.3 Provision of activities 092 01 06-185 ,900,7 financial, fiscal and customs financial (financial) supervision of executive direction and management in the field 092 01 06 0010000 -63 769.6 installed functions of Central Office 092 01 06 0010400 -63 769.6 Other purchases of goods, works and 092 01 06 0010400 244 -63 769.6 services for public needs 092 01 06 0300000 -151 131.1 Enforceability 092 01 06 0300300 -151 131.1 Implementation of agreements with international financial institutions 0300301 -43 433.2 Other international financial organizations Works and 092 01 06 0300301 244,433.2 Service for Government Needs Associated with 092 01 06 0300302 -107 697.9 implementation of agreements with international financial organizations Other purchases of goods, works and 092 01 06 0300302 244 -107 697.9 services provided to the public needs of the Agency 092 01 06 0930000 +29 000.0 Business Services Support 092 01 06 0939900+29000.0 (provision of services) of the subordinate agencies of Other Purchasing, Work and 092 01 06 0939900 244 +29 000.0 Services for Public Needs of International Relations and 092 01 International cooperation 092 01 08 0300000 -12 461 000.5 Provision of financial assistance to 092 01 08 0301000 + 8 316.8 goals of the social and economic development of the Republic of South Ossetia 092 01 08 0301000 861 + 8 316.8 Contributions to international 092 01 08 0309800 -12 469 317.3 Contributions to international 092 01 08 0309800 862 -12,469 317.3 Provigency Funds 092 01 11 + 6 000 000.0 Contingency funds 092 01 11 0700000 + 6 000 000.0 Government reserve fund 092 01 11 0700300 + 6 000 000.0 Russian Federation for the Prevention and Management of Emergency Situations and Consequences of Natural Disasters. 092 01 11 0700300 870 + 6 000 000.0 Other State-wide 092 01 13 -28 840 565.1 International Cooperation 092 01 13 0300000 -10 147 785.9 Maintenance of activities, 092 01 13 0300300 10 147 785.9 agreements with international financial organizations implementing agreements 092 01 13 0300301 -314 446.2 international financial institutions Other purchases of goods, works and 092 01 13 0300301 244 -314 446.2 services for -Government funding for 092 01 13 0300302 -9 833 339.7 for the implementation of agreements with international financial organizations, Other procurement of goods, works and 092 01 13 0300302 244 9 833 339.7 services for public needs Implementation of State 092 01 13 0920000 -22 323 579.2 Functions related to the General Administration of Compliance with Other Commitments 092 01 13 0920300 -22 323 579.2 Other purchases of goods, works and activities 0920301 244 -885 250.0 Other payments to the public on obligations 092 01 13 0920305 -2438 329.2 States Other payments to the population 092 01 13 0920305 360 -200 381.9 Other budgetary appropriations Execution of judicial acts 092 01 13 0920305 831 -412 882.9 of the Russian Federation and world agreements for the compensation of damage caused by unlawful acts (omissions) of the public authorities (State bodies) or officials of those bodies, as well as from the activities of the Government Offices of the property 092 01 13 0920305 851 -11,947 213.9 organizations and land tax 5201,500 + 3 630 800.0 compensation for additional expenses resulting from decisions taken by other level authorities Other inter-budgetary transfers 092 01 13 5201500 540 + 3 630 800.0 National Defence 092 02 975 201.4 Armed Forces Russian 092 02 01 -4 884 354.6 Federation Accumulated Mortgage System 092 02 01 2120000 -4 884 354.6 Housing support system 092 02 01 01 2120100 -4 884 354.6 Other payments of the population of 092 02 01 2120100 360 -4 884 354.6 Other questions 092 02 09 +15 859 556.0 National Defence Administration of the State 092 02 09 0920000 150 000.0 Functions related to the Public Administration of Property of the Russian 092 02 0924700 000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,0 0,090,000,000,000,000,000,000,000, grants to non-profit 092 02 09 0924700 630 000.0 Organizations (for excluding State institutions) Military units (bodies, 092 02 09 09 2020000 +15 709 556.0 units) Functioning of the Armed Forces 092 02 09 2026700 +15 709 556.0 Russian Federation, national security agencies and law enforcement, troops and other military units 092 02 09 2026700 870 870 556.0 National security and 092 03-28 916 856.1 Other matters in the area 092 03 14 -28 916 856.1 and the law enforcement activities of the (organs, 092 03 14 2020000 -28,916,856.1 units) Functioning of the Armed Forces 092 03 14 2026700-28,916,856.1 Russian Federation, national security and law enforcement agencies, troops and other military units Other payments to staff, 092 03 14 2026700 134-28 916 856.1 of the National Economy of the Implementation of the 092 04 01 3401100-400 000.0 of the Russian Federation Commission on modernization and technological development of the Russian economy State 092 04 12 0920000 -9,253 520.9 functions related to the General Administration of Compliance with other obligations 092 04 12 0920300 -13,823,520.9 State guarantees 092 04 12 0920303 -1 488 870.0 Russian Federation Implementation of the State 092 04 12 0920303 841-1 488 870.0 Russian Federation Other disbursements under commitments 092 04 12 0920305 -12,334 650.9 States Other purchases of goods, works and 092 04 12 0920305 244-12,334 650.9 services for the public needs of the activities, 092 04 12 0923100 + 4 570 000.0 created and Support for the operation of the Innovation Center "Skolkovo" Subsidies for non-profit 092 04 12 0923101 000.0 Organization Development and Commercialization Fund for New Technologies, non-profit 092 04 12 0923101 630 700.0 000.0 organizations (excluding public institutions) Implementation of the 092 04 12 0923103 + 4 500 000.0 Design and construction of external engineering infrastructure and innovation centre "Skolkovo" Co-financing grants " 092 04 12 09233,522 + 4 500 000.0 State (municipal) property Subsidies State 092 04 12 09900.77 000 000.0 corporations (state companies) Subsidies State 092 04 12 0990300 +77,000 000.0 corporations " Development Bank and foreign economic activities (Vnesheconombank) " A property contribution on 092 04 12 0990301 + 15 000 000.0 State Corporation "Bank for Development and Foreign Economic Activity (Vnesheconombank)" to implement priority investment projects for the development of industrial, transport and energy infrastructure in the Far East and Baikal region Subsidies to corporations (companies) in the form of a property contribution to 092 04 12 0990302 000 000.0 Public Corporation "Development Bank and Foreign Economic Affairs" (Vnesheconombank) " to establish a direct investment fund Government grants 092 04 12 0990302 821 000 000.0 corporations (companies) in the form of a property contribution of the Housing and Utilities Economy 092 05-3 292 973.0 Other matters in the field 092 05 05 3 292 973.0 housing and utilities International cooperation 092 05 05 03000,27 027.0 Event enforcement, 092 05 05 0300300 +27 027.0 agreements with international financial organizations implementing agreements with 092 05 05 03003027 027.0 international Other purchases of goods, works and 092 05 05 0300301 244 027.0 services for public 092 05 0920000 -3 320 000.0 General Administration of functions related to the Public Administration of Compliance with other obligations 092 05 0920300 -3 320 000.0 State guarantees 092 05 05 05 0920303 -3 320 000.0 of the Russian Federation Public administration 092 05 0920303 841 -3 320 000.0 of the Russian Federation Social Policy 092 10 -35 480 918.3 Pension security 092 10 01 -26 471 492.9 Implementation of the State 092 10 01 0920000 -3 63636 746.4 functions related to the general public administration of Co-financing Fund of the National Wealth Fund Budget transfers to the Pension Fund of the Russian Federation budget deficit 092 10 01 5060000 -22,834,746.5 State extrabudgetary funds Additional to 092 10 01 5060300 -22,834,746.5 covering the budget deficit of the State extrabudgetary funds of the Russian Federation 01 5060300 870-22 834 746.5 Social security 092 10 03 -9 679 869.3 Social assistance 092 10 03 5050000 -9 679 869.3 Law of the Russian Federation 092 10 03 5050100 + 3 180 130.7 15 May 1991 N 1244-I "On social protection of citizens exposed to radiation as a result of the Chernobyl disaster" social support 092 10 03 5050101 + 3,180,130.7 citizens exposed to radiation due to radiation accidents and nuclear tests Payment for housing and utilities 092 10 03 5054600 -12 500 000.0 services of individual categories Citizens Subvention 092 10 03 5054600 530 -12 500 000.0 Russian Federation Act No. 092 10 03 5054900 -360 000.0 18 October 1991 N 1761-I "On rehabilitation of victims of political repression" Non-recurrent monetary 092 10 03 5054901 -360 000.0 compensation rehabilitated persons Other inter-budgetary transfers 092 10 03 5054901 540 -360 000.0 Family and child protection 092 10 04 +670 443.9 Social assistance 092 10 04 5050000 +670 443.9 Law of the Russian Federation of 092 10 04 5050100 +670 443.9 15 May 1991 N 1244-I " On the social protection of citizens exposed to radiation as a consequence of the accident on the Chernobyl Nuclear Power Plant " Child Care Allowance 092 10 04 505010670+670 443.9 Citizens exposed to Radiation Effects due to Radiation accidents, Benefits and Compensations at 092 10 04 5050103 313-670,443.9 Public Stats Services to the State and 092 13-51 300 000.0 Municipal Debt Service of the State 092 13 01-54 300 000.0 Internal and municipal debt interest payments 092 13 01 0650000 -54 300 000.0 liabilities Payments at 092 13 01 0650100-54 300 000.0 Russian Federation Service of the State 092 13 01 0650100 710 -54 300 000.0 Russian Federation debt servicing of the State 092 13 02 + 3 000 000.0 interest payments on debt 092 13 02 0650000 + 3 000 000.0 liabilities Russian Federation Interbudget transfers total 092 +23 621 483.2 Subjects of the Russian Federation and municipalities Other grants Other grants 092 14 02 23 621 483.2 Grants 092 092 14 02 5170000 +23 621 483.2 Support for support measures 092 14 02 5170200 +23 621 483.2 balance support budget grants to support measures 092 14 02 51702020202+16 621 483.2 Russian Federation to support measures to ensure the balance of the budget in support of the balancing of the budget. St. Petersburg to increase the authorized capital of the Open Joint Stock Company "Western High-Speed Diameter" Grant to budgets of subjects 092 14 02 5170207 512 + 1 000 000.0 Russian Federation to support measures to balance budgets Grants to support 092 14 02 5170213 + 6 000 000.0 agricultural producers affected by the 2012 drought Balance of budget of FEDERAL SERVICES IN 096 -540 021.2 SPEE LINKS, INFORMATION TECHNOLOGIES AND MASSACIES OF THE National Economy, 096 04-540 021.2 General economic issues 096 04 01 Direction and management in the field 096 04 01 0010000-8 703.3 established functions of independent experts 096 04 01 0010800 -57.1 Other purchases of goods, works and 096 04 01 0010800 244 -57.1 service for government needs Procurement of goods, works and 096 04 01 0011,500 244 -4 613.5 services for public service taxes, fees and other taxes 096 04 01 0011,500 850-1,974.2 Payment of property tax 096 04 01 0011,500 851 -1 248.4 organizations and land tax Payment of other taxes, fees and 096 04 01 0011500 852-725.8 other payments Social assistance 096 04 01 5050000 + 8 703.3 Russian Federation Act No. 096 04 01 5051000 + 8 703.3 19 February 1993 Cost of fees 096 04 01 5051002 + 8 703.3 Travel and Baggage Travel For persons working in organizations financed from the federal budget located in the areas of the Far North and related areas, InPay, which is paid for 096 04 01 5051002 122 + 8 703.3 excluding the pay fund Communications and informatics 096 04 10-540 021.2 Information technology and 096 04 10 3300000 -540 021.2 3300201 -540 021.2 Other purchases of goods, works and 096 04 10 3300201 244 -540 021.2 services public issues 100-132 066.4 General State questions 100 01 -132 066.4 Support for activities 100 01 06-132 066.4 financial, tax and customs authorities and financial (financial) oversight bodies Administration and management in the field 100 01 06 0010000 -225 829.2 installed functions of Central Office 100 01 06 0010400 -119 100.0 Fund and insurance 100 01 06 0010400 121 -119 100.0 Territorial bodies 100 01 06 0011500 -106 729.2 Staff costs 100 01 06 0011500 120-70 884.0 public authorities pay and insurance 100 01 06 0011500 121-106 729.2 contributions Other payments to staff, 100 01 06 0011500 12+35 845.2 Other purchases, works, and 100 01 06 0011,500 240 -35 845.2 public service Procurement of goods, works, services in 100 01 06 0011,500 243 -55.6 Public Property Purchases Other goods, works and 100 01 06 0011500 244-35,789.6 services for public needs of international cooperation 100 01 06 0300000 + 103 971.5 Support for activities 100 01 06 0300300 +103 971.5 stipulated by agreements with international financial institutions Implementation of agreements with 100 01 06 03003083 155.5 international financial organizations Other payments to staff, for 100 01 06 0300301 122 -3 719.5 719.5 100 01 06 0300301 240 +886 875.0 services for public service procurement of goods, works, services in 100 01 06 0300301 242 +242 026.2 Other goods, works and 100 01 06 0300301 244 +848.8 services for and public sector needs for financing, related to 100 01 06 03003020 816.0 implementation agreements with international financial organizations Other payments to staff, 100 01 06 0300302 122 -5.6 exception of the pay fund Other purchases of goods, works and 100 01 06 0300302 240,2020,821.6 services for public goods procurement, services 100 01 06 0300302 24+20 175.0 Information and Communication Technologies (ICT) Other goods procurement, works and 100 01 06 0300302 246,246.6 services for public needs Implementation of public services 100 01 06 0920000 related functions General administration of Special Objects 100 01 06 0926600 Other purchases of goods and 100 01 06 092,600 240 services for public procurement of goods, works, services in 100 01 06 0926600 243 + 4 382.0 capital repair of goods, works and 100 01 06 0926600 244-4 382.0 services for State budget investment in facilities 100 01 06 1020000 -10 208.7 capital construction projects not included in the construction of objects 100 01 06 1020200 10 20200 1020201 -10 208.7 social and industrial complexes, including facilities General civil service, housing, infrastructure, Budget investments 100 01 06 1020201 400-10 208.7 Budget investment in facilities 100 01 06 1020201 411 -248 452.7 State property to executed agencies outside the State In the case of the Ministry of Defence, the Ministry of Foreign Affairs of the Russian Federation International relations and 103 01 08 + 1 580.0 International cooperation cooperation 103 01 08 0300000 + 1 580.0 Contributions to international 103 01 08 0309800 + 1 580.0 Contributions to international organizations State 103 04 08 0920000 65 000.0 Functions related to the General Directorate of Subsidies Offline 103 04 08 0924000 000.0 not-for-profit organization "The Directorate of the Moscow Transport Site" 630 +65 000.0 Organizations (excluding public institutions) Federal "Development of the transport system of the Russian Federation (2010-2015)" "Implementation of measures 103 04 08 1810799-371 500.0 of the general policy nature under the federal target programme" Development of the transport system of the Russian Federation (2010-2015) " Other purchases of goods, works and 103 04 08 1810799 240 services for state Procurement of goods, works and services in 103 04 08 1810799 242 + 7 000.0 information- Communications technologies Other procurement of goods, works and 103 04 08 1810799 244 -7 000.0 services for public service budget investments in facilities 103 04 08 1810799 411 -371 500.0 State property to executed agencies outside the framework State defence order Road sector (road 103 04 09-2 600 000.0 Foundations) Federal target programme 103 04 09 1810000 -2 600 000.0 "Development of the Russian transport system (2010-2015)" 1810300 -2 600 000.0 " Implementation of activities 103 04 09 1810399 -2 600 000.0 subprogrammes "Road vehicles" Other subsidies to the State 103 004 09 1810399 823-2 600 000.0 corporations (companies) Applied scientific research 103 04 11-262 549.8 in the national economy "Development of the transport system of the Russian Federation (2010-2015)" Subprogramme "Export development 103 04 11 1810100-201 549.8 transport services" Implementation of activities 103 04 11 1810199 -201 549.8 "Development of exports of transport services" subprogramme Research and development studies, 103 04 11 1810199 241 -201 549.8 General programme expenditures 103 04 11 1810700 -61 000.0 nature under the federal target programme "Development of the Russian transport system (2010-2015)" Implementation of activities 103 04 11 1810799 -61 000.0 of the federal target Programme "Development of the Russian transport system (2010-2015)" Scientific-research and 103-11 1810799 241 -61 000.0 experimental-design work of FEDERAL SERVICES IN 106 + 2 701.1 SCOPE OF TRANSPORT National Economy 106 04 + 2 701.1 Transport 106 04 08 + 2 701.1 Governance and management in the field 106 04 08 0010000 + 2 701.1 Functions of Territorial Organs 106 04 08 0011500 + 2 701.1 Other procurement of goods, works and 106 04 08 0011500 244 + 2 701.1 services for public needs 107 04 8 865 338.7 Transport 107 04 08 8 865 38.7 Federal target programmes 107 04 08 1000000 -224 000.0 Federal Target Programme 107 04 08 1005700 -224 000.0 "Development of Russian Vostochny Cosmodrome for 2006-2015" 107 04 08 1005701 -224000.0 supporting infrastructure of the Vostochny Cosmodrome payments to staff 107 04 08 1005701 110 -13 745.6 Government Agencies and Insurance Fund 1005701 111 -13 735.6 Contributions Other to staff, for 107 04 08 1005701 112 -10.0 exclusion of the pay fund Other purchases of goods, works and 107 04 08 1005701 244 -11,604.4 services for public sector budget investments in facilities 107 04 08 1005701 411 -198 000.0 State property to executed agencies outside the State defence order and 107 04 08 1005701 852 -650.0 other payments "The modernization of the Unified System of Air Traffic Organization of the Russian Federation (2009-2015)" will be carried out on the 107 04 08 100769102 organization and holding of the XXII Olympic Winter Games and the XI Paralympic Winter Games in 2014. Budget investment in facilities 107 04 08 1007698 422 102 250.0 public ownership of State unitary enterprises based on the right to economic activity 107 04 08 1007699 -102 250.0 federal target Programme "Modernia the Unified System of Air Traffic Organization" Federation (2009-2015) " Budget investment in facilities 107 04 08 1007699 422 -102 250.0 public property to state unitary enterprises based on the right to economic investment in facilities 107 04 08 1020000 -622 070.8 capital construction not included in the targeted programs Construction of objects 107 04 08 1020200 -622 070.8 of the general purpose construction of objects 107 04 08 1020201 -622 070.8 social and industrial complexes, in volume Number of civilian targets, housing, infrastructure Budget investment in facilities 107 04 08 1020201 422 -622 070.8 State property owned by the State unitary enterprise based on the right to economic development. 107 04 08 1460000 " Economic and Social Development of the Far East and Zabaikalya until 2013 "Economic and Social 107 04 08 1460200 Development of the Far East and Zabaikalya until 2013" Implementation of measures for 107 04 08 1460299 economic and social development Far East and Zabaikalya until 2013 Budget investment in facilities 107 04 State Unitary Enterprise State Unitary Enterprise Budget investments in facilities 107 04 08 1460299 421 -100 000.0 State property to state unitary enterprises based on the law of the operational Management of the budget investments in facilities 107 04 08 1460299 42+100 000.0 State property to state unitary enterprises based on the right of economic management of the Federal Target 107 04 08 1810000 -7 682 444.6 "Development of the Russian Transport System (2010-2015)" "Civil society 107 04 08 1810600 -7 682 444.6 aircraft" will carry out activities on 107 04 08 1810698 -500 000.0 of the organization and holding of the XXII Olympic Winter Games and the XI Paralympic Winter Games 2014 -500,000.0 State property of state unitary enterprises based on the right of economic management of the implementation of measures 107 04 08 1810699 -7 182 444.6 "Civil Aviation" budget investments in facilities 107 04 08 1810699 422 -7 182 444.6 State unitary property Enterprises based on the law of air transport 107 04 08 300 0000 -337 883.3 State support 107 04 08 300100 + 1 001 885.4 air transport Content of search services-and 107 04 08 3000101 10+100 573.4 Other purchases of goods, works and 107 04 08 3000862.862.2 services for public needs of procurement of goods, works and services procurement of goods, works and 107 04 08 3000101 244 +63 888.7 services for public needs Budget Agencies 107 04 08 08 300101 611 +13 711.2 for the provision of public services for public services (performance) Subsidies for expenses 107 04 08 300103 -68 688.0 for air navigation services Aircraft of the users of airspace released in accordance with the laws of the Russian Federation from payment for aeronautical services for grants to legal entities 107 04 08 3000103 810 -68 688.0 (Krom State institutions) and individuals-producers of goods, works and services Financing of the activities of 107 04 08 08 300 0107 10970 000.0 construction and reconstruction of the airport compound. Belgorod Other-budget transfers 107 04 08 3000107 540 +970 000.0 Individual activities in the field 107 04 08 3000200 -824 785.7 air Subsidies to airports, 107 04 08 300201 -38000.0 located in areas of the Far North and Grants to legal entities 107 04 08 810 0201 810 -38 000.0 (except State institutions) and natural persons-manufacturers of goods, works and services subsidies for compensations 107 04 08 08 300204 -436 927.1 Russian Part of the costs of leasing charges for aircraft received by Russian airlines by airlines from leasing companies under lease contracts for domestic and local air transportation grants to legal entities 107 04 08 810 0204 810 -436 97.1 (excluding government agencies) and individuals- Goods, works and services 107 04 08 30:100,000,000,000,000,000,100,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000.00 (excluding government agencies) and physical persons-producers of goods, works, Aircraft Subsidies Services Subsidies 107 04 08 30020207 -385 600,0 carriers to recover their lost revenues in connection with the transport of passengers who entered into an air contract with an airline carrier Decision on the suspension of the certificate of the operator's grant to legal entities 107 04 08 300 810 -385 600.0 (excluding government agencies) and individuals-producers of goods, works and services of the Federal Government grant 3000208 001.0 enterprises located in the regions of the Far North and Grants to legal entities 107 04 08 300208 810267 001.0 (except State institutions) and natural persons-producers of goods, works and services of the Kaliningrad Region. To the European part of the country and to the reverse of the grant to legal entities 107 04 08 300209 810 -331 259.6 (excluding state institutions) and natural persons-producers of goods, works and services to the budgets of entities 107 04 08 3000400 -514 983.0 of the Russian Federation situated in the territory of the Northwest, Siberian, Ural and Far Eastern Federal Districts, to ensure the accessibility of domestic regional and local transportation of passengers by air Subsidies, except 107 04 08 08 300400 521 -514 983.0 subsidies on Co-financing of State property and municipal capital social assistance 107 04 08 5050000 + 1 060.0 Russian Federation Law from 107 04 08 5051000 + 1 060.0 19 February 1993 N 4520-I " O State guarantees and compensation for persons working and living in areas of the Far North and related areas " Compensation for the costs of payment 107 04 08 5051002 + 1 060.0 cost of travel and baggage allowance to the place of use and back to persons working in organizations financed from the federal budget, In the areas of the Far North and related areas, InPay, for 107 04 08 5051002 112 + 1 060.0 Education Fund Exception 107 078,488.5 Higher and Post-university 107 07388 488.5 professional 107,076,43000.488.388.5 Support for activities 107 07 06 4309900 +388 488.5 (provision of services) for budgetary institutions 107 07 06 4309900 610 6388.5 488.5 institutions 107 07 06 4309900 611383 137.4 budget institutions 107 07 06 4309900 612 + 5 351.1 for other purposes 470000032 734.8 Medical and sanitary units 107,0901 4709900 +32 734.8 (service) of the subordinate institutions under the budget institutions 107 09 01 4709900 611 734.8 for the financial support of the State to provide public services (performance) FEDERAL ROAD TRAFFIC 108 +57 280 502.6 National economy 108 04 502.6 Transport operations 108 04 08 1000000 108 04 08 1005900 244 -78 362.5 services for State subsidies to autonomous institutions 108 04 08 1005900 622 +78 362.5 for other purposes (Road traffic 108 04 9 +57 280 502.6 funds) 108,04 09 1460000 +10 017 600.0 "Economic and Social Development of the Far East and the Transbaikal" " Economic and Social 108 04 09 1460200+10 017 600,0 Development of the Far East and Zabaikalya till 2013 Implementation of the activities of 108,04 09 1460299 +10 017 600,0 economic and social development in the Far East and Baikal for the period up to 2013, Subsidies for co-financing 108 04 09 1460299 522 + 10 ,017 600.0 of the State (municipal) ownership of the federal target programme 108 04 09 09 1810000 482 543.1 " Development of the Russian Transport System (2010-2015) "Subprogramme" Road 108 04 1810300,44854/ 543.1 " Implementation of outputs for 108 04 09 1810398 -1 780 359.5 and XXII Olympic Winter Games and XI Paralympic Winter Games 2014 Capital construction of public (municipal) property Implementation of measures 108 04 09 1810399 sub-programs "Roads" Other purchases of goods, works and 108,04 09 1810399 240 services for public needs goods, works and services in 108 04 09 1810399 242 720.0 information- Other Purchase of Goods, Work and 108 04 09 1810399 244-164 720.0 Services for Public Needs of Budget Investments 108 04 09 1810399 411 -2 000 000.0 State Property to Government Offices outside the Framework State defence order 108,04 09 1810399 52+49 262 902.6 Capital Construction of State (Municipal) Property of 108 04 09 3150000 + 1 780 359.5 Contents and Management Road traffic 108 04 09 3150100 + 1 780 359.5 household maintenance of institutions, 108 04 09 3150101 Other Federal highways management, works and 100,04 09 3150101 100,30 000.0 services for public needs of procurement of goods, works and services in 108 04 09 3150101 242 +10 000.0 information- -Communications technologies Other purchases of goods, works and 108 04 09 3150101 244 +20 000.0 Services for public needs of the property tax 108 04 09 3150101 851 -30 000.0 organizations and land tax, capital repairs, repairs and 108 04 09 3150102 + 1 780 359.5 maintenance of public roads of federal importance Procurement of goods, works, services in 108 04 09 3150102 243 + 1 780 359.5 108,000,000,000,000,000,000,0 0,000,000,000,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000,0 0,000, the Federal Target Programme 109 04 08 1810000 -2 300 000.0 " Development of the Transport of the Russian Federation (2010-2015) "Subprogramme" Railway 109 04 08 1810200 -2 300 000.0 transport "Implementation of activities 109 04 08 1810299 -2 300 000.0" Rail transport " -2 300 000.0 State unitary enterprise based on the right to economic management of rail transport 109 04 08 3050000 -115 200.0 State support 109 04 08 3050100 -115 200.0 Rail Transport Subsidies to Organizations 109 04 08 305010+161 200.0 Rail Transport to compensate for losses in income from equalization of fares in the transportation of passengers from (in) Kaliningrad region to (from) other regions of the Russian Federation Grants to legal entities 109 04 08 3050101 810 +161 200.0 (except State institutions) and natural persons-producers of goods, works and services to organizations 109 04 08 3050102 +27 211.5 railway transport for compensation of losses arising from state regulation for the carriage of passengers in long-distance trains in pazzboard and common carriages Subsidies for legal entities 109 04 08 3050102 810 +27 211.5 (excluding government agencies) and physical persons-producers of goods, works and services to organizations 109 04 08 3050107 + 25 900.0 railway transport for compensation of losses in Income arising from the establishment of preferential tariffs for the transport of pupils and pupils of general educational establishments over 10 years by rail in general and in the carriage of goods by rail in long-time trains All categories of grants to legal entities 109 04 08 3050107 810 900.0 (excluding government agencies) and natural persons-producers of goods, works and services to the open joint-stock company 109 04 08 3050112 -329 511.5 "Russian Railways" Society for compensation of losses in income related to the establishment of Exclusive tariffs for the transportation of cereals, flour milling industry, soya and soybeans and legal entities 109 04 08 3050112 810-329 511.5 (other than state institutions) and physical persons-producers of goods, works, Implementation of public services 109 04 08 3400000 +25 829 936.8 functions in contribution of the Russian Federation to 109 04 08 3400200 + 25 829 936.8 109,04 08 3400212 450+25 906 736.8 Legal entities Contribution to the charter capital 109 04 08 3400213 -76 800.0 Soviet-Mongolian Joint Stock Company "Ulan-Batoria Railway" Budget investments Other 109 04 08 3400213 450-76 800.0 Legal the Organization and holding of the 109 04 08 550034 925 940.0 XXII Olympic Winter Games and The 2014 Paralympic Winter Games will be held in Sochi, Russia's city of Sochi, the city of Sochi. Joint-Stock Company "Russian Railways" Budget investments Other 109 04 08 5500201 4534 925 940.0 Entities Entities 109 07172 000.0 Higher and postgraduate education establishment 109 07 06 4300000140 000.0 Support for activities 109 07 06 4309900 +140 000.0 (provision of services) to budgetary institutions under the authority of the agencies under the Grant to Budget Agencies 109 07 06 4309900 611.73 600.0 Grants to the State budget for the provision of public services services (performance) Subvention to budgetary institutions 109 07 06 4309900 612.66 400.0 for other purposes Social assistance 109 07 06 5050000 +32 000.0 Federal Act of 21 December Social assistance for orphans and children deprived of parental care 109,0706 50521032,000.0 orphans and children deprived of parental care, orphans and children deprived of parental care in State educational institutions at the primary, secondary and secondary levels Vocational training and higher professional education Benefits and compensations to citizens 109 07 06 5052103 321 32000.0 and other social benefits other than public policy obligations FEDERAL AGENCY AND 110-7 735 726.4 RECENT TRANSPORT OF THE National Economy 110 04 7 740 494.4 Transport 110 04 08 -7 740 494.4 Federal targeted programme 110 04 08 1460000 "Economic and social development of the Far East and Zabaikalya until 2013" Development of the State. In Vladivostok, the Center for International Cooperation in Asia and the Pacific Region will be in the process of implementing the measures. Expenditures for staff benefits 110 04 08 1460199 110 + 9 284.0 08 Fees and insurance 110 04 08 1460199 111 + 9 186.0 Contributions Other payments For the purpose of procurement of goods, works and services for the procurement of goods, works and services for the procurement of goods, works and services for the procurement of goods, works and services for the procurement of goods, works and services. of communications technologies Other purchases of goods, works and 110 04 08 1460199 244 + 3 240.0 services for State budget investment in facilities 110 04 08 1460199 411 -14 500.0 State property to government agencies outside the state defence order Payment of taxes, fees and other 110 04 08 1460199 850 + 1 656.0 payments Payment of tax on property 110 04 08 1460199 851 + 1 556.0 organizations and land tax Payment of other taxes, fees and 110 04 08 1460199 852 100.0 Other payments of the Russian Federation (2010-2015) "Subprogramme" Maritime transport " 110 04 08 1810400 -6 735 334.8 Implementation of activities 110 04 08 1810499 -6 735 334.8 of the subprogramme "Maritime transport" Budget investments in facilities 110 04 08 1810499 422--6-735 334.8 State unitary enterprises based on law Implementation of the subprogramme "Inland Water Transport 110 04 08 1810500 1 000 391.6" Implementation of activities 110 04 08 1810599 1 000 391.6 "Inland Water Transport", Budget investment in facilities 110 04 08 1810599 413 -1 000 391.6 State ownership of budgetary institutions outside the State Defence order 110 04 08 301010000 -4 768.0 State support 110 04 08 3010100+235 232.0 water transport institutions 110 04 08 3010101 611 +235 232.0 for the financial support of the public service (Full-time) for the provision of public services (Full-time) Subsidies to the Federal 110 04 08 3010500 -240 000.0 State Unitary Enterprise "Rosmorport" Loss of profits arising from the organization of the ferry service for the delivery of goods for the construction of Olympic facilities Grants to legal entities 110 04 08 3010500 810 -240 000.0 (apart from State institutions) and individuals-producers of goods, works and services 1007 + 4 768.0 Higher and Post-graduate education 110 07 06 4300000 + 4 768.0 Support for activities 110 07 06 4309900 + 4 768.0 (provision of services) of the subagency grants to budget institutions 110 07 06 4309900 611 + 4 768.0 for the financial support of the State Public services (performance) FEDERAL AGENCY 135 + 1 846 166.5 and mass-media media 135 12 + 1 846 166.5 Television and radio broadcasting 135 12 01 + 1 518 350.5 Federal Target Programmes 135 12 01 1000000 -27 816.0 Federal Target Programme 135 12 01 1007200 -27,816.0 "Socio-economic development of the Chechen Republic for 2008-2012" subsidies for co-financing 135 12 01 1007200 522-27 816.0 State (municipal) property of Teleradiocompany and 135 12 01 4530000 + 1 500 000.0 TV Broadcaster and 135 12 01 4530100 + 1,500 000.0 Organizations Grant to organizations, 135 12 01 4530101 -50 000.0 production, distribution and replication of socially significant programmes Electronic media, the creation and maintenance of Internet sites that have social or educational significance of the grant to legal entities 135 12 01 4530101 810 -50 000.0 (apart from State institutions) and individuals- of goods, work, services, autonomous 135 12 01 01 4530108 + 1 550 000.0 Russian Public Television Grants non-profit 135 12 01 4530108 630 + 1 550 000.0 Organizations (excluding State institutions) Organization and conduct 135 12 01 55000.46 166.5 XXII The 2014 Winter Olympic Games will be held in Sochi, Russia, in Sochi, the city of Sochi, the city of Sochi, the city of Sochi, and the city of Sochi. Non-profit organization "Sports broadcasting" Grants to non-profit 135 12 01 5500301 30+46 166.5 organizations (excluding public institutions) Periodicals and 135 12 + 27 816.0 Federal targeted programmes 135 12,02 100000027 816.0 Programme target 135 12 02 1007200 27 816.0 "Socio-economic development of the Chechen Republic for 2008-2012" Subsidies for co-financing 135 12,02 1007200 52227 816.0 objects of capital construction of state (municipal) property Other issues in the field of funds 12 04 300 000.0 Mass information management and administration in the field 135 12 04 0010000 Central Office 135 12 04 0010400 Other purchases of goods, works and 135 12 04 0010400 240 services for public procurement of goods, works, services in 135 12 04 0010400 242 + 9 287.3 Information and communications technology Procurement of goods, works, services in 135 12 04 0010400 243 -9 287.3 objectives of major maintenance of State property of Information Agency 135 12 04 4510000 +300 000.0 Information grants/ Federal 135 12 04 4510103300 000.0 State Unitary Enterprise Information Telegraph Agency of Russia (ITTA-TASS) on financial support for the organization of events on public policy and public life coverage in the Russian Federation, as well as for the collection and prompt dissemination of information on political, economic, cultural, scientific and sports events to provide the public authorities with the necessary information, as well as the costs of international grants to legal entities 135 12 04 4510103 810 300 000.0 (except State institutions) and individuals- MINISTRY OF FOREIGN AFFAITS OF THE RUSSIAN FEDERATION 13,0010000 installed functions of Central Office 139 01 13 0010400 Other purchases of goods, works and 139 01 13 0010400 244 -500.0 services for public needs of other taxes, fees and 139 01 13 0010400 852 +500.0 Other payments Cooperation 139 01 13 0300000 -809 579.6 Enforceability, 139 01 13 0300300 -809 Implementation of agreements with international financial organizations from 139 01 13 0300301 -233 465.7 Other purchases of goods, works and 139 01 13 0300301 244 -233 465.7 services for related to the implementation of agreements with international financial organizations, Other procurement of goods, works and 139 01 13 0300302 244 -576 113.9 services for national needs economy 139-04-406 000.0 Applied scientific research 139 04 11-13 000.0 in the field National Economy-Implementation of the State 139-04 11 0920000 -13 000.0 General Public Administration of the Programme "Energy Saving and 139 04 11 0923400 -13 000.0 Energy Efficiency Improvement for the Period up to 2020" Research and 139 04 11 0923400 241 -13 000.0 Experi-engineering Other issues in the field 139 04 12 -393 000.0 of the national economy Energy Saving and 139-04 12 0923400 -393 000.0 Energy efficiency for the period up to 2020 " Other procurement of goods, works and 139 04 12 0923400 244 -393 services for public needs of FEDERAL SERVICES IN 1410.3 923.6 SCOPE OF HUMAN RIGHTS PROTECTION NEEDS AND Health care 141 09 +103 923.6 Sanitary-Epidemiological 141 09 07102 443.2 Welfare of the protective organization 141 09 07 4830000 77 969.6 Monthly cash payment of 1409 07 4836109.2 Payment for accommodation, heating and lighting Medical and pharmaceutical workers of federal government agencies, Other payments to staff under the federal executive authority, 141 09 07 4836000 112 109.2 Staff benefits 141 09 07 4839900 110+32 813.7 Fees and Insurance 141 09 07 4839900 11+32 780.6 contributions Other payments to staff, for 1409 07 4839900 112 +33.1 Other Purchings of goods, works and 141 09 07 4839900 240 +45 046.7 services for public needs of goods, works, services 141 09 07 4839900 242 + 2 252.3 information and communications technology sector Other purchases of goods, works and 1409 07 4839900 244 +42 794.4 services for public sector needs Sanitary and Epidemiological Supervision Monthly payments for 141 09 07 4846000 -109.2 housing, heating and lighting for medical and pharmaceutical employees of federal State institutions under federal jurisdiction to the Executive branch of the grant to the budget institutions 141 09 07 4846000 612 -109.2 for other purposes Enforceability 141 09 07 4849900 + 24 582.8 (provision of services) of subordinate agencies grant to budget institutions 141 09 07 4849900 612 +24 582.8 for other purposes Health Applications 141 09 08 0810000 + 1 480.4 and Development of Activities 141 09 08 08 0819900 + 1 480.4 (provision of services) to budget institutions 141 09 08 0819900 612 + 1 480.4 Social Policy 141 10 03 Realization State 141 10 03 5140000 social policy functions Lump sum cash payment 141 10 03 5144500 Medical and Pharmaceutical Employees of Federal Public Health Service 141 10 03 5144500 112 +315.0 Elimination of the grant to the budget institutions 141 10 03 5144500 612 -315.0 for other purposes by the Ministry of Labour and Social Security Ministry of the Russian Federation International relations and 149 01 08 international cooperation cooperation 149 01 08 0300000 Implementation of the implementation of 149 01 08 0309600 + 1 000.0 agreements with the Governments of foreign States and organizations of Payment for security purposes 149 01 08 0309600 863 + 1 000.0 Implementing agreements with Governments States and international organizations Contributions to international 149 01 08 0309800 -1 000.0 Contributions to international 149 01 08 0309800 862 -1 000.0 Other State 149 01 13 -20 000.0 Reforming Government 149 01 13 0940000 -20 000.0 Services of the Russian Federation activities 149 01 13 0948400 20 000.0 Public and municipal reforms of the State and municipal services 09 09 9 -636 900.0 Public health in federal targeted programmes 149 09 09 1000000 -636 000.0 State programme 149 09 09 09 1009000 -636 000.0 Russian Federation "Available environment" for 2011-2015: Budget investments in facilities 149 09 09 1009000 413-636 000.0 State ownership of budgetary institutions outside the framework State Program for the voluntary resettlement of Russian compatriots living abroad to the Russian Federation Federation of Compatriots Living Abroad Purchase of Goods, Work, Services in 149 09 1310100 242 -900.0 Information and Communication Technologies Social Policy 149 10 + 1 286 118.5 Pensions 149 10 01 -980 267.7 14149 10 01 4900000 -980 267.7 Regional prepayment for 149 10 01 4900400 -980 267.7 Other inter-budget transfers 149 10 01 4900400 540 -980 267.7 Social services provided for 149 10 02 5000000-21 000.0 Commission (a) Services under the authority of the Fund and insurance. 149 10 02 5009900 111-21 000.0 Social assistance contributions 149 10 02 5050000 +12 500.0 Act of the Russian Federation of 149 10 02 5051000 12 500.0 19 February 1993 N 4520-I " O State guarantees and compensation for persons working and living in the areas of the Far North and " Compensation for the costs of travel 149 10 02 5051002 +12 500.0 of the cost of travel and transfer of baggage to the place of leave and return to persons working in organizations financed from the federal budget located in and other areas of the Far North and related areas, 149,10 02 5051002 112 +12 500.0 Total social security exclusion fund 149 10 03 + 2 773 853.0 Federal target programmes 149 10 03 1,000,0030 000.0 Federal Target Programme 149 10 03 1008800 +30 000.0 "Dwellings" for 2011-2015 Arrangements for the provision of 149 10 0803 100885030 000.0 of housing for federal civil servants Social assistance 149 10 03 503 5050000 + 2 774 693.7 Federal Act of 24 November 149 10 03 5050200 + 2 961 795.6 1995 N 181-FZ "On the social protection of persons with disabilities in the Russian Federation" Protection of persons with disabilities 149 10 03 5050201 + 2 961 7,95.6 technical aids for rehabilitation, including manufacture and repair prosthetic and orthopaedic products of Subvention 149 10 03 5050201 530 + 2 961 795.6 One time allowance 149 10 03 5051900-104 369.7 for the pregnant wife of a member of the armed forces, as well as a monthly child allowance Military service under the conscription 149 10 03 5051900 530 -104 369.7 Provide persons with disabilities 149 10 03 5052800 -52 732.2 vehicles Purchase of goods, work, 149 10 03 5052800 323-52 732.2 services in favour Compensation for persons with disabilities. 149 10 03 5054500 -30 000.0 Insurance premiums compulsory insurance of civil liability of owners of vehicles 149 10 03 503 500 530-30 -30 000.0 Measures against 149 10 03 5110000 -18 340.7 homelessness, guardianship and custody of minors, 149 10 03 5110200 -18 340.7 self-satisfied families, children's homes, boarding schools, special educational and other children's institutions of Subvention 149 10 03 5110200 530 -18 340.7 Implementation of public services 149 10 03 5140000 -12 500.0 functions in the area of social policy 500.0 Medical and pharmaceutical employees of the federal public health system of the Allowance and Compensations for Citizens 149 10 03 5144500 321 -12 500.0 and other social benefits other than public policy obligations scientific research 149 10 05 3030 000.0 in the field of social policy Applied scientific research 149 10 05 081030 000.0 and Development and Budgetary Institutions 149 10 05 0819900 6+30 000.0 Other purposes 149 10 06 0010000 -27 181.5 established functions of the Central Office 149 10 06 0010400 -27 181.5 Fwage and Insurance Fund 149 10 06 0010400 12+32 818.5 procurement of goods, work and 149 10 06 0010400 240-60 000.0 services for public procurement of goods, works, services in 149 10 06 0010400 242-62 000.0 sphere of information and communications technology procurement of goods, works, services in 149 10 06 0010400 243 + 2 000.0 objectives of major maintenance of State property 06 5140000 -501 785.3 social policy functions in social policy 149 10 06 5140100-19 785.3 Policies Other procurement of goods, works and 149 10 06 5140100 244-19 785.3 services for public purposes public 149 10 06 5140500 +18 000.0 Organizations and other not-for-profit associations Grants non-profit organizations 149 10 06 5140500 630 +18 000.0 Organizations (excluding public institutions) Development and implementation 149 10 06 5140800 -500 000.0 A set of measures to support children in the difficult situation of the Subsidies 149 10 06 5140800 630-500 000.0 Organizations (excluding public institutions) FEDERAL SERVICE AND 150-1 037 400.0 National Economy 150 04 + 5 950.0 General economic issues 150 04 01 + 5 950.0 Management and administration in the field 150 04 01 0010000 + 5 750.0 installed Central apparatus 150 04 01 0010400 + 5 750.0 Other payments to staff, for 150 04 01 0010400 122 + 9 800.0 01 0010400 240-4 050.0 Services for public procurement of goods, works, services in 150 04 01 0010400 242 + 4 750.0 information and communications technology sector Other purchases of goods, works and 150 04 01 0010400 244 -8 800.0 services for public needs Other purchases of goods, works and 150 04 01 0011,500 244 -82 600.0 public services for public service implementation costs 150 04 01 0920700 200.0 for the maintenance of special facilities Social security services 150 10-1 0920,0 (excluding State institutions) and natural persons-producers of goods, works and services 150 10-1 043 350.0 Social security of the population 150 10 03-1 038 802.0 Social assistance 5050000 1 067 958.6 Russian Federation Act of 150 10 03 50100 -1 074 746.6 15 May 1991 N 1244-I "On the social protection of citizens exposed to radiation as a result of the Chernobyl disaster" Compensation for damages 150 10 03 505105 -1 074 746.6 Citizens exposed to radiation due to radiation Accident compensation and compensation 150 10 03 50105 313-313 1,074,746.6 of the Federal Act of 26 November 150 10 03 5050700 + 6 788.0 1998 No. 175-FZ "On social protection for citizens of the Russian Federation" Effects of radiation due to the accident in 1957 at the "Mayak" production association and the release of radioactive waste into the River Teca " Compensation for damages 150 10 03 5050705 + 6 788.0 citizens exposed to radiation as a result of radiation exposure and compensation for 150 10 03 5050705 313 + 6 788.0 public policy Public Employment Policy Implementation of the Public Employment Policy 150 10 03 5100000 -1 547 422.8 5100201 -1 547 422.8 Citizens of Subvention 150 10 03 5100201 530 -1 547 422.8 Implementation of public services 150 10 03 5140000 + 1 576 579.4 Federal Act of 27 May 150 10 03 5142200 + 1 576 579.4 1998 N 76-FZ " Oh Servicer status " Maintenance of repairs 150 10 03 5142205-17 738.6 individual Housing units belonging to the members of the families of military personnel who have lost the breadwinner and compensation for citizens 150 10 03 5142205 321 -17 738.6 and other social benefits, except for public regulatory obligations of compensation for injury, 150 10 03 5142207 + 1 594 318.0 health care for citizens in connection with the performance of military service in connection with the conscription and compensation of citizens 150 10 03 5142207 321 + 1 594 318.0 and other social benefits other than public regulatory obligations Applied scientific research 150 10 05-1 298.0 in the field of social policy research 150 10 05 0810000 -1 298.0 and Development of Execution 150 10 05 0816900 -1 298.0 research and development on public contracts for research and development Other issues in the field 150 10 06-3 250.0 of the social policy of State protection measures 150 10 06 1320000 -3 250.0 victims, witnesses and other participants in criminal proceedings Special events 150 10 06 1328000-3250.0 Allowances and compensations to citizens 150 10 06 1328000 321 -3 250.0 and other social services 151, 150 000.0 0.0 150.0 150.0 150,150 000.0 Financial, Tax and Customs Authorities and Customs Financial (financial) supervision of Executive Direction and Management in the field of 151 01 06 00100,000,000,000,00100,00100,000,00100,00100,0010400 -17 677.0 Staff paid for staff, 151 01 06 0010400 122 -5 000.0 exception Other purchases of goods, works and services 151 01 06 0010400 244 -11 933.0 services for Other taxes, charges and 151 01 06 0010400 852 -744.0 other payments to independent experts 151,06 0010800 -135.0 Other purchases of goods, works and 151 01 06 0010800 244 -135.0 services for public needs Territorial bodies 151 01 06 0011,500 +167 812.0 Other payments to staff, 1501 06 0011500 12-13 000.0 Other purchases of goods, work and 151,01 06 0011500 240,180,180 812.0 services for public goods Purchasing services of 151 01 06 0011,500 242 +29 812.0 Other Purchasing Information and Communication Technologies Goods, works and 151 01 06 0011500 244 +151 000.0 Services for public needs of FEDERAL CUSTOMS 153 5 324 96.7 Public affairs 153 01 173 935.0 Enforceability 153 01 06 -172 501.0 financial, fiscal and customs bodies and bodies of financial (financial) supervision of the executive direction and management in the field 153 01 06 0010000 -2 500.0 established functions of the Armed Forces 153 01 06 0016700 -2 500.0 Russian Federation, national bodies and law enforcement, troops and other military formations Fund and insurance 1501 06 0016700 121-500.0 International cooperation 153 01 06 0300000 -51 722.0 Provision of activities, 153 01 06 0300300 -51 722.0 agreements with international financial organizations Implementation of the agreements from 153 01 06 0300301 -40 918.0 international financial organizations Implementation of agreements with international financial organizations, Other procurement of goods, works and 153 01 06 0300302 244 -10 804.0 services for state needs military units (bodies, 153 01 06 2020000 -118 279.0 units) Functioning of the Armed Forces 153 01 06 2026700 -118 279.0 of the Russian Federation, bodies in the national sphere Security and law enforcement agencies, troops and other military units, the Fees and Insurance Fund, 1501 06 2026700 121 -117 736.7 Contributions of the tax on property 153 01 06 2026700 851 -542.3 organizations and land tax Relations and 153 01 08-1 434.0 International Cooperation 153 01 08 0300000 1 434.0 Contributions to international 153 01 08 4/4 570 000.0 Other matters in the field 153 04 12 -4 570 000.0 National economy in the implementation of public services 153 04 12 0920000 -4 570 000.0 of the Public Administration for the Implementation of the Activities, 153 04 12 0923100 -4 570 000.0 Related to the Establishment and Operation Innovation Centre "Skolkovo" Grants to non-profit 153 04 12 0923102 -4 570 000.0 Fund Development of the Centre for the Development and Commercialization of New Technologies " to defray the costs of the Skolkovo Innovation Centre project for the payment of customs payments to the grant by the not-for-profit 153 04 12 0923102 630-4 570 000.0 organizations (for excluding public institutions) Education 153 0711 662.8 Training, 153 0705-3226.9 Refresher and advanced training courses for advanced training institutes 153 07 05 4280000 -326.9 State order 153 07 05 4280100 -326,9 retraining and advanced training Public servants Other purchases of goods, works and 153 07 05 4280100 244 -326.9 services for public needs of higher and post-graduate public needs 153 07 06 11 989.7 professional education activities 153 07 06 4309900 +12 182.5 (provision of services) of the agencies of the Fund and insurance 153 07 06 4309900 111 + 182.5 contributions Social assistance 153 07 06 5050000 -192.8 Federal Law of 21 December 153 07 06 5052100 -192.8 1996, No. 159-FZ " On additional guarantees for the social support of orphans and children, without parental care " Social security of 153 07 06 5052103 -192.8 orphans and children left without parental care, orphans and children deprived of parental care Education establishments of primary, secondary vocational education and higher vocational training, Allowances and compensation for citizens 153 07 06 5052103 321 -192.8 and other social benefits, except for public regulatory obligations Health care 153 09-08 309.2 Stationary medical care 153 09 01 -8 000.0 Hospitals Hospitals, hospitals, 153 09 01 4700000 -8 000.0 medico-sanitary units 153 09 02 02 4710000 -5 225.6 Diagnostic Centers for Activities 153 09 02 4719900 -5 225.6 (provision of services) 000.0 Contributions to the property tax 153 09 02 4719900 851 -225.6 organizations and land Tax-health care tax 153 09 05 -7 083.6 Sanatorium, Lodging House, 153 009 05 4750000 -7 083.6 Recreation and Monthly Payment of 153 09 05 4756000 -332.4 payment of accommodation, heating and lighting for medical and medical facilities Pharmaceutical employees of federal State institutions under the federal executive authority Other payments to staff, 153,09 05 4756000 112 -332.4 excluding the compensation fund for activities 153 09 05 4759900 -6 751.2 (Service) of the Agency's wage and insurance fund 153 09 05 4759900 851 -4 401.2 organizations and land tax social policy 153 10-572 365.3 Pensions 153 10 01-570 000.0 Pensions 153 10 01 4900000 -570 000.0 Law OF THE PRESIDENT OF THE RUSSIAN FEDERATION of narcotic drugs and psychotropic substances, institutions and organs of the penal correction system, and their families " Pensions of military personnel, their members 153 10 01 4900101 -570 000.0 families and persons equated to them in pension provision, as well as benefits and other payments in pension support of Pensions payable 153 10 01 4900101 312-570 000.0 Social security sector organizations 153 10 03-2 365.3 Social assistance 153 10 03 5050000 -354.4 Russian Federation Act of 153 10 03 5050100 -349.1 15 May 1991 N 1244-I " On social protection of citizens, Effects of radiation on the Chernobyl nuclear power plant disaster Social assistance 153 10 03 5050101 -326.8 citizens exposed to radiation due to radiation accidents and nuclear tests of social support measures 153 10 03 5050101 314 -326.8 of the population on public regulatory obligations Compensation for damage compensation 153 10 03 5050105 -22.3 citizens exposed to radiation due to radiation accidents and compensation for 153 10 03 5050105 313 -22.3 of the public regulatory obligations of 10 January 10 03 5050600 -5.3 2002 N 2-FZ " On social guarantees for citizens subjected to Radiation exposures due to nuclear tests at the Semipalatinsk test site " Measures of social support measures 153 10 03 5050601-5.3 citizens exposed to radiation due to radiation accidents and nuclear tests 153 10 03 5050601 314 -5.3 public-standard public obligations implementation of public 153 10 03 5140000 -2 010,9 social policy functions Federal Public Service Pharmaceutical Employees Health benefits and allowances for citizens 153 10 03 5144500 321 -2 010.9 and other social benefits, apart from public regulatory obligations FEDERAL ARCHITIVE 155 -259.5 General State issues 155 01-259.5 International relations and 155 01 08 -259.5 international cooperation 155 01 08 0300000 -259.5 Contributions to international 155 01 08 0309800 -259.5 Contributions to international 155 01 08 0309800 862 -259.5 Culture, Cinematography 155 08 Culture 155 08 01 Federal targeted programmes 155 08 01 1000000 Federal Programme 155 08 01 1000200 "Culture of Russia (2012-2016)" Budget investments in facilities 155 08 01 1000200 411 -260 000.0 State property to executed agencies outside the State Defence Orders Co-financing 155 08 01 1000200 52+260 000.0 State (municipal) property of the State (municipal) property of FEDERAL SERVICES 157 70 163.7 GOVERNMENT ISSUES 157 01 +70 163.7 Other General Government 157 01 13 +70 163.7 Management and administration in the field 157 01 13 0010000 +10 943.7 installed functions of Central Office 157 01 13 0010400 + 514.4 Other procurement of goods, work and 157 01 13 0010400 244-429.4 other taxes, fees and 157 01 13 0010400,852 other payments Territorial organs 157 01 13 0011500 +10 429.3 Other procurement of goods, work and 157 01 13 0011500 244 + 9 359.3 services for public needs of other taxes, fees and 157 01 13 0011500 852 + 1 070.0 other payments 01 13 0300000 220.0 Enforceability 157 01 13 030030059 220.0 of the agreements with Implementation of agreements 157 01 13 03001111 130.0 International Financial Organizations Other Purchasing of Goods, Work and 157 01 13 0300301 244 +11 130.0 Services for Public Needs of Co-financing, Related materials: Other purchases of goods, work and 157 01 13 0300302 24090.0 244 090.0 services for public needs of ALCOHOLIC MARKEP 160 01 Securing the activities of 160 01 06 financial, Authorities and Customs and Financial (Financial and Budgetary) Supervision and Administration in the field of 160 01 06 0010000 installed functions Central office 160 01 06 0010400 -12 046.2 Other payments to staff, for 160 01 06 0010400 122 + 3,500.0 Trust Fund for Procurement of Goods, Work, Services 160 01 06 0010400 242 -15 546.2 Territorial bodies 160 01 06 0011,500 +12 046.2 Other payments to staff costs 160 01 06 0011,500 122 +12 046.2 Exclusions of goods, works and 160 01 06 0011,500 240 Services for public procurement of goods, works, services 160 01 06 0011500 243 + 8 000.0 Other purchase of goods, works and 160 01 06 0011,500 244 -8 000.0 services for public needs of FEDERAL 165 01 Other General State Questions 165 01 Other matters. 165 01 13 Other General State Questions 165 01 13 0010400 165 01 13 0010400 122 + 1 000.0 Other purchases of goods, works and 165 01 13 0010400 240 +87 087 275.0 services for procurement of goods, works, services of 165 01 13 0010400 242 +56 850.0 procurement of goods, works, services at 165 01 13 0010400 243 + 4 625.0 Purchases Other acquisitions of goods, works and 165 01 13 0010400 244 800.0 services for public service requirements for other taxes, fees and 165 01 13 0010400 852 + 50.0 Other payments 0011500 -88 325.0 Staff costs 165 01 13 0011,500 120 + 850.0 public authorities and insurance 165 01 13 0011,500 121 -100.0 contributions to other staff, for 165 01 13,0011,500 12+950.0 of the other purchases of goods, works and 165 01 13,0011,500 240-89 175.0 services for public procurement of goods, activities, services in 165 01 13 0011500 242 -50,435.0 Information and communications technology areas Other purchases of goods, works and 165 01 13 0011500 244 -38 740.0 services for public needs of FEDERAL AGENCY Public issues 167 01 Applied scientific research 167 01 12 -2 569.3 in the field of general government research Applied scientific research 167 01 12 0810-2 569.3 and development of Execution 167 01 12 0816900 -2 569.3 research and development works on state contracts Research and 167 01 12 0816900 241 -2 569.3 Power Engineering Other Public 167 01 13 + 2 569.3 Administration and Management in the field 167 01 13 001022 895.7 Headquarters Headquarters 167 01 13 0010400 + 118 239.2 Procurement of goods, works, services in 167 01 13 0010400 242 + 118 239.2 Information and communications technology (ICT) Site 167 01 13 0011500 + 7 736.3 Purchase of goods, works, services in 167 01 13 0011500 242 + 7 736.3 Information and Communications Technology Security and Conduct 167 01 13 0012900 -73 356.2 Pre-sales and sale of federal property Other purchases of goods, works and 167 01 13 0012900 244 -73 356.2 services for public needs of the occupants of 167 01 13 0014100 -29,723.6 public ownership of shares Other purchases of goods, works and 167 01 13 0014100 244 -29 723.6 Public service needs Implementation 167 01 13 0900000-20 326.4 Policies for Privatization and State Property Management Property Assessment, recognition 167 01 13 0900200 -20 Other purchases of goods, works and 167 01 13 0900200 244 -20 services for the national economy 167 04 40 000 000.0 Other matters in the field of 167 04 12 +40 000 000.0 National Economy State 167 04 12 34000.40 000 000.0 Functions in the National Economy Contribution of the Russian Federation to 167 04 12 3400200 +40 000 000.0 authorized capital contribution to the authorized capital 167 04 12 3400226 +40 000 000.0 Open joint stock company "Russian Agricultural Bank", g. Moscow, in order to lend to organizations of agro-industrial complex, peasant (farmers) farms, citizens, agricultural consumer cooperatives, budget investments by other 167 04 12 3400226 450 000 000.0 Legal entities of FEDERAL SERVICE FOR 168-3 348.0 INTELLECTUAL PROPERTY INTELLECTUAL PROPERTY GOALS 168 01 -3 348.0 International relations and 168 01 08-3 348.0 International cooperation 168 01 08 0300000 -3 348.0 Contributions to international 168 01 08 0309800 3 348.0 organizations Contributions to international 168 01 08 0309800 862 -3 348.0 organizations of FEDERAL SERVICE FOR 169 +192 584.0 HYDROMETEOLOGY AND MONITORING OF THE ENVIRONMENT International cooperation 169 01 08 0300000 + 3 836.3 Contributions to international 169 01 08 0309800 + 33,833,3 Contributions to international 169 01 08 0309800 862 + 3,836.3 Other general State 144.2 International cooperation 169 01 13 030000025 144.2 Security of events, 169 01 13 0300300 144.2 agreements with international financial institutions implementing agreements with international financial institutions 169 01 13 0300301 + 9 138.4 international financial organizations for public needs related to the implementation of agreements with international financial organizations, related to the implementation of agreements with international financial institutions, 16169 01 13 0300302 Environment 169 6163 603.5 Other security issues 169 06 05 +163 603.5 Environment Agency to provide 169 06 05 3370000 +163 603.5 services in the field of hydrometeorology and environmental monitoring Subvention to budgetary institutions 169 06 05 3379900 611,163,603.5 for the financial support of the state service for public services (work) FEDERAL AGENCY FOR 171 STATE MINUTES 01 State inventory 171 01 09 Reserve Direction and Management field 171 01 09 0010000 assigned functions of the Central Office 171 01 09 0010400 -2 257.7 Other purchases of goods, works and 171 01 09 0010400 244 -2 257.7 services to territorial bodies 171 01 09 0011500 + 2 257.7 Other payments staff, 171 01 09 0011500 122 + 2 257.7 elimination of FEDERAL AGENCY FEEDIVE AGENCY FOR 172 TECHNICAL REGULATION AND METROLOGY 172,04 General economic issues 172 04 01 Direction and management in the field 172 04 01 0010000 installed functions in Central Office 172 04 01 0010400 Other purchases of goods, works and 172 04 01 0010400 244 -220.0 services for public use of other taxes, fees and 172 04 01 0010400 852 +220.0 Other payments made by the territorial authorities 172 04 01 0011,500 Other purchases of goods, work and 172 04 01 0011,500 240 services for State Procurement of goods, works, services in 172,04 01 0011500 242 + 2 750.0 sphere of information and communication technologies Other purchases of goods, works and 172 04 01 0011500 244 -2 750.0 services for the Ministry of Foreign Affairs of the Russian Federation OF THE FEDERATION FOR CIVIL DEFENCE, EMERGENCIES AND ELIMINATION OF National Security and 177 03 + 4 273 650.0 Law enforcement activities Protection of the population and territory of 177 03 09 + 1 571 092.9 natural and technogenic emergencies, civil defence administration and management For the purposes of this decision, the Committee is of the view that in the context of the promotion and protection of the rights of the State party, the Committee is of the view that in the context of agencies, government extrabudgetary funds Provident Fund employee benefits 177 0309 09 0011,500 665.6 State bodies Pay Fund and insurance 177 03 09 0011,500 12214 965.6 Contributions Other to staff, for 177 03 09 0011,500 122 700.0 staff at 17803 09 0011500 130 + 1 414 010.3 National security, law enforcement and defence allowance 0011500 134 + 2 000.0 Other purchases of goods, works and 177 03 09 0011500 244 + 1 751.0 service for public needs Payment 1703 09 0017000 -15 000.0 military, employees of the federal executive authorities to pay for their children's holiday in the organization of rest and recuperation Under the established procedure on the territory of the Russian Federation, other payments to staff, for 177 03 09 0017000 134 -15,000.0 allowances for expenses related to 177,0309 001720072 000.0 for the transportation of staff the internal affairs agencies, institutions and bodies of the penal correction system, State fire service, citizens who have been dismissed from service from these bodies and institutions, members of their families, as well as their personal property and organs controlling the traffic in narcotic drugs and psychotropic substances, as well as members of their families Other staff entitlements, for 177 03 09 0017200 134 +32 000.0 Other purchases of goods, works and 177 03 09 0017200 2470,2400,000.0 + 9 500.0 (termination) benefits in the discharge of military and law enforcement personnel payments dependent on 17177 009 09 0018700 133 + 9 500.0 salary allowance Monthly monetary compensation 177 03 09 0018800 -22 000.0 for hire (daily) Staff Ins, for 177 03 09 0018800 134 -22 000.0 Military units (bodies, 177 03 09 2020000 -207 887.6 units) Functioning of the Armed Forces 177 03 09 2026700 -191 887.6 Russian Federation, National Security and Law Enforcement Agencies personnel costs at 177 03 09 2026700 100 -194,597.5 to ensure the exercise of functions by State bodies, executed agencies, government bodies of extrabudgetary funds Staff costs 177 03 09 2026700 110-355 363.5 Fees For the period from 1 October to 30 June 2001, the General Staff of the Office of the United Nations Children's Fund for the period from 1 October to 30 June 2001, the General Assembly, the United States of America and the Government of the Republic of the Republic of Korea, Law Enforcement and Defence Pay: 177 03 09 2026700 131 160 615.3 Other payments to military personnel and persons equal to them, for the 177 03 09 2026700 134 +177 026700 134 +03 09 2026700 244 + 2 709.9 Services for Public Benefit Payment 03 09 2027000 -6 000.0 military personnel, employees of the federal executive authorities to pay for their children's holidays in the organization of rest and recuperation of children, opened in the established order in the territory of the Russian Federation staff costs, for the 177-03 09 2027000 134 -6 000.0 allowance Monthly compensation: 177 03 09 2028800-22 000.0 for hire (daily) staff Other payments to staff, for 177 03 09 2028800 134 -22 000.0 Operation allowance. 177 03 09 2029900 +12 000.0 (provision (Services) under the jurisdiction of the budgetary institutions grant institutions 177 03 09 2029900 611 +12 000.0 for the provision of public services for the provision of public services (implementation) 676.1 housing for military personnel Accumulation-mortgage system 177 09 2120100 -60,676.1 housing units Other payments to the population 177 03 09 2120100 360 -60,676.1 Events of prevention and 177 03 09 2180000 liquidation of consequences of emergencies and natural disasters of the Protection Activities of natural and technological nature, information and communication of the public in the transport of goods, works and services in 177 03 09 2180300 agencies 177 03 09 2180300 612+10 761.4 for other purposes of Search and 177 03 09 3020000 184 379.7 Emergency and rescue institutions Securing operations 177 03 09 3029900 +184 379.7 (Provision of services) of the institutions Spending on staff costs 177 03 09 302,9900 1175,638.8 Fondation Fund and Insurance 177 03 09 302,9900 11194 696.4 Contributions to staff Other payments for staff costs, for the 177-03 09 90900 112 -19,057.6 except for the other purchase of goods, works and 177,03 09 3029900 244 + 8 530.9 services for public needs, other taxes, fees and 177 03 09 3029900 852 +210.0 Other Social Assistance payments 177 03 09 5050000 -7 840.0 Federal Law of 19 May 17177 03 09 5050500 -1 840.0 1995 No. 81-FZ "On State benefits for citizens with children" Maternity allowance 177 03 09 5050510 + 3 300.0 Cash Daily allowance for the care of 1703 09 5050513 -5 140.0 child expenses, dependent on 177 03 09 5050513 133-5140.0 of the salary of the Russian Federation Act 177 03 09 5051000 -6 000.0 19 February 1993 N 4520-I " On State guarantees and compensation for persons working and living in the areas of North and equivalent " Compensation for the costs of payment of 1703 09 5051002 -6 000.0 for the cost of travel and baggage to the place of leave and return to persons working in organizations financed from the federal budget, in the areas of the Far North and similar locations, staff costs at 177 009 09 5051002 100 -6 000.0 for the purpose of ensuring the performance of functions by public authorities, executed agencies, government bodies State extrabudgetary funds Other payments to staff, 177 03 09 5051002 112 400.0 Exclusions from the pay fund Other staff costs, for the period 177 03 09 5051002 122 -6, 400,0 with the exception of the remuneration of the State. The implementation of State 177,09-5140000 -12,810.0 functions in the field of social policy, Federal Act of 27 May 2006 177 03 09 5142200 -12 810.0 1998 N 76-FZ "Status of military personnel" Disbursements to military personnel-citizens 177 03 09 5142203 -12 810.0 for maintenance of children (dependants) attending State, municipal and non-public preschool Other payments to staff, for 177 03 09 5142203 134 -12 810.0 Exclusions of the allowance for firefighting 177 03 10 + 2 702 557.1 security and military units (bodies, 177 03 10 2020000 + 2 729 507.1 units) Functioning of the Armed Forces 177 03 10 2026700 + 2 202 357.1 Russian Federation, National security and law enforcement agencies, troops and other military units agencies, government extrabudgetary funds Staff costs 177 03 10 2026700 110 + 1 125,062.4 Government Agencies and Insurance Fund 177 03 10 2026700 111 + 1 131 773.9 Contributions Other payments to staff, 177 03 10 2026700 112 -6-711.5 payments to staff in 177 03 10 2026700 130 + 1 103 147.1 National security, law enforcement and defence services 177 03 10 2026700 131 + 1 058 571.1 military personnel and related persons 177 03 10 2026700 133 +85 000.0 Cash allowance Other staff entitlements, 177 03 10 2026700 134 -40 424.0 Other: Other purchases of goods, works and 177 03 10 10 2026700 244-28 852.4 services for public needs of other taxes, fees and 177 03 10 2026700 852 + 3 000.0 other payments 177 03 10 2027000 -101 700.0 military personnel, employees of the federal executive authorities to pay for their children's holidays in the organization of rest and recuperation of children, opened in accordance with established procedure on the territory of the Russian Federation Other payments to staff, for 177 03 10 2027000 134 -101 700.0 Reimbursement of expenses related to 177 03 10 2027200,423 350.0 for the transport of employees of the internal affairs agencies, institutions and bodies of the penal correction system, the State Fire Service, citizens who have been dismissed from these bodies and agencies, members of their families, as well as their personal property and organs for the control of trafficking in narcotic drugs and psychotropic substances, as well as members of their families, Other payments to staff, for 177 03 10 2027200 134 ,000.0 allowance Other procurement of goods, works and 177 03 10 2027200 244 350.0 public services Lump-sum payments 177 03 10 2028700165 000.0 (termination) allowance for the separation of military and law enforcement personnel for payments dependent on 177-03 10 2028700 13165 000.0 allowance Provision of travel vouchers (grants) 177 03 10 2028900 -19 500.0 to sanatorium-resort treatment and (or) monetary compensation Other staff entitlements, for 177 03 10 2028900 134 -19 500.0 2029900 +60 000.0 (provision of services) of subagency grants to budget institutions 177 03 10 2029900 611+60 000.0 public service provision for public services (performance) Provision of activities 177 03 10 2170000 United States Fire Service Public service 177 03 10 2170100 +8982.5 life and health insurance of the persons enlisted in the federal firefighting service, Other goods, works and 177 03 10 2170100 244 82.5 services for Public Needs 177,03 10 2177000 3 144.1 military personnel Members of the federal executive authorities to pay for their children's holidays in the organization of rest and recuperation of children, opened in accordance with the established procedure in the territory of the Russian Federation Other payments to staff, for 177 03 10 2177000 13134 -3 144.1 Monthly pay allowance. 177 03 10 2178800 -718.9 for hire (daily) Staff Other payments to staff, 177 03 10 2178800 134 -718.9 (allowances) 177 03 10 2178900 -1 028.6 for sanatorium and spa treatment and (or) cash Compensations for Other staff costs, for the 177 03 10 2178900 134 -1 0228.6 Exclusions of staff salaries. 177 03 10 2179900 -77,090.9 (services) of the subordinate institutions Staff costs 177 03 10 2179900 100 + 4,891.6 for the purpose of ensuring the performance of functions of State bodies, executed agencies, administration of State extrabudgetary funds Other payments to staff, for the 177 03 10 2179900 112 + 1 399.6 by the exclusion of the Filling Fund payments dependent on the 177 03 10 2179900 133 + 3 492.0 remuneration Procurement of goods, works and services for public procurement of goods, works, services in 177-03 10 2179900 242 -399,658.3 information and communications technology areas of other goods, works and 177 03 10 2179900 244 -2 291.7 public service requirements for other taxes, fees and 177 03 10 2179900 852 + 2 291.7 other payments Federal Act of 19 May 17177 03 10 50500 -7 000.0 1995 N 81-FZ "On State benefits for citizens with children" Maternity allowance 177 03 10 505510 + 8 000.0 5050510 133 + 8 000.0 Monthly allowance for care allowance for 177,03 10,5050513 -15000.0 child allowance for payments depending on 177 03 10 5050513 133 -15 000.0 of the Law of the Russian Federation of 177 03 10 5051000 -20 000.0 19 on State guarantees and compensation for persons working and living in Areas of the Far North and similar locations "Compensation for expenses of 177,03 10 5051002 -20 000.0 Travel and baggage allowance to the place of leave and return to persons working in organizations financed from the federal budget" budget located in areas of the Far North and similar locations for other staff, for 177 03 10 5051002 Presidential Decree of the President of the Russian Federation 1110 "Compensation for individual categories of citizens" Monthly compensation 177 03 10 5143503 50.0 to mothers (or other relatives actually caring for a child) who are in an employment relationship of staff with organizations and female military personnel on child-care leave for Other payments to staff, for 177 03 10 5143503 112 + 0/Education fund 177 850.0 Vocational training, 177 707 05 + 1 100.0 Retraining and refresher training Social assistance 100.0 Federal Act of 19 May 17177 05 5050500 + 1 100.0 1995 N 81-FZ "On State Allowances for Citizens with Children" Maternity Allowance 177 07 05 5050510 + 1 100.0 Higher and post-graduate allowances: 177 06 +58 750.0 Vocational higher education institutions 177 07 06 430000054 250.0 Refund of expenses related to 177,006 4307200650.0 for the transport of organs Internal Affairs, Institutions and Institutions of the fire services, citizens discharged from service from these bodies and institutions, members of their families, as well as their personal property and organs controlling the traffic in narcotic drugs and psychotropic substances, as well as members of their families Other payments staff, for 177 707.06 4307200 134 +-65/ 06 4308700 + 1 100.0 (termination) allowance for the separation of military and law enforcement personnel costs dependent on 177 07 06 4308700 133 + 1 100.0 Operation support 4309900 +52 500.0 (provision of services) of subordinate institutions grant to budgetary institutions 177,0706 4309900 611.52 500.0 public service provision for public services (work) Social assistance 177 06 5050000 + 4 500.0 Federal Act of 19 May 17177 06 5050500 + 4 500.0 1995 N 81-FZ "On State benefits for citizens with children" Monthly allowance for care of 1707 06 505050513 + 4 500.0 Child Benefit Based on 177,07 06 5050513 133 + 4 500.0 remuneration of FEDERAL SERVICE 182 -406 477.4 General public affairs 182 01-406 477.4 Securing of activities 182 01 06-376 477.4 Financial, tax and customs authorities and financial (financial) supervision of executive direction and management in the sphere 182 01 06 0010000 -376 477.4 installed functions of Central Office 182 01 06 0010400 -80 000.0 Fund and insurance 182 01 06 0010400 121 -80 000.0 Territorial bodies 182 01 06 0011500 -370 000.0 Expenses for employee benefits 182 01 06 0011500 120 21 000.0 State bodies Pay Fund and insurance 182 01 06 0011500 121 -370 000.0 Contributions to other staff costs, 182 01 06 0011,500 122 391 ,000.0 0.0 Other purchase of goods, works and 182 01 06 0011500 244-391 000.0 services for public service implementation activities, 182 01 06 0013000 522.6 Enforcement of judicial acts 182 01 06 0013000 831-522.6 522.6 of the Russian Federation and the world agreements for the compensation of damage caused by unlawful acts (omissions) by the public authorities (public authorities) or officials of those bodies, as well as Other State institutions 182 01 13-30 000.0 enforcement agencies 182 01 13 0930000 -30 000.0 Business services Wage Fund and insurance 182 01 13 0939900 111-30 000.0 Contribution of FEDERAL SERVICE FEDERAL TO DELAY 185 + 7 235.9 National Defence 185.02 + 7 235.9 Other matters in the field 185 02 09 09 + 7 235.9 National Defence Administration and Management in the field 185 02 09 0010000 + 7 235.9 installed functions Central machine 185 02 09 0010400 + 7 235.9 Fund for Work and Insurance 185 02 09 0010400 121 + 7 235.9 Contributions of FEDERAL AGENCY FOR 186 -343 936.7 POINTS, MILITARY, SPECIAL TECHNOLOGY AND MATERIAL-186 02-343 936.7 Other matters in the field 186 02 09 -343 936.7 National Defense Administration and Management in the field 186 02 09 0010000 -343 936.7 installed functions of Central apparatus 186 02 09 0010400 -243 625.2 Staff costs 186 02 09 0010400 120-60 472.2 public pay and insurance services 186 02 09 0010400 121 -59 096.2 Contributions Other payments to staff 186 02 09 0010400 122 -1 376.0 "Other purchases" of goods, works and 186 02 09 0010400 240 -183 153.0 services for public needs procurement of goods, works, services in 186 02 09 0010400 242 Communications Technology Procurement of Goods, Works, Services, 186 02 09 0010400 243 + 51 950.0 State Property Purchases Other Purchases, Work and 186 02 09 0010400 244-265 103.0 Services for Public Benefit Payment independent experts 186 02 09 0010800 -20.9 Other procurement of goods, works and 186 02 09 0010800 244 -20.9 services for Public needs Territorial organs 186 02 09 0011500 -100 290.6 Staff costs 186 02 09 0011500 120-34 808.3 State bodies of the Wage Fund and insurance 186 02 09 0011500 121-34 508.3 Contributions to other staff paid for 186 02 09 0011500 122 -300.0 Other purchases of goods, works and 186 02 09 0011500 244 -50 482.3 services for the payment of property tax: 186 02 09 0011500 851-15 000.0 organizations and land tax MINISTRY OF FOREIGN AFFAIRES OF THE RUSSIAN FEDERATION Armed Forces of the Russian Federation Administration and management in the sphere 187 02 01 01 0010000-144 300.0 Staff expenses at 187 02 01 01 0010400 -144 300.0 purpose of ensuring the exercise of functions by State bodies, executed agencies, the administration of public extrabudgetary funds and insurance fund 187 02 01 0010400 12320,000.0 salary contributions 0010400 131 -464 300.0 Military units (organs, 187 02 01 2020000 -6 252 007.2 units) Provision of measures for 187 02 01 2020900 -37 800.0 protection of Russian maritime navigation and counter-piracy-Other procurement of goods, works and 187 02 01 2020900 244-37 800.0 services for Compulsory State State 187 02 02 01 2021000 -5 211.8 life insurance for the life and health of military personnel, citizens summoned for military taxes, persons of ordinary and senior members of the internal affairs agencies of the Russian Federation, State Fire Service, Drug Control Service and Administrative and judicial officers of the Customs authorities, officials of the agencies and bodies of the penal correction system and of the court bailiesto the costs of payment, depending on 187 02 01 2021000 133-5 211.8 objects of expenditure 187 02 01 2026600 -38 242.5 Other purchases of goods, work and 187 02 01 2026600 244 38 242.5 services for public needs Functioning of the Armed Forces 187 02 01 2026700 + 1 010 264.8 Russian Federation and law enforcement activities, troops and other military units payments to staff at 187 02 01 2026700 100 -15,000 161.0 objectives for public authorities, executed agencies, government extrabudgetary funds to pay staff costs 187 02 01 2026700 110 3,13130 861.0 Fee Fund and Insurance 187 02 01 2026700 111-3 012 861.0 Contributions Other payments to staff, 187 02 01 2026700 112 -118 000.0 Other staff benefits paid to staff, 187 02 01 2026700 122-77 300.0 Exclusions of staff payroll costs at 187 02 01 2026700 130 -11 792 000.0 in the field of national security, law enforcement and defence allowance. 187 02 01 2026700 131 -11,000 000.0 military personnel and persons equivalent to other personnel, 187 02 01 2026700 134 -792 000.0 cash elimination Rations of goods, works and services 187 02 01 2026700 200 +15 560 655.9 for public procurement of goods, works and services 187 02 01 2026700 220-4 304 627.2 for special fuel and lubricants Food and Food Security of the National Security Institutions, Law enforcement and defence services Provision of special fuel 187 02 01 2026700 221 6 300 000.0 for petrol, oil and lubricants as part of the state defence order Provision of special fuel 187 02 01 2026700 222 775.5 and :: Fuel, oil and lubricants outside the State defence order of 187 02 01 2026700 223-11 6883 925.2 State defence order State Defence Order of the Eternal Affairs Section 187 02 01 2026700 225 + 2 300 000.0 Other purchases of goods, work and 187 02 01 2026700 240 +19 865 283.1 services for the procurement of goods, works and services at 187,02 01 2026700 242 +153 900.0 Other requirements: Other purchases of goods, work and 187 02 01 2026700 244 711 383.1 services for public needs Other payments to the population 187 02 01 2026700 360 + 2 100.0 Other taxes, fees and 187 02 01 2026700 852 +447 669.9 Other Cash payments 187 02 01 2027000 -51 020.0 military, federal staff In order to pay for their children's trips to the organization of leisure and recreation for their children, which are open in accordance with the established procedure on the territory of the Russian Federation, other payments to staff, 187 02 01 01 2027000 134 -51 020.0 Payment of a lump sum of 187,02 01 01 2028700 -4 200 000.0 (severer) allowance for the separation of military and law enforcement personnel Rations Monthly monetary compensation 187 02 01 01 2028800 -2 929 997.7 for hire (support) Other payments to staff, 187 02 01 2028800 134 -2 929 997.7 with the exception of the provision of the allowance for 187,02 01 2040000 -4 874.0 celebrations of the Soviet people's victory in the Great Patriotic War of 1941-1945 Other purchases of goods, works and 187 02 01 2040000 244 -4 874.0 services for State needs Accumulated and mortgage system 187 02 01 2120000 + 6 819 141.8 Housing Providiation System 187 02 01 2120100 + 6 819 141.8 Other payments to the population 187 02 01 2120100 360 + 6 819 141.8 Social assistance 187 02 01 5050000 -784 967.8 Federal Act of 19 May 187 02 01 5050500 -758 190.1 1995 N 81-FZ "On State benefits for citizens with children" Maternity allowance 187 02 01 01 5050510 -345 397.3 Expenses pay, depending on 187 02 01 5050510 133 -345 397.3 Monthly Care Allowing Allowing for 187 02 01 5050513 -412,792.8 Child Benefit payments based on 187 02 01 5050513 133 -412 792.8 remuneration OF THE PRESIDENT OF THE RUSSIAN FEDERATION Guarantees and compensation for persons working and living in areas of the Far North and similar areas " Compensation for the expenses of 187 02 01 5051002 -23 500.0 cost of travel and transportation of baggage to and from the place of use Persons working in organizations financed from the federal budget located in the regions of the Far North and similar areas to other staff payments, for 187 02 01 5051002 112 -23 500.0 the exclusion of the remuneration fund 12 January 187 02 01 5052200 -3 277.7 1996 N 8-FZ "Burial and Funeral" Reimbursement by Federal bodies 187 02 01 5052205 -3 277.7 of the costs of funeral expenses and compensation for citizens 187 02 01 5052205 321 -3-277.7 and other social benefits other than public regulatory obligations of implementation state 187 02 01 5140000 -7 003 200.3 social policy functions Federal Act of 27 May 1802 01 5142200 -7 000 000.0 1998 "On the Status of Military" Military personnel performing military service under contract to a new location of military service in another inhabited locality including in or from the territory of a foreign State, in connection with the appointment of a military post, enlistment in a military educational establishment of a vocational education with a duration of more than one year or a Decree of the President of the Republic of the President of the Russian Federation Monthly compensation for individual categories " Monthly compensation. 187 02 01 5143503 -3 200.3 Payments to mothers (or other relatives who are actually caring for a child) who are in employment with the organizations and women military personnel on parental leave Sochi 2014 Winter Olympic Games and XI Paralympic Winter Games in Sochi Functioning of the Armed Forces 187 02 01 5506700 -2 712.0 Russian Federation National security and law enforcement agencies, troops and other military units Other payments to staff, 187 02 01 5506700 134 -2 712.0 National defence budget investments in facilities 187 02 09 1020000 + 4 000 000.0 for capital construction not included in the targeted programs Construction of special and 187 02 09 1020300 + 4 000 000.0 Military objects Budget investments in objects 187 02 09 1020300 412 + 4,000 000.0 State property to executed agencies within the framework of State defence order of the Housing and Public Utilities 187,567 319 190.8 Housing 71805 01 +67 319 190.8 Military personnel 187 05 01 1020400+67 319 190.8 service and permanent housing Provision of military personnel 181805 01 10204066,000 000.0 of the federal executive branch, which provides for military service, Housing and accommodation in dormitories on budget investments 187 05 01 1020401 400 +66 000 000.0 Budget investment in objects 187 05 01 1020401 412 000 ,000.0 State property of executed agencies in state defence order Acquisition of immovable property objects to the construction and acquisition of 187 05 01 1020402 + 1 319 190.8 residential units for permanent residence of members of the federal executive branch, in which the law 1. Budget investments in objects 187 05 01 1020402 412 + 1 319 190.8 State property of executed agencies under State defense order Education 187--10 549 270.9 preschool education 187 07 01 -16 775.2 Children's pre-school establishments 187 07 01 420000 -16 775.2 Social benefits, 187 Russian Federation Act of 10 July 1992 No. 3266-I "On education" Payment of monthly money 1807 01 4208601-1 775.2 compensation for teachers in federal State educational establishments The Conference of the United Nations Conference on Trade and Development, periodicals Other payments to staff, 187 07 01 01 4208601 112 -1 775.2 with the exception of the Work Management Fund 187 07 01 4209900 -15,000.0 (provision of services) of the Fund of the Fund for Work and Insurance 187 07 01 4209900 111-15 000.0 General education 187 07 02-503 860.0 Schools-kindergartens, schools 187 07 02 4210000 -503 860.0 initial, incomplete secondary and average social benefits, 187 07 02 4218600 -1 300.0 stipulated by the Act of the Russian Federation 10 July 1992 N 3266-I "On education" Payment of monthly cash payments 187 07 02 4218601 -1 300.0 Compensation for teaching staff of the Federal State educational institutions to facilitate their printing and periodicals Other payments to staff, for 187 07 02 4218601 112 1 300.0 307-02 02 02 422,500.00 (provision of services) of the Fund of the Fund for Work and Insurance 187 07 02 4219900 111 -502 560.0 contributions-Average Professional 187 07 04 -20 200.0 education Secondary special training 187 07 04 4270000 -20 200.0 Facilities activities 187 07 04 4279900 -20 for the management of public extrabudgetary funds and insurance 1807 04 4279900 11+55 500.0, Pay allowance. 187 07 04 4279900 131 -75 700.0 military personnel and related training, 187 07 05 -187 096.7 Refresher and advanced training of the Advanced Training Instituts 4280000 -187 096.7 Support for activities 187 07 05 4289900 -187 096.7 (provision of services) of the institutions under the authority of the staff of 187 007 05 4289900 100-187 000.0 of the purpose of ensuring the performance of the functions of state bodies, 1807 05 4289900 111 -77 000.0 187 07 05 4289900 340 -96.7 Higher and postgraduate Institutions of higher education 187 07 06 4300000 -9 753 400.0 Enforceability 187 07 06 4309900 -9 753 400.0 (services) of subordinate institutions Staff costs at 187 07 06 4309900 100 -9 751 400.0 Government bodies, executed agencies, Government extrabudgetary funds, pay and insurance fund 187 07 06 4309900 111 -1 251 400.0 000.0 Military personnel and persons assimilated thereto 187 07 06 4309900 340-2 000.0 Youth Policy and 187 07 07-67 939.0 Recovery of Children's Campaign of 187,07 07 4320000 -67 939.0 Welfare Campaign Children Campaign 187 07 07 4329900 -67 939.0 (Service) of the Fund's institutions pay and insurance 187 07 07 4329900 111 -67 939.0 culture contributions, cinema 1808-21 967.6 Culture 187 08 01-21 967.6 Agencies of culture and 187 08 01 4400000 -21 967.6 Activities in the field of culture and filmmaking 187 08 08 01 4409900 -21,967.6 (service) of the subordinate institutions Insurer 187 08 01 4409900 111 -141 140.0 contributions Other purchases of goods, works and 187 08 01 4409900 244 +119 172.4 services for public health needs 1809 + 2 515 400.0 Stationary medical assistance 187 09 01 + 3 512 800.0 Hospitals, Hospitals, hospitals, 187 09 01 4700000 + 3 512 800.0 Medical-sanitary units Monthly benefit payments for 187 09 01 4706,000 -140 000.0 for accommodation, heating and lighting for medical and pharmaceutical employees of the federal state Agencies subordinate to the federal executive authorities Other payments to staff, 187 09 01 4706000 112 -140 000.0 Provision of funds for activities 187 09 01 4709900 + 3 652 800.0 (service) of the Fees and Insurance 187 09 01 4709900 111 + 3,652,800.0 Sanatorium-health assistance 187 09 05 -997 400.0 Sanatorium, Lodging House, house 187 09 05 4750000 -997 400.0 rest and tourist base 1809 05 4759900 -997 400.0 (provision of services) of the Fwage Fund and insurance premiums 187 09 05 4759900 111 -997 400.0 Social policy contributions 187 10 2 670 629.8 Pension Provision 187 10 01-1 500.0 Pensions 187 10 01 4900000 -1 500.0 of the President of the Russian Federation 187 10 01 4900300 -1 500.0 of the Federation of 23 August 2000 " On urgent measures of social support for specialists working in the field of nuclear arms of the Russian Federation Social Assistance to the population 187 10 03-2 669 128.8 Social assistance 187 10 03 50500.47 400.0 Federal Act of 10 January 2006 187 10 03 50550600 -600.0 2002 N 20-FZ "On social guarantees for citizens exposed to radiation due to nuclear testing at the Semipalatinsk test site" Measures of social support 10 03 5050601 -600.0 Citizens exposed to radiation due to radiation accidents and nuclear tests of social support measures 187 10 03 5050601 314 -600.0 of the population on public normative obligations of the allowance and compensation 187 10 03 5057600 +48 000.0 military personnel equal to them and dismissed from their Number (other than public regulatory obligations) Allowances and compensation for citizens 187 10 03 5057600 321 48 000.0 and other social benefits, other than public regulatory obligations. 187 10 03 0000 2 716 529.8 Social policy functions in the acquisition of housing by citizens, 187 10 03 5141000 -1 826,529.8 laid-off from military service living together with their family members in Murmansk and Arkhangelsk oblivion and who did not come to account on 1 January 2005 The quality of persons in need of living accommodation in local self-government bodies Permanent Mission of the Citizens of the Permanent Mission of the Sudan to the United Nations. 000.0 Persons who have been dismissed from military service with the right to a pension, as well as to members of their families, allowances and compensation for 187 10 03 5142202 313 -120 000.0 of the public regulatory obligations of the One-time cash payment 187 10 03 5144500 -770,000.0 medical and Pharmaceutical employees of the federal public health system Benefits and compensations to citizens 187 10 03 5144500 321 -770 000.0 and other social benefits, except public policy obligations of the Ministry of Internal Affairs 188 + 8 304 856.0 of the Russian Federation International cooperation 188 01 08 0300000 -178.7 Contributions to international 188 01 08 0309800 -178.7 International Security and 188 03 + 7 944 284.7 Law enforcement activities of the Internal Affairs 188 03 02 + 3 253 312.6 Executive Direction and Management in the field 188 03 02 0013100 -43 580.0 Expenses for staff benefits 188 03 02 0013100 130 -36 98.0 National Security, Law enforcement and defence: allowance. 188 03 02 0013100 131 to 20 003.0 military personnel and related personnel for other payments to staff, for 188 03 02 0013100 134 -16 935.0, except for the other purchase of goods, Works and 188 03 02 0013100 244 -6 6642.0 services for public needs Functioning of the Armed Forces 18803 02 0016700 500.0 Russian Federation, National Security and Law Enforcement Agencies, troops and other military units Security services 188 03 02 0930000 -571 475.0 Economic services Support 188 03 02 0939900 -571 475.0 (provision of services) of the Fees and Insurance Agency. 188 03 02 0939900 111 -571 475.0 Programme 188-03 02 1000000-535 000.0 Federal Programme Target 188 03 02 1005900 "Improving the safety of road traffic in 2006-2012" Staff costs 188 03 02 1005900 110 + 4 629.6 of the Fees and Insurance Fund 188 03 02 1005900 111 + 4 6244.5 Contributions Other payments to staff, 188 03 02 1005900 115.1 Elimination of the pay fund Other purchases of goods, works and 188 03 02 1005900 244 -4 426.4 Services for Other Taxes, Other Taxes, Fees and 188 03 02 1005900 852 -203.2 Miscellaneous Charges 1009400 -535 000.0 Aviation safety of the Russian Federation in 2011-2015 " Budgetary investments in facilities 188 03 02 1009400 412 -535 000.0 State property of executed agencies in the framework of state defense order in the objects 188 03 02 1020000 -836 331.4 Capital construction not included in the Special and 188-03 02 1020300 -836 331.4 military objects Budget investments in facilities 188 03 02 1020300 412 -836 331.4 State property executed by government Military units (bodies, 188 8021,000 -2021,000-521 967.4 units of life and health insurance of military personnel, citizens of the Russian Federation of the Federation, the State Fire Service, the authorities responsible for controlling the traffic in narcotic drugs and psychotropic substances, officials of the customs authorities, employees of the institutions and bodies of the penal correction system, judicial bailiers Spending on payments dependent on 188 03 02 2021000 133 -521 967.4 Rations of the Armed Forces 188 03 02 2026700 + 2 938 991.8 Russian Federation, national security and law enforcement agencies, troops and other military units 3 02 2026700 107333 143.7 purpose to ensure the performance of functions by State bodies, executed agencies, public administration bodies of the pay fund and insurance 188 03 02 2026700 111-348 989.0 Spending Payments to staff 188 03 02 2026700 120 + 2 354 889.2 public authorities Fees and insurance 188 03 02 2026700 121 + 2 324 889.2 Contributions to Other Staff Payments, 18803 02 2026700 1230 000.0 Non-Staff Pension Fund Exclusions Payments in 188 03 02 2026700 130-1,272 756.5 national Security, law enforcement and defence allowance. 18803 02 2026700 131 + 2,270,000.0 military personnel and related persons, for 188 03 02 2026700 134 -3 542 756.5 Procurement of goods, works and 188 03 02 2026700 240 + 2 205,848,1 services for public procurement of goods, service at 18803 02 2026700 243 + 1 073 967.4 Other purchases of goods, works, and 18803 02 2026700 244 + 1 131 880.7 services for public purposes, lump sum 188 03 02 2028700 -2 000 000.0 (Termination) Dismissal for Military and Law Enforcement Personnel costs Dependent on payments dependent on 188 03 02 2028700 133 -2 000 000.0 Monthly cash allowance 188 03 02 2028800 -75 000.0 Other staff costs, 188 03 02 20 28800 134 -75 000.0 Exclusions of allowances for activities 188 03 02 2150000 + 3 678 012.3 3. Functioning of the Armed Forces 188 03 02 2156700 + 3,678,012.3 of the Russian Federation, national security agencies and law enforcement agencies, troops and other military units, staff costs in 18803 02 2156700 100 + 2,673,551.0 objectives for the exercise of functions by government agencies, government agencies, State extra-budgetary funds and insurance 188 03 02 2156700 111 + 2 356 131.0 Provident Fund contributions and insurance 188 03 202 2156700 121 + 3 820.0 Contributions Payments to staff in 18803 02 2156700 130,000,0 National Security, Law Enforcement and Defence Service. 188 03 02 2156700 133,463 600.0 military personnel and persons equivalent to other payments to staff, for 188 03 02 2156700 134 -150 ,000.0 provision for the provision of special fuel 18803 02 2156700 221 +58 500.0 and petrol, oil and lubricants under Other taxes, charges, fees and charges 961.3 Other payments-Social assistance 188 03 02 5050000 -735 500.0 Federal Act of 19 May 18803 02 5050500 -706 500.0 1995 No. 81-FZ "On State benefits for citizens with children" Maternity allowance 188 03 02 5050510 -55 000.0 Disburgary charges depending on 188 03 02 5050510 133 -55 000.0 allowance for Non-recurrent allowance for women, 188 03 02 50511-3 500.0 in medical facilities early pregnancy for 188 03 02 5050511 134 -3 500.0 of the allowance for the Non-recurrent allowance. 188 300 02 50550512 -18,000.0 Birth of a child Other payments to staff, for 188 03 02 5050512 134 -18,000.0 Monthly Care Allowing 188050513 -630 000.0 Child Benefit-Dependent charges depending on 188 03 02 5050513 133-630 000.0 Russian Federation Law No. 188-03 02 5051000 -29 000.0 19 February 1993 N 4520-I "On State guarantees and compensation for persons working and living in areas of the Far North and equivalent" Travel costs 188 03 02 5051002 -29,000.0 cost of travel and Travel of baggage to and from the place of leave and return to persons working in organizations financed from the federal budget located in the areas of the Far North and similar personnel. 188 03 02 5051002 100 -29,000.0 to ensure the exercise of functions by State bodies, executed agencies, bodies of government extrabudgetary funds Inpayments to staff, for 188 03 02 5051002 112 -13 000.0 Other staff costs, for 188 03 02 5051002 12122 -16 000.0 excluding the pay fund Development, procurement and repair 188 03 02 7050000 + 1 861 662.3 weapons, military and special equipment, production and maintenance products and equipment under the State Defence Procurement and Maintenance Order 18803 7050200 + 1 861 662.3 military and special equipment, production of industrial and technical equipment and property in the framework of the state defense order Aviation equipment 188 03 02 7050201 + 1 081 578.0 Armaments, Military and 188 03 02 7050201 212 + 1 081 578.0 Special Technology, Production Engineering In the framework of the State defence order, outside the framework of the State armament programme, 188 03 02 7050203 780,084.3 Procurement of armaments, military and 188 7050203 212,780,084.3 Special equipment, In the context of the state defence order outside the state armament programme 18803 + 4 662 272.1 Federal targeted programmes 188 03 03 1000000-17 000.0 Federal Target Programme 188 03 03 1009400 -17 000.0 Security 2011-2015 " Purchase of weapons, military and 188 03 03 State defence order on budget investments in facilities 188-03 03 03 1020000 + 1,507 200.0 non-earmarked capital construction, not included in earmarked programmes for the construction of special and 18803 03 1020300 + 1 507 200.0 Military facilities Budget investments Facilities: 188 03 03 1020300 412 + 1 507 200.0 Government Property Military units (bodies, 188 03 03 2020000 + 3,135 677.1 units) Functioning of the Armed Forces 188 03 03 03 2026700 + 3 116 477.1 Russian Federation Security and law enforcement, troops and other military units Staff costs for the period 18803 03 2026700 100 + 1,147,922.1 for the purpose of ensuring the performance of functions by State bodies, executed agencies, bodies Fund for the management of public extrabudgetary funds and insurance 188 03 03 2026700 111 -46 600,0 Pay allowance. 188 03 03 2026700 131 + 1 194 522.1 military personnel and equivalent purchasing goods, works and services 188 03 03 2026700 200 + 1 969 555.0 for state needs Provision of special fuel 188 03 03 2026700 221,500.0 and petrol, oil and lubricants outside the State defence order, Other purchases of goods, works and 18803 03 2026700 244 + 1 828 055.0 of services for state property tax payments 188 03 03 2026700 851 -1 000.0 Organizations and land tax Payment of one lump sum 188 03 03 2028700 200.0 (a termination indemnity) for the discharge of military and law enforcement personnel for payments dependent on 188 03 03 2028700 132,200.0 salary scale 333333 Accumulated mortgage system 188 03 03 2120000 +36 2250.5 For the provision of housing to the servicemen of the Savings and Mortgage System, 18803 25.5, 225,5 purchase of housing Social assistance 188 03 03 03 500.169.5 Federal Act of 19 May 1803 03 03 505050050169.5 1995 N 81-FZ " On State Allowing for citizens with children " Monthly allowance for care 188 03 03 503 505169.5 child expenses for payments dependent on 188 03 03 5050513 13169.5 salary scale Applied scientific research 188 03 +28 700.0 in the area for national security and law enforcement for Applied Scientific Research. 188 03 13 081031 000.0 and Development of Operation 188 03 13 081990031 000.0 (provision of services) of the agencies under payment staff costs 188 03 13 0819900 1031 000.0 purpose-of-function by State bodies, executed agencies, government extrabudgetary funds administration Fund and insurance 188 03 13 0819900 111 + 9 600.0 Contributions-Pay 188 03 13 0819900 13+21 400.0 Persons assimilated to them Social assistance 188 03 13 5050000 -2 300.0 Federal Act of 19 May 188-03 13 5050500 -2 300.0 1995 No. 81-FZ "On State benefits for citizens with children" Maternity allowance 188 03 13 5050510 -1 000.0 Payments based on 188 03 13 5050510 133 -1 000.0 pay Monthly allowance for care 188 03 13 5050513 -1 300.0 Case for payments depending on 188 03 13 5050513 133 -1 300,0 living allowance for the Housing and Public Utilities 188 05 + 1 636 331.4 Housing esta. 188 05 01 + 1 636 331.4 Budgetary investment in facilities 188 05 01 1020000 + 1 636 331.4 capital construction, not included in the Trust Fund Support for Military personnel 188 05 01 1020400 + 2 336 331.4 service and permanent housing 1020401 + 2 036 331.4 of the federal executive authorities, which the law provides for Military service, office accommodation and accommodation in dormitories in the dormitories 1805 01 1020401 412 + 2 036 331.4 State property of government agencies under State defence order Construction and acquisition of 188 05 01 1020402 +300 000.0 accommodations for permanent residence of members of the federal executive branch of the executive branch, where the law provides for the military service Budget investments in facilities 188 05 01 1020402 412 +300 000.0 State property of executed agencies within the framework of State Defence Order Support for the Special Forces 188 05 01 1020500 -700 000.0 of the Federal Executive, which provides for military, service and permanent housing Support to the existing special 188 05 01 1020501 -700 000.0 federal executive branch offices, which provide a service equivalent to military, office accommodation and accommodation in the dormitories investments in facilities 188 05 01 1020501 412 -700 000.0 State Property executed within the framework of the State Defence Order Education 188 07-54 364.2 Average professional 188 07 04 -15 100.0 Secondary specialized training 188 07 04 4270000 -11 600.0 Enforceability 188 07 04 4279900 -11 600.0 (provision of services) of the subordinate institutions and insurance 188 07 04 4279900 111 -11 600.0 Social Assistance. 188 07 04 5050000 3 500.0 Federal Act of 19 May 188,07 04 5050500 -3 500.0 1995 N 81-FZ " O State benefits to citizens with children " Maternity allowance 188 07 04 5050510 -3 000.0 Spending on payments dependent on the monthly allowance for 188.07 04 5050513 -500.0 child allowance for payments depending on 188 07 04 5050513 133 -500.0 Training fees, 188 07 05-40 630.0 Refresher and advanced training institutes 188 07 05 4280000 -40 330.0 Support for activities 188 07 05 4289900 -40 330.0 (provision of services) under the authority of the Pay and Insurance Fund. 188 07 05 4289900 111-40 330.0 Social contributions assistance 188 07 05 5050000 -300.0 Federal Act of 19 May 188-07 05 5050500 -300,0 1995 N 81-FZ "On State benefits for citizens with children" Monthly allowance for care 188 07 05 5050513 -300.0 child from 188 07 05 05 05 5050513 133 -300.0 Higher and post-graduate stipends 188 0706 + 1 365.8 Professional education budget investments in facilities 188 0706 1020000 000.0 Capital construction not included in the targeted programmes Construction of special and 188 07006 1020300 +100 000.0 Military Objects Budget investments in facilities 188 07 06 1020300 412 +100 000.0 Public ownership of executed agencies in the framework of the State Defence Order of Higher Education 188 07 06 4300000 -65 634.2 Payment of one-time 188 0706 4308700 -38 000.0 (a) Termination indemnity for military and law enforcement personnel for payments dependent on 188 0706 4308700 133 -38 000.0 Operation allowance 188 06 4309900 -27 634.2 (service provision) Staff costs for staff in 188-07 06 4309900 100 -25 034.2 to ensure the exercise of functions by State bodies, executed agencies, the administration of public extrabudgetary funds and insurance 188 07 06 4309900 111 -158 076.5 188 0706 4309900 130 +133 042.3 National security, law enforcement and defence allowance. 18188 06 4309900 131 +227 042.3 military personnel and related personnel for 188 07 06 4309900 134 -94 000.0 deletion of the allowance. 188 07 06 4309900 224 -2 100.0 outside the State defence order Fee for property tax 188 07 06 4309900 851 -500.0 organizations and land tax Social assistance 188 07 06 5050000 -33 000.0 Federal Law of 19 May 1807 06 5050500 -33 000.0 1995 N 81-FZ "On State benefits to citizens with children" Maternity allowance 188 07 06 5050510 -3 000.0 Cost of payments dependent on 188 0706 5050510 133 -3 000.0 salary allowance 188 07 06 505550550550550550550550550512-5 000.0 Elimination of the monthly allowance for care 188 07 06 5050513 -25 000.0 child expenses dependent on 188 07 06 5050513 133 -25 000.0 Health allowance 188 09 + 1 316 666.1 Stationary Medical assistance 188 09 901 +942 393.7 Budget investment in facilities 188 09 01 1020000 330 000.0 Capital construction not included in earmarked programmes for the construction of special and 188 09 01 1020300 +330 000.0 Military installations investments in facilities 188 09 01 1020300 412 330 000.0 State property of executed agencies in Public defence order of hospitals, clinics, hospitals, 188 09 01 4700000627 393.7 medico-sanitary units 188 09 01 4709900 100 +627 493.7 purpose to ensure the performance of functions by State bodies, executed agencies, public administration bodies of the State extrabudgetary funds and insurance 188 09 01 4709900 111 +409 770.5 contributions Staff costs for staff costs 188 09 01 4709900 130 +217 723.2 National Security, law enforcement and defence allowance. 188 09 01 4709 900 131 223 723.2 military personnel and persons equivalent to other payments to staff, 188 09 01 4709900 134 -6 000.0 Allowing Property Tax 188 09 01 4709900 851 -100.0 Organizations and Land Tax Social Assistance 188 09 01 5050000 -15 000.0 Federal Act of 19 May 1809 01 5050500 -15 000.0 1995 N 81-FZ "On State benefits to citizens with children" Maternity benefit 188 09 01 5050510 -7 000.0 Charts depending on 188 09 01 5050510 133 -7 000.0 Remand allowance at 188 09 01 5050512 -1 000.0 births to other staff. 188 09 01 01 50550512 134 -1 000.0 Monthly Care Allowing. 188 09 01 50505513 -7 000.0 Child Spending on payments dependent on 188 09 01 5050513 133 -7 000.0 Outpatient allowance. 188 09 0+63 460.0 Polyclinic, dispensary, 188 09 02 4710664 760.0 Support diagnostic centres activities 188 09 02 47199664 760.0 (provision of services) of the agencies under the Payments to staff in 188 09 02 4719900 100 +664 760.0 for the purpose of ensuring the performance of functions by State bodies, executed agencies, bodies of management of public extrabudgetary funds and insurance 188 09 02 4719900 760.0 Other staff costs, 188 09 02 4719900 134 -3 000.0 Social assistance 188 09 02 5050000 -1 300.0 Federal Act of 19 May 188-09 5050500 -1 300,0 1995 N 81-FZ " On State benefits Citizens with children " Monthly allowance for care 188 09 02 5050513 -1 300.0 Spending on payments dependent on 1809 02 5050513 133 -1 300,0 annual allowance for Sanaorothorne Health Care. 188 09 05 310 812.4 Budget investments in facilities 188 09 05 1020000 60 000.0 Capital construction, not included in the Special and 188-09 05 1020300 +60 000.0 Military Objects Budget investments in facilities 188 09 05 1020300 412 +60 000.0 State property to executed agencies within state defence order Sanatorium, Lodging House, house 188 09 05 4750000 + 250 812.4 rest and travel facilities activities: 188 09 05 4759900 +250 812.4 (Service) of subordinate institutions Spending staff costs of 189.05 475,4759900 100,250,912.4 to ensure the performance of functions of state bodies, executed agencies, bodies for the administration of public extrabudgetary funds and insurance 188 09 05 4759900 11+220 700.0 cash contribution 188 09 09 05 4759900 13+30 212.4 military personnel and persons assimilated thereto 188 09 05 4759900 851 -100.0 Organizations and Land Tax Social Policy 188 10-537 883.3 Pension insurance 188 10 01 -8 082 701.0 Pensions 188 10 01 4900000 -8 082 701.0 Russian Federation Law 188 10 01 4900100 -8 082 701.0 12 February 1993 No. 4468-I " On pensions for persons who have performed military service, service in bodies The Ministry of Internal Affairs, the State Fire Service, the organs for control of trafficking in narcotic drugs and psychotropic substances, institutions and bodies of the penal correction system and their families " Pensions of military personnel, members 188 10 01 4900101 -8 082 701.0 families and persons equated to pensions, as well as benefits and other Pensions payable to the public administration sector 188 10 03 + 5 544 817.7 Social assistance 188 10 03 + 5 544 817.7 Social assistance 188 10 03 5050000 -63 548.0 Law of the Russian Federation from 188 10 03 50100 -61 557.0 15 May 1991 N 1244-I "On the social protection of citizens exposed to radiation as a result of the Chernobyl disaster" Compensation for damages 188 10 03 5050105 -61 557.0 Citizens exposed to radiation due to radiation accidents Compensation for 188 10 03 5050105 313 -61 557.0 Public Statuuses Federal Act of 10 January 188.10 03 5050600 -1 228.0 2002 N 2-FZ " On social guarantees for citizens exposed to radiation caused by nuclear weapons. Testing of the Semipalatinsk test site " Measures of social support 188 10 03 5050601-1 228.0 citizens exposed to radiation due to radiation accidents and nuclear tests of social support measures 188 10 03 5050601 314 314 Decree of the President of the Russian 188 10 03 496.8 Federations of 30 March 2005 No. 363 "On measures to improve the material situation of certain categories of citizens of the Russian Federation in connection with the 60th anniversary of the Victory in the Great Patriotic War 1941-1945" 5051101 -48 496.8 Material support of certain categories of citizens of the Russian Federation in connection with the 60th anniversary of the victory in the Great Patriotic War of 1941-1945. Decree of the President of the Russian Federation August 2005 No. 887 "On measures to improve the material situation of disabled persons as a result of military injury" Additional monthly 188 10 03 5051201 ,5051201-164.0 material support for persons with disabilities due to the military injury 1003 5051201 314 -16 964.0 Population by Public Regulatory Obligations Decree of the President of the Russian Federation 188 10 03 5052000 -252.7 Federation of 26 December 2006 Compensatory payments to individuals 188 10 03 5052001 -252.7 Persons unable to work: Allowances and compensation 188 10 03 503 52001 313 -252.7 Public regulatory obligations Federal law of 12 January 18188 10 03 5052200 -23 300.0 1996 No. 8-FZ "On Burial and Funeral" Reparation Agencies 188 10 03 5052205 -23,300.0 of the executive authority for funeral expenses and compensation 188 10 03 5052205 313-23 300.0 Public regulatory obligation and compensation 188 10 03 5057600 +88 250.5 military personnel equated to them, as well as to those who have been dismissed out of their number (except in public law) (ii) Benefits and compensation for citizens 188 10 03 5057600 321 88 250.5 and other social benefits, except public policy obligations Disbursation of State 188 10 03 5140000 + 5 608 365.7 Federal social policy Act of 7 February 2006-188 10 03 5142300 -5 100 630.0 2011 N 3-FZ "On police" Benefits for persons who were 188 10 03 03 5142301 -5 100 630.0 personnel of the internal affairs bodies who were injured, excluding the possibility of further passage and the families and dependants of the staff of the internal affairs bodies (deceased) in connection with the performance of the Benefit and Compensation for 188 10 03 5142301 313-5 100 630.0 public normative obligations of the Supreme Council Decision 188 10 03 5142400 -262 582.0 of the Russian Federation of 23 December 1. 1992 No. 4202-I "On the approval of the Regulations on the Service in the Internal Affairs Organs of the Russian Federation and the text of the text of the Ministry of Internal Affairs of the Russian Federation". 188 10 03 5142401 -262 582.0 persons dismissed from the Internal affairs bodies with the right to a pension and family members of the allowance and compensation 188 10 03 5142401 313 -262 582.0 Public Norm. One time social obligations 188 10 03 5144400 +10 991 038.7 payment for the purchase or construction of a subsidy for citizens for 188 10 03 5144400 322 + 991 038.7 purchases of accommodation One time sum of money: 188 10 03 5144500 -19461.0 medical and pharmaceutical employees of the federal public health system. 188 10 03 5144500 321-19 461.0 and other Social benefits other than public regulatory obligations of FEDERAL SERVICE SECURITY COUNCIL FOR THE RUSSIAN FEDERATION 4468-I " On pension provision for persons who have performed military service, service in the internal affairs agencies, the State Fire Service, the bodies responsible for controlling the traffic in narcotic drugs and psychotropic substances, institutions and organs and their families " Pensions to members of the armed forces, members 189 10 01 4900304 282.7 Pensions payable to families and persons assimilated to them, as well as pensions and other benefits payable in the Pensions Act, paid 189 10 01 4900101 312 282.7 282.7 by organizations of the public administration sector population 189 10 03 +35 717.3 Social assistance 189 10 03 50500.41 454.8 Law of the Russian Federation from 189 10 03 5050100 -16 172.4 15 May 1991 N 1244-I " On the social protection of citizens exposed to radiation as a result of the catastrophe on Chernobyl Nuclear Power Plant " Compensation for damages 189 10 03 505105 -16 172.4 Effects of radiation exposure due to radiation accidents and compensation for 189 10 03 503 50105 31616 172.4 public obligations of the President of the Russian Federation 189 10 03 5051100 -15 356.5 Federation of 30 March 2005 N 363 " "Measures to improve the material situation of certain categories of citizens of the Russian Federation in connection with the sixtieth anniversary of the Victory in the Great Patriotic War 1941-1945" of the Russian Federation in connection with the sixtieth anniversary of the Victory in the Great 1941-1945 Measures of social support 189 10 03 5051101 314 314-15,356.5 inhabitants by public regulatory obligations Presidential Decree No. Improving the material situation of persons with disabilities due to military injury " Additional monthly 189 10,03 5051201-1 241.2 material support to persons with disabilities resulting from the injury of social support measures 189 10 03 5051201 314-1 241.2 of the population Federal Act of 4 March 1810 10 03 5051500 + 1 107.8 2002-FZ "On additional monthly material support for citizens of the Russian Federation for outstanding achievements and special services to the Russian Federation" Payment of an additional 189 10 03 5051501 + 1 107.8 material support, Pensions, benefits and compensations for Social Support Measures 189 10 03 5051501 314 + 1 107.8 of the Public Regulatory Obligations of the President of the Russian Federation 189 10 03 5052000 -283.1 Federation of 26 December 2006 N 1455 " O compensation to persons who care for disabled citizens " Compensatory payments to persons, 189 10 003 5052001 -283.1 Care for disabled able-bodied citizens Allowance and compensation for 189 10 03 503 52001 313 -283.1 public statutory obligations of 12 January 189 10 03 5052200 10 894.8 1996 No. 8-FZ "Funeral and funeral" Reimbursement by Federal Institutions 189 10 03 5052205 10 894.8 executive authorities for funeral expenses and compensation for 189 10 03 5052205 313--10 894.8 public obligations Allowances and compensation 189 10 03 5057600 + 84,493.1 military personnel equal to them as well as dismissed from their number (except public policy) Allowances and compensation for citizens 189 10 03 5057600 321 493.1 and other social benefits, except for public regulatory obligations of the President of the Russian Federation 189 "On additional measures of social support of Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory, participants of the Great Patriotic War, 1941-1945" Additional life 189 10 03 5058101 -198,1 monthly material support to Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory-participants of the Great Patriotic War of 1941-1945 State 189 10 03 5140000 -5 737.5 social policy functions of the Federal Act of 4 June 189 10 03 5143700 -2 228.0 2011 N 128-FZ " On allowances for children of military personnel and employees of certain federal executive bodies, deaths (deceased declared missing by the deceased) Military service (duties) and children of persons who have died as a result of military injury after separation from military service (services in bodies and institutions) " Monthly allowance for children 189 10 03 5143701 -2 228.0 military personnel and Staff members of some federal executive bodies who died (who died, declared dead, declared absent) in the line of duty of military service (official duties) and children of persons who died as a result of military service injury after separation from military service (services in bodies and institutions) and compensation for 189 10 03 5143701 313-228.0 Public Regulatory Commitments of the Government Decision 189 10 03 5143900-3 509.5 of the Russian Federation of 29 December 2008 N 1051 " On the procedure for the granting of allowances for the conduct of the summer children of certain categories of military personnel and members of certain federal executive authorities, dead (deceased), missing persons who have become disabled as a part of armed conflict in the Chechen Republic and immediately adjacent to the in the territory of the North Caucasus, as well as in connection with the execution of tasks during counter-terrorist operations in the North Caucasus region, the pension provision of which is carried out by the Pension Fund Russian Federation Fund "Allowance for summer 189 10 03 5143901 -3 509.5 recreation for children of certain categories of military personnel and employees of certain federal executive authorities, dead (dead), missing persons" of persons with disabilities in connection with armed conflict Non-international conflict, as well as in connection with the implementation of the objectives of the counter-terrorism operations: Allowances and compensation 189 10 03 5143901 313-3509.5 public regulatory obligations of FEDERAL MIGRATION. 192 + 1 069 145.1 National security and 192 03 + 1 079 208.8 Law enforcement activities of the Migration Policy 192 03 11 + 1 079 208.8 Administration and management in the field of 192,0311 0010000 + 281.9 475.9 Other Purchasing of Goods, Work and 192 03 11 0010400 240 +114 475.9 Public Services Procurement of goods, works, services in 19192 03 11 0010400 242 + 4,433.1 information and communications technology sector Other procurement of goods, works and 192 03 11 0010400 244 +110 042.8 services for public needs +158 309.6 Cost of staff entitlements at 192 03 11 0011500 100 -7 088.2 to ensure the performance of functions of State bodies, executed agencies, administration of public extrabudgetary funds Staff costs 192,03 11 0011500 120 -208 588.2 Government bodies of the Pay Fund and Insurance 192 11 0011500 121-201 500.0 Contributions to other staff payments, for 192 03 11 0011,500 122 -7 088.2 payroll allowance 196.03 11,001,001,001,001,001,501,500.0 military personnel and related persons Other purchases, works and 1903 11 0011500 240 +165 397.8 Services for Public Purchases of Goods, Services, 192 03 11 0011,500 242 488.1 Information and Communication Technologies Other Purchases of Goods, Work and 192 03 11 0011500 244 139 909.7 Services for Public needs of the Armed Forces 192 03 11 0016700 + 8 046.4 of the Russian Federation National security and law enforcement agencies, troops and other military units Staff costs 192,0311,0016700 130 + 8 046.4 National Security, Law Enforcement and Defence Staff costs dependent on 192 03 11 0016700 133 + 6 346.8 sums paid to staff, Other payments to staff, 192 03 11 0016700 134 + 1 699.6 Elimination of the allowance. Implementation of public services 192 03 11 0920000 +58 8831.1 functions, Public administration and other commitments 192 03 11 0920300 +58 831.1 States Other payments related to obligations 192 03 11 0920305 8831.1 State Enforcement of Judicial Acts 192,03 11 0920305 831 +58 831.1 Russian Federation and World Agreements for the Reparation of Injuries Resulting from Illegal The actions (omissions) of the public authorities (State bodies) or officials of these bodies, as well as the activities of the Government agencies of the military units (bodies, 192 03 11 2020000 + 7 225.8 units) Functioning of the Armed Forces 192 03 11 2026700 + 7 2225.8 Russian Federation, National security and law enforcement, troops and other military units Other payments to staff, 192,03 11 2026700 134 + 5 425.8 exclusion of allowances and compensation of citizens 192 03 11 2026700 321 + 1 800.0 and other social benefits, apart from public normative obligations Social assistance 192 03 11 5050000 +27 322.4 Federal Act of 19 May 192,03 11 505050027 322.4 1995 N 81-FZ "On State benefits for citizens with children" Maternity benefits 192 03 11 5050510 +24 104.9 Spending on payments dependent on 192 03 11 5050510 104.9 104.9 Amount of Lump-Time Allowance for Women, 192,03 11,505051123.9 In medical institutions in early pregnancy, benefits and allowances for citizens 192 03 11 5050511 321 123.9 and other Social benefits, other than public law obligations of the One time allowance at 192 03 11 5050512 + 2 825.1 birth of a child Other payments to staff, 192 03 11 5050512 13945.4 192 03 11 5050512 321 + 1 879.7 and other social benefits other than public policy Obligations of the Monthly Maintenance Allowance for 192 03 11 50505138268.5 child Benefits and Compensations for Citizens 192 03 11 5050513 321 161.4 operation of the state system of manufacturing, processing and control of passport and visa documents of the new generation of State 192 03 11 5260200 +680 161.4 systems for manufacturing, processing and control of passport and visa documents for the new generation of goods, works and services 192 03 11 5260200 244 680 161.4 services for the state needs of the Organization and holding 192 03 11 5500000 +24 XXII XXII Olympic Winter Games and XI Paralympic Winter Games 2014 in Sochi, development of Sochi as a mountain climate resort 192 03 11 5500500 Other purchases of goods, work and 192,03 11,55000,240 services for public needs of procurement of goods, works, services at 192 03 11 5500500 242 + 1 440.0 of information and communications technology related to procurement of goods, works and 192 03 11 5500500 244 -1 440.0 public service services budgeted for objects 192,03 11 5500700 +24 836.2 capital construction projects not included in the construction of buildings 192 03 11 5500710 +24 836.2 general purpose construction of objects 192,03 11,5500711,+24,832 social and industrial complexes, Number of general purpose facilities, housing, infrastructure, Budgetary investment in facilities 192 03 11 5500711 4124,836.2 state property to government agencies under state defence order 192 10 -10 063.7 Social security for the population 192 10 03-10 063.7 Social assistance 10 03 5050 000-3 716.9 Government Decree No. 192 10 03 5052700 -3 716.9 of the Russian Federation of 30 April 1997 No. 510 " On the Procedure for Compensation for Lost House and (or) Property of citizens affected by the resolution of the crisis in The Chechen Republic and have left it irrevocably " Compensation for lost housing 192 10 03 5052701 -3 716.9 and (or) property to citizens affected by the resolution of the crisis in the Chechen Republic and has left it irrevocably, and compensation for 192 10 03 503 5052701 313-3 716.9 Public Regulatory Commitments Public policies 192 10 03 5140000 -6 346.8 Social Policy Functions Ordinance of the Supreme Council 192 10 03 5142400 -6 346.8 Russian Federation of 23 December 1992 N 4202-I " On approval of the Regulations on the Service in the Internal Affairs Organs OF THE PRESIDENT OF THE RUSSIAN FEDERATION and compensation for 192 10 03 5142401 313--6 346.8 public obligations OF THE PRESIDENT OF THE RUSSIAN FEDERATION Substance Administration and Management in the field 204 03 08 0010000 -156 051.6 installed Functioning of the Armed Forces 204 03 08 0016700 -155 551.6 of the Russian Federation, National Security and Law Enforcement Agencies troops and other military units 100-19 523.3 aims to ensure the fulfilment of functions by State bodies, executed agencies, public administration bodies of the Fund for payment of wages and insurance 204 03 08 0016700 12+12,849.3 Contributions to payments Personnel at 204 03 08 0016700 130 -32 372.6 National Security, Law Enforcement and Defence Service, allowance 204 03 08 0016700 131 -32 085.3 military personnel and related charges depending on 204 03 08 0016700 133 -287.3 Other purchases of goods, works and 204 03 08 0016700 244 -136 028.3 services for public purposes Payment of one-time 204 03 08 0018700 -500.0 (termination) benefits for the discharge of military and law enforcement personnel costs dependent on 204 03 08 0018700 133 -500.0 budget investment in facilities 204 03 08 1020000 200.0 capital construction, not included in earmarked programmes for the construction of special and 204 03 08 1020300 +664 200.0 Military facilities 204 03 08 1020300 400 +64 200.0 Budget investments in facilities 204 03 08 1020300 412 + 5 000.0 State property of executed agencies in the framework of the State defense order Budget investments for 204 03 08 1020300 441 +59 200.0 Acquisition of immovable property to executed military units (organs, 204 03 08 2020000 103.7 units) Mandatory State 204 03 08 2021000 -6 765.0 life and health insurance for military personnel, citizens assigned to military duties, persons of the Russian Federation and members of the internal affairs agencies of the Russian Federation Federation, State Fire Service, Traffic in narcotic drugs and psychotropic substances, customs officials, employees of penal institutions and bodies of the penal correction system, other procurement of goods, works and 204 03 08 2021000 244 -6-765.0 services for Public Needs 204 03 08 2024200 +25 000.0 of qualified legal aid for the appointment of bodies of inquiry, preliminary investigation bodies, prosecutor in the other procurement of goods, works and 204 03 08 2024200 244 +25 000.0 services Functioning of the Armed Forces 204 03 08 2026700 868.7 Russian Federation, national security and law enforcement agencies, troops and other military units State bodies, executed agencies, public administration bodies of the Fund for Labour and Insurance 204 03 08 03 08 2026700 121 +24 485.3 contributions for staff benefits in 204 03 08 2026700 1312122 250.4 national security, law enforcement and defence From 204 03 08 08 2026700 13967.3 sum of salaries Other payments to staff, 204 03 08 2026700 134 +121 283.1 (c) Procurement of goods, works and services 204 03 08 2026700 200135 133.0 for public procurement goods, works and services 204 03 08 2026700 220 -14,700,7 to provide fuel, oil and lubricants, food and national security, law enforcement and defence services Provision of special fuel 204 03 08 2026700 222 + 3 000.0 and petrol, oil and lubricants Non-State defence order materials outside the scope of the State defence order Vegetation of the State defence order for other purchases of goods, work and 204,03 08 2026700 2700,770,72026700 240,803.7 83.7 83.7 83.7 83.7 83.7 83.7 83.7 83.7 83.7 public service Procurement of goods, works, services in 204 03 08 2026700 242 +161 333.7 information and communications technology areas Other purchases of goods, works and 204,03 08 2026700 244 -11 500.0 services for public service implementation of other functions, 204 03 08 2470000 -324.6 related to national security and law enforcement Special facilities 204 03 08 2476600 -324.6 Working Capital and Insurance 204 03 08 2476600 121 -324.6 Contributions for the development, purchase and repair of 204 03 08 7050000 weapons, military and special equipment, production and technical Military and special equipment in the framework of the state defense order Purchase and repair of weapons, 204 03 08 7050200 military and special equipment, production of industrial and technical equipment and property within the framework of the state defense order Military equipment 204 03 08 7050203 -37.4 Armaments, military and 204 03 08 7050203 211-37.4 special equipment, production and equipment in the framework of the State defence order for the purposes of the State armament programme 204 03 08 7050205 188.7 Purchase of weapons, military and 204 03 08 7050205 21188.7 special equipment, production of industrial and technical equipment and property within the framework of the State Defence Order for the provision of the State weapons programme equipment and facilities 204 03 08 7050206 368.1 Military and 204 03 08 7050206 211 +368.1 special equipment, industrial and technical equipment and property under State defence order to support the State armament programme 204 03 08 7050207 -188.8 Purchase of armaments, military and 204 03 08 7050207 211 -188.8 special equipment, production of production and technical equipment and property within the framework of the state defense order for the provision of the state armament programme Other weapons, military and 204 03 08 7050208 -271.6 Special Purchasing weapons, military and 204 03 08 7050208 211 -271.6 special equipment, production of industrial and technical equipment and property within the framework of the state defense order in order to ensure the state armament program 204 03 08 7050209 -59.0 Production and Technical Procurement of Arms, Military and 204 03 08 7050209 211 -59.0 special equipment, production and maintenance products in the state defence order the objectives of the State armament programme study 204 03 13 -18 376.0 in the field of national security and law enforcement Dismissal of troops and law enforcement personnel for payments dependent on 204-03 13 0818700 133-102.4 allowance for activities 204 03 13 0819900 -18,273.6 (provision of services) Other payments to staff, for 204 03 13 0819900 1200.0 elimination of the fund Other purchases of goods, works and 204 03 13 0819900 244 -18,473.6 public services for public education 204 07-9 509.2 Training, 204 05-10 677.6 retraining and advanced training of Instituto Development Institutions 204 0805 4280000 -10 677.6 Support for the procurement of goods, works and services of 204 07 05 4289900 -10 677.6 (provision of services) 4289900 220 -677.6 for special fuel and lubricants, Provision of food and security services to national security, law enforcement and defence authorities for the provision of special fuel 204 07 05 4289900 22300.0, and petrol, oil and lubricants outside the scope of the State Defence Order of the Food Security 204 07 05 4289900 224 -977.6 outside the State Defence Order Other Purchasing of Goods, Works, and 204 07 05 4289900 244 -10 000.0 Service for Public Needs of Higher and Postgraduate 20204 07 06 + 1 168.4 Professional education Higher educational institutions 204 07 06 4300000 + 1 168.4 Payment of one-time 204 006 4308700 + 900.0 (termination) allowance for the separation of military and law enforcement personnel for payment of payments dependent on 204 007 06 4308700 1390,0 salaries Activities 204 07 06 4309900 +268.4 (Service) of subordinate institutions Staff costs 204 07 06 4309900 110 + 168.2 of government agencies wage fund and insurance 204 07 06 4309900 11148.2 contribution Other payments to staff, for 204 07 06 4309900 112 +20.0 exclusion of the scholarship fund for scholarship 204-06 4309900 3+100.2 Health care 204 09-7 994.1 Ambulatory assistance 204 09 02-5 834.8 Polyclinic, dispensary, 204 09 02 4710000-5 834.8 Trainee services 204 09 02 4719900 -5 834.8 (Services) of Agency-related expenses Payment to staff in 204 09 02 4719900 for the purpose of ensuring the performance of functions by State bodies, executed agencies, the administration of public extrabudgetary funds and insurance 204 09 02 4719900 111 + 2 000.0 Pay 204 047 02 4719900 131 -2 000.0 military personnel and equivalent Other purchases of goods, works, and 204 09 02 4719900 244 -5 834.8 services for the state needs of Sanaorotor-health assistance 204 09 05-2 159.3 Sanatorium, Lodging House, house 204 09 05 4750000 2 159.3 rest and tourism facilities Payment of 204,095,4756000 -390.0 accommodation, heating and lighting for medical and pharmaceutical employees of federal state agencies under the federal executive authority Other payments to staff, for 204 09 05 05 4756000 112 -390.0 Operation Maintenance Fund 204 09 05 4759900 -1 769.3 (services) of the institutions under the authority of the staff costs in the amount of 204 09 05 4759900 100 + 2 ,006.5 of the purpose of ensuring the exercise of functions by State bodies, executed agencies, government bodies Staff costs for the period from 1 January to 31 December 2005. Labour allowance. 204 09 05 4759900 131 -6 189.0 servicemen and related persons Procurement of goods, works and services 204 09 05 4759900 200-3 775.8 for state needs Provision of special fuel 204 09 05 4759900 222 + 3 000.0 and petrol, oil and lubricants outside the State defence order, Other procurement of goods, and 204 09 05 4759900 244 6775.8 services for public needs Social policy 204 10-68 000.0 Pension Provision 204-180 000.0 Pension 204 10 01 4900000 -180 000.0 of the Law of the Russian Federation of 204 10 01 4900100 -180 000.0 12 17 February 1993 No. 4468-I " On pension provision for military service members, The Ministry of Internal Affairs, the State Fire Service, the organs for control of the turnover of narcotic drugs and psychotropic substances, institutions and bodies of the penal correction system and their families " Pensions to members of the armed forces, their members 204 10 01 4900101 -180,000.0 families and persons equated to them for pensions, as well as benefits and other pensions in Pensions payable to 204 10 01 4900101 312 -180 000.0 organizations of the public administration sector population 204 10 80112 000.0 Social assistance 204 10 03 5050000 + 2 000.0 Federal Act No. 204 10 503 5050500 + 2 000.0 19 May 1995 N 81-FZ "On State benefits for citizens with children" Maternity allowance 204 10 03 5050510 + 1 000.0 500.0 505510 133 + 1 000.0 Monthly allowance for care for 204 10 03 5050513 + 1 000.0 child allowance for payments dependent on 204-10 03 5050513 133 + 1 000.0 Public Realization of the State 204 10 03 51400110 000.0 functions social policy: One time social policy 204 10 03 5144400 + 110 000.0 Acquisition or construction of a housing subsidy for citizens at 204 10 03 5144400 322 + 110 000.0 Acquisition of housing FEDERAL 259 000.0 AERGENTLEY AGENT State issues 259 01-305 000.0 International relations and 259 01 08 International Cooperation 259 01 08 0300000305 000.0 Implementation 259 01 08 030960305 000.0 agreements with Governments of foreign States and Payments for 259 01 08 0309600 83+305 000.0 Implementation of agreements with foreign Governments States and international organizations. 259 04 224 000.0 Study and use of 259 04 03 +26 000.0 Outer Space 03 1005700 +26 000.0 "Development of Russian Vostochny Cosmodrome for 2006-2015" Subprogramme "Creation of 259 04 03 1005701 +26 000.0 of the Vostochny Vostochny cosmodrome" Other procurement of goods, works and 259 04 03 1005701 244 +26 000.0 services for to other issues in the 259,04 12,198,000.0 national economy Federal missions 259 04 12 1000000 +198 000.0 Federal space 259 04 12 1003400 Russian programme for 2006-2015 contribution to authorized capital 259 04 12 1003402 "Scientific-industrial association of machine building", Public joint-stock company Scientific and Production Investments Committee of Precision Corporation "Scientific and Production Corporation" (...) (...) Moscow: 259,04 12,1003404 450-85 000,000.0 Legal persons Contribution to the authorized capital 259 04 12 1003413145 000.0 Open Joint Stock Company "Scientific and Production Corporation" Space monitoring systems, Information management and electromechanical complexes named after A. G. Iosifyan, Moscow State budget investment in 259 04 12 100 3413 450 legal entities Capital contribution to the authorized capital 259 04 12 1003414150,000.0 Open Joint-Stock Company "Moscow Plant of Electromechanical Equipment", g. Russia's budget investments will be made in the period from July 31 to December 31, 2016. 000.0 Public ownership of State unitary enterprises based on the right to economic management of the federal targeted programme 259 04 12 1005700 +198 000.0 "Development of Russian Vostochny Cosmodrome for the period 2006-2015" 259 04 12 1005701 +198 000.0 supporting infrastructure of Vostochny Cosmodrome Budget investments in facilities 259 04 12 1005701 411 198001 4198,198,000.0 State property to executed agencies outside the State defence order GLONASS for 2012-2020 "Contribution to the authorized capital 259 04 12 1360004 +944 700.0 of the Open Joint-Stock Company" Russian Corporation of Missile-Space Instrument and Information Systems ", g. Moscow: Budget investments of 259 04 12 1360004 450 ,944 70,0 legal entities Implementation of activities 259 04 12 1360099 -944 700,0 federal target programme "Maintenance, development and use of GLONASS system for 2012-2020" Budget Embassy of the Russian Federation General Affairs 260 01 -2 797 200.0 Other State-level 260 01 13 -2 797 200.0 Federal target program 260 01 13 1000000 -2 597 700.0 Federal programme target 260 01 13 1001000 -2 597 700.0 "State border of the Russian Federation (2012-2020)" 412-2,597,70,0 state property of executed agencies within the framework of the state defense order of the Organization and holding 260 01 13 5500000 -199,500,0 XXII XXII Olympic Winter Games and XI Paralympic Winter Games 2014 in Sochi, The development of the city of Sochi as a mountain climate resort on the budget investments in facilities 260 01 13 5500700 -199,500,0 capital construction, not included in the targeted programs Construction of objects 260 01 13 5500710 -199500,0 general purpose Construction of construction of objects 260 01 13 5500711 -199,500,0 social and industrial Public ownership of facilities, including general civil services, housing, infrastructure, Budget investments in facilities 260 01 13 5500711 412 -199,0 500.0 State property to executed agencies within the framework of the State Defence Order National business 260 04 496 480.0 Other matters in the field 260 04 12 496 480.0 State of the Russian Federation 04 12 2400101 10496 480.0 through the State border of the Russian Federation Other purchases of goods, works and 260 04 12,2400101 240496 480.0 services for the procurement of goods, works and services in 260 04 12 2400101 242 +224 515.3 of communications technology Procurement of goods, works and services Other purchases of goods, works and 260 04 12,2400101 2400101 244 236 103.9 services for public needs FEDERAL AGENCY 279-318 590.8 SPECIAL CONSTRUCTION 328.8 Other questions in the field of 279 02 09 + 3 328.8 National Defence Administration 279 02 09 0920000 -5 700.0 Public Administration functions 0926600 880-70,0 Military units (bodies, 279 02 09 2020000 -90 906.9 (units) Mandatory State 279 02 09 2021000-21 785.5 life and health insurance of military personnel, citizens summoned for military charges, persons of ordinary and executive members of the internal affairs agencies of the Russian Federation, the State The authorities responsible for controlling the traffic in narcotic drugs and psychotropic substances, customs officials, employees of the agencies and bodies of the penal correction system, the judicial bailients of the purchase of goods, works, etc. 279 09 09 09 2021000 323 -2785.5 Services in favor of Citizens of the Armed Forces of the Russian Federation 279 02 2026700-60 241.4 Russian Federation, national security and law enforcement agencies, troops and other military units To ensure the performance of the functions of State bodies, executed agencies, the administration of public extrabudgetary funds, the Fund for the payment of wages and insurance 279-09 2026700 111 -7 810.0 331.4 Military and related procurement of goods, works and services 279 02 09 2026700 200 -46 100.0 Public requirements for the provision of special fuel 279 02 09 2009 2026700 222 -8 000.0 for petrol, oil and lubricants outside the national defence order for other goods, works and 279 02 09 09 2026700 240-38 100.0 services for Procurement of goods, works, services in 279 02 09 09 2026700 244 -8 000.0 information and communications technology areas Other purchases of goods, works and 279 02 09 09 2026700 244 to 30 100.0 services for public use (allowances) 279 02 09 09 2028900 -8 880.0 for sanatorium-resort treatment and/or monetary compensation Other payments to staff, 279 02 09 09 2028900 134 -8 880.0 Mortgage System 279 09 09 2120000 + 100 895.4 Housing Provisions Agency 279 02 09 2120100 +100 895.4 Other payments to the population 279 02 09 09 2120100 39,100 895.4 Social assistance 279 02 09 09 5050000 -959.7 Federal Act of 19 May 279 02 09 5050500 -959.7 1995 N 81-FZ " On State benefits to citizens with maternity allowance 279 02 09 5050510 -650.9 Spending on payments dependent on 279 09 50510133 -308.8 Daily allowance for payments for care of 279 02 02 09 5050513 133 -308.8 -319 190.8 Housing production 279 05 01 -319 190.8 Budget investment in facilities 279 05 01 1020000 -319 190.8 capital construction, not included in the target security programmes for military personnel 279 05 01 1020400 -319 190.8 service and permanent Housing construction and acquisition of 279 05 01 1020402 -319 190.8 The permanent residence of members of the federal executive branch, where the law provides for the military service of the budget investments in the facilities of 279 05 01 1020402 412 -319 of 190.8 State property to executed agencies within the framework of State defence order 279 07--2 728.8 Higher and post-graduate education 279 06-2 728.8 Higher education institutions 279 0706 4300000 2 728.8 Delivery of tickets (allowances) 279 07 06 4308900 -3 328.0 per cent Spa-resort treatment and/or cash compensation for Other payments to staff, 279 07 06 4308900 134 -3 328.8 30206 430900,000 +600.0 (provision of services) of subordinate institutions grant to budget institutions 279 07 06 4309900 611.600.0 financial support Government services 303 + 3 205 585.2 General State Questions 303 01 + 2 748 085.2 The President's functioning 303 01 +629 125.2 Russian and Management in the field 303 01 01 0010629 1225.2 installed functions Presidential Administration 303 01 01 0010200+483 874.0 Russian Federation Pay and Insurance Fund 303 01 0010200 121 483 874.0 contributions from the Plenipotentiary Representatives 303 01 01 0010300 +145 251.2 President of the Russian Federation in the Federal Districts and their offices, the pay and insurance fund 303 01 0010300 12145 251.2 dues for the Government of the Russian Federation and the highest executive bodies of the constituent entities of the Russian Federation Administration and management in the field 303 01 04 001042 971.1 installed Central Office 303 01 04 0010400+35 613.8 Pay and insurance 303 01 04 0010400 12+35 613.8 Contributions by the President of the Government 303 01 04 0011400 + 7 357.3 to the Russian Federation and its deputies 04 0011400 121 + 7 357.3 contributions from International Relations and 303 01 08-80 470.6 international cooperation The implementation of public administration 303 01 08 0920000 -80 470.6 0920600 -80 470.6 within the territory of the Russian Federation Subsidies to legal entities 303 01 08 0920600 810 -80 470.6 (except State institutions) and natural persons-producers of goods, works, services for Applied Scientific Research 303 12/10 000.0 in the field of general public affairs Applied scientific research 303 01 12 081010 000.0 and Development of Activities 303 01 12 081990010 000.0 (provision of services) of subordinate institutions under the budget institutions 303 01 12 0819900 611 000.0 for the financial support of the public service Public services (work) Other general public services 303-01 13 + 2 146 459.5 Executive direction and management in the sphere of 303 01 13 ,001080 470.6 established functions Support for the operation of the Public Chamber of the Russian Federation Other procurement of goods, work and 303 01 13,0013300 240 services for the Public service procurement of goods, works and services 303 01 13 0013300 242 -6 000.0 information and communications technology procurement of goods, works and services in 303 01 13 0013300 243 Other procurement of goods, works and 303 01 13 0013300 244 886 000.0 services for public grants Compensation for maintenance and operation of federal immovable property located outside the territory of the Russian Federation 470.6 (excluding State institutions) and natural persons-producers of goods, works, General administration and management 303 01 13 0910986 616.1 Common services and services of the Office of the President of the Russian Federation Services 303 01 13 0910100 +16 616.1 transport 303 01 13 09101616 616.1 0910200 +970 000.0 Grants to the budget institutions 303 01 13 0910200 612 +970 000.0 for other purpose of Aviation 303 01 13 0950000 + 1 079 372.8 transport of senior officials of the Russian Federation 372.8 (provision of services) to budget institutions under the jurisdiction of the institutions 0959900 610 + 1 079 372.8 Grants to budget institutions 303 01 13 0959900 611.879 372.8 for the provision of public services for public services (performance) grants to budget institutions 303 01 13 0959900 612,200 000.0 For other purposes Health 303 09 230 000.0 Emergency medical assistance 303 09 10+133 000.0 Hospitals, clinics, hospitals, 303 09 01 47000.133 000.0 medico-sanitary services 303 09 01 470,9900 +133 000.0 (provision (a) Services under the authority of the budgetary institutions +133 000.0 for other purposes 303 09 02-70 000.0 Budget investment in facilities 303 09 02 1020000 -100 000.0 for capital construction, not included in the construction of objects 303 09 02 1020200 -100 000.0 civil Construction of facilities 303 09 02 1020201 -100 000.0 social and industrial complexes, including general civil service, housing, infrastructure, Budget investment in facilities 303 09 1020201 413 -100 000.0 State ownership of budgetary institutions outside the State defence Order of Polyclinic, dispensary, 303 09 02 02 02 471030 000.0 Provision of diagnostic facilities for operation 303 09 02 471990030 000.0 (provision of services) for budgetary institutions under the jurisdiction of the budget institutions 303 09 02 4719900 61230 000.0 Sanatorium-health assistance 303 09 05 +167 000.0 Sanatorium, Lodging House, 303 09 05 4750000 +167 000.0 recreation and tourist facilities 3009 05 4759900+167 000.0 (provision of services) of the agencies under the grant 303 09 05 4759900 600+167 000.0 federal budget, autonomous institutions and Other non-profit organizations Grants to the budget institutions 303 09 05 4759900 612115 000.0 for other purposes of the grant to autonomous institutions 303 09 05 4759900 622+52 000.0 for other purposes Social Policy 303-227 500.0 Social security Population 303 10 80227 500.0 Federal Target Programmes 303 10 03 1000000227 500.0 Federal Target Programme 30303 1008800 +227 500.0 "Housing" 2011-2015 Activities of 303 1003 1008850 227 500.0 housing categories of citizens 303 10 0803 1008851 + 227 500.0 federal housing State civil servants Subsidies to citizens for 303 10 03 elections and 308 01 07-800 85.0 Referenda and 308 01 07 0200000 -800 85.0 referenda 801 07 0200400 -800 85.0 automated information system "Elections", improvement of the legal culture of voters and education for other purchases of goods, works and 308 01 07 0200400 240 -800 835.0 Services for public use of research and 308 01 07 0200400 241-25 279.8 experienced procurement of goods, works, services in 308 01 07 0200400 242 -775 555.2 Ministry of Information and Communications Technology MINISTRY OF FOREIGNMENT OF THE RUSSIAN FEDERATION financial assistance in 309 01 08 0301200 750 ,000.0 for the purpose of budget investment Republic of South Ossetia General 309 01 13 -584 385.1 Administration and Management in the field 309 01 13 0010000 -233 785.1 installed functions Central Office 309 01 13 0010400 -281 300.0 Procurement of goods, works, services 309 01 13 0010400 242-281 300.0 scope and information and communications technology Staff costs 309 01 13 0011,500 120 +13 057.2 State organs Pay Fund and Insurance 309 01 13 0011,500 1212 882.2 Contributions Other Staff Payments, 309 01 13 0011500 12175.0 Other Purchings Goods, works and services 309 01 13 0011500 240 +34 380.7 services for public needs of goods, works, services 309 01 13 0011,500 242 841.9 scope of information and communication technologies Other procurement of goods, works and 309 01 13 0011,500 244 538,8 public services for property tax 309 01 13 13 0011,500 851 + 77.0 organizations and Land Tax International Cooperation 309 01 13 0300000 -350 600,0 Enforceability 309 01 13 0300300 -350 400.0 agreements with international financial organizations Implementing agreements with international financial institutions 309 01 13 0300301 -146 000.0 Other purchases of goods, work and 309 01 13 0300301 244 -146 000.0 services for public needs related to 309 01 13 0300302 -204 400.0 implementing agreements with international financial institutions Other procurement of goods, works and 309 01 13 0300302 244-204 400.0 services for international cultural, 309 01 13 0300400 -200.0 scientific and information links Other purchases of goods, works and 309 01 13 0300400 244-200.0 services for the public needs of the National Economy 309 04 +86 260.0 Other matters in Investment Fund 309 04 12 0750000 1 513 740.0 Investment Fund 309 04 12 0750100 -1 513 740.0 Reserve Funds 309 04 12 0750100 + 1 600 000.0 Corporations (public companies) Subsidies State 309 04 12 0990200 + 1 600 The corporation for the construction of the Olympic facilities and the development of the city of Sochi as a mountain resort of a Property Contribution in the 309 04 12 0990201 + 1 600 000.0 State Corporation for the Construction of Olympic Facilities and the Development of the City of Sochi Resort to the state subsidies of 309 04 12 0990201 821 + 1 600 000.0 to corporations (companies) in the form of a property contribution " Development of the In Vladivostok, the Center for International Cooperation in Asia and the Pacific Region will be in the process of implementing the measures in the region. Other purchases of goods, works and 309,04 12,146,146,244 4,869.0 services for the state needs of tax, fees and other 309 04, 12 1460199 850 + 4 869.0 payments Payment of tax on property 309 04 12 1460199 851 + 4 617.0 organizations and land tax Payment of other taxes, fees and 309 04 12 1460199 8252.0 other payments Federal targeted programmes 309 05 01 1000000 -37 996.6 Federal Target Programme 309 05 01 1005700 -37 996.6 "Development of Russian cosmodrome in 2006-2015" Development of Russian cosmodrome 309 05 01 1005702 -37 996.6 for 2006-2015 State (municipal) ownership of budget investments in facilities 309 01 01 1020000 202,436.1 of capital construction, not included in the target programme budget investments in objects 309 05 01 10201,436.1 for capital construction OF THE PRESIDENT OF THE RUSSIAN FEDERATION Construction of municipal property) Budgetary investment in facilities 309 05 01 1020120205 436.1 capital construction of municipal entities Subsidies for co-financing 309 05 01 1020102 522205 436.1 facilities Capital construction of State (municipal) property. Utilities 309 05 02 1000085.0 885.0 Federal target programmes 309 05 02 1000000204 400.0 " Southern Russia (2008-2013) " Implementation of activities 309 05 02 1004899 400.0 Federal Subsidies for the financing of the South Russia (2008-2013) target for the financing of 309,052,1004899 522204 Russian cosmodrome development for 2006-2015: Development of Russian cosmodrome and cosmodrome development (municipal) property. Budget investment in facilities 309 05 02 1020000 288 200.0 Capital construction, not included in the targeted programmes Budget investments in facilities 309 05 02 102018288 200.0 capital construction of State property of the constituent entities of the Russian Federation (capital construction projects) of municipal entities) Budget investments in facilities 309 05 02 102,200.288 200.0 capital construction of municipal entities Subsidies for the financing of 309 05 02 1020102 522288 200.0 Construction of State (municipal) property of Blagoje 309 803-378 410.0 Federal targeted programmes 309 03 1000000 -378 410.0 Federal target program 309 05 03 1005700 -378 410.0 "Development of Russian cosmodrome in 2006-2015" Development of Russian cosmodrome 309 05 03 1005702 -378 410.0 2006-2015 Subsidies for co-financing 303005 03 1005702 522 -378 410.0 Capital construction objects of state (municipal) property Other issues in the field 30305105 826.1 cooperation 309 05 05 0300000105 826.1 Provision of outputs, 309 05 05 0300300 +105 826.1 International financial institutions agreements with international financial organizations Public service requirements related to 309 0805 0300302 + 1 793.1 for the implementation of agreements with international financial organizations, Other purchases of goods, works and 309 0805 0300302 244 + 1 793.1 services for public needs Education 309 07-441 589.6 secondary professional 309 07 04 -441 589.6 Education Federal Target programmes 309 07041000000 -441 589.6 Federal target program 309 07 04 1005700 -441 589.6 "Development of Russian cosmodrome in 2006-2015" Development of Russian cosmodrome 309 0704 1005702 -441 589.6 for 2006-2015 Social security facilities 309 10 + 2 499 341.0 Social welfare provision 309 10 + 2 499 341.0 Federal target programs 309 10 03 1000000 + 1 826 529.8 Federal Target Program 309 10 03 1008800 + 1 826 529.8 "Housing" 2011-2015 Subprogramme "Implementation of 309 10 081 1008810 + 1 826 529.8 State obligations to provide housing for the categories of citizens established by federal law" Members of the armed forces, members of the internal affairs bodies to be dismissed from the military service (service) and persons assimilated thereto by persons 309 10 03 1008812 322 + 1 826 529.8 Accommodation for disabled persons 309 10 03 5053400 +672 811.2 of war and combat of acts, participants of the Great Patriotic War, war veterans, servicemen who took part in the military service from 22 June 1941 to 3 September 1945, citizens who were awarded the "citizen of the block Leningrad", persons who worked for Military installations in the period of the Great Patriotic War, members of families of dead (deceased) war-disabled, war veterans, war veterans, disabled persons and families with disabled children 5053401 672 811.2 categories of citizens established by the Federal Act In accordance with the Decree of the President of the Russian Federation of 7 May 2008 "On provision of housing for war veterans of the Great Patriotic War 1941-1945" Transfers of general 309 14 + 4 360.6 to the budgets of the constituent entities of the Russian Federation and municipal entities Other inter-budgetary transfers 309 14 03 + 4 360.6 of the general nature Target programme 309 14 03 1008200 +202 360.6 " Improving the sustainability of housing units, Facilities and Life Support Systems in Seismic Areas of the Russian Federation for 2009-2014 " Subsidies for Co-financing 309 14 03 1008200 522202 360.6 objects of capital construction of state (municipal) property Other Non-repayable and 309 14 03 5200000 -198 000.0 Non-recoverable transfers for 309 14 03 5201500 -198 000.0 Compensable expenses incurred as a result of decisions taken by other levels of government Transfers 309 14 03 5201500 540 -198 000.0 Support for economic and 309 14 03 5270000 Social development of the small indigenous peoples of the North, Siberia and the Far East MINISTRY OF FOREIGN AFFAIRS OF THE MINISTRY OF FOREIGN AFFAIRS OF THE THE RUSSIAN FEDERATION 310 01-08 000.0 International cooperation in the field of 310 01 08 0010000 -150 000.0 Standard functions 310 01 08 0013100 -150 000.0 Other payments to staff, 310 01 08 0013100 122 -100 000.0 excluding the payment of goods, works and services in 310 01 08 0013100 242-50 000.0 information and communications technology 000.0 Central office 310 01 13 0010400 +150 000.0 Other payments staff at 310 01 13 0010400 122 +412 547.0 excepting the pay fund Other purchases of goods, works and 310 01 13 0010400 240 -262 547.0 services for government procurement of goods, works, services in 310 01 13 0010400 242 250 000.0 sphere Information and communication technologies Other procurement of goods, works and 310 01 13 0010400 244 For the State Unitary Enterprise "Main" Ministry of Foreign Affairs, Ministry of Foreign Affairs of the Russian Federation for the production of goods, works, services, budget investments in facilities 310 01 13 1020000 -303 550.0 for capital construction, not included in the construction of objects 310 01 13 1020200 -303 550.0 of the general purpose of construction facilities 310 01 13 1020201 -303 550.0 Social and Production Public ownership of facilities, including those for general purpose, housing, infrastructure, budget investment in facilities 310 01 13 1020201 413 -303 550.0 State ownership to budget institutions outside the State defence order Housing and utilities 310 05-200 000.0 Housing -200000.0 General purpose of construction of facilities 310 05 01 1020201 -200 000.0 social and industrial complexes, including general civil service, housing, infrastructure, Budget investment in facilities 310 05 01 1020201 413 -200 000.0 State property to budgetary institutions outside the framework Ministry of Foreign Affairs of the Russian Federation +36 656.5 installed Central Office 318 03 04 0010400 +14 970.9 Payment Fund for staff costs 318 03 04 0010400 121 00114 397.0 0011,500 12121,500 12121,500 12121,500 12121,500 12121,500 12121,500 1221,0011500 1222 265.6 Contributions Other staff costs, 3318 03 04 0011500 122 -5 868.6 Elimination of Other Purchases of Goods, Work and 318 03 04 0011500 + 5 288.6 services for Public Purchases of Goods, Work, Services 318 03 04 0011500 243 129 434.9 Other purchases of goods, works and services 318 03 04 0011,500 244-124 146.3 Services for State needs Social assistance 318 03 04 50500.580.0 Law of the Russian Federation of 318 03 04 5051000 +580.0 19 February 1993 N 4520-I " On State guarantees and compensation for persons working and living in Areas of the Far North and similar localities, " Compensation for expenses 318 03 04 5051002 +580.0 of the cost of travel and baggage to the place of leave and return to persons working in organizations financed from the federal budget budget located in areas of the Far North and related areas Staff costs 318 03 04 5051002 122,580.0 Education Fund 318 7033 700.0 Secondary professional 318 07 04 + 8 800.0 education and courses 318 07 04 4290000 + 8 800.0 Staff training activities 318 07 04 04 4299900 + 8 800.0 (services) of subordinate agencies to the budget institutions 318 07 04 4299900 611 + 8,800.0 public service provision for public services (work) Higher and postgraduate studies 318 07/24 900.0 vocational education institution and Courses at 318 0706 490000 24 900.0 Human resources training 318 0706 4299900,61124,900 (provision of services) to financial institutions Social welfare policy 318 10 + 3 089.2 Social welfare of the population 318 10 03 + 3 089.2 Social assistance 318 10 03 5050000 + 3 089.2 Federal Act of 21 December 318 10 03 5052100 + 3 089.2 1996 N 159-FZ " On additional guarantees for the social support of orphans children without parental care " Social security 318 10 03 5052103 + 3,089.2 children without parental care, orphans and children deprived of parental care Education establishments of primary, secondary vocational education and higher vocational training, Allowances and Compensations for citizens 318 10 03 503 321 + 3,089.2 and other social benefits, except for public regulatory obligations Russia's National Academy of Public Administration and Public Affairs 319 01 + 9 299.0 Basic studies 319 01 10 + 9 299.0 Support of State 319 01 10 10 + 9 + 9 299.0 Academy of Sciences and their regional branches Enablement of activities 319 01 10 0609900 + 9,299.0 (provision of services) under the Subsidies Agency budget institutions 319 01 10 0609900 611 + 9 299.0 for the provision of public services for public services (implementation) of the Housing and Utilities Economy 3319 05 Housing 319 05 01 1000000 Federal Target Program 319 05 01 1008800 "Housing" 2011-2015 of the 319 05 01 1008850 housing for young scientists and the construction of dormitories for budget investments 319 05 01 1008854 400 budget investments in facilities 319 05 01 1008854 413 -254 610.6 public property to budgetary institutions outside the state defense order-budget investments for 319 05 01 1008854 44254 610.6 acquisition of immovable property to budget institutions Education: 319 07 +25 000.0 Higher and postgraduate 31907 06 +25 000.0 Professional education Higher education institutions 319 07 06 430000025 000.0 Provision of activities 319 0706 43099900 +25 000.0 (Provision of services) for budgetary institutions grant agencies 319 07 06 4309900 610 +25 000.0 Subsidies 319 0706 4309900 611+15 000.0 public service provision for public services (work) grants to budget institutions 319 07 06 4309900 61210 000.0 for other FEDERAL SERVICES 320 900 978.7 National security and 320 03 + 1 477 192.1 Law enforcement operation of the Sentsation System 320 03 05 + 1 477 192.1 Military units (bodies 320 03 05 2020000 + 1 852 192.1 units) Functioning of the Armed Forces National security and law enforcement, troops and other military units Other acquisitions of goods, works and 320 03 05 2026700 240 +618 074.0 services for public needs procurement of goods, works and services in 320 03 05 2026700 243 +360 000.0 of the capital master plan of the State property, Other purchase of goods, Works and 320,0805 2026700 244 +258 074.0 services for state needs Reimbursement of expenses related to 320,03 05 2027200 + 1 234,118.1 transport of employees of the internal affairs agencies, institutions and bodies of the penal correction system, the State fire services, citizens discharged from service from these bodies and institutions, members of their families, as well as their personal property and organs controlling the traffic in narcotic drugs and psychotropic substances, as well as members of their families Other payments personnel, for 320 03 05 2027200 134 + 1 234 118.1 Special forces 320 03 05 2160000 -1 191 913.1 Operation of the Armed Forces 320 03 05 2166700 -1 19191 Russian Federation, national security and law enforcement agencies, troops and other military units Food security at 320 03 05 2166700 223 1 191 913.1 of the State Defence Order Development, Purchase and Repair of 320 80500.816,913,1 Weapons, Military and Special Equipment, Production Engineering Products Acquisition and maintenance of state defence order Military and special equipment, production and technical equipment and property in the framework of the State defence order Military and 320 803,05 7050203 212 763 892.7 special equipment, production and technical equipment and property under state defence order outside the scope of the State armament programme 7050205 + 5 291.3 Purchase of Arms, Military and 320 03 05 7050205 212 + 5 291.3 Special equipment, production of industrial and technical equipment and property under State defence order outside the scope of the State armament programme 320 7050207 + 8 789.4 Purchase of Arms, Military and 320 03 05 7050207 212 + 8 789.4 special equipment, production and technical equipment and property under state defence order outside the state armament program Other weapons, military and 320 80208 618.0 Special equipment procurement of arms, military and 320 7050208 212 618.0 Special equipment, production of industrial and technical equipment and property within the state defence order outside the scope of the State armament programme, other goods 320 03 05 70501838 321.7 production and technical Procurement of arms, military and 320 03 07050209 212 321.7 Special Technology, Production and Technical Goods and Property under State Defence Order Outside the State Armaments Programme Education 320 0727 442.6 Higher and post-graduate level 320 07 06 +27 442.6 Professional education Higher educational institutions 320 07 06 430000027 442.6 Refund of costs associated with 320,0706 4307200+17 442.6 for the transport of employees of the internal affairs agencies, institutions and bodies of the penal correction system; State fire service, citizens who have been dismissed from service from these bodies and institutions, members of their families, as well as their personal property and organs controlling the traffic in narcotic drugs and psychotropic substances, as well as members of their families Other payments to staff, for 320 7006 4307200 134 +17 442.6 Allowation Provision of activity 320 7006 4309900 +10 000.0 (provision of services) for the procurement of goods, works and services of 320 7006 4309900 243 +10 000.0 objectives of major maintenance of public property In-patient medical care 320 09 01 + 5 000.0 Hospitals, clinics, hospitals, 320 09 01 4700000 + 5 000.0 Medical and sanitary units services in the amount of 320,09 01 4709,900 243 + 5 000.0 objectives of major maintenance of State property Social policy 320 10-608 656.0 Pensions Military service, internal affairs services, State Fire Service, Drug Control Service and psychotropic substances, institutions and bodies of the penal correction system and their families " Pensions Members of the armed forces, 320-10 01 4900101 -608 656.0 families and persons equated to them by pension Provision, as well as benefits and other benefits, of pensions in the Pensions payable to 320 10 4900101 312 -608 656.0 organizations in the public administration sector of FEDERAL SERVICE 321-33 393.6 PUBLIC REGISTRATION, KADASTRA AND 321 04-33 393.6 Other issues in the field 321 04 12-33 393.6 National Economy Direction and Management in the sphere 321 04 12 001054 403.6 Procurement of goods, works, services in 321 04 12 0010400 243 + 54 403.6 for major maintenance International cooperation 321 04 12 0300000 -33 393.6 Support for outputs 321 04 12 0300300 -33 393.6 mandated agreements with international financial institutions 321 04 12 0300301 -14 310.0 International financial institutions Other purchases of goods, work and 321 04 12 0300301 244 -14 310.0 services for public needs related to 321 04 12 0300302 -19083.6 agreements with international financial institutions Other purchases of goods, work and 321 04 12 0300302 244-19 083.6 services Federal Target Programme 321 04 12 1000000 Federal Target Programme 321 04 12 1003500 " Establishment of an automated system for the maintenance of the State land cadastre and public accounting of real estate objects (2002-2008) "Subprogramme" Building systems 321 04 12 1003503 (2006-2012) " Other purchases of goods, work and 321 04 12 1003503 240 services for the procurement of goods, works, services in 321 04 12 1003503 242 +89 250.5 information and communications technology sector Other procurement of goods, works and 321 04 12 1003503 244 -89 250.5 Services for Public Needs of Geodesy and Cartography 321 04 12 3100000 State Support 321 04 12 3100100 geodesy and Cartography of the Cartographer Cartography and 321 04 12 3100101 Other Purchases Goods, works and 321 604 12,3100101 240 services for goods, works, services in 321 04 12 3100101 242 + 5 250.0 information and communications technology (ICT) services, and 321 04 12 3100101 244 -5 250.0 services State implementation of the State 321 304 12 3400000 -54 403.6 functions in the field National Economy of Land Administration and 321 04 12 3400300 -54 403.6 land use of the Other Purchasing of goods, work and 321 04 12 3400300 244-54 403.6 services for public needs of FEDERAL SERVICE 322 03 04 Law enforcement and 322 03 04 0010000 -165.9 established functions of the Ministry of Justice 322 03 04 0010400 Contributions and allowances to citizens 322 03 04 0010400 321 474.4 and other social benefits Other than public policy commitments of the territorial authorities 322 03 04 0011500 -165.9 Other purchases of goods, works and 322 03 04 0011500 244 -5 560.5 services for public needs and compensation for citizens 322 03 04 0011500 321 + 5 394.6 and other Social benefits, other than public policy obligations for the implementation of State 322 03 04 5140000 165.9 Federal Act of 21 July 322 03 04 04 5142900 165.9 1997 N 118-FZ "On the bailiff" Compensation for 322 03 04 5142901,165.9 by bailiers Employment opportunities and disabled family members of deceased (deceased) families of deceased (deceased) 322 03 04 04 5142901 3165.9 public health obligations 322 09 Sanatoria and wellness assistance 322 09 05 Sanatorium, House 322 09 05 4750000 rest and recreation facilities 322 09 09 05 4759900 (provision of services) to other staff, for 322 09 05 4759900 112 +7.8 Other purchases of goods, works and 322 09 09 05 4759900 244 -7.8 services for State needs of the Russian Federation 330-10 000.0 of the Russian Federation Administration and Management in the field 330 01 03 0010000 + 5 046.5 installed functions of Central Office 330 01 03 0010400 +34 046.5 Cost of staff benefits 330 001 03 0010400 120 +188 550.0 and insurance 330 001 03 0010400 121,200 000.0 Other payments Staff costs for the Government of the State Duma and 330 01 03 0010400 122 -11 450.0 Other purchases of goods, works and 330 01 03 0010400 122 -11 453.5 services for public needs of the State Duma and 330 00.01 0011000 -29 000.0 Interbudget transfers 330 01 03 0011000 540 -29 000.0 International relations and 330 01 08 -2 061.5 International cooperation 330 01 08 0300000 -2 061.5 Contributions to international 330 01 08 0309800 -2 061.5 Contributions international 330 01 08 0309800 862 -2 061.5 Enterprise Applications research 330 01 12 -2 985.0 in the field of general public affairs Applied scientific research 330 01 12 0810- 2 985.0 and development of Fulfilling 330 01 12 0816900-2 985.0 Research and development work on state contracts Research and 330 01 12 0816900 241 -2 985.0 National Economy 330 04 -10 000.0 Communications and informatics 330 04 10 -10 000.0 Information technology and 330 04 10 3300000-10 000.0 Communications, Development, and 330 04 10 3300800 -10 000.0 Application Systems, Information and Communication Technology Technological and telecommunication infrastructure of the state automated system "Lawmaking" procurement of goods, works, services in 330 04 10 3300800 242--10 000.0 of information and communication technologies Council of the Federation Council of Information and Communications Technology OF THE PRESIDENT OF THE RUSSIAN FEDERATION and management in the field 333 01 03 001081 000.0 Installed Staff costs 333 01 03 0010400 120 0794 93,03 0010400 12+94 93,0010400 12+64 183.0 contributions to staff 0010400 12+30 790.0 Other purchases of goods, work and 333 01 03 0010400 247,099,0 services for public procurement of goods, works, services in 333 01 03 0010400 242 -4 976.5 Other purchases of goods, work and 333 01 03 03 0010400 244 62 075.5 services for public needs President of the Federation Council and 333 01 03 0010900 -1 800.0 Pay and Insurance Fund 333 01 03 0010900 121 -1 800.0 Federation Council members and 333 01 03 0011200 -69 272.0 Employment Fund Assistants 0011200 121-69 272.0 Contributions of FEDERAL AGENCY TO 360 +20 030 949 360 01 13 001030 949.5 Central Office 360 01 13 0010400 + 30 949.5 and insurance 360 01 13 0010400 121 +11 385.1 Contributions for other purchases of goods, work and 360-01 13,0010400 240,6019 564.4 services for the procurement of goods, works, services in 360 01 13 0010400 242 + 11 981.9 Communications technologies Other procurement of goods, work and 360 01 13 0010400 244 + 7 582.5 public housing services Grants of the State 360 05 0990000 000.0 corporations (state companies) Subsidies State 360 05 0990600 +20 000 000.0 corporations-Property Reform Support Fund for the Reform of Housing and Communal Services of the Russian Federation 360 05 099,090604,20, 000.0 Federation to the State Corporation-Fund for Assistance Reform of the housing and utilities sector to increase the allocation of financial support to the constituent entities of the Russian Federation in terms of funds for the resettlement of citizens from the State Emergency Subsidies for the State 360 05 05 0990604 82120 000 000.0 corporations (companies) in the form of a property contribution OF THE PRESIDENT OF THE RUSSIAN FEDERATION Higher and post-graduate 384 07 06 +54 803.3 Professional education Higher education institutions 384 07 06 43000.54 803.3 Support for activities 384 07 06 43099900 +54 803.3 (provision of services) of subordinated institutions grant to budget institutions 384 07 06 4309900 612,803.3 for other purposes FEDERAL-BIOLOGICAL 388 Health Care Agency 388 09 Stationary Medical Assistance 388 09 09-231 400.0 Hospitals, clinics, hospitals, 388 09 01 4700000 -231 400.0 Medical-sanitary unit 388 70,001 4709900 -231 400.0 (service provision) Agency subordinate agencies: 388 09 01 4709900 612 -231 400.0 for other purposes: Outpatient assistance 388 09 0+231 400.0 Other donations and 388 09 02 52000.231 400.0 Unrecoverable transfers 388 09 02 5203600 +231 Administrative and territorial entities served by hospitals administered by the Federal Medical and Biological Agency: 388 09 02 5203600 06 and maintenance of blood donations and blood components of the State 388 09 06 4850000 functions in the field of health care for the development of the service 388 09 06 4851300 Other purchases of goods, work and 388 09 06 4851300 240 -597 540.0 Services for public procurement of goods, works, services 388 09 06 485,132400 200.0 information and communications technology related to other procurement of goods, works and 388 09 06 4851,300 244-997 740.0 services for government purposes except 388 09 06 4851,300 521 459 70,0 70,0 co-financing grants Public ownership and municipal ownership of subsidies to budgetary institutions 388 09 06 4851,300 612+137 840.0 for other purposes of the Russian Federation 401 05 Housing estate 401 05 01 Federal targeted programmes 401 05 01 1000000 Federal targeted programme 401 05 01 1008800 "Housing" 2011-2015 Activities on provision of 401,805,01 1008850 housing for individual categories of citizens 4005 01 1008854 housing for young scientists and construction of dormitories Budget investment 4005 01 1008854 400 Budget investment in facilities 401 05 01 1008854 413 -119 068.1 State property of the State budget institutions outside the State defence order 068.1 acquisition of immovable property to the budget institutions of the International cooperation 415 01 +30.0 International cooperation 415 01 08 030000030.0 Contributions to international 415 01 08 0309800 +30.0 Organizations Contributions to international 415 01 08 0309800 8630.0 National Security and 415 03 + 1 353 262.5 law enforcement activities of the Public Prosecutor's Office 415 03 01 + 1 353 262.5 Guides + 1 353 262.5 established functions remuneration and insurance 415 03 01 0011,500 12+702.4 Contributions to Citizens 415 03 01 001420040.0 by qualified legal assistance for the appointment of bodies of inquiry, preliminary investigation bodies, prosecutor of other procurement of goods, works and 415 03 01 0014200 24200 244.40.0 Services for public needs Functioning of the Armed Forces of 415 03 01 0016700 + 1,33520.1 Russian Federation, national security and law enforcement agencies, troops and other military personnel Procurement of goods, works and services 415 03 01 0016700 200 + 1 324 083.1 for public goods To ensure the provision of services outside the framework of 415 03 0016700 2+35 000.0 Public defence orders for other goods, works and 415 03 01 0016700 240 + 1 289 083.1 services for public needs of goods, works and services in 415 03 01 0016700 242 +263 726.6 Information and communications technology procurement of goods, works, services in 415 03 01 ,0016700 243 +174 693.3 for the major maintenance of public property, Other purchases of goods, work and 415 03 01 0016700 244 +8663.2 663.2 services for Public needs and compensation for citizens 415 03 01 0016700 321 22 662.4 and other Social transfers other than public policy commitments Other budgetary provisions 415 03 01 0016700 800 + 5 774.6 Enforcement of judicial acts 415 03 01 0016700 83330.0 Russian Federation and world agreements for the compensation of damage caused by As a result of unlawful actions (inaction) of the public authorities (State bodies) or officials of these bodies, as well as through the activities of government agencies, the payment of taxes, fees and other 415 03 01 0016700 850 + 5 444.6 Payment of property tax 415,03 01 0016700 851 + 3,903.3 organizations and Land Tax Payment of Other Taxes, charges and 415 03 01 0016700 852 + 1 541.3 other payments Provision of services 415,0706 4309900 +18,002.5 (services) of subordinate institutions and insurance 44-309900 111 + 7 502.8 Other purchases of goods, work and 415 0706 4309900 244 +10 499.7 services for public services Health 415 395 70395 Sanaorotherapeutic assistance 415 09 05395 700.0 Sanatorium, Lodging House, house 415 09 05 4750000 + 3 700,0 rest and base for 415,09 05 4759900 + 3,700.0 (provision of services) of subordinate institutions to the budget institutions 415 09 05 4759900 612 + 3,700.0 for other purposes Organization and conduct of 415 09 05 5500,392 000.0 XXII Olympic Winter Games and XI Paralympic Winter Games 2014 in Sochi, development of the city of Sochi as a mining resort. for capital construction not included in the targeted programmes Construction of objects 415 09 05 5500710 +392 000.0 General purpose Construction of facilities 415 09 05 5500711 000.0 social and industrial complexes, including general civil service, housing, infrastructure, Budget investments in facilities 415 09 05 5500711 413 392 000.0 of State property to budgetary institutions outside the State Defence Order 415 10 -980 000.0 Pension protection 415 10 01 -966 500.0 Pensions 415 10 01 4900000 -966 500.0 Law of the Russian Federation Federation from 415 10 01 4900100 -948 900.0 on 12 February 1993 N 4468-I " About pension Ensuring that persons who have performed military service are served in the internal affairs agencies, the State Fire Service, and the authorities responsible for controlling the traffic in narcotic drugs and psychotropic substances, institutions and bodies of the penal correction system, and " Pensions of military personnel, members of their families 415 10 01 4900101 -948 900.0 families and persons equated to pensions, as well as benefits and other payments in pension support of Pensions payable 415 10 4900101 312 -948 900.0 of the President of the Russian Federation 01 4900500 to 17 600.0 Federation of 18 February 2005 No. 176 "On the establishment of monthly pre-payment of pensions for certain categories of pensioners" 415 10 003 -13 500.0 Social assistance 415 10 03 5050000 -13 5051100 Presidential Decree 415 10 03 5051100 -7 5050.0 Federation March 2005-No. 363 "Measures to improve the material situation of certain categories" "In connection with the 60th anniversary of the victory in the Great Patriotic War of 1941-1945, the additional monthly 415 10 03 5051101 -7 500.0 material provision of certain categories of citizens of the Russian Federation in connection with the 60th anniversary of the Victory in the Great Patriotic War of 1941-1945" Measures of social support for the Great Patriotic War of 1941-1945 415 10 03 5051101 314-7-500.0 of the population on public normative obligations of the Allowance and compensation 415 10 03 5057600 -6 000.0 military personnel equal to them, and (with the exception of public regulatory obligations) Compensation of citizens 415 10 003 5057600 321 -6-000.0 and other social benefits, except public normative obligations of the Russian Research Committee of the Russian Federation Other matters: 4417 03 14 -20 061.1 National Security and Law Enforcement Administration and Management in the field of 417 03 14 0010000-20 061.1 installed functions of Central office 417 03 14 0010400+239 774.9 Fund for Labour and insurance 417 03 14 0010400 121 + 239 774.9 0011500 -231 018.7 Staff costs 417 03 14 0011,500 120 -231 018.7 State bodies Pay and insurance 417 03 14 0011500 121-259 836.0 Contributions Other payments to staff for 4417 03 14 0011500 1228 817.3 remuneration payable to citizens 417 03 14 0014200 -28,817.3 qualified legal assistance for the appointment of bodies of inquiry, preliminary investigation bodies, procurators of other goods, works and 417 03 14 0014200 244-28 817.3 services for Government needs of the Armed Forces 417 03 14 0016700 In the area of national security and law enforcement, troops and other military units, other purchases of goods, work and 417 03 14,001,6700 240 services for the procurement of goods, works and services 417 03 14 0016700 242 720.6 Communications and information technology procurement of goods, works, services 417 03 14 0016700 243-199 694.6 Other purchases of goods, works and 417 03 14 0016700 244-315 415.2 services for Public Needs of Budget Investments in Objects 417 03 14 1000 00 Capital Construction of 4417 03 14 1020200 general purpose construction projects 417 03 14 1020201 social and industrial complexes, including general civil facilities, Budget investment 417 03 14 1020201 400 budget investments in facilities 417 03 14 1020201 411 -223 511.9 State property of government agencies outside the State defence order 14 1020201 441 +223 511.9 acquisition of real estate 417 0720 061.1 General education 417 07 02 Boarding schools 417 07 02 4229900 (provision of services) of institutions of Other purchases of goods, works and 417 07 02 4229900 240 Public service procurement of goods, works, services, 417 07 02 4229900 243 +16 577.4 for the purpose of major maintenance of public property, Other goods, works and 417 07 02 4229900 244 -16 577.4 services for public needs Training, 417 07 0520 061.1 Retraining and upgrading of the Institute Further qualifications 417 07 05 4280000 20 061.1 Provision of activities 417 07 05 4289900 +20 061.1 (provision of services) of the Fees of the Fund and insurance 417 07 05 4289900 11+20 061.1 Social policy 417 921 969.5 Pension security 417 10 01 +20 668.7 Pensions 417 10 01 49000.20 668.7 Russian Federation law 417 State Fire Service, Drug Control Service of psychotropic substances, institutions and organs of the penal correction system and their families " Pensions of military personnel, members of their members 417 10 01 4900101 945.2 families and persons equated to them in pension provision, as well as benefits and other payments in Pensions payable to 417 10 01 4900101 312 +19 945.2 by organizations of the public administration sector Decree of the President of the Russian Federation 417 10 4900500,723.5 Federation of 18 February 2005 Pensions for certain categories of pensioners, " Monthly retirement pension 417 10 01 4900501 Decree of the President of the Russian Federation, dated 1 August 2005, No. 887 "On measures to improve the material situation of persons with disabilities resulting from military injury" Persons with disabilities resulting from military injury. 417 10 03 5051201 314 + 0 President of the Russian Federation Vladimir Putin: President of the Russian Federation Vladimir Putin has signed a decree on the implementation of the Presidential Decree No. OF THE PRESIDENT OF THE RUSSIAN FEDERATION (persons unaccounted for) 417 10 03 5143601 313 -120.0 public normative obligations The provision of social protection 417 10 03 5143,602 -250.3 employees of procuratorial bodies of the Russian Federation operating in the territory of the Republic of Dagestan Republic of the Republic of Dagestan Ingushetia, the Kabardino-Balkar Republic, the Karachay-Cherkess Republic, the Republic of North Ossetia-Alania and the Chechen Republic, as well as employees of the procuratorial authorities of the Russian Federation, aimed at fulfilling the tasks of and rule of law in the territories of the aforementioned subjects of the Russian Federation Federation and members of their families allowances and compensation 417 10 03 5143602 321 -250.3 and other social benefits, except public regulatory obligations of the Federal Act of 28 December 417 10 03 5144200 + 1 208.9 2010 FZ " About Investigation of the Russian Federation " Compensation to persons who were 4417 10 03 5144201 + 1 208.9 staff members of the Russian Federation Investigative Committee who lost the opportunity to engage in professional activities and members of the families of the deceased (deceased) Staff of the Investigative Committee of the Russian Federation 5144201 313 + 1 208.9 Public regulatory obligations of the Decree of the President of the Russian Federation 417 10 03 5144600 +454.2 Federation of 26 January 2012 No. 110 " On additional guarantees and compensation for employees, federal civil servants Employees of the investigative bodies of the Investigative Committee of the Russian Federation working in the territory of the North Caucasus region of the Russian Federation and members of their families " Allowance for the children of the dead (deceased) 417 10 03 5144601 +127.0 or missing in connection with official duties Members of investigative bodies of the Investigative Committee of the Russian Federation-allowances and compensation 417 10 03 5144601 3+1227.0 public normative obligations In addition to the public normative obligations of the President 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 and the Ministry of Foreign Affairs of the Russian Federation. +315 611.9 NCC General Government Affairs 423 0139 892.5 Fundamental study 423 01 10 +139 892.5 Support of State 423 01 10 10 + 139 892.5 Academies of Sciences and their Regional Offices of the Central staff 423 01 10 0600400 ,000,000,000,000,000,000,000,612,000,0 for other purposes Support for activities 423 01 10 0609900 +52 892.5 (provision of services) of the budget institutions grant agencies 423 01 10 060900 612+52 892.5 for other health care 423 709 719.4 Stationary medical assistance 423 09 01 175 719.4 Hospitals, clinics, hospitals, 4423 09 01 4700,175,719.4 health units Provision of activities 423 09 01 4709900 +17175 719.4 (provision of services) of departmental grants to budgetary institutions 423 09-4709900 612,175,719.4 for other purposes of FEDERAL PUBLIC 424 + 7 200.0 BUDGETARY EDUCATION IN THE RUSSIAN FEDERATION Support for activities 424 07 06 4309900 + 7 200.0 (service provision) Subvention to the budgetary institutions of the State budget institutions 424 0709900 611 + 7 200.0 on the financial support of the state service for the provision of public services (execution) of the Russian Federation 07 + 6 700.0 Higher and post-graduate level 425 07 06 + 6 700.0 professional education Higher education institutions 425 07 06 4300000 + 6 700.0 Support to activities 425 07 06 4309200 + 6,700.0 (services) of high-value objects (institutions) of the Peoples of the Russian Federation Subvention to the budget institutions 425 07 06 4309200 611 + 6 700.0 Public Service Finance (Full-time) Public Services (Full-time) 434 Management and administration of 434 01 05 0010000 -12,717.5 established functions of Judge 434 01 05 0011900 -12,717.5 Other payments to staff, for 434-01 05 0011900 122-717.5 Other purchases of goods, works and 434-01 05 0012300 240 -890.0 services for Public Purchasing of Goods, Works, Services, 434 0801,0012300 24+20 000.0 Information and Communications Technology, Other Purchases of Goods, Works and 434 01 05 0012300 244 -20 890.0 Services for Public Needs of Other Taxes, fees and 434 01-05 0012300 852-890.0 Other payments Social Policy 434 10 +12 717.5 Pension 434 10 +12 717.5 Pensions 434 10 01 490012 717.5 717.5 Law of the Russian Federation from 434 10 01 4900200 + 12,717.5 26 June 1992 in the Russian Federation "and the Federal Act of 10 January 1996 No. 6-FZ" On additional Guarantees for the social protection of judges and employees of the courts of the Russian Federation " Life content of judges 434 10 01 490020112,717.5 Social payments to citizens, 434 10 01 4900201 312,717.5 other than public statutory social benefits Benefits and compensation of citizens 434 10 01 4900201 321 + 6 599.6 and other social benefits, except public obligations to purchase goods, work, 434 10 01 4900201 323 + 6 117.9 services in favour of citizens of the Russian Federation General State questions 437 01 +14 617.1 Judicial system 437 01 +14 617.1 Management and administration in the field 437 01 05 001014,617.1 installed functions of Central office 437 01 05 0010400 +14 617.1 Staff costs of 4437 01 05 0010400 1014,617.1 by organs, executed agencies, bodies of management of public extrabudgetary funds and insurance 437 01 05 0010400 1214 431.2 Social policy 437 10 Pension provision 437 10 01 -120 Pension 437 10 01 4900000 -126.0 OF THE PRESIDENT OF THE RUSSIAN FEDERATION Russian Federation: " Life of judges 437 10 4900201 -126.0 Allowances and Compensations for Citizens 437 10 01 4900201 321 Social assistance 437 10 503 505050+126.0 President of the Russian Federation Order 437 126.0 Federations of 30 March 2005 No. 363 "On measures to improve the material situation of certain categories of citizens of the Russian Federation in connection with the 60th anniversary of the Victory in the Great Patriotic War 1941-1945" 50511226.0 Material support for certain categories of citizens of the Russian Federation in connection with the 60th anniversary of the Victory in the Great Patriotic War 1941-1945 of the Russian Federation Agriculture 486 05 01 Federal Target Programmes 486 05 01 1000000 Federal Target Programme 486 05 01 1008800 "Housing" 2011-2015 3.486 805 01 08854 400 Budget investments for young scientists and construction of dormitories for young scientists 486 05 01 1008854 400 budget investment in facilities 486 05 01 1008854 413 -63,727.5 public property to budget institutions outside Budget investment framework of 486 05 01 1008854 443-63 705. Acquisition of real estate objects to budget institutions to further the implementation of the Housing and Utilities Regulation 494 05 Housing and Communal Services 494 05 01 Federal Purpose Program 494 05 01 1000000 Federal Target programme 494 05 01 1008800 "Dwellings" for the period 2011-2015 to support 494 05 01 1008850 housing for certain categories of citizens Activities to provide 494 001 1008854 housing for young scientists and to build dormitories investments 494 05 01 1008854 400 Budget investments in facilities 494 05 01 1008854 413 -36 240.0 State ownership of budgetary institutions outside the framework of the State Defence Order 659.5 ENVIRONMENTAL ACCOUNTING, TECHNOLOGICAL AND APPRECIERS OF THE National Economy 498 04-34 659.5 General economic issues 498 04 01 -34 659.5 Installation and management in the sphere 498 04 01 0010000 -34 659.5 installed functions of Central apparatus 498 04 01 0010400 -18 300.0 Fund and Insurance 498 04 01 01 0010400 121 -18 300.0 Contributions from Territorial Organs 498 04 01 0011500 -16 359.5 Fund for Work and Insurance 498 04 01 0011500 121 -10 859.5 Payment of property tax 498 04 01 0011,500 851 -5 500.0 organizations and land tax FEDERAL SERVICE -1 272 052.8 MARKEM Public Affairs 521 01-1 272 052.8 052.8 052.8 052.8 financial, tax, customs and financial (financial and budgetary) authorities and financial (financial and budgetary) authorities and controls in the area of 521 001 06 0010000 established functions 521 01 06 0011500 Other payments staff costs 521 01 06 0011500 122 + 1 219.4 Purchase of goods, works, services at 521 01 06 0011,500 242 -1 219.4 information and communications technology areas International cooperation Provision of activities, 521 001 06 0300300 -1 272 052.8 agreements with international financial organizations Implementation of the agreements of 521,06 0300301 -431 864.2 international financial organizations Other purchases of goods, works and services 521 01 06 0300301 244 -431 864.2 services for public needs related to The implementation of agreements with international financial organizations, other than the purchase of goods, work and 521 01 0300302 244 -840 188.6 for public needs of the Russian Federation General Affairs 573 01+15 999.9 Basic studies 573 01 10 +15 999.9 Support of government 573 01 10 10 +15 999.9 Academies of sciences and their regional offices (a) Services under the authority of the budgetary institutions 587 to 918.3 National Security and 587 03 -918.3 Security Organ Enforcement Authority 587 03 -918.3 Direction and Management in the field 587 03 06 0010000 -918.3 Central Office 587 03 06 0010400 -248.1 Tax on property 587 03 06 0010400 851 -248.1 Organizations and land tax of Territorial Bodies 587 03 06 0011500 -670.2 Property tax charges 587 03 06 0011500 851 -670.2 organizations and land tax FEDERAL STATE 597 BUDGETARY ESTABLISHMENT OF THE CULTURE "Culture, Cinematography 597 08 Culture 597 08 01 1000000 Federal Programme Trust Program 597 08 01 1000200" Culture of Russia (2012-2016) " Budget investments 597 08 01 1000200 400 Budgetary investment in facilities 597 08 01 1000200 413 -49 114.2 State ownership to budget institutions outside the framework of the State Defence Order Budget investments by 597 08 01 1000200 4449 114.2 acquisition of real estate assets to the budgetary institutions of FEDERAL SERVICES, 724-16 374.3 724 01 -16 374.3 Support for activities 724 01 06 -15,8333 financial, tax and customs authorities and financial (financial) supervision of executive direction and management in the field 724 01 06 0010000 -15 839.3 established functions of the Central Office 724 01 06 0010400 -14 500.0 Fund for Work and Insurance 724 01 06 0010400 121 -14 500.0 Other purchases of goods, works and 724 01 06 0010400 240 services for public needs of goods, works, services at 724 01 06 0010400 242 + 1 488.0 information and communications technology purchases of goods, works and 724 01 06 0010400 244 -1 488.0 services for public needs of the Territory 724 01 06 0011500 -1 339.3 Fwage and insurance 724 01 06 0011500 121 -1 874.3 Contributions to other purchases, works and 724 01 06 0011500 240,535.0 public services procurement of goods, works, services in 724 01 06 0011,500 242 +85.0 Other purchases of goods, works and 724 01 06 0011,500 244 International relations and 724 01 08-535.0 international cooperation 724 01 08 0300000 -535.0 Contributions to international 724 01 08 0309800 -535.0 Contributions to international 724 01 08 0309800 862 -535.0 THE STATE CORPORATION FOR 725 ATOMIC ENERGY AGENT 725 04 Other issues in the field 725 04 12 National economy Federal Target Programmes 725 04 12 1000000 Federal Target Programme 725 04 12 1008300 "Nuclear energy technologies of the new generation for the period 2010-2015 and Vision 2020" Contribution to the charter capital 725 04 12 1008305 + 5 900.0 Open Joint-Stock Company "Red Star", g. Budget investment in Russia 725 04 12 1008305 + 5 900.0 Legal entities Realization of activities 725 04 12 1008399 -5 90,0 Federal target program " Nuclear energy technologies of the new generation for the period 2010-2015 and for the future up to " Budget investments in facilities 725 04 12 1008399 422 -5900.0 State property of state unitary enterprises based on the right of economic management of the Ministry of Foreign Affairs of the Russian Federation 777-952.0 Higher and post-graduate Higher education establishments 777 07 06 430000029 952.0 Enforceability of activities 777 07 06 4309900 +29 952.0 (provision of services) of the subordinate institutions of the grant to the budgetary institutions 7706 4309900 611+29 952.0 on financial security Public services (performance) Physical culture and sport 777 11-134 779.8 Mass sport 777 11 02-1 105 332.9 International cooperation 777 11 02 0300000 -1 105 332.9 Enforceability 777 11 02 0300300 -1 105 332.9 of the agreements with international financial institutions organizations Implementation of agreements with 777 11 02 0300301 + 3 658.5 international financial organizations Other purchases of goods, works and 777, 11 02 0300301 244 + 3 658.5 services for public needs related to 777 11 02 0300302 1 108 991.4 Implementation of agreements with international financial organizations Other purchases of goods, works and 777 11 02 02 0300302 244 -1 108 991.4 services for the state needs of the higher achievements of 777 of the higher achievements of 777 ,970 553.1 553.1 Other non-reimbursable and 777 11 03 5200000 +970 553.1 Rations and 777 11 03 5203300 +970 553.1 2000 World Summer Universiade in the Subsidies with the exception of 777 11 03 5203300 521 +970 553.1 "; subsidies for co-financing of state property and municipal property 18) supplement 7-2 (secret) , to read: 19) to supplement Annex 8-2 (top secret) to read: 20) in Annex 9: (a) "Contribution to the authorized capital 020 04 12 1006815 240 000.0 185 000.0" JSC "Izhevsk Electromechanical Plant" Kupol ", Izhevsk should read as follows: "Contribution to authorized capital 020 04 12 1006815 240 000.0 185 000.0"; Joint Stock Company "Izhevsk Electromechanical Plant" Kupol ", Izhevsk, Udmurt Republic b) FEDERAL SERVICES line 060 2 644 043.1 2 629 826.8 " SCOPE OF HEALTH AND SOCIAL DEVELOPMENT: FEDERAL SERVICE: 060 2 644 043.1 2 629 826.8 " MINISTRY OF FOREIGN AFFAIRS OF THE RUSSIAN FEDERATION, MINISTRY OF FOREIGN AFFAIRS OF THE RUSSIAN FEDERATION 21) in Annex 12, " Contribution to the authorized capital of the open 1006815 250 000.0 "Joint-Stock Company" Izhevsk Electromechanical Plant "Kupol", g. Izhevsk restate in the following wording: "Contribution to the authorized capital of Open 04 12 1006815 250 000.0"; JSC "Izhevsk Electromechanical Plant" Kupol ", g. Izhevsk, Udmurt Republic 22) to supplement Annex 12-2 as follows: "Annex 12-2 to Federal Law " On the federal budget for 2012 and on a planned 2013 and 2014 Change budget allocation for 2012 sections and subsections, targets and costs of the federal budget cost classification, Application 12 to Federal Law " O Federal budget for 2012 and the planning period of 2013 and 2014 " (thousands of US dollars). --------------------------------------- | --- | --- | -------- | ---- | -------------- | -------------- Name | Rse | PL | Amount --------------------------------------- | --- | -------- | ---- | -------------- C E 254 454 072.5 Public issues 01-38 633 741.6 Functioning of the President of the Russian Federation Federation Pay and Insurance Fund 01 01 0010200 12483 874.0 Plenipotentiary Representatives of President 01 01 0010300 145 251.2 of the Russian Federation in the Federal Districts and their offices of the Pay and Insurance Fund 01 01 0010300 121 + 145 251.2 Functioning of legislative 01 03 +86 046.5 (representative) bodies authorities and representative bodies of municipalities in the direction and management of the executive direction and management in the field 803 001086 046.5 of the established functions of the Central Office 803 0010400 + 186 118.5 523.0 Public bodies and insurance fund contributions Other payments to staff other than 01 03 0010400 122 +19 340.0 Other purchases of goods, works and services 01 03 0010400 240 -97 404.5 for public procurement of goods, works and services in the field 01 03 0010400 242 -4 976.5 Information and communication technologies Other procurement of goods, works and services 01 03 0010400 244 -92 428.0 for public needs, President of the Federation Council and its 01 03 0010900 -1 800.0 Deputy Fund and insurance premiums 121-1,800.0 Members of the State Duma and their 01 03 0011000 -29 000.0 Assistants to Other inter-budget transfers 01 03 0011000 540 -29 000.0 Members of the Federation Council and their assistants 01 03 0011200 -69 272.0 Fund of the payment and insurance contributions. 01 03 0011200 121 -69 272.0 Government of the Russian Federation Government of the constituent entities of the Russian Federation, local administrations and administration in the sphere of the 01 04 0010000 971.1 installed functions of the Central office 01 04 0010400+35 613.8 Pay and insurance contribution 01 04 0010400 121 The President of the Russian Federation Deputy Fund for Work and Insurance Contribution 01 04 0011400 121 + 7 357.3 Judicial System 01 05 + 1 899.6 Administration and Management in the field of 01 05 0010000 + 1 899.6 Headquarters Function 01 05 0010400 + 1 Staff for the purposes of: 0805 0010400 100 +14,617.1 to ensure the performance of functions of State bodies, executed agencies, the administration of State extrabudgetary funds and insurance contributions Rations of military personnel and 01 05 0010400 13185.9 13185.9 Related Judges 0011900 -12,717.5 Other payments to staff, except for 01 05 001-1900 122 -12,717.5 of the pay of the staff of the 0805 0012300 vessels Other purchases of goods, works and services. 01 05 0012300 240 -890.0 for public procurement Goods, works and services in the field of services: 01 05 0012300 242 +20 000.0 information and communication technologies Other purchases of goods, works and services 01 05 0012300 244 -20 890.0 for public needs of other taxes, fees and other taxes, 01 05 0012300 85890.0 Financial performance, 01 06-2 004 836 tax and customs authorities and financial (financial) supervision of Executive Direction and Management in the field of 01 06 0010000 -534 415.5 installed functions of Headquarters 01 06 0010400-307 092.8 Staff costs 01 06 0010400 120-215 100.0 public pay and insurance contributions. 01 06 0010400 121 -213 600.0 Other staff benefits, except for staff other than 01 06 0010400 122-1 500.0 Other purchases of goods, works and services 01 06 0010400 240 -91 248.8 for public procurement goods, works and services in the field 01 06 0010400 242 -14 058.2 information and communication technology Other purchases of goods, works and services 01 06 0010400 244 to 77 190.6 for public service requirements for other taxes, charges and other taxes 01 06 0010400 852 -744.0 payments to independent experts 01 06 0010800 -135.0 Other purchases of goods, works and services 01 06 0010800 244 -135.0 for government needs Other payments to staff, except 01 06 0011,500 12427 110.8 of the Other Purchasing Fund Goods, works and services 01 06 0011500 -246,717.6 for public needs procurement of goods, works, services in the sphere 01 06 0011500 242 677.6 information and communication technologies Procurement of goods, works, services for 01 06 0011500 243 + 7 944.4 Other procurement of goods, works and services 01 06 0011500 244 -283 339.6 for public needs Implementation of measures related to the implementation of the insolvency proceedings Russian 01 06 0013000 831-522.6 Federation and World Reparation Agreements actions taken by public authorities (State bodies) or officials of those bodies as a result of unlawful actions (inaction), as well as in the performance of the functioning of the armed forces -2 500.0 Russian Federation, National Security and Law Enforcement Agencies, troops and other military units-Payment Fund and insurance premiums 01 06 0016700 121-2 500.0 International cooperation 01 06 0300000 -1 370 934.4 Provision of outputs, 01 06 0300300 -1 370 934.4 provided agreements with international financial institutions Implementation of agreements with international financial institutions 01 06 0300301 -433 059.9 Financial organizations Other payments to staff, except 01 06 0300301 12312-3 719.5 of the other purchases of goods, work and services 01 06 0300301 240 -429 340.4 for public needs of procurement of goods, works, services in the field 01 06 0300301 242 +86 026.2 information and communication technologies Other procurement of goods, works and services 01 06 0300301 244 515 -515 366.6 Public service requirements for the financing of the Government of the United States of agreements with international financial organizations Other payments to staff, except 01 06 0300302 122-5.6 Other purchases of goods, works and services 01 06 0300302 240 -937,868.9 for the public needs of goods, works, services In the field of information and communications technology 01 06 0300302 24020 175.0 information and communication technologies, Other procurement of goods, works and services 01 06 0300302 24244 -958 043.9 for public service, 01 06 0920000 related for Special Objects 01 06 0926600 Other Purchasing of Goods, Work and Services 01 06 0926600 240 for procurement of goods, works and services for the purpose of the procurement of goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services, goods, services and services. 1 006 0930000 29 000.0 Maintenance services (provision of 01 06 0939900 +29 000.0 services) of the other agencies under the Other Purchasing, Work and Services 01 06 0939900 244 +29 000.0 for Public Needs Budgetary investment in facilities 01 06 1020000 -10 208.7 capital construction, not Construction of objects of social and 01 06 1020201 -10 208.7 Production complexes, including general civil facilities, housing, Budget Investments 01 06 1020201 400-10 208.7 Budgetary investment in facilities 01 06 1020201 411 -248 452.7 State property to executed agencies outside the State Defence Order acquisition of 01 06 1020201 441 +238 244.0 Military units (bodies, 01 06 2020000 -118 279.0 units) Functioning of the armed forces Fees and insurance premiums 1 006 2026700 121 -117 736.7 Payment of tax on property of organizations 01 06 2026700 851 to 542.3 and land tax -referenda 01 07 0200000 -570 835.0 State automated 01 07 0200400 -800 85.0 Information system "Elections", increase of legal culture of voters and training of organizers of elections Other purchases of goods, works and services 01 07 0200400 240 -800 800 835.0 for public needs 0200400 241-25 279.8 Procurement of goods, works, services in the sphere of 01 07 0200 400 242 -775 555.2 information and communications technology goods, works, services in the field 01 07 0200500 242 230 000.0 Information and communication technologies International relations and 01 08-11 642 503.5 International cooperation in the field 01 08 0010000 -150 000.0-150 001300 -150 000.0 Other payments Personnel except 01 08 0013100 122 -100 000.0 Purchase of goods, works and services in the field 01 08 0013100 242-50 000.0 information and communications technology financial assistance for the purposes of 01 08 0301000 + 8 316.8 economic and social development Republic of South Ossetia Actors 01 08 0301, 0301, 750 000.0 International law enforcement of agreements with 01 08 0309600 +306 000.0 Governments of foreign States and organizations of Payment for implementation of 01 08 0309600 863 +306 000.0 agreements the Governments of foreign States and international organizations Contributions to international organizations 01 08 0309800 -12 476 349.7 Contributions to international organizations 01 08 0309800 862 -12 476 349.7 Public functions, 01 08 0920000 -80 470.6 related to the public administration of Construction facilities outside of the Russian Federation grant to legal entities (except 01 08 0920600 810-80 470.6 State institutions) and individuals-producers of goods, works and services Reserve 01 09 Direction and Management in the 01 09 0010000 installed functions Central Office 01 09 0010400 -2 257.7 Other purchases of goods, works and services and their regional offices, Central Office 01 10 0600400 and 87 000.0 Grants to the budgetary institutions. 01 10 0600Education and other +87 000.0 Activity support (provision of 01 10 06099900 191.4 services) Agency grants to budget institutions 01 10 0609900 610 +78 191.4 Grants to budget institutions at 01 10 0609900 611 + 9 299.0 financial support for public services for public services (implementation) institutions for the other 01 10 0609900 612+68 892.4 Support to organizations operating 01 10 061050 +50 236.1 Basic Research Enablement (provision of 01 10,06199,50 236.1 of the services) agencies for other 01 10 0619900 612+50 236.1 objectives for Contingency funds 000.0 Contingency funds 01 11 0700000 + 6 000 000.0 Reserve Fund of the Government 01 11 0700300 + 6 000 000.0 Russian Federation for the Prevention and Management of Disaster Relief and Disaster Relief-01 11 0700300 870 + 6 000 000.0 Applied scientific research in 01 12 -351 046.3 of the general public affairs development of priority directions 01 12 0800000 -294 492.0 science, technology and engineering Grants for scientific support of science 01 12 0800200 -294 492.0 activities Subsidies to legal entities (except 01 12 0800200 810 -294 492.0 and physical persons-producers of goods, works, services for Applied Scientific Research and 01 12 0810000 + 4 445.7 Development of scientific-research and 01 12 0816900 -5 554.3 pilot studies on public services Scientific research and 01 12 0816900 241-5 554.3 pilot engineering support (provision of 01 12 081990010 000.0 services) of subordinate institutions under the budget institutions at 01 12 12 0819900 611 Public service financial support for public services Activities in the field of education 01 12 4360000 -1 000.0 State Development Support 01 12 4361900 -1 000.0 Innovation Educational Infrastructure of the Educational Institutions Organization-Technical, 01 12 4361902-1 000.0 Information and methodological support for the competition and methodical support of state support for the development of innovative infrastructure of educational institutions subsidies to budget institutions for the other 01 12 4361902 612-1 000.0 goals of the Award, Award for outstanding 01 12 5090000 -60 000.0 Merit of the President of the Russian Federation Russian Federation 01 12 5091800 -60 000.0 of 13 February 2012 N 181 " On establishment of a President of the Russian Federation Scholarship for Young Scientists and Postgraduate students carrying out advanced research and development in priority areas Modernizer of the Russian economy " Scholarship of the President of the Russian Federation 01 12 5091801 -60 000.0 Federations for young scientists and postgraduates who carry out advanced research and development on priority directions of modernization of the Russian Federation Economy Public regulatory payments 01 12 5091801 330 -60 000.0 to citizens General State questions 01 13-31 039 989.1 Direction and Management in the field 01 13 ,001061 474.4 932.1 State bodies of the Pay and Insurance Fund. 01 13 0010400 121 +11 385.1 Other payments to staff, except 01 13 0010400 122 + 413 547.0 537.0 Purchasing of goods, works and services 01 13 0010400 240 -318 839.0 for Purchasing of goods, works, services in the sphere 01 13 0010400 242 771.1 Information and communications technology procurement of goods, works, services for the purposes of 01 13 0010400 243 + 4 625.0 capital repairs of State property Other procurement of goods, construction and services 01 13 0010400 244 479 235.1 for public purposes Other taxes, fees and other taxes 01 13 0010400 852 635.0 Payments 782.2 Other payments to staff except 01 13 0011500 122 + 1 125.0 Other procurement of goods, works and services 01 13 0011,500 240 -37 698.7 for public needs procurement of goods, works, services in the field 01 13 0011500 242-29 856.8 information and communication technology Other procurement of goods, works and services 01 13 0011,500 244 7 841.9 for public needs of payment of taxes, fees and other charges 01 13 0011500 850 + 1 147.0 Payment of tax on the property of organizations 01 13 0011,500 851 + 77.0 and land tax Payment of other taxes, fees and other taxes 01 13 0011500 852 + 1 070.0 payments Provision and implementation of pre-sales 01 13 0012900-73 356.2 sales and sales of federal Other acquisitions of goods, works and services Procurement of goods, works, services in the field 01 13 0013300 242 -6 000.0 Information and communications technology Procurement of goods, works, services for purposes of goods 01 13 0013300 243 -80 000.0 major maintenance of state property Other purchases of goods, works and services 01 13 0013300 244 886 000.0 for the public needs of the 01 13 0014100 -29 723.6 public ownership of shares in open joint-stock companies Other purchases of goods, works and services 01 13 0014100 244-29,723.6 for public purposes subsidies to organizations for reimbursement of Support for the maintenance and operation of federal immovable property located outside the territory of the Russian Federation to legal entities (other than 01 13 0014500 880,470.6 public institutions) and individuals- for goods, work and services, 01 13 0300000 -11 385 Provision of activities, 01 13 0300300 -11 382 126.1 of agreements with international financial organizations for the implementation of agreements with international financial organizations 01 0300301 -788 121.7 Other purchases of goods, works and services 1 13 0300301 244 -788 121.7 for public needs related to the financing of 01 13 0300302 -10 594 004.9 of the agreements with international financial organizations, Other procurement of goods, works and services 01 13 0300302 244 -10 594 004.9 International Cultural, Scientific and 01 13 0300400 -3 830.2 Information links Other procurement of goods, works and services 01 13 0300400 244 -3 830.2 for public needs Implementation of public policy in 01 13 0900000-20 326.4 privatisation and public property management property, recognition of rights and 01 13 0900200-20 326.4 management of state property relations Other purchases of goods, works and services 01 13 0900200 244 -20 326.4 for public needs General administration and management 986 616.1 Services and services of the Office of the President of the Russian Federation Transport support for federal 01 13 0910+16 616.1 Central Transport Mill offices 01 13 0910101 616.1 Subsidies to Budget Institutions for 01 13 0910101 611 611+16 616.1 Operation of public services (performance) Facilities management 01 13 0910200 +970 000.0 Subvention to the budget institutions of the Government of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of the Republic of Public administration for the implementation of other commitments Other commitments 01 13 0920301 -885 250.0 States for the payment of agency commissions and other purchases of goods, works and services 01 13 0920301 244 -885 250.0 for public needs of other payments on obligations 01 13 0920305 -21,438 329.2 States Other payments to the population 01 13 0920305 360 -200 381.9 Other budget appropriations 01 13 0920305 800 -21 237 947.3 Execution of judicial acts Russian 01 13 0920305 831 -412 882.9 Federation and settlement agreements Compensation for harm caused by unlawful acts (omissions) by organs State authorities (State bodies) or officials of these bodies, as well as from the activities of the executed agencies, the property tax on the property of the organizations 01 13 0920305 851 -11,947 213.9 and the land tax of the Reserve. 01 13 0920305 870 877 850.5 Subsidies to the Federal State 01 13 0921200 +82 360.0 Unitary Enterprise "Main Manufacturing and Commercial Service of the Foreign Ministry of the Ministry of Foreign Affairs of the Russian Federation" Grants to legal entities (except 01 13 0921200 810 +82 360.0 (State institutions) and physical persons-producers of goods, works and services of the Facilities Management Agency. 01 13 0930000 -30 000.0 Maintenance services (1 13 0939900 -30 000.0 services) Fund pay and insurance contributions 01 13 0939900 111-30 000.0 Reform of the public service 01 13 0940000-20 000.0 Russian Federation municipal services Other procurement of goods, works and services 01 13 0948400 244 -20 000.0 for State needs for aviation operations 01 13 0950000 + 1 079 372.8 senior officials of the Russian Federation 01 13 0959900 610 + 1 079 372.8 Grants to budgetary institutions at 01 13 0959900 611,879 372.8 financial support for public services (work) grants to budget institutions for other purposes 01 13 0959900 612 +200 000.0 Federal Target Programme 01 13 1000000 2 597 700.0 Federal Target programme 01 13 1001000 -2 597 700.0 "The State Border of the Russian Federation (2012-2020)" Budget investments in facilities 01 13 1001000 412 -2 597 700.0 Defence order Budget investments in facilities 01 13 1020000 -303 550.0 for capital construction, not included in the construction of objects 01 13 1020200 -303 550.0 for the general purpose of construction of social facilities and 01 13 1020201 -303 550.0 Production Facilities, including General civil appointments, housing, infrastructure investments in facilities 01 13 1020201 413 -303 550.0 State ownership to budget institutions outside the state defence order Other grant and non-repayable 01 13 5200000 + 3 630 800.0 Funds transferred for compensation 01 13 5201500 + 3 630 800.0 additional costs arising from decisions taken by other level authorities Other inter-budget transfers 01 13 5201500 540 + 3 630 800.0 Organization and organization 01 13 5500000 -199 500.0 XXII Olympic Winter Games and XI Sochi Paralympics 2014 Winter Paralympic Games 2014 Winter Paralympic Games 2014 Winter Olympic Games Sochi 2014 Winter Paralympic Games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 5500710 -199,500,0 general civil service Construction of social facilities and construction of social facilities 13,5500711 -199,500,0 production complexes, including general civil facilities, housing, and infrastructure investments in objects 01 13 5500711 412 -199 500.0 State property of executed agencies within the framework of of the Government of the Russian Federation. 02 01-12 257 274.1 Direction and Management in the field 02 01 0010000-144 300.0 300.0 Expenses for staff benefits for the purposes of 002 01 0010400 100 -144 300.0 provision of functions by public authorities, executed agencies, public administration bodies of the pay fund and insurance contributions 02 01 0010400 12+320 000.0 Military and 02 01 0010400 131 -464 300.0 Persons equal to them Military units (bodies, 02 01 2020000 -6 25007.2 units) Provision of protection measures 02 01 2020900 -37 800.0 Russian maritime navigation and counter-piracy-Other procurement of goods, works and Services 02 01 2020900 244 -37 800.0 for public needs Compulsory State 02 01 2021000 -5 211.8 life and health insurance for military personnel, citizens recruited for military charges, persons of rank and rank of internal affairs agencies of the Russian Federation, the State Fire Service, Control of trafficking in narcotic drugs and psychotropic substances, customs officials, prison staff and the penal correction system, court bailiths, depending on 02 01 2021000 133-21 211.8 Rations Special objects 02 01 2026600 -38 242.5 Other procurement of goods, works and services 02 01 2026600 244 -38 242.5 for state needs Functioning of the Armed Forces 02 01 2026700 + 1 010 264.8 Russian Federation in the areas of national security and law enforcement, Military personnel costs for staff costs for the purposes of 0201 2026700 100 -15,000 161.0 to ensure the performance of functions of State bodies, executed agencies, or the administration of public extrabudgetary funds Staff in government offices 02 01 2026700 110-3 130 861.0 institutions and insurance premiums 02 01 2026700 111-3 012 861.0 Other payments to staff, except 02 01 2026700 112-118 000.0 Staff pay other than staff 02 01 2026700 122 -77 300.0 Staff Payment Fund costs for staff in the field 02 01 2026700 130 -11 792 000.0 National security, law enforcement and defence allowance for troops and 02 01 2026700 131 -11,000 000.0 Persons equated to other personnel, except 02 01 2026700 134 -792 000.0 Procurement of goods, works and services for 02 01 2026700 200 + 15 560 655.9 Purchases of goods, works and services for 02 01 2026700 220-4 304 627.2 fuel, petrol, oil and lubricants Food and Food Security of the National Security Institutions, Law enforcement and defence services Provision of special fuel and 02 01 2026700 221-6 300 000.0 for petrol, oil and lubricants as part of the State Defence Order for Special Fuels and 02 01 01 2026700 22255 775.5 :: Fuel, oil and lubricants outside the State Defence Order of the Food Security for the Defence of the Defence Forces at 0201 2026700 223 -11,683,925.2 Defence Order of the State of Vegetation in the framework of 02 01 01 2026700 225 + 2 300 000.0 Other purchases of goods, works and services 02 01 2026700 240 +19 865 283.1 for public needs of procurement of goods, works and services in the field 02 01 2026700 242 90+153 900.0 information and communications technology procurement of goods, works and services 02 01 2026700 244 711 383.1 for public needs Other payments to the population 02 01 2026700 360 + 2 100.0 Other taxes, fees and other 02 01 2026700 852 447 669.9 payments 020.0 military, members of the federal executive branch for payment The cost of travel vouchers for their children in the organization of rest and recuperation of children, opened in accordance with established procedures in the territory of the Russian Federation Other payments to staff, except 02 01 2027000 134 -51 020.0 Payment of allowances (Output) 02 01 2028700 -4 200 000.0 Allowations for Dismissal of Military and Law Enforcement Personnel costs Dependent on 02 01 2028700 133 -4 200 000.0 Monthly Remand allowance for 02 01 2028800 -2 929 997.7 Recruitment (underpayment) Other staff costs 2,001 2028800 134 2 929 997.7 907.7 29040000 -4 874.0 Celebration of the Victory of the Soviet People in the Great Patriotic War 1941-1945. Other purchases of goods, works and services 02 01 2040000 244 4,874.0 for public needs Accumulated-Mortgage System 02 01 2120000 + 1 934 787.2 Housing Support System for the Savings and Mortgage System 02 01 2120100 + 1 934 787.2 housing provision of soldiers Other payments to the population 02 01 2120100 360 + 1 934 787.2 Social assistance 02 01 5050000 -784 967.8 Federal Law 19 May 1995 02 01 5050500 -758 190.1 N 81-FZ "On State benefits for citizens with children" Maternity allowance 02 01 5050510 -345 397.3 Expenses for payments dependent on 02 01 5050510 133 -345 397.3 salary scale Monthly allowance for 02 01 5050513 -412,792.8 child care allowance for payments dependent on 02 01 5050513 -412,792.8 paid allowance of the Russian Federation Act No. 02 01 5051000 -23 500.0 19 February 1993 N 4520-I " O State guarantees and compensation for persons working and living in the areas of the Far North and " Compensation for the costs of travel and transfer of baggage to and from the place of use of leave and return to persons working in organizations financed from the federal budget located in In the region of the Far North and similar areas, other personnel, except 02 01 5051002 112 -23,500.0 remuneration of the Federal Law of 12 January 02 01 5052200 -3 277.7 of 1996 No. 8-FZ "On Burial and Funeral" Reimbursement by Federal organs 02 01 5052205 -3 277.7 of the executive authority for funeral expenses Allowances and compensations to citizens and others 02 01 5052205 321 -3 277.7 social benefits, except public policy obligations Realization of public functions in 02 01 5140000 -7 003 200.3 of the Federal Law of 27 May 1998 02 01 5142200 -7 000 000.0 N 76-FZ "On the status of military personnel"-Relocation allowance, 02 01 5142204 -7 000 000.0 Military personnel under contract, new location of military service in another settlement, including territory or territory of a foreign State in connection with the appointment of a Post, enlistment in a military educational institution of a vocational education, the duration of which for more than one year, or in connection with the redeployment of a military unit, costs dependent on 02 01 5142204 133 -7 000 000.0 Decree of the President of the Russian Federation 02 01 5143500 -3 200,3 of 30 May 1994 N 1110 "On the amount of compensation payments for certain categories of citizens" Monthly compensation payments 02 01 5143503 -3 200.3 (a) (a), (c), (c), (c), (c). related to the conditions of employment with organizations and female military personnel on child-care leave, other than 02 01 5143503 134-3 200.3 Organization pay and 02 01 5500000 -2 712.0 The XXII Olympic Winter Games and the XI Paralympic Winter Games in Sochi in 2014, the development of the city of Sochi as the host of the 02 01-01-01-5506700 -2 712.0 Russian Federation's national bodies security and law enforcement forces, troops and other military units Personnel, except 02 01 5506700 134 -2 712.0 Monetary Rations Other matters in the field of National 02 09 +22 323 655.5 Defense Administration and Management in the field 02 09 0010000 -336 70,8 installed functions of the Central Office 02 09 0010400 -236 389.3 Cost of staff benefits 02 09 0010400 120-53 236.3 State bodies of the Fund for Labour and Insurance contributions 02 09 0010400 121-51 860.3 Inpayments to staff, except 02 09 0010400 122-1 376.0 Other Purchasing Fund goods, works and services 02 09 0010400 240 -183 153.0 for public use of goods, work, services in the field 02 09 0010400 242 +30 000.0 information and communication technologies procurement of goods, works, services for the purposes of 02 09 0010400 243 + 50.0 950.0 capital repair of the state property Other purchases of goods, works and services 02 09 0010400 244 -265 103.0 for public needs of independent experts 02 09 0010800 -20.9 Other procurement of goods, works and services 02 09 0010800 244 -20.9 for public needs Staff costs 02 09 0011500 120-34 808.3 Public administration fees and insurance contributions 02 09 0011500 122 -34 508.3 Other payments to staff other than $02 09 0011500 122 -300.0 Other purchases of goods, works and services 8551-15 000.0 and Land Tax Implementation of State Functions, 02 09 0920000 300.0 General Government Administration Grants to non-profit organizations 02 09 0924700 630 630 000.0 (for special expenses 02 09 0926600-5 700.0 Special expenses 02 09 0926600 880 -5 700.0 Federal target programmes 02 09 1000000 + 2 437 471.5 Presidential Programme " Destrosion 02 09 1003200 + 2 437 471.5 in the Russian Federation " Other procurement of goods, works and services 02 09 1003200 244 -240 000.0 for public purposes of budget investments in facilities 02 09 1003200 412 + 2 677 471.5 of State property to government agencies In the framework of the state defense order, the budget investments in facilities 02 09 1020000 + 4 000 000.0 Capital construction, not included in the special and military construction programmes 02 09 1020300 + 4 000 000.0 Object budget investments in objects 02 09 1020300 412 + 4 000 000.0 State Property of Government Military units (bodies, 02 09 2020000 +15 618 649.1 units) Mandatory State 02 09 2021000-21 785.5 insurance of life and health of military personnel, citizens Military charges, persons of private and executive members of the internal affairs agencies of the Russian Federation of the Federation, the State Fire Service, the authorities responsible for controlling the traffic in narcotic drugs and psychotropic substances, officials of the customs authorities, employees of the institutions and bodies of the penal correction system, judicial bailiers Procurement of goods, works, services in 02 09 2021000 323-21 785.5 benefits of citizens of the Armed Forces of the Armed Forces of the Republic of Kazakhstan Military personnel costs for purposes of staff costs for the purposes of 141.4. Fulltime the functions of government bodies, executed agencies, the administration of public extra-budgetary funds and insurance premiums. 02 09 2026700 111 -7 810.0 Military personnel and 02 09 2026700 131 -6 331.4 persons equated to them for procurement of goods, works and services for 02 09 2026700 200-46 100.0 State requirements for the provision of special fuel and 02 09 09 2026700 222 -8 000.0 for petrol, oil and lubricants outside the scope of the State Other purchases of goods, works and services 02 09 2026700 240 -38 100.0 for Procurement of goods, works and services 02 09 2026700 244 -8 100.0 for information and communications technology 709 709 556.0 Provision of vouchers (manuals) on 02 09 2028900 -8 880.0 sanatorium treatment and (or) monetary compensation Other payments to staff, except for 02 09 2028900 134 -8 880.0 cash allowance Accumulated mortgage system 02 09 2120000 + 100 895.4 housing supply for military personnel system 02 09 2120100 895.4 residential security for servicemen Other payments, 02 09 2120100 00 895.4 Implementation of public functions, 02 09 214024360,000.0 Related to the national defence of the grant Enterprises 02 09 2140700 000.0 grants to legal entities (other than 02 09 2140700 810,000,000,000,000,000.0 government agencies) and physical persons-manufacturers of goods, works and services 02 09 5050000 -959.7 Federal Act of 19 May 1995. 02 09 5050500 -959.7 N 81-FZ " On State Benefits for citizens who have children " Maternity allowance 02 09 5050510 -650.9 Disburgary expenses, depending on 02 09 50505510 133 -650.9. Monthly allowance for childcare allowance for 02 09 5050513 -308.8 payments dependent on 02 09 5050513 133 -308.8 payments for national security and 03 -12,585 542.9 PRAVORING ACTIVITIES of the Public Prosecutor's Office 03 01 + 1 353 262.5 Direction and Management in the field 03 01 0010000 + 1 353 262.5 established functions of the Territorial Organs 03 01 0011500 + 702.4 Pay and Insurance Fund Contributions 03 01 0011500 12+702.4 Provision of qualified 03 01 001420040.0 Legal assistance for the appointment of investigative bodies, preliminary investigation bodies, the prosecutor in the other procurement of goods, works and services 03 01 ,0014200 240.0 244 Public needs of the Armed Forces 03 01 0016700 + 1,33520.1 Russian Federation, national security and law enforcement agencies, troops and other military units Procurement of goods, works and services for 03 01 0016700 200 + 1 324 083.1 government needs of Vishchev outside 03 01 0016700 230/ 000.0 Government Defence Order Other Purchasing of Goods, Works and Services 03 01 0016700 240 + 1 289 083.1 for Public Purchases of Goods, Works, Services 03 01 0016700 242 726.6 Information and Communication Procurement of goods, works, services, 03 01 0016700 243 +174 693.3 major maintenance of State property, Other procurement of goods, works and services 03 01 0016700 244 663.2 for public needs of benefit and compensation to citizens and Other 03 01 0016700 321 +22 662.4 social benefits other than public regulatory obligations Other Russian Federation budget appropriations 03 01 0016700 800 + 5 774.6 Enforcement of the judicial acts of the Russian Federation 03 0016700 831 +330.0 of the Federation and the world agreements for the compensation of damage caused by unlawful actions (inaction) of the public authorities (public authorities) or officials of those bodies, as well as from the activities of government agencies, Payment of taxes, fees and other charges 03 01 0016700 850 + 5 444.6 Tax on property of the organizations 03 01 0016700 851 + 3,903.3 and Land Tax Payment of other taxes, fees and other charges 03 01 0016700 852 + 1 541.3 payments Internal affairs authorities 03 02 + 3 253 312.6 Executive direction and management in the field 03 02 0010000-4920.0-43 580.0 Staff costs in the field 03 02 0013100 130-36 98.0 National Security, Law Enforcement and Defence Personnel and Defence Staff, and 03 02 0013100 131 -20 003.00 Related to other personnel, except for the 03 02 0013100 134 -16 935.0 cash supplement, Other purchases of goods, works and services 03 02 0013100 244 -6 642.0 for public needs Functioning of the Armed Forces 03 02 0016700 500.0 Russian Federation, national security and law enforcement agencies, troops and other military units 0930000 -571 475.0 Economic maintenance (Provision of 3,0202 0939900 -571 475.0 services) of the Fund for Work and Insurance contributions 03 02 0939900 111-571 475.0 Federal target programs 03 02 1000000 -535 000.0 Federal Programme Target 03 02 1005900 " Improving the safety of road traffic for the period 2006-2012, " Staff costs for the staff of the Government 03 02 1005900 110 + 4 629.6 Institutions of the Fund for Work and Insurance contributions 03 02 1005900 111 + 4 6240.5 Inpayments to staff, except for the 03 02 1005900 112 + 5.1 cash fund Other purchases of goods, works and services 03 02 1005900 244 -4 426.4 for public needs of other taxes, fees and other 03 02 1005900 852 -203.2 payments by the Federal Programme Target 03 02 1009400 -535 000.0 " Aviation Safety OF THE PRESIDENT OF THE RUSSIAN FEDERATION objects 03 02 1009400 412-535 000.0 State property of government agencies under State defence order. Budgetary investment in facilities 03 02 1020000 -836 331.4 for non-earmarked programmes Construction of special and military 03 02 1020300 -836 331.4 objects Budget investments in facilities 03 02 1020300 412 -836 331.4 State property of government agencies under state defense order (bodies, 03 02 2020000 342 024.4 units) Mandatory State 03 02 2021000 -521 967.4 life and health insurance of military personnel, citizens summoned for military duties, persons of ordinary and senior members of the internal affairs agencies of the Russian Federation, the State Fire Service, and control bodies for Traffic in narcotic drugs and psychotropic substances, customs officials, employees of penal institutions and bodies of the penal correction system, bailiff costs depending on 03 02 2021000 133 -521 967.4 Rations. 03 02 2026700 + 2 938 991.8 Russian Federation, national security and law enforcement agencies, troops and other military units Agencies, Government Agencies, Public Extra-budgetary Funds, Fund for Work and Insurance contributions 03 02 2026700 111-348 989.0 Staff costs 03 02 2026700 120 + 2 354 889.2 State bodies Fondation Fund employment and insurance contributions 03 02 2026700 121 + 2 324 889.2 Other payments to staff exceptions: 03 02 2026700 12+30 000.0 Staff paid staff costs in the field 03 02 2026700 130 1 272 756.5 National Security, Law Enforcement and Defence Personnel and 03 02 2026700 131 + 2 270 000.0 Other staff costs, other than 03 02 2026700 134-3 542 756.5 Money supplement Other purchases of goods, works and services 03 02 2026700 240 + 2 205 848.1 for public procurement of goods, works, services for purposes 03 02 2026700 243 + 1 073 967.4 major maintenance of State property Goods, works and services 03 02 2026700 244 + 1 131 131 880.7 for public needs Payment of a one-time (non-recurring) 03 02 2028700 -2 000 000.0 benefits in the discharge of military and law enforcement personnel 03 02 2028700 133 -2 000 000.0 Monthly cash allowance for the 03 02 02 2028800 -75,000.0 rent (s) of accommodation for other staff, except for the 03 02 2028800 134 -75 000.0 monetary allowance activities 03 02 2150000 + 3 678 012.3 3-------------------- Armed Forces 03 02 2156700 + 3,678,012.3 Russian Federation, national security and law enforcement agencies, troops and other military units Staff costs for the purposes of 03 02 2156700 100 + 2 673 551.0 To ensure the performance of the functions of State bodies, executed agencies, the administration of public extra-budgetary funds, the Fund for the payment of labour and insurance contributions, 03 02 2156700 111 + 2 356 131.0 Fund for the Payment of Work and Insurance contributions 03 02 2156700 121 + 3 820.0 Staff entitlements in the field 03 02 2156700 130 600.0 national Security, law enforcement and defence allowance for military personnel and 03 02 2156700 13463 600.0 persons equivalent to other personnel, except for staff, except for the period 03 02 2156700 134 -150 ,000.0 monetary allowance special fuel and 03 02 2156700 221 + 58 500.0 Fuel, oil and lubricants under State defence order Payment of other taxes, fees and other 03 02 2156700 852 +945 961.3 payments Social Assistance 03 02 5050000 -735 500.0 Federal Act of 19 May 1995 03 02 5050500 -706 500.0 N 81-FZ " On State benefits of children entitled " Maternity allowance 03 02 5050510 -55 000.0 Discharges for payments dependent on 03 02 5050510 133 -55 000.0 salary allowance for Women, 03 02 5050511 -3 500.0% of the allowance Staff medical facilities in early pregnancy, Other than 03 02 5050511 134 -3 500.0 cash allowance-Non-recurrent allowance at birth 03 02 5050512 -18,000.0 Child Other payments to staff other than 03 02 5050512 134 -18 000.0 Monthly Care Allowing for 03 02 5050513 -630 000.0 Child Expense Expenses Dependent on 03 02 5050513 133 -630 000.0 Cash Allowers of the Russian Federation Act No. 03 02 5051000 -29 000.0 19 February 1993 N 4520-I " On State guarantees and compensation for persons working and " Compensation for the costs of travel and transportation of baggage to and from the place of use of leave and return to persons working in organizations financed from the the Federal budget, located in the regions of the Far North and similar localities Staff costs for the purposes of 0302 5051002 100 -29000.0 ensuring the performance of functions of government agencies, executed agencies, government extrabudgetary funds, other staff payments, except for 03 02 5051002 112 -13 000.0 Staff remuneration fund Other payments to staff, with the exception of 03 02 5051002 122 -16 000.0-Development, Procurement and Repairs 03 02 7050000 + 1 861 662.3 Armaments, Military and Special Equipment, Products and property within the State Defence Order Procurement and repair of weapons, military and 03 02 7050200 + 1 861 662.3 special equipment, production and maintenance products and equipment under the State Defence Order Aviation Equipment 03 02 7050201 + 1 081 578.0 Weapons, military and 03 02 7050201 212 + 1 081 578.0 special equipment, products of production and technical equipment and property within the state defense order outside the scope of the State program of armament 02 705020780,084.3 Armaments, military and 03 02 7050203 212 + 780 084.3 Special equipment, production of industrial and technical equipment and property under state defence order outside the scope of the state armament programme 03 03 + 4 662 272.1 Federal target programmes 03 03 1000000 -17 000.0 Federal Programme Target 03 1009400-17 000.0 "Aviation Safety in 2011-2015" Purchase of Arms, Military and 03 03 1009400 213 ,000.0 Special technical, industrial and technical products and property outside the Budget investment frameworks of the State Defence Order in facilities 03 03 10 20000 + 1 507 200.0 capital construction not included in the special and military construction of the special and military 0303 1020300 + 1 507 200.0 In the case of objects 03 03 1020300 412 + 1 507 200.0 State property of government agencies under State defense order (bodies, 03 03 2020000 + 3,135,677.1 units) Functioning of the Armed Forces 03 03 2026700 + 3 116 477.1 Russian Federation, bodies in the sphere of national security and law enforcement, troops and other military personnel costs for the purpose of paying staff for the 03 03 2026700 100 + 1,147,922.1 provision of the functions of State organs, executed agencies, public administration bodies Extrabudgetary funds: Fund pay and insurance contributions 03 03 2026700 111 -46 600.0 Gum allowance and 03 03 03 2026700 131 + 1 194 522.1 persons equated to them for procurement of goods, works and services for 03 03 2026700 200 + 1 969 555.0 provision for special fuel and 03 03 03 2026700 221,500.0 Other purchases of goods, works and services 03 03 2026700 244 + 1 828 055.0 for public needs of the property tax on the organizations 03 03 2026700 851 -1 000.0 and of the land tax Lump-sum (weekends) 03 03 2028700 +19 200.0 termination benefits for military and law enforcement personnel for payments based on 03 03 2028700 133 200.0 amount of Meal/Mortgage Rations System 03 03 2120000 225,5 troop accommodation Accumulated mortgage system 03 03 2120100 +36 225,5 housing allowance for citizens for the purchase of 03 03 2120100 327.25.5 housing Social assistance 03 03 5050000 169.5 Federal Act of 19 May 1995 03 03 5050500 +169.5 N 81-FZ "On State benefits to citizens with children" Monthly allowance for care allowance for 03 03 505513 to 169.5 children's allowance, depending on 03 03 5050513 13169.5 amount of allowance of the Judiciary 03 04 +37 236.5 Management and administration in the field 03 04 001036 490.6 installed functions 03 04 0010400 1214 970.9 121 +14 496.5 Benefits and Compensation for Citizens and Other 03 04 0010400 321 519.7 Personnel costs 03 04 0011,500 120 +16 397.0 Public bodies of the Pay and Insurance Fund. 03 04 0011500 12+22 265.6 Other payments to staff other than 03 04 0011500 122 -5 868.6 goods, works and services 03 04 0011500 240 -271.9 for public procurement of goods, works, services in Other purchases of goods, works and services 03 04 0011500 244 -129 706.8 for public benefit and other 03 04 0011500 321 + 5 394.6 social benefits Payments other than public normative obligations Social assistance 03 04 5050000 +580.0 Law of the Russian Federation of 03 04 5051000 +580.0 19 February 1993 N 4520-I " On State guarantees and compensation for persons working and living in Areas of the Far North and similar locations " Compensation of expenses for payment 03 04 50510580.0 Cost of travel and baggage allowance to persons working in organizations financed from the federal budget located in the areas of the Far North and related areas staff, with the exception of 03 04 5051002 122 +580.0 State functions of the State functions in 03 04 5140000 165.9 of the social policy, Federal Act of 21 July 1997, 03 04 5142900 +165.9 N 118-FZ "On the bailiff" Compensation for persons who were 03 04 5142901,165.9 by bailiers who lost the opportunity Professional activities and disabled family members of deceased (deceased) court bailiths and compensation for the public 03 04 5142901 313-165.9 regulatory obligations of the Sentsation System 03 05 + 1 477 192.1 Military units (bodies, 03 05 2020000 + 1 852 192.1 units) Functioning of the Armed Forces 03 05 2026700 +618 074.0 Russian Federation, National Security and Law Enforcement Authorities, Forces and Other Military Other purchases of goods, works and services 03 05 2026700 240 +618 074.0 Public Purchases of Goods, Work, Services for the 03 05 2026700 243 + 360 000.0 Refurbances of State property Other purchases of goods, works and services 03 05 2026700 244 84.0 for State purposes Reimbursement For the transport of personnel from the internal affairs agencies, institutions and bodies of the penal correction system, the State Fire Service, citizens who have been dismissed from these bodies and institutions, members of their families, and their personal property and drug control bodies; and Other staff costs, except 805 2027200 134 + 1 234 118.1 pay allowance 03 05 2160000 -1 191 913.1 Functioning of the Armed Forces 03 05 2166700 -1 191 913.1 The Russian Federation, the national security and law enforcement agencies, the armed forces and other military units, as part of the Food Security, within the framework of the 03 05 2166700 223-1,1913.1 State Defence Order Development, Procurement and repair of 03 05 70500.816,913,1 weapons, military and special equipment, Production and maintenance of equipment under state defence order Purchase and repair of weapons, military and 03 05 7050200 + 816,913,1 special equipment, production and equipment Military equipment, military and 805,7050203 212212+763 892.7 special equipment, production and technical equipment and property within the framework of the State defence order State defence order outside the framework of the State programme Armaments and cold weapons 03 05 7050205 + 5 291.3 Purchase of weapons, military and 03 05 7050205 212 + 5 291.3 special equipment, production of industrial and technical equipment and property within the state defense order Military equipment framework of the state armament programme 805,7050207 + 8,789.4 Purchase of weapons, military and 03 05 7050207 212 + 8 789.4 special equipment, production and equipment production and property in the framework of state defense of the order outside the scope of the State programme of arms, Military and 03 05 7050208 618.0 Special arms procurement, military and 03 7050208 212 618.0 special equipment, production and technical equipment and property under state defence order outside the framework Other products: 03 05 7050209 321.7 PROCUREMENT PROCUREMENT PROCUREMENT, military and 03 7050209 212 321.7 Special Technology, Production and Technical Supplies, and State defence orders outside the framework of the State defence order Security organs 03 06 -918.3 Direction and management in the field of 8006 0010000 -918.3 installed functions of the Central apparatus 03 06 0010400 -248.1 Territorial bodies 03 06 0011500 -670.2 Tax on property of the organizations 03 06 0011500 851 -670.2 and land tax of the Authority for the control of the circulation of 03 087,927,5 narcotic drugs and psychotropic substances 03 08 0010000 -156 051.6 Functioning of the Armed Forces 03 08 0016700 -155 551.6 Russian Federation, national security and law enforcement agencies, troops and other military units State bodies, executed agencies, government extrabudgetary funds administration and insurance premiums 03 08 0016700 121 + 12,849.2 Staff costs for 03 08 0016700 130 -32 372.6 national and defence and defence Military personnel and 03 08 0016700 131 -32 085.3 persons equated to the costs of payments dependent on 03 08 0016700 133 -287.3 for other purchases of goods, works and services 03 08 0016700 244 -136 028.1 for public purposes Non-recurrent (weekend) 03 08 0018700 -500.0 Allowations for Dismissal of Military and Law Enforcement Personnel costs Dependent on 03 08 0018700 133 -500.0 remuneration of the budget investments in facilities 03 08 1020000 200.0 capital construction not included in the targeted programmes Construction of special and military 03 08 1020300 +64 200.0 Objects of budget investment 03 08 1020300 400 +64 200.0 Budget investments in facilities 03 08 1020300 412 + 5 000.0 State property of government agencies Defence order Budget Investments for the acquisition of 03 08 1020300 441,959 200.0 Real Estate Facilities (Units, 03 08 2020000 +300 103.7 units) Mandatory State 03 08 2021000 -6 765.0 Life and health insurance for military personnel OF THE PRESIDENT OF THE RUSSIAN FEDERATION Staff of institutions and penal enforcement agencies, judicial bailiposts Other procurement of goods, works and services 03 08 2021000 244 -6-765.0 for public needs Provision of qualified 03 08 202420025 000.0 legal assistance in the appointment of investigative bodies, preliminary investigation bodies, procurators Other procurement of goods, works and services 03 08 2024200 24244 and other military units, Staff costs for the purposes of the 03 08 2026700 100 +146 735.7 Ensuring the performance of functions of State bodies, executed agencies, the administration of the State extrabudgetary funds, and insurance premiums 03 08 2026700 121 +24 485.3 Expenses for employee benefits 03 08 2026700 130 +122 250.4 National security, law enforcement and defence costs related to payments dependent on the 03 08 2026700 137.3 cash allowance, other than 03 08 2026700 134 121 283.1 Procurement of goods, works and services for 03 08 2026700 200 +135 133.0 Public Purchases of goods, works and services for 03 08 2026700 220 -14 70,7 provision of special fuel, oil and lubricants, food and the vaination of national security institutions, Law enforcement and defence services for the provision of special fuel and 03 08 2026700 222 + 3 000.0 of petrol, oil and lubricants outside the State Defence Order Agency Defence order Other purchases of goods, works and services 03 08 2026700 240 +149 83.7 for public needs procurement of goods, works, services in the 03 08 2026700 242 +161 333.7 information and communication technologies of the Other Purchasing of goods, works and services 03 08 08 2026700 244 -11 500.0 for public needs Realization of other functions, 3.08 2470000 -324.6 National Security and Law Enforcement Special Facilities 03 08 2476600 -324.6 Trust Fund and insurance premium 03 08 2476600 121 -324.6 Development, procurement and repair 03 08 7050000 armaments, military and special equipment, production of industrial and technical equipment and property in the framework of the state defence order Purchase and repair of weapons, military and 03 7050200 special equipment, products and property within the State Defence Order Armoured vehicles 03 08 7050203 -37.4 Armaments, military and 03 08 7050203 211 -37.4 special equipment, production and maintenance products and equipment under state defence order Weapons, military and 03 7050205 21188.7 Purchase of weapons, military equipment and 805,185,188.7 special equipment, production and equipment in the framework of the State Defence Order for the State Armaments Programme Electronic equipment and communications 03 08 705020368.1 Purchase of weapons, military and 03 7050206 21368.1 special equipment, production and technical equipment and property under state defence order Support for the State armament programme 03 08 7050207 -188.8 Purchase of weapons, military and 03 08 7050207 211 -188.8 special equipment, industrial and technical supplies and property in the framework of state defence of the order in order to provide the State arms programme Other Armaments, military and 03 7050208 -271.6 Special Purchase of Arms, Military and 03 7050208 211 -271.6 Special Equipment, Production and Technical Products and Property under the State Defence Order for Purchasing Support for the State programme of weapons, other products 03 08 7050209 -59.0 acquisition of armaments, military and 03 08 7050209 211 -59.0 special equipment, production and technical products, and State defence order assets for security purposes State weapons programme Protection of the population and territory from 03 09 + 1 571 092.9 emergency situations of natural and technogenic character, civil defence administration and management in the sphere 03 09 0010000 + 1,675,926.9 installed functions Territorial bodies 03 09 0011500 + 1 631 426.9 Expenses for staff benefits for the purposes of 03 09 0011,500 100 + 1,629 675.9 Ensuring the performance of functions by public authorities, executed agencies, government extrabudgetary controls Staff costs 03 09 0011,500 115,665.6 public authorities Fees and insurance premiums 03 09 0011,500 121 + 214 965.6 Other payments to staff except 0309 0011,500 12+700.0 Staff Pension Fund expenditures in the field 03 09 0011500 130 + 1 414 010.3 of national security, Law enforcement and defence. Military and military allowance. 03 09 0011500 131 + 1 412 010.3 persons equated to other personnel, except 03 09 0011,500 134 + 2,000.0 allowance for other purchases of goods, works and Service 03 09 0011500 244 + 1 751.0 for public needs Payment 03 09 0017000 -15 000.0 Members of the federal executive bodies, employees of the federal executive bodies, to pay for their children's holidays in the organization of rest and recuperation of children, opened in accordance with established procedure in the territory of the Russian Federation Other payments to personnel, for excepting 03 09 0017000 134 -15,000.00 monetary allowance Refund of expenses related to the 03 09 0017200 ,000,000.0 transportation of employees of the internal affairs agencies, institutions and bodies of the penal correction system, the State Fire Service Service, citizens who have been dismissed from service from these bodies and institutions, their families, as well as their personal property and organs for the control of trafficking in narcotic drugs and psychotropic substances, as well as their families, Inemployee benefits, except for the 03 09 0017200 134 +32 000.0 monetary allowance of the other purchase of goods, works and services 03 09 0017200 24000.0 for public needs Payment of one time (rest) 03 09 0018700 + 9 500.0 Allowations for the dismissal of troops and law enforcement personnel for payments dependent on 03 09 0018700 133 + 9 500,0 monthly monetary compensation for 03 09 0018800 -22 000.0 Inemployment payments to staff other than 03 09 0018800 134 -22 000.0 Military units (bodies, 03 09 2020000 -207 887.6 units) Functioning of the Armed Forces 03 09 2026700 -191 887.6 Russian Federation, national security and law enforcement agencies, troops and other military units bodies, executed agencies, public administration bodies Extrabudgetary funds-Staff costs of 3,099,2026700 111-305 294.5 Other payments to staff, except for the 03 09 09-2026700 112-50,069,0 pay fund Staff costs for the period 03 09 2026700 130,160,766.0 National Security, Law Enforcement and Defence Personnel and 03 09 2026700 130,615.3 persons equivalent to other payments to staff, for excluding 03 09 2009 2026700 134 +150.7 Other purchases of goods, works and services 03 09 2026700 244 + 2 709.9 for public needs Payment of cash 03 09 2027000-6 000.0 military, employees of federal executive bodies to pay for their children to organize rest and recuperation of children, Other payments to staff, except 03 09 09 2027000 134 -6 000.00 monetary compensation for the 03 09 09 2028800-22 000.0 hire (s) staff benefits, except for the period 03 09 2028800 134 -22 000.0 remuneration Activities (provision of 3,099,2029900 +12 000.0 services) of departmental grants to budget institutions for 03 09 2029900 611+12 000.0 financial support for public services (implementation) (c) Accumulation and mortgage system: 03 09 2120000 -60 676.1 706.1-60,676.1 housing units Other payments to the population 03 09 2120100 -60 676.1 Events for the prevention of emergency situations Natural and technological hazards 0309 2180300 242-2180300 242-10,761.4 information and communications technology grants to budget institutions for other 03 09 2180300 612+10 761.4 Objectives for Search and Rescue 03 09 3020000 +184 379.7 Payments to staff members of the Government 03 09 302,9900 110 638.8 institutions Labour contributions and contributions 03 09 3029900 11194 696.4 Other staff benefits, except for 03 09 3029900 112-19 057.6, Other purchases of goods, works and services 03 09 302,9900 244 + 8 530.9 for public purposes, other taxes, fees and other 03 09 3029900 850.0 Social assistance payments 03 09 5050000 -7 840.0 Federal Act of 19 May 1995 03 09 5050500 -1 840.0 N 81-FZ "On State benefits for citizens with children" Maternity allowance 03 09 5050510 + 3 300.0 Payments dependent on payments based on 03 09 5050510 133 + 3 30,0 salary scale Monthly allowance for 03 09 5050513 -5 140.0 child allowance, depending on 03 09 5050513 133-5 140.0 of the allowance of the Russian Federation from 03 09 5051000 -6 000.0 February 1993 N 4520-I "On State" Guarantees and compensation for persons working and living in areas of the Far North and similar areas " Compensation for the expenses of 03 09 5051002 -6 000.0 Travel and Baggage Cars to the place of use of leave and return to persons, Working in organizations financed from the federal budget located in the regions Staff in the Far North and equivalent areas for the purpose of paying staff for the purposes of 003 09 5051002 100 -6 000.0 to ensure the performance of functions by public authorities, executed agencies, or the administration of public extrabudgetary funds Other payments to staff, with the exception of 03 09 5051002 112 400.0 The Other Staff Benefits Fund, except 0309 5051002 122 -6, 400.0 of the Public Service Realization Fund in 03 09 5140000 -12 810.0 social areas Federal Law of 27 May 1998 03 09 5142200 -12 810.0 N 76-FZ " Status Military personnel " Payments to military personnel for the period 03 09 5142203 -12 810.0 maintenance for children (dependants) attending State, municipal and non-State preschool educational institutions Other staff costs, Protection of the Armed Forces of the Armed Forces of the Republic of the Republic of Azerbaijan THE RUSSIAN FEDERATION law enforcement agencies, troops and other military units, Expenses for the payment of personnel for purposes of 03 10 2026700 100 + 2,228 209.5 to ensure the exercise of functions by state bodies, executed agencies, public administration bodies Extrabudgetary funds-Staff-related expenses incurred by the staff of the Government of the United States of the Arab States of the United States of the United States of Staff costs in the field 03 10 2026700 130 + 1 103 147.1 national security, law enforcement and defence allowance for troops and 03 10 2026700 131 + 1,0558 571.1 persons equated to them for payments dependent on 03 10 2026700 13885 000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000.00 Personnel except 03 10 2026700 134 -40,424.0 Other purchases of goods, works and services 03 10 2026700 244-28 852.4 for public needs of other taxes, fees and other 03 10 2026700 852 + 3 000.0 Payment cash resources 03 10 2027000 -101 700.0 military personnel, members of the federal authorities In order to pay for the cost of travel for their children in the organization of rest and recuperation of children, opened in accordance with the established procedure in the territory of the Russian Federation, other payments to staff, except for the 03 10 ,2027000 134 -101 700.0 cash Rations Refund of expenditures relating to 03 10 2027200,423 350.0 for the transport of staff of the internal affairs agencies, institutions and bodies of the penal correction system, the State Fire Service, and those who have been dismissed from these bodies members of their families, as well as their personal property and monitoring bodies for the sale of narcotic drugs and psychotropic substances, as well as members of their families, to staff other than 03 10 2027200 134 +107 000.0 monetary allowance Other purchases of goods, works and services 03 10 2027200 244 350.0 for Non-recurrent (output) 03 10 2028700165 000.0 Allowum for the dismissal of military personnel and law enforcement personnel for payments dependent on 03 10 2028700 13165 000.0 remuneration Provision of vouchers (allowances) for 03 10 2028900 -19 500.0 sanatorium and spa treatment and (or) Cash Compensation for other staff, except 03 10 2028900 134 -19 500.0 Operation (provision of 03 10 ,2029900, 000.0 services) of the budgetary institutions under the authority of the Budget Institutions. 03 10 2029900 611,60 000.0 Public service provision for public services (performance) Securing the work of the Federal Fire Service (Federal Fire Service) 10 2170000 units of the Federal Fire Service 2170100 + 81 982.5 life and health insurance Members of the Federal Fire Service Units, Other Purchase of Goods, Work and Services 03 10 2170100 2482.5 for Public Needs 03 10 2177000-3 144.1 military personnel, members of the Federal In order to pay for children's holidays in the Russian Federation, other payments to staff, except 03 10 2177000 134-3 144.1 Rations Daily allowance for 03 10 2178800 -718.9 hire (subcontract) Other payments to staff, except 03 10 2178800 134 -718.9 monetary allowance (allowances): 03 10 2178900 -1 028.6 sanatorium and health resort treatment and (or) cash compensation :: Expense 03 10 2178900 134 1 028.6 Provision for staff (provision of 03 10 2179900 -77,090.9 services) by public authorities, executed agencies, public administration bodies Extrabudgetary funds Inpayments to staff other than 03 10 2179900 112 + 1 399.6 of the Payment Fund for payments dependent on 03 10 2179900 133 + 3 492.0 amount of pay for goods, works and services for 03 10 2179900 200-84 274.2 public needs for Vishchev's provision outside 03 10 2179900 226-42 324.2 of the state defence order Other purchases of goods, works and services 03 10 2179900 240 -41 950.0 for public needs of procurement of goods, works, services in the field 03 10 2179900 242 -39 658.3 information and communication technologies Other purchases of goods, works and services 03 10 2179900 244 -2 291.7 for public needs of other taxes, fees and other taxes 03 10 2179900 852 + 2 291.7 Social Assistance payments 03 10 5050000 -27 000.0 Federal Act of 19 May 1995 03 10 5050500 -7 000.0 N 81-FZ " State benefits for citizens who have children " Maternity allowance 03 10 5050510 + 8 000.0 Cost of payments dependent on 03 10 5050510 133 + 8 000.0 Monthly allowance for care allowance 03 10 505513 -15 000.0 Child Expense Dependent of 03 10 5050513 133 -15,000.0 Pay allowance Russian Federation from 03 10 5051000 -20 -20 000.0 19 February 1993 N 4520-I "On State guarantees and compensation for persons working and living in areas of the Far North and equal to them" 5051002 -20 000.0 Travel and baggage allowance to persons working in organizations financed from the federal budget located in areas of the Far North and related areas staff except 03 10 5051002 112 -20 000.0 Work Fund Implementation State functions in 03 10 5140000 + 50.0 social policy area Decree of the President of the Russian Federation 03 10,5143500 + 0 of 30 May 1994 N 1110 "On the amount of compensation payments to certain categories of citizens" Monthly compensation Payments of 03 10,5143,503 to 50.0 mothers (or other relatives actually caring for a child) who are in an employment relationship with the organizations and female military personnel on child-care leave Payments to staff except 03 10 5143503 112 + 0 Policy 03 11 + 1 079 208.8 Direction and Management in the field 03 11 0010000 831.9 845.9 Installed goods, work and services 03 11 0010400 240 +114 475.9 Other purchases of goods, works and services 03 11 0010400 240 +114 475.9 Goods, works and services in the field 03 11 0010400 242 + 4 433.1 information and communication technologies Other purchases of goods, works and services 03 11 0010400 242.8 for public needs Staff benefits for the purposes of 03 11 0011500 100 -7 088.2 enforcement of public functions organs, executed agencies, bodies of government extrabudgetary funds for staff costs 03 11 0011500 120-208 588.2 state bodies and insurance premiums 03 11 0011500 121-201 500.0 Other payments staff, other than 03 11 0011500 122--7 088.2 of the pay for troops and 03 11 0011,500 131,201,500,0 persons equated to other purchases of goods, work and services 03 11 0011500 240 +165 397.8 for public purposes Procurement of goods, works, services 03 11 0011,500 242 +25 488.1 Information and communication technologies Other procurement of goods, works and services 03 11 0011500 244 +139 909.7 for State needs of the Armed Forces 03 11 0016700 + 8 046.4 Russian Federation, national security agencies personnel costs in the field 03 11 0016700 130 + 8 046.4 national security, law enforcement and defence costs, depending on 03 11 0016700 133 + 6 346.8 Other staff benefits, except 03 11 0016700 134 + 1 699.6 cash allowance 3Realization of public functions, 03 11 0920000 8341.1 General Administration related to other obligations 03 11 0920300 +58 81.1 11 0920305 8831.1 States Enforcement of the Judgations of the Russian Federation 03 11 0920305 831 (public authorities) or officials of these bodies, and as a result of activities of the executed agencies (bodies, 03 11 2020000 + 7 225,8 units) of the Armed Forces of the Russian Federation 03 11 2026700 + 7 225.8 of the Russian Federation, national security and law enforcement agencies Other payments to staff, except for the 03 11 2026700 134 + 5 425.8 allowances for citizens and other 03 11 202600 321 + 1 800.0 social benefits, except for public policy Social assistance 03 11 5050000 +27 322.4 Federal Act of 19 May 1995. 03 11 5050500 +27 322.4 N 81-FZ "On State benefits for citizens with children" Maternity allowance 11 5050510 104.9 Spending on payments dependent on 03 11 505050510 134.9 +24 104.9 of the allowance Women, 03 11 505051+123.9 in early pregnancy health care benefits and compensation for citizens and other 03 11 505,511,321 birth 03 11 5050512 + 2 825.1 child Other payments to staff except 03 11 5050512 138945.4 Allowances and compensation for citizens and other 03 11 50505-512 321 + 1 879.7 social benefits, except for public regulatory obligations of the Monthly Care Allowance for the 03 11 50505135268.5 Child Benefit and Compensation for Citizens and other 03 11 5050513 321 System Operation of the State System 03 11 5260200 +680 161.4 Manufacturing, process and control of the new generation of passport and visa documents, Other purchases of goods, works and services 03 11 5260200 242.680 161.4 for the public needs of the Organization and the holding of the 03 11 5500000 +24 836.2 XXII Olympic Winter Games and The 2014 Winter Paralympic Games will be held in Sochi, the city of Sochi, the city of Sochi, the city of Sochi, the city of Sochi. field 03 11 5500500 242 + 1 440.0 Other information and communications technology Procurement of goods, works and services 03 11 5500500 244-1 440.0 for public purposes budgeted investment in objects 03 11 550070024 836.2 Construction of objects of social and 03 11 5500711 832 production complexes, including general civil facilities, housing and infrastructure, budget investments in facilities 03 11 5500711 412 836.2 State property of executed agencies within the framework of State defence Applied scientific research at 03 +10 324.0 areas of national security and law enforcement for Applied Scientific Research and Law Enforcement (Law Enforcement Research) and 03 13 081012 624.0 Development Payment of One-time (Output) 03 13 0818700 -102.4 Dismissal benefits for military and law enforcement personnel for payments dependent on 03 13 ,0818700 133 -102.4 sums of allowance (provision 03 13,08199,726.4 services) Staff costs for the purposes of 03 13 0819900 100 +31 200.0 Functions of government agencies, executed agencies, government extrabudgetary funds to pay staff costs 03-13 + 0819900 110 + 9 800.0 Agencies and Insurance contributions 03 13 0819900 111 + 9 600.0 Other staff payments, except 03 13,0819900 11+200.0 Army pay and 03 13,080.00 13+21 400.1 persons equivalent to them Other purchases of goods, works and services 03 13 0819900 244 -18 473.6 for public needs Social assistance 03 13 5050000 2 300.0 Federal Act of 19 May 1995: 03 13 5050500-2 300.0 N 81-FZ "On State benefits for citizens with children" Maternity allowance 03 13 5050510 1 000.0 Cost of payments dependent on 03 13 5050510 133 -1 000.0 Monthly allowance 03 5050513 -1 300.0 child care allowance, depending on 03 13 5050513 133 -1 300.0 salary scale Other matters in the national field 03 14-28 939 010,7 Security and law enforcement Direction and management in the field 03 14 0010000-20 061.1 installed Central Office 03 14 0010400 774.9 Payment Fund and insurance contributions 03 14 0010400 121 + 239 774.9 Territorial bodies 03 14 0011500 -231 018.7 Staff costs 03 14 0011500 120-231 018.7 State Labour Fund and insurance premiums 14 0011500 121 -259 830 Other payments to staff, except 03 14 0011500 1228 817.3 Provisation fund, Provision of qualified 03 14,0014200-28,817.3 legal assistance for the appointment of bodies conducting initial inquiries and pre-trial bodies Investigation, Prosecutor, Other procurement of goods, works and services 03 14 0014200 244-28 817.3 for Public needs of the Armed Forces of the Russian Federation, the Russian Federation, the national security and law enforcement agencies, the armed forces and other military units, other purchases of goods, works and services 240 for public procurement of goods, works, services in the field 03 14 0016700 242 +115 720.6 information and communications technology Procurement of goods, works and services for the purposes of Other procurement of goods, works and services 03 14 0016700 244 -315 415.2 for public goods Budgetary investment in facilities 8014 1020000, non-earmarked for the construction of facilities 8014 1020200 of the general purpose construction of social facilities and 03 14 1020201 facilities, including general-civilian facilities, housing, infrastructure investments 03 14 1020201 400 Budget investment in facilities 03 14 1020201 411 -223 511.9 State property to executed agencies outside the framework state defence order Budget investments for acquisition 03 14 1020201 4223 511.9 Facilities (bodies, 03 14 2020000 -28,918 9449.6 units) of the Armed Forces of the Russian Federation Other personnel, security and law enforcement, troops and other military units, other than 03 14 2026700 134 -28,915,921.3 Procurement of goods, works and services for 03 14 2026700 200-3 028.3 public Special fuel and 03 14 2026700 222 -3 061.6, petrol, oil and lubricants non-procurement of goods, works and services 03 14 2026700 240 +33.3 for public use of goods, works and services in the 03 14 2026700 242 + 2 233.3 information and communication technologies Other purchases of goods, works and services 03 14 2026700 244 2 200.0 for public needs of National Economy 04 27273 115 024.0 General economic issues 04 01-546 629.5 Direction and management in the sphere of 04 01 0010000-37,612.8 installed functions Central apparatus 04 01 0010400 -12 550.0 Staff costs 04 01 0010400 120-5 980.0 State bodies of the Pay and Insurance Fund. 04 01 0010400 121 -18 300.0 Other payments to staff, except for the benefit of the staff member Other purchases, other than 04 01 0010400 12+12 320.0 Public needs of procurement of goods, works, services in the sphere of services 04 01 0010400 242 + 2 230.0 information and communication technologies Other procurement of goods, works and services 04 01 0010400 244 -9 020.0 for public needs of other taxes, fees and other charges 04 01 0010400 852 +220.0 Disbursements by independent experts 04 01 0010800 -57.1 Other purchase of goods, services 4 01 0010800 244 -57.1 for public needs territorial bodies 04 01 0011500 -25 005.7 Staff benefits expenses 04 01 0011,500 120 +69 682.0 Public authorities and insurance premiums 04 01 0011,500 121 -10 859.5 Other staff benefits, except for the purposes of the Purchase of goods, works and services of 04 01 0011500 1280 541.5 541.5 of the pay fund for public service Purchases of goods, works, services in the field 04 01 0011500 242 + 2 750.0 Other procurement of goods, works and services 04 01 0011500 244 -89 963.5 for information and communications technology Payment of taxes, fees and other taxes to public property tax, tax on the property of organizations 04 01 0011500 851 -6 78.4 and land tax Payment of other taxes, fees and other taxes 04 01 0011500 852 -725.8 payments Public Administration, 04 01 0920000-200.0 General Government Grants for reimbursement for 04 01 0920700,200.0 Special grants for grants to legal entities (except 04 01 0920700 810 200.0 institutions) and individuals-producers of goods, works and services Public functions at 04 01 3400000 -517 920.0 National Economy Technical Regulations and 04 01 3400100 -117,920.0 Support for the Unity of Measurements of Technical Regulation 04 01 3400101 -117,920.0 Other Purchasing of goods, works and services 04 01 3400101 244 -117 920.0 for state needs of project activities 04 01 3401100-400 000.0 under the President of the Russian Federation on modernization and technological development of the Russian economy 870-400 000.0 Social assistance 04 01 5050000 + 8 703.3 Law of the Russian Federation of 04 01 5051000 + 8 703.3 19 February 1993 N 4520-I "On State guarantees and compensation for persons working and living in areas of the Far North and related areas" Compensation for costs of payments 04 01 5051002 + 8,703.3 costs Travel and baggage transportation to and from the place of leave and return to persons working in organizations financed from the federal budget located in the areas of the Far North and related areas, except for staff other than 04 01 5051002 122 + 8 703.3 compensation fund Fuel and energy complex 04 02 +59 867 845.8 Administration and management in the field of the 04 02 0010000 installed functions of the Central apparatus 04 02 0010400 Other payments to staff, except for 04 02 0010400 122 800.0 For other purchases of goods, works and services, 04 02 0010400 240 -800.0 for Public needs of procurement of goods, works and services in the sphere 04 02 0010400 242 + 3 250.0 information and communication technologies Other procurement of goods, works and services 04 02 0010400 244 -4 050.0 for public needs 1460000 + 2 867 845.8 "Economic and Social Development of the Far East and the Transbaikal" Up to 2013 "Economic and social development: 04 02 1460200 + 2 867 845.8 Far East and Zabaikalee until 2013 Contribution to the authorized capital of open 04 02 1460204 + 1 350 174.8 joint-stock company" Far East Energy " managing company ", The budget investments of the Ministry of Finance of the Republic of Uzbekistan in the territory of the Republic of Uzbekistan in the capital of the Republic of Uzbekistan in the capital of the Republic of Uzbekistan in the Republic of Uzbekistan in the territory of the Republic of Uzbekistan. Yuzhno-Sakhalin, Sakhalin Region, Budget Investment Other Legal Investments 04 1460205 450 + 1 517,671.0 persons Search and Rescue and Rescue 04 02 3020000 99340.0 Institutions for Activity (provision of services 04 02 3029900 + 340.0 services) Other payments to staff, other than 04 02 3029900 112-285.1 Other purchases of goods, works and services 04 02 02 3029900 2465.2 for public procurement of goods, works and services in the sphere 04 02 3029900 242 -455.8 information and communications technology (ICT) Other procurement of goods, works and services 04 02 3029900 244 + 1 080.9 for public needs Realization of State functions in 04 02 3400000 + 57 000 000.0 National Economy Contribution by the Russian Federation in the charter 04 02 3400200 + 57 000 000.0 Capital of Acquisition of additional shares, 04 02 3400206 + 7 000 000.0 Increase in the authorized capital of Open Joint-Stock Company "Holding of interregional distribution network companies". capital open 04 02 340022+50 000 000.0 joint-stock company " Federal Hydroelectric generating company-RusHydro " (g. Krasnoyarsk) for the implementation of priority projects of the fuel and energy complex of Eastern Siberia and the Far East. OF THE PRESIDENT OF THE RUSSIAN FEDERATION 5051002 -340.0 cost of travel and baggage to the place of leave and return Staff employed in organizations financed from the federal budget located in areas of the Far North and similar locations, except for staff other than 04 02 5051002 112 -340.0 Research and use of the study and use of the 04 03 +26 000.0 Outer Space Federal Target Programme 04 03 100000026 000.0 Federal Programme Programme 04 03 1005700 +26 000.0 "Development of Russian Vostochny Cosmodrome for 2006-2015" Vostochny cosmodrome to buy goods, works and services 04 03 1005701 244 +26 000.0 for the State use of Mineral Resources 04 382 000.0 Database 04 04 2500000 -118 000.0 Geodesy and other works at 04 04 2500100 -118 000.0 geological areas Subsoil studies Other purchases of goods, works and services 04 04 04 2500100 244 -118 000.0 for public needs Realization of State functions in 04 04 3400500 000.0 National Economy Contribution by the Russian Federation in the charter 04 04 3400500 000.0 Capital contribution of the Russian Federation in the charter 04 04 3400208 500 ,000.0 of capital Open Joint Stock Company "Rosgeology" to provide comprehensive geological study of subsoil and reproduction of mineral and raw materials base of the Russian Federation on the basis of geological, geophysical and geochemical technologies. investments in other legal entities 04 004 3400208 450500 000.0 Persons Agriculture and Fishery, 04 05 +600 000.0 Institutions providing for the provision of services in the field of agriculture, security and use of facilities Animal Services World Operation Enforceability (provision of provision 04 05 26199,600 000.0 services) Agency Subvention Institutions Grant to Budget Institutions, 04 05 2619900 646600 000.0 Budget Subsidies to Budget Agencies at 0705 2619900 611 +4450 000.0 Financial provision of the State for the provision of public services (work) Subvention to the budget institutions at the other 04 05 2619900 612,150,000.0 Fishery objectives Interest on investment loans received in Russian credit institutions organizations, for the construction and modernization of fishing vessels for up to 5 years (excluding: 04 05 2700600 810-6 000.0 public institutions) and natural persons-producers of goods, works and services 04 05 2700700-22 000.0 fisheries organizations and individual entrepreneurs to pay interest on investment loans received in Russian credit institutions for construction and modernization of facilities of fish processing infrastructure, fish storage facilities for up to 5 years Grants to legal entities (except 04 05 2700700 810 -22 000.0 public institutions) and physical persons-producers of goods, works and services +28 000.0 Safety of water objects and hydro-technical installations grants to legal entities (except for 04 05 2800100 810 + 28 000.0 public institutions) and natural persons-producers of goods, works, water services 04 06 Manual and Authority in the field 04 06 0010000 + 4 100.0 Territorial Bodies 04 06 0011500 + 4 100.0 Other payments to staff other than 04 06 0011,500 122 + 4 100.0 Water Management Activities 04 06 2800000-4 100.0 Activities by Information 04 06 2800200 -4 100.0 Provision and Other Work in the Field of Water resources Other procurement of goods, works and services 04 06 2800200 244 -4 100.0 for public needs Forestry Development 04 07-488 + 1 00100.0 Central Office 04 07 0010400 + 1 000.0 Other payments to staff, with the exception of 04 07 0010400 122 + 1 000.0 of the pay fund Territorial bodies 04 07 0011500 Other staff, except 04 07 0011500 122 + 5 970.0 of the pay fund Other purchases of goods, works and services 04 07 0011500 244 -5 970.0 for public needs -859 788.2 Provision of events, 04 07 0300300 -859 788.2 provided for in agreements with international financial institutions Implementation of agreements with international financial institutions Services 04 07 0300301 244 -285,354.1 for Public Needs of Co-financing related procurement of goods, works and services 04 07 0300302 -574 434.1 for the implementation of the agreements with international financial organizations. Provision of services in the field of forest relations (provision of services of 04 07 2919900 -8 619.0 services) to other staff agencies, except for the payment of staff other than 04 07 2919900 -10 178.1 Wages, and other purchases of goods, works and services Services 04 07 2919900 240 + 2 709.9 for public procurement of goods, works, services in the sphere 04 07 2919900 242 +74 837 information and communication technologies Other procurement of goods, works and services Other payments: 04 07 2919900 850-3 489.6 Payment of tax on property of organizations 04 07 2919900 8551 2 338.8 and land tax Payment of other taxes, fees and other taxes 04 07 2919900 8552 1 150.8 Fees for forest relations 04 07 2920000 320.0 Implementation of individual authority at 04 07 2920100 379 320.0 forest area 04 07 2920100 530 +379 320.0 Transport 04 08 +41 451 044.8 Executive Direction and Management in the sphere of 04 08 001022 701.1 installed functions Central office 04 08 0010400 +20 000.0 Purchase of goods, works, services for purposes 04 08 0010400 243 ,000.0 Major maintenance of the State property of the Territory 04 08 0011500 + 2 701.1 Other purchases of goods, works and services 04 08 0011500 244 + 2 701.1 for public needs Realization of State functions, 04 08 0920000 665 000.0 related to Public administration for autonomous non-profit 04 08 0924000 +65 000.0 Department of Moscow Transport Subsidies to non-profit organizations 04 08 0924000 630 000.0 (excluding State institutions) Federal Target Programmes 04 1000000-224 000.0 Federal Programme Target 04 08 1005700 -224000.0 "Development of Russian Vostochny Cosmodrome for 2006-2015" Subprogramme "Establishment of the Vostochny Cosmodrome", "Establishment of a new Vostochny cosmodrome" contributions and insurance premiums staff other than 04 08 1005701 112 -10.0 Other goods, works and services 04 08 1005701 244 -11 604.4 for public sector budget investments in facilities 04 08 1005701 411 -198 000.0 State property Government agencies outside the State defence order Payment of other taxes, fees and other charges, 04 08 1005701 852 -650.0 Federal Target Programme 04 08 1005900 "Improving Road Safety 2006-2012" Other procurement of goods, works and services 04 08 1005900 244 -78 362.5 for public subsidies For autonomous institutions on 04 08 1005900 622 +78 362.5 other goals Federal Target Programme 04 08 1007600 "Modernalization of the Unified System of Air Traffic Organization of the Russian Federation (2009-2015)" 1007698 +102 250.0 and XXII Olympic Winter Games and XI Paralympic Winter Games 2014 Implementation of the activities of the Federal 04 08 1007699 -102 250.0 "Modernizer of the Unified System of Air Traffic Organization of the Russian Federation (2009-2015)" Budget investments in facilities 04 08 1007699 422 -102 250.0 public property of state unitary enterprises, Based on the right to economic management of the budget investments in facilities 04 08 1020000 -622 070.8 capital construction not included in the target program Construction of facilities 04 08 1020200 -622 070.8 of the general purpose construction in the social and social sectors The number of general civil service objects, housing, and infrastructure investments in facilities 04 08 1020201 422 -622 070.8 State property to State unitary enterprises based on the right of economic management of the Federal Programme target: "Economic and social development of the Far East and the Transbaikal until 2013" As a center for international cooperation in Asia and the Pacific, Vladivostok was the center of the year 04 08 1460100. Vladivostok International Cooperation Centre for International Cooperation in Asia and the Pacific In the light of the Convention on the Rights of the child, the State party is in the process of implementation of the Convention. Procurement of goods, works and services 04 08 1460199 244 + 3 240.0 for public use Budget investment in facilities 04 08 1460199 411 -14 500.0 State property to government agencies outside the state defence order Payment of taxes, fees and other charges 04 08 1460199 850 + 1 656.0 Fees of property tax organizations 04 08 1460199 851 + 1 556.0 and land tax Payment of other taxes, fees and other taxes 04 08 1460199 852 +100.0 Economic and social development 04 08 1460200 Far East and Zabaikalya until 2013 Implementation of activities 04 08 1460299 Economic and social development in the Far East and Zabaikalya until 2013 Budget investments in facilities 04 08 1460299 420 State property of state unitary enterprises Budget investments in facilities 04 08 1460299 421-100 000.0 State property by State unitary enterprise Enterprises based on the right of operational management of the budget investments in facilities 04 08 1460299 42+100 000.0 State property to state unitary enterprises based on the right to economic management of the Federal Target Programme 04 08 18000 -18 089 671.0 " Development of the Russian transport system (2010-2015) "Subprogramme" Railway 04 08 1810200 -2 300 000.0 Transport "Subprogramme 04 08 1810299 -2 300 000.0" Rail transport in facilities 04 08 1810299 " State unitary enterprises based on the law of the maritime transport subprogramme 04 08 1810400 -6 735 334.8 Implementation of the activities of the subprogramme 04 08 1810499 -6 735 334.8 "Naval transportation" investments in facilities 04 08 1810499 422 -6 State unitary enterprises based on the law of the Inland Water Transport Subprogramme 04 08 1810500-1 000 391.6 Transport Implementation of the activities of the subprogramme 04 08 1810599 1,000391.6 "Inland Water Transport" Budget investment in facilities 04 08 1810599 413 1 000 391.6 state property to budgetary institutions outside the State defence order "Civil aviation" Routine "Civil aviation" 04 08 1810600 -7 682 444.6 Implementation of activities on organization: 04 08 1810698 -500 000.0 and XXII Olympic Winter Games and XI 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 Winter Paralympic games 2014 1810699 -7 182 444.6 "Civil aviation" Budget investments in facilities 04 08 1810699 422 444.6 public ownership of public unitary enterprises based on the right to economic expenditure of the general programme nature 04 08 1810700 -371 500.0 federal target for development Russia's transport system (2010-2015) "Implementation of measures 04 08 1810799-371 500.0 of the overall policy nature of the federal target programme" Development of the transport system of the Russian Federation (2010-2015) " Other purchases of goods, works and services 04 08 1810799 240 for public procurement of goods, works, services in the sphere 04 08 1810799 242 + 7 000.0 information and communication technologies Other procurement of goods, works and services in facilities 04 08 1810799 411 -371 500.0 State property executed Air transportation facilities outside the State Air Defence Order 04 08 00000000 -337 883.3 State air support for air 04 08 3000100 + 1 001 885.4 Transports Content of search-and 04 08 3010+100 573.4 rescue and rescue Provision of goods, works and services 04 08 3000101 240 +86 862.2 for public needs procurement of goods, works, services in the sphere 04 08 3000101 24+22 973.5 Other goods, works and services 04 08 3000101 2483.888.7 for public use grants to budget institutions 04 08 3000101 611 +13 711.2 public service provision for public services (performance) Subsidies for the reimbursement of expenses for 04 08 3000103-68 688.0 air navigation service for aircraft The users of airspace released under Russian legislation from payment for aeronautical services to legal entities (except 04 08 3010810-68-68, 688.0 state institutions) and physical to producers of goods, works and services 30007970 000.0 Construction and reconstruction of airport facilities, g. Belgorod Other-budget transfers 04 08 300107 540 +970 000.0 Individual activities in the field: 04 08 30200-824 785.7 Air operations grants to airports in 04 08 300-201 -38 000.0 areas of the Far North and similar Grants to legal entities (except for the 04 08 3,000,810 -38 000.0 government agencies) and natural persons-producers of goods, works and services to reimburse Russia's 04 08 3000204 -436 927.1 Aircraft leasing payments received by Russian airlines leasing companies under lease agreements for the implementation of internal regional and local air transport Grants to legal entities (except 04 08 810 0204 810 -436 927.1 public institutions) and to physical persons-producers of goods, works, Services availability of air 04 08 300005+100 000.0 for the transportation of passengers from the Far East to the European part of the country and in the reverse direction of the grant to legal entities (except for 04 08 and 300,205 ,100,000,000,000,000,000,0 State institutions) and individuals-producers of goods, works, services Carriers for the carriage of passengers who have concluded an air transport contract with an air carrier for which a stay has been ordered Certificate of operation for legal entities (except 04 08 810 ,0207 810 -385 600.0 public institutions) and natural persons-producers of goods, works and services of the grant to federal government grants 04 08 300-208,267 001.0 enterprises, in areas of the Far North and similar locations Legal entities (except 04 08 308,0208 810,267 001.0 public institutions) and natural persons-producers of goods, works and services, ensuring availability of air power 04 08 309.0209-331 259.6 of the transport of passengers-residents of the Kaliningrad Region From Kaliningrad for the European part of the country and in the reverse direction of the grant to legal entities (except 04 08 300.209-331 259.6 state institutions) and natural persons-producers of goods, works and services to the budgets of the entities of the Russian Federation 04 08 3000400 -514 983.0 Federation located in the North-West, Siberian, Ural and Far Eastern Federal Districts, to ensure the accessibility of domestic regional and local transportation of passengers by air Subsidies except for subsidies by 04 08 08 300 400 521 -514 983.0 Co-financing of State property and municipal ownership of water transport 04 08 3010000 -4 768.0 State support for water 04 08 3010100 +235 232.0 Transport Administration of the State budget for the provision of public services (execution) of the grant to the federal government State 04 08 3010500-240 000.0 Unitary Enterprise Rosmorport Compensation for loss of profits associated with the organization of a ferry service for the delivery of goods for the construction of Olympic facilities to legal entities (except for 04 08 3010500 810 -240 000.0 State institutions) and individuals- Goods, Services, Rail Transport 04 08 3050000 -115 200.0 State Support 04 08 3050100 -115 200.0 Rail transport subsidies to organizations of rail 04 08 3050101 + 161 200.0 Compensation for loss of income from equalization of fares in transport of passengers in communication from (in) Subsidies to legal entities (other than 04 08 3050101 810 200.0 public institutions) and natural persons-manufacturers of goods, works and services to railway organizations 04 08 3050102 27 211.5 transport to compensate for loss of revenue arising from the state regulation of tariffs for the carriage of passengers by long-distance trains in platoons and general carriages of grants to legal entities (except 04 08 3050102 810 +27 211.5 public institutions) and individuals- -producers of goods, works and services to the organizations of railway line 04 08 3050107 25 900.0 transport to compensate for losses in income arising from the establishment of preferential tariffs for the transportation of pupils and pupils of general educational establishments over 10 years of general use by rail in the general and platz wagons of all categories of subsidy to legal entities (except 04 08 3050107 810 ,00.0 entities) and individuals-producers of goods, works and services to the public Joint stock 04 08 3050112 -329 511.5 "Russian Railways" Society for compensation of losses in income related to the establishment of exclusive tariffs for the transportation of grain, products of flour milling industry, soybeans and soybeans Legal entities (except 04 08 3050112 810 -329 511.5 public institutions) and natural persons-producers of goods, works, services Realization of state functions in 04 08 3400000 25 829 936.8 national economy area contribution of the Russian Federation in the charter capital of the Federation Open 04 08 340021+25 906 736.8 Public joint-stock company "Russian Railways" Budget investments of other legal 04 08 3400212 450 +25 906 736.8 persons Contribution to charter capital 04 08 3400213 -76 800.0 Soviet-Mongolian shareholders "Ulaanbaatar Railway" Society "Ulan-Bator Railways" Budgetary investments of other legal 04 08 3400213 450 -76 800.0 persons Social aid 04 08 08 5050000 + 1 060.0 Russian Federation Law from 04 08 5051000 + 1 060.0 19 February 1993 N 4520-I " O State guarantees and compensation for persons working and living in the areas of the Far North and " Compensation for the costs of travel and transfer of baggage to and from the place of use of leave and return to persons working in organizations financed from the federal budget located in Other areas of the Far North and related personnel, other than 04 08 5051002 112 + 1 060.0 Organization and 0408 550000034 925 940.0 XXII Olympic Winter Games and XI Paralympic Winter Games In 2014 Sochi, the city of Sochi, the city of Sochi Federation in the statutory 04 08 550034 925 940.0 capital contribution to the authorized capital of Open 04 08 5500201+34 925 940.0 joint-stock company "Russian Railways". Road sector (road funds) 04 09 +54 680 502.6 Federal Target Programme 04 09 1460000 10 017 600.0 "Economic and Social Development of the Far East and Social Development for the period until 2013" Economic and Social Development 04 09 1460200 +10 017 600.0 Far East and Zabaikalya until 2013 Implementation of activities 04 09 1460299 +10 017 600.0 economic and social development in the Far East and Zabaikalli for the period up to 2013, subsidies for co-financing of objects 04 09 1460299 522 + 10 017 600.0 public (municipal) The development of the transport system of the Russian Federation (2010-2015). XXII Olympic Winter Games and the XI Paralympic Winter Games 2014 Co-financing of objects 04 09 1810398 522 to 1 780 359.5 capital construction of state (municipal) property Implementation of the activities of the subprogramme 04 09 1810399 +44 662 902.6 "Roads" Other purchases of goods, works and services 04 09 1810399 240 for the procurement of goods, works and services in the sphere 04 09 1810399 242 +164 720.0 information and communication technologies Other procurement of goods, works and services 04 09 1810399 244 720.0 for public needs Budget Investment in facilities 04 09 1810399 411-2 000 000.0 State property Government agencies outside the State Defence Orders Grants for Co-financing of Objects 04 09 1810399 52+49 262 902.6 capital construction of state (municipal) property Other State subsidies 823-2 600 000.0 corporations (companies) Road maintenance 04 09 3150000 + 1 780 359.5 Contents and management of road 04 09 3150100 + 1 780 359.5 household maintenance of institutions operating 04 09 3150101 administration of federal car Other purchases of goods, works and services Public needs of procurement of goods, works, services in the sphere 04 09 3150101 242 +10 000.0 of information and communication technologies Other procurement of goods, works and services Capital master plan: 04 09 3150101 851 -30 000.0 Capital and land tax repair, repairs and 04 09 3150102 + 1,780 359.5 maintenance of the federal importance of procurement of goods, works and services for the purposes of 04 09 3150102 243 + 1 780 359.5 capital repairs of State Property, Communications and Information Technology 04 10-786 393.6 Administration and management in the 04 10 0010000-46 166.5 installed functions of the Central Office 04 10 0010400 -46 166.5 Other staff entitlements, except 04 10 0010400 122 + 1 600.0 for Other goods, works and services 04 10 0010400 240 -47 766.5 for public procurement of goods, works, services in the field 04 10 0010400 242-39 600.0 information and communications technology (ICT) Other procurement of goods, works and services 04 10 0010400 244 -8 166.5 for public use Information technology and communications 04 10 3300000 -18 103.3 Selected activities in the field 04 10 3300200 -277 8,76.2 information and communications technology and communications Conversions of the radio frequency spectrum 04 10 3300201 -540 021.2 Other purchase of goods, works and services 04 10 3300201 244 -540 021.2 for government purposes +262 145.0 damages caused by the provision of universal services to legal entities (except for 04 10,3300205 810 +262 145.0 public institutions) and physical persons-producers of goods, works and services in the field of high quality technologies 04 10 3300300 +269 772.9 Establishment of technoparks 04 10 3300301 772.9 Subsidies, with the exception of subsidies of 04 10 ,3300301 521 521,777,72.9 co-financing of State property and municipal property, Establishment, development and enforcement of 04 10 3300800 -10 000.0 Systems, information technology and telecommunications infrastructure of the state automated system "Lawmaking" procurement of goods, works, services in the field 04 10 3300800 242 -10 000.0 information and communication Technology for public functions at 04 10 3400000 + 1 732 467.2 In the area of national economy, the contribution of the Russian Federation to the authorized 04 10 3400200 + 1 732 467.2 capital contribution to the authorized capital open 04 10 3400220 + 1 732 467.2 of the Innopolis joint-stock company (g. Kazan, Republic of Tatarstan for financial support of Innopolis innovative centre "Innopolis" in Tatarstan. of the Russian Federation on modernization and technological development of the Russian economy Strategic computer technologies 04 10 3610100 -158 946.0 and software development of supercomputers and 04 10 3610103 -158,946.0 green-technology Procurement of goods, works, services in the sphere 04 10 3610103 242-158 946.0 Information and Communications Technology Cosmos and Telecoms 04 10 3610300 -2 033 500.0 Availability of high-speed access 04 10 ,3610302 -2 033 500.0 to information networks through the satellite communications satellite systems Legal entities (except 04 10 3610302 810 -2 033 500.0 public institutions) and individuals-producers of goods, works, services of the Organization and holding 04 10 5500000-262 145.0 XXII Olympic Winter Games and XI Paralympic Winter Games 2014 The city of Sochi, the development of the city of Sochi as the city's city of Sochi Investment in facilities 04 10 5500700 -262 145.0 capital construction projects not included in the targeted programs Construction of facilities 04 10 5500710-262 145.0 social and civil engineering construction of objects of social and 04 5500711 -262 145.0 of production complexes, including general civil facilities, housing, infrastructure, Budget investment in facilities 04 10 5500711 413 -262 145.0 of state property to budget institutions outside the state defense system Order of Applied Scientific Research 04 11-1 264 549.8 Research and Development Economics Research and 04 11 081034 000.0 Development of scientific-research and 04 11 0816900 +34 000.0 Research and development work on government contracts Development of Public Functions, 04 11 0920000 -13 000.0 General Public Administration-Energy Saving and 04 11 0923400 -13 000.0 Energy Efficiency Improvement for the Period up to 2020 Research and 04 11 0923400 241 -13 000.0 Development of the Federal Target Programme 04 100000 -1 023 000.0 Federal Programme Target 04 11 1008700 -1 023 000.0 "Development of Pharmaceutical and Medical Industry of the Russian Federation for the Period up to 2020" "Implementation of the activities of the federal 04 11 1008799 -1 023 000.0 of the Programme for the Development of the Pharmaceutical and Medical Industry of the Russian Federation for the Period up to 2020 and the Further Perspective" and 04 11 1008799 241 -1 023 000.0 Pilot activities Program 04 11 1810000-262 549.8 "Development of the Russian transport system (2010-2015)" Subprogramme "Export development 04 11 1810100-201 549.8 transport services" Implementation of the activities of the subprogramme 04 11 1810199 -201 549.8 " Export development Scientific Research and 04 11 1810199 241 -201 549.8 pilot-general program expenses on the basis of 04 11 1810700 -61 000.0 federal target programme "Development of the Russian transport system (2010-2015)" Implementation of activities 04 11 1810799 -61 000.0 Federal Target Programme "Development of the Russian Transport System (2010-2015)" Research and 04 12 0010400 403.6 Other payments to staff, except 04 12 0010400 122 + 9 300.0 Other purchases of goods, works and services 04 12 0010400 240 103.6 for public procurement of goods, works, services for purposes 04 12 0010400 243 403.6 Major maintenance of State property Other purchases of goods, works and services 04 12 0010400 244 -9 300.0 for government needs remuneration Other purchases of goods, works and services 04 12 0011500 240-27 518.3 for public service procurement of goods, works, services in the sphere of goods, services and services in the field of goods 0011500 243 +10 716.6 major maintenance of State property goods, works and services 04 12 0011500 244 -122 809.0 for public needs International cooperation 04 12 0300000 -33 393.6 Enforceability, 04 12 0300300 -33 393.6 provided in agreements with international financial organizations Implementation of agreements with international 04 12 0300301 -14 310.0 financial organizations Other procurement of goods, works and services Agreements with international financial organizations Other procurement of goods, works and services 12,0750000 -1 513 740.0 Investment Fund 04 12 0750100 -1 513 740.0 Reserve Tool 04 12 0750100 870 -1 513 740.0 Implementation of State functions, 04 12 0920000 -13,810 520.9 Related to State administration Execute of other obligations 04 12 0920300 -13 823 520.9 State guarantees of the Russian Federation 04 12 0920303 -1 488 870.0 Federation 870.0 Russian Federation Other payments on obligations 04 12 0920305 -12 334 650.9 Other purchases of goods, works and services 04 12 0920305 244 -12 334 650.9 for public needs to implement activities related to the establishment and operation of the Skolkovo Innovation Center non-profit organization 04 12 0923101 000.0 "Development and Commercialization of New Technologies Centre" Grant to non-profit organizations 04 12 0923101 630 70+70 000.0 (excluding public institutions) Grants not for profit organization: 04 12 0923102 -4 570 000.0 Development and Commercialization Development Foundation New technologies "to compensate Skolkovo innovation project participants" for payment of customs fees to non-profit organizations 04 12 0923102 630-4 570 000.0 (excluding State institutions) Implementation activities on 04 12 0923103 + 4 500 000.0 Design and construction of external engineering infrastructure and innovation centre "Skolkovo" Grants for co-financing of facilities State (municipal) ownership of the Energy Saving and 04 12 0923400 +13 000.0 Increased energy efficiency for the period up to 2020 " Other procurement of goods, work and services Subsidies to government corporations 0412 0990000 +82 400 000.0 (state companies) Subsidies from the State Corporation on 04 12 0990200 + 1 600 000.0 for the construction of the Olympic facilities and the development of Sochi as a mountain climate resort A property contribution to the State 04 12 0990201 + 1,600 000.0 Building Corporation In the form of a property contribution, grants from the State Corporation, 04 12 0990201.80 000 000.0 "The Bank" Development and Foreign Economic Activities (Vnesheconombank) "A property contribution to the state 04 12 0990301, 000 000.0 Corporation" Development Bank and Foreign Economic Activity (Vnesheconombank) " for the implementation of priority investment projects. Industrial, transport and energy development projects in the territory of the Far East and the Baikal region Subsidies to State corporations 0412 0990301 821 000 000.0 (companies) in the form of a property contribution to the State 04 12 0990302 000 000.0 Development Bank and Foreign Economic Activity Corporation (Vnesheconombank) to form a direct investment fund Subsidies to public corporations. 04 12 0990302 821 000 000.0 (Companies) in the form of a Property Contribution to the State 04 12 0990303 + 3 000 000.0 Corporation "Development Bank and External Economic Relations" activities (Vnesheconombank) " to recover part of the costs of supporting the production of high-technology products of subsidies to state corporations 04 12 0990303 821 + 3 000 000.0 (companies) in the form of a property contribution of the grant State Corporation for the Development, Production and Export of high-tech industrial products "Rostechnologii" Property contribution of the Russian Federation 04 12 0990402,700 000.0 Federation to the State Corporation to promote the development, production and export of high-technology products "Rostechnologii" to pay interest on loans received in Russian credit institutions, as well as the state corporation "Development Bank and Foreign Economic Activity (Vnesheconombank)" for the purpose of consolidation of the share. Russian Federation in the capital of the open joint-stock company "KAMAZ" Subsidies for state corporations Enterprises 04 12 0990402 821 000.0 (companies) in the form of property contribution State Corporation for Development, Production and Export Promotion High-technology industrial products "Rostechnologii" for the purpose of providing the activities of the State Corporation Subsidies to state corporations 04 12 099040403 84+100 000.0 (companies) in the form of a property contribution by the federal target program 04 12 1000000 +174 997.8 Presidential programme "Destroying 04 12 1003200 -23,002.2 chemical weapons stockpiles in the Russian Federation" Procurement of goods, works and services for 04 12 1003200-23,002.2 public needs of procurement of works and services for purposes 04 12 1003200 219 -15,000.0 provision of State Defence Order activities Other acquisitions of goods, works and services 04 12 1003200 244 -8 002.2 for public needs of the Federal Space Programme 04 12 1003400 "Military-industrial corporation" Research and production association of mechanical engineering ", Mr. Rautov, Moscow Region, Budget Investment of other Legal 04 12 1003402 450 ,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000.00 (...) (...) Moscow State budget investments in other legal entities-04 12 1003404 450-85 000.0 Persons Contribution to the authorized capital of Open 04 12 1003413+145 000.0 joint-stock company "Scientific and Production Corporation" Space monitoring systems, Information management and electromechanical complexes named after A. G. Iosifyan, Moscow: Budget investment in other legal entities-Law 04 12 1003413 450 000.0 Persons Contribution to authorized capital of Open 04 12 1003414 +150 000.0 joint-stock company "Moscow plant of electromechanical equipment", g. Russian President Vladimir Putin's budget investment in the Central Bank of Russia (2006-2015) will be invested in the Russian Federation in the period from July 1 to December 31, 2016. State unitary enterprises based on the right to economic management of the Federal Target Programme 04 12 1003500 " Establishment of an automated system of state land cadastre and State accounting for real property (2002-2008) "Subprogramme" Systems 04 12 1003503 real estate cadastre (2006-2012) " Other procurement of goods, works and services 04 12 1003503 240 for public procurement of goods, works and services in the field 04 12 1003503 242 +89 250.5 information and communication technologies Other purchases of goods, works and services 04 12 1003503 244 -89 250.5 for public needs of Russia's federal target programme 04 12 1003800 "Development of Russian Civil Aviation Technology for 2002-2010 and for the period to 2015" 1003800 400 Budget investment in facilities 04 12 1003800 422-99 000.0 State State unitary enterprises based on the right to economic management of the budget investments of a different legal 04 12 1003800 450 +99 000.0 to Federal Target Programme 04 12 1005700 +198 000.0 " Development of Russian Federation Vostochny cosmodrome for 2006-2015 State Defence Order Federal Target Programme 04 12 1007400 "Development of civil marine technology" for 2009-2016 Implementation of the federal 04 121007499 target program "Development of civil marine technology" for 2009-2016 Other purchases of goods, works and services 04 12 1007499 240 The procurement of goods, works and services in the sphere of procurement of goods, works and services in the field of goods, works and services 1008300 new generation energy technologies for the period 2010-2015 and prospects Year 2020 "contribution to the authorized capital of Open 04 12 1008305 + 5 900.0 joint-stock company Red Star," Moscow: Budget investment of other legal entities in the amount of $121,1008305 450 + 590,0 persons Realization of activities of the Federal 04 12 1008399 -5 90,0 of the target program "Nuclear energy technologies of the new generation for the period 2010-2015 and for the future up to 2020" Budgetary investment in facilities 04 12 1008399 4290422 -5 900.0 public property owned by the State Unitary Enterprise, Federal Target Programme 04 12 1008700 Development of Pharmaceutical and Medical Services OF THE PRESIDENT OF THE RUSSIAN FEDERATION "Contribution to the authorized capital of the Open 04 12 1008705, 000.0 Joint Stock Company" Moscow Industrial Association "Metalist", Moscow State budget investment in other legal areas: 12,1008705 450120 000.0 Persons Realization of the activities of Federal 04 12 1008799 -120 000.0 of the target program "Development of the pharmaceutical and medical industry of the Russian Federation for the period up to 2020" " Budget investment in facilities 04 12 1008799 422 -120 000.0 of State property to State unitary enterprises based on the right to economic management of the Federal Target Programme 04 12 1360000 "Maintenance, development and use of the GLONASS system for 2012-2020" authorized capital of open 04 12 1360003100 000.0 joint-stock company "Scientific-production enterprise" Salyut ", Nizhny Novgorod Budget investment other legal 04 12 1360003 450 000,000,000,000,000,000,000,944 70,944 70,0 joint-stock companies "Russian Corporation of Missile and Space Instrument Manufacturing and Information Systems" systems, g. Moscow: Budget investment in other legal entities-Law 04 12 1360004 450944 700.0 Persons Implementation of activities of Federal 04 12 1360099 -1 044 700.0 of the target programme "Maintenance, development and use of GLONASS system for 2012-2020" Budget investments In facilities 04 12 1360099 411 1 044 700,0 State ownership of executed agencies outside the State defence order, Federal Target Programme 04 12 1370000 National Technology Base 2007-2011 Routine " Development of domestic 04 12 1370400 machine tools and instrumental For the period 2011-2016, the implementation of the activities of the subprogramme 04 12 1370499 "Development of domestic machine-tool building and productivity industry" in 2011-2016 Other procurement of goods, works and services 04 12 1370499 240 Procurement of goods, works, services in the sphere 04 12 1370499 242 +100 000.0 Information and Communications Technologies Other purchases of goods, works and services 04 12 1370499 244 -100 000.0 for public needs "The Economic and Social Development of the Far East and the Transbaikal until 2013" Development of the As a center of 04, 12,1460100 international cooperation in Asia and the Pacific Region, the implementation of the measures on the development of the city of Vladivostok 04 12 1460199 Vladivostok as a hub of international cooperation in the Asian and Pacific region, Other purchases of goods, works and services 04 12 1460199 244 -4 869.0 for state needs of tax, fees and other payments Tax on property of organizations 04 12 1460199 851 + 4 617.0 and land tax Payment of other taxes, fees and other taxes 04 12 1460199 852 +252.0 Payment of State Border 04 12 2400000496 480.0 Russian Federation of the Russian Federation State Border of the Russian Federation Other business acquisition of goods, works and services 04 12 2400101 240 496 49496 480.0 for public procurement of goods, works and services. 2400101 242 +224 515.3 Information and communications technology procurement of goods, works, services for the purposes of 04 12 2400101 243 +35 860.8 major maintenance of State property Other procurement of goods, works and services 04 12 2400101 244 236 103.9 for Public Needs Spatial Funds Information 04 12 251010 000.0 Security activities (delivery of 04 12 25199.10 000.0 services) to the budgetary institutions under the authority of the State budget for the provision of public services (work) to the State budget for the provision of public services (work) and cartography 04 12 3100000 State support for geodesy and 04 12 3100100 cartography of the Cartographer Cartographer-Geodetic and 04 12 3100101 mapping works Other procurement of goods, works and services 04 12 3,100101 240 for public needs of the procurement of goods, work, services in the field 04 12 3100101 242 + 5 250.0 information and communications Other purchases of goods, works and services 04 12 3100101 244 -5 250.0 for public needs in the State Realization of State functions in 04 12 34000.51 415 06415,064.0 Russian Federation's Contribution to the Charter 04 12 3400200 243,280.1 Capital acquisition of additional shares, 04 12 3400201 -7 781.6, issued as an increase in the authorized capital of the United Aircraft Corporation "United Aircraft Corporation". -7 781.6 persons Contribution of the Russian Federation to the Charter 04 12 3400207 + 2,572,018.3 Open Joint-Stock Company "Industrial Association" Northern Machine-Building Plant " by placing additional shares in the budget investment other legal 04 12 3400207 450 + 2,572,018.3 persons 12 3400216 + 3 267 241.6 joint-stock company "Oboronprom" (g. For the purpose of financing the investment program to increase the serial production of the SAM146 engines, the budget investments of another legal 04 12 3400216 450 + 3,267,241.6 persons in the authorized capital of open 04 12 3400217 + 2 261 Joint Industrial Corporation Oboronprom (Mr. (...) (...) (...) (...) (...) (g) In order to repay the loan (main debt and interest), held for the purchase of the shares of the JSC Central Bank of the Russian Federation, organized by the Central Bank of the Russian Federation, shares of JSC Shipbuilding Plant "Northern Shipyard" The budget investments of the Russian Federation in the Charter 04 12 3400221 450 + 3 000 000.0 persons of the Russian Federation contribution to the establishment of the Open Joint Stock Company "United Shipbuilding Corporation" (g. St. Petersburg) in order to restore the solvency of the public joint-stock company "10 Order of the Red Banner of Labour Repair Plant" (Mr. Polar, Murmansk region), open joint-stock company "30 ship repair factory" (g. t. Danube, ZATO. Fokino, Primorsky Krai) and open joint stock company "82 ship repair factory" (g. t. Roslyakovo, ZATO. Severomorsk, Murmansk region) Legal investments in other legal bodies of legal 04 12 3400222 450 ,750 ,000,000,000,250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,0 Moscow, for the purpose of lending to organizations of the agro-industrial complex, peasant (farmers) farms, citizens, leading private farms, agricultural consumer cooperatives, budget investment other legal entities 04 12 3400226 450-40 000 000.0 The Russian Federation's contribution to the charter 04 12 3400227 + 1 950 000.0 of the capital of the Open Joint-Stock Company "Kazanskye Aviation Production Association S.P.Gorbunov" (g. Kazan, Republic of Tatarstan) to stabilize the financial and economic situation in the budget investments of another legal 04 12 3400227 450 + 1 950 000.0 persons Contribution of the Russian Federation to the Charter 04 12 3400228 ,450 000,000,000.0 capital of the open shareholder Tupola society (Mr. " In order to stabilize the financial and economic situation, the budget investments of another legal 04 12 3400228 450 000,000,000.00 persons of the Land Administration and 04 12 3400300 -54 403.6 land use the other purchase of goods, works and services. 04 12 3400300 244 -54 403.6 for public needs grants to organizations of people's 04 12,34000.41 933 art crafts to support the production and sale of folk art crafts grants to legal entities (except 04 12 3400500 810-41 98.3 State institutions) and physical persons Goods, works, subsidies for losses in 04 12 3401500 -103 100.0 trade organizations for new vehicles with discounted physical persons who have left the vehicle for disposal Grants to legal entities (except 04 12 3401,500 810 -103 100.0 State institutions) and natural persons-producers of goods, works, services cost recovery for trade Disposal of retired vehicles grants to legal entities (other than 04 12 3,401,700 810 -7 914.6 public institutions) and physical persons-producers of goods, works, services of the State support of individual 04 12 3408300-2,704 736.2 branches of industry and fuel and energy complex of Subsidies The textile industry for the reimbursement of part of the cost of interest on loans received in Russian credit institutions in 2011-2014 for the implementation of seasonal purchases of raw materials and materials for the period of time of consumer and consumer goods Grants to legal entities (other than 04 12, 3408303 810 000.0 000.0 of State institutions) and natural persons-producers of goods, works, subsidies to organizations light and 04 12 3408304 -43 000.0 textile Industry to recover part of the cost of interest on loans received in Russian credit institutions in 2006-2012 for the technical rearmament of the grant to legal entities (except 04 12 3408304 810 -43 000.0 institutions) and physical persons-producers of goods, works, Subsidies for reimbursement of part of costs by 04 12 340833100 000.0 interest on loans received by the organizations of the timber industry complex in Russian credit institutions in 2011-2014 for the creation of inter-seasonal stocks of timber, raw materials and fuel subsidies to legal entities (other than 04 12 3408316 810,100,000.0 public institutions) and natural persons-producers of goods, works and services to organizations reimbursement of part of the cost of interest on loans received in Russian credit institutions Organizations and the State Corporation "Bank for Development and Foreign Economic Activity (Vnesheconombank)" in connection with the change of the terms of military and technical cooperation with foreign states to the legal entities (except 04 12 3408318 810 -360,000.0 public institutions) and natural persons-producers of goods, works and services to Russian organizations Interest earned on investment and investment loans Innovative projects and/or payment of coupon yield on bonds issued to implement investment costs, as well as reimbursement of part of the costs of interest on loans raised in 2009-2010 and secured by the State guarantees of the Russian Federation to legal entities (except 04 12 3408319 810--2 117 000.0 of state institutions) and natural persons-producers of goods, works and services to Russian producers 736.2 fixed-wing aircraft, helicopters and aviation engines payment of interest on loans received in Russian credit institutions and the State Corporation "Bank for Development and Foreign Economic Activity (Vnesheconombank)" in 2008-2011 for technical rearmament, as well as part of the costs of Payment of leasing payments for technological equipment supplied by Russian leasing companies under lease contracts concluded since 2006 to legal entities (except 04 12 3408327 810-334 76.2 state institutions) and to physical persons-producers of goods, work, services HOUSEHOLD 05 +85 587 575.3 Housing sector 05 01 1000000-37 996.6 Federal target 05 01 1005700 -37 996.6 "Development of Russian Vostochny Cosmodrome for 2006-2015" Vostochny Cosmodrome to be built in 2010 by the federal target program "Housing" 05 01-1005702 2011-2015 Housing activities 05 01 1008850 selected categories of citizens Housing arrangements 05 01 1008854 young scientists and construction of dormitories for budget investments 05 01 1008854 400 Budget investment in facilities 05 01 1008854 413 -473 646.2 state ownership to budgetary institutions outside the framework State defence order Budget Investments for the acquisition of 05 001 1008854 442,473 646.2 objects of budget investment in facilities 05 01 1020000 641 767.5, non-included budget investments in facilities 05 01 1020100 +205 436.1 Capital construction of State property of the constituent entities of the Russian Federation (objects of capital construction of municipal entities) Property of municipal entities Grants for co-financing of objects 05 01 1020102 522205 436.1 of capital construction of state (municipal) property Construction of objects 05 01 1020200 -200 000.0 general purpose Construction of social and social facilities of production complexes, including general civil facilities, housing, infrastructure, budget investment in facilities 05 01 1020201 413 -200 000.0 State property of the State budget institutions outside the State defence system Order military service and 05 011020400,331.4 331.4 permanent accommodation provided to the Armed Forces of the Federal 05 01 1020401 036 036 331.4 executive bodies, which provide for military service, service housing In the dormitories, budget investments 05 01 1020401 400 +68 036 331.4 Budget investment in objects 05 01 1020401 412 +51 036 331.4 of the state property of government agencies under the state defense order for acquisition of 05 01 1020401 441 4+17 000 000.0 Facilities for the construction and acquisition of housing 05 01 1020402 + 1,300,000.0 for permanent residence of members of the federal executive branch, where the law provides for military service Budgetary investment in facilities 05 01 1020402 412 + 1 300 000.0 Public property of executed agencies within the framework of the State defence order Enforcement of special ranks 05 01 1020500 -700 000.0 of the federal executive branch, which provides for a service equated to Military, service and permanent housing provision of special titles 05 01 1020501 -700 000.0 staff of the federal executive branch, which provide a service equivalent to military, residential and residential premises in dormitories at facilities 05 01 1020501 412 -700 000.0 State property of executed agencies within the framework of state defense order of 05 +549 361.3 Federal target programs 05 02 1000000261 161.3 Federal Target Program 05 02 100+500 000.0 "Social development of the village until 2013" subsidies for co-financing of objects 05 02 1001100522+500 000.0 of capital construction of state (municipal) property "Presidential Program" Destruction of 05 02 1003200 -357 723.7 stores of Chemical Weapons in the Russian Federation " Budget investments in facilities 05 02 1003200 412 -357 723.7 state property of executed agencies under state defense order Federal Target Program 05 02 1004800204 400.0 "Southern Russia (2008-2013)" Implementation of the Federal 05 02 1004899 20204 400.0 Subvention to the Southern Russia (2008-2013) grant for co-financing of objects 05 02 1004899 52204 400.0 capital construction of the state (municipal) property of the Federal Programme Development of Russian Vostochny Cosmodrome 5002 1005902 -85 515.0 2006-515.0 515.0 515.0 515.0 515.0 capital construction of state (municipal) capital investments in objects 05 02 1020000 200.0 Construction of non-earmarked budget investments in facilities 05 02 10201,288,200.0 capital construction of State property of the constituent entities of the Russian Federation (capital construction projects) (municipal entities) Budget investments in facilities 200.0 capital construction of municipal entities Subsidies for co-financing of objects 05 02 1020102 5228,200.0 capital construction of state (municipal) property of Blagoje 05 03 -378 410.0 Federal Target Program 05 03 1000000 -378 410.0 Federal Target Program 05 03 1005700 -378 410.0 "Development of Russian Vostochny Cosmodrome for 2006-2015" "Development of Russian Vostochny Cosmodrome" Co-financing objects 05 03 1005702 522 -378 410.0 capital construction State (municipal) property Other issues in the field 05 05 +16 812 853.1 Housing and Utilities International Cooperation 05 05 0300000 + 132,853.1 Activities, 05 05 0300300 + 132,853.1 agreements with international financial organizations. Implementation of agreements with international financial organizations 05 05 0300301 of 060.0 Financial organizations Other purchases of goods, works and services 05 05 0300301 244 131 060.0 for public needs of Co-financing, Related: 05 00300302 + 1 793.1 for the implementation of agreements with international Financial organizations Other procurement of goods, works and services 05 05 0300302 244 + 1 793.1 for public service needs Implementation of public functions, 05 05 0920000 -3 320,000.0 General Administration of other commitments 05 05 05 0920300 3 320 000.0 State guarantees of the Russian Federation State guarantees 05 0920303 841 -3 320 000.0 Russian Federation grant to state corporations 000.0 Public Corporation Subsidies-05 05 0990600 +20 000 000.0 Trust Fund for the Reform of Housing and Utilities for Property of the Russian Federation In order to increase the limits of the provision of financial support to the constituent entities of the Russian Federation in the amount of funds allocated for the resettlement of citizens from the Emergency Housing Fund Subsidies to public corporations, 05 05 0990604 821 000 000.0 (companies) in Security contribution for the protection of the environment Plant and 06 80195 560.0 animal fauna and habitats of the Environment Protection Institutions 06 03 4110000 560.0 Provision of Activities (06 03 41 560.0 services) to the budgetary institutions for public service (work) applied research at 06 04 + 7 619.0 environmental protection applied in the field of applied scientific research and 06 04 0810000 + 7 619.0 Development Support (delivery 06 04 0819900 + 7) 619.0 services) of the subagency grants to the budgetary institutions for 06 04 0819900 611 + 7 619.0 public service provision for public services (performance) Other security issues 06 05228 474.0 administration and management in the 06 05 0010/ 64 870.5 designated function of the territorial authorities 06 05 0011,500 000.0 000.0 Other procurement of goods, works and services 06 05 0011500 244 +20 000.0 for State implementation public authority 06 05 0013900,870.5 on the conduct of public environmental Other procurement of goods, works and services 06 05 0013900 244 870.5 for public needs of the Agency providing for hydrometeorology and environmental monitoring services activities (06 05 337,79900 +163 603.5 services) of the budgetary institutions attached to the grant to the budget institutions at the 0605 3379900 611163,603.5 public service provision for public services (work) EDUCATION 7-5 816 998.7 Pre-school education 07 01 -16 775.2 Pre-school Children 07 01 420, 16 775.2 Social payments established by the Law of the Russian Federation of 10 July 1992 No. 3266-I "On education" Federal State educational institutions to facilitate their printing and periodicals Other payments to staff, except 701,4208601 112 1,775.2 Work fund (provision of 701 4209900 -15,000.0 services) of the subordinate institutions insurance contributions 07 01 4209900 111 -15 000.0 General education 07 02-142 984.7 International cooperation 07 02 0300950.0 International cultural, scientific and 07 02 0300400 +950.0 Information links Other procurement of goods, works and services 07 02 0300400 244 950.0 Federal target programme 07 02 1000000347 934.4 Federal Target Programme 07 02 100100170 000.0 "Social Development of the village until 2013", grants for co-financing of facilities 07 02 1001100 522 170 000.0 Capital construction of State (municipal) property The President's programme "Destrosion of 07 02 1003200 934.4 Chemical Weapons Stocks in the Russian Federation". Defense Order of the School-Kindergartens, Schools of Primary, 07 02 4210000 -503 860.0 incomplete secondary and average Social payments established by the Law of the Russian Federation of 10 July 1992 No. 3266-I "On education" Monthly cash 07 02 4218601 -1 300.0 compensation for teachers Federal State educational institutions to facilitate their printing and periodicals Other payments to staff other than 07 02 4218601 112 and 1,300.0 Work Guarantee Fund (provision of 702 4219900 -502 560.0 services) of the Fund for the payment of labour and insurance contributions 702 4219900 111 -502 560.0 boarding schools procurement of goods, works and services 07 02 4229900 240 for public use Procurement of goods, works, services for the purposes of 7002 4229900 243 +16 577.4 major maintenance of state property Other purchases of goods, works and services 07 02 4229900 244 -16 577.4 for public needs of Institution for non-school work +11 990.9 Children Support (provision of 702 02 4239900 +11 990.9 services) of subordinate institutions under the grant to the budgetary institutions at 07002 4239900 611+11 990.9 financial support for public service provision of public services Secondary vocational education 07 04-467 617.1 Federal targeted programs 07 04 1000000 -441 589.6 Federal Target Program 07 04 1005700 -441 589.6 "Development of Russian Vostochny Cosmodrome for 2006-2015" 2006-2015 "Development of Russian Vostochny Cosmodrome" Co-financing of facilities 07 04 1005702 522 -441 589.6 capital construction of State (municipal) property Headquarters staff costs for the purposes of -31,800.0 provision of functions by state bodies, executed agencies, public administration bodies of the Fund for the payment of wages and insurance contributions. 07 04 4279900 1143 900.0 Military and military personnel 07 04 4279900 131 -75 700.0 budgetary institutions equivalent to them for other purposes: 07 04 4279900 612,472.5 Objectives and courses of 07 04 4290000 + 8 800.0 Training of staff (provision 07 04 4299900 + 8 800.0 (a) Services under the authority of the budgetary institutions + 8 800.0 Public service provision for public services (implementation) Social assistance 07 04 5050000 3 500.0 Federal Act of 19 May 1995 Citizens with children " Maternity allowance 07 04 5050510 -3 000.0 Payment costs based on 07 04 5050510 133-3000.0 Monthly Care Allowance for 07 04 5050513 -500.0 Children Spending, Dependent on 07 04 5050513 133 -500.0 remuneration for training, 07 05 -217 570.1 Refresher and advanced training of the Institute of Advanced Training 07 05 4280000 -218 370.1 State Order for 07 05 4280100 -3226.9 professional retraining and advanced training of civil servants Goods, works and services 07 05 4280100 244 -326.9 for public needs Additional training of physicians 7 05 4287300 -4 000.0 Other procurement of goods, works and services 07 05 4287300 244 -4 ,000.0 for public service needs (provision 2.07 05 4289900 -214 043.2 services) of the agencies under payment Staff for the purposes of 07005 4289900 100 -207 268.9 enforcement of functions by public authorities, executed agencies, public administration bodies of the Fund for payment of wages and insurance contributions Soldiers ' allowance and 75,4289900 131 -110,000.0 related to the Procurement of Goods, Work and Services for the Purchasing of Goods, Works and Services for the Purchase of Goods, Works and Services for the Purchase of Goods, Works and Services for the Purchase of Goods, Works and Services for the Purchase of Goods, Works and Services for the Purchase of Goods, Works and Services for 07 05 4289900 220 -677.6 Fuel and lubricants, food and lubricants Provision of national security, law enforcement and defence services for the provision of special fuel and 70,05 4289900 22200,0 fuel, oil and lubricants outside the State defence order provision of 75,4289900 249, 224 -977.6 public defence order frames for the State defence order. 07 05 4289900 244 -10 000.0 for State needs of Fellowships 07 05 4289900 340 -96.7 Grants to the Budget Institutions by 07 05 4289900 611 + 4 000.0 Provision of financial support to the State State services (performance) Social assistance 07 05 5050000 +800,0 Federal Act of 19 May 1995 07 05 5050500.0 N 81-FZ "On State benefits for citizens with children" Maternity allowance 07 05 5050510 + 1 100.0 Disburs-related costs of 07 05 5050510 133 + 1 100.0 Allowing of the Monthly Allowing for Care of the 7005 505050513 -300.0 child Benefit payments based on 07 05 5050513 133 -300.0 Post-graduate education 07 06 -3 779 222.4 Professional Education Applied Scientific Research 07 06 0810110 024.0 Development Support (provision 07006 0819900110,024.0 services) of subordinated institutions of grants to the budget institutions for the other 07 06 0819900 612,024.0 objectives of the State functions, 07 06 0920000 16636.6 General administration Improvement of the Fellowships on Scholarship 07 06 0924200 16636.6 Scholarships for the Federal Education Vocational Training Institutions of the Scholarship 07 06 0924200 340 -16 636.6 investment in facilities 07 06 1020000 000.0 Capital construction, not Special and military construction of special and military 7006 1020300 000.0 Object of budget investments in facilities 07 06 1020300 4+100 000.0 State property of government agencies under state defence Training institutions and courses at 7.06 4290000 24 900.0 Human resources training (provision of 7006 42999900 900.0 services) of budgetary institutions under the authority of the budget institutions at 07 06 4299900 61124 900.0 finance Public service provision for public services (work) Higher education institutions 07 06 4300000 3 975 249.0 Subsidies to support education 7006 4300200 -631 525.0 Grant for part of the costs of the 7006 4300201 -461 525.0 unreturned grants to legal entities (except 07 06 4300201 810 -461 525.0 government agencies) and physical persons-producers of goods, works and services, subsidies for reimbursement of part of costs institutions of higher vocational education within the framework of the experiment State support for the provision of educational loans to legal entities (other than the 0706 4300202 810 -170 000.0 public institutions) and physical persons-producers of goods, works and services 06 4300300 to 17 000.0 Persons who served under the contract for the Other Purchasing of Goods, Work and Services 07 06 4300300 244 -17 000.0 Refund of Public Needs for Expense for the 0706 4307200+18 092.6 transport of internal personnel of the Government of the Republic of Kazakhstan fire services, citizens discharged from service from these bodies and institutions, members of their families, as well as their personal property and organs controlling the traffic in narcotic drugs and psychotropic substances, as well as members of their families Other payments staff other than 7006 4307200 134 +18 092.6 Additional training of physicians 007 06 4307300 -50 600.0 Other procurement of goods, works and services 07 06 4307300 244-50 600.0 for public purposes Payment of the one-time payment (weekend) 07 06 4308700 -36,000.0 allowances for the separation of military personnel and staff Law enforcement agencies Dependent on payments depending on 0706 4308700 133 -36 000.0 Benefit payments (benefits) 0706 4308900 -3 328.8 sanatorium-resort treatment and (or) monetary compensation Other payments staff, except 06 4308900 134 -3 328.8 salary (provision of 706 4308,527.4 services) of high-value objects (institutions) of the cultural heritage of the peoples of the Russian Federation Agencies: 07 06 4309200 610 +108 527.4 Grants to the budget institutions at 07 06 4309200 61127 627.4 Public service provision for public services (work) grants to budget institutions for other purposes: 0706 4309200 612+80 900.0 Activity support (provision of 07006 4309900 -3 363 415.2 services) Agency-wide staff costs for staff costs for the purposes of 07/06 4309900 100 -9 756 580.7 for government agencies, executed agencies, government extrabudgetary funds staff members executed by the Government of the United States of insurance premiums 706 4309900 111-1,389 643.0 Other staff benefits, except for 7006 4309900 11+20.0 Staff Payments for staff costs in the field 7 06 4309900 130-86,957.7 national security, law enforcement activities and defence of military personnel and 706 4309900 131 -8 272 957.7 persons equal to them, except for staff other than 07 06 4309900 134 -94 000.0 monetary allowance for the procurement of goods, works and services for 200 + 18 399.7 State needs of the Food Security Agency State defence order Other purchases of goods, works and services 07 06 4309900 240 +20 499.7 for the Procurement of Goods, Works, Services for the purposes of 7.06 4309900 243 +10 000.0 major repairs to public property goods, works and services: 07 06 4309900 244 +10 499.7 for public needs of Fellowships 07 06 4309900 340-1 899.8 Grant of grants to federal 706 4309900 600 + 6 377 165.6 budget, autonomous institutions and other non-profit organizations Subsidies to budget agencies 7.06 4309900 610 + 4,448,834.8 Grants to budget institutions 07 06 4309900 611 + 2 354 259.2 financial support for public services (work) grants to budget institutions for other 706 4309900 612 + 2 094 575.6 Grants to Autonomous Institutions 620 + 1 928 330.8 Grants to autonomous institutions at 7.06 4309900 621 + 1 798 070.8 financial support for public services (work) grants to autonomous institutions at 7.06 4309900 622130 260.0 other For the purposes of the payment of the property tax on the property of the organizations, Educational activities 07 06 4360000 -25 568.0 Public support for development of 706 4361900 -25,568.0 innovative infrastructure of educational institutions Support of development programs 0706 4361901 -25 568.0 innovative infrastructure, including support for small innovative entrepreneurship, in federal higher vocational education institutions Other purchases of goods, works and services 07 06 4361901 244 -25 568.0 for public needs Social assistance 07 06 5050000 + 3 307.2 Federal Act of 19 May 1995 07 06 5050500 -28 500.0 N 81-FZ "On State benefits for citizens with children" Maternity allowance 07 06 50505510 -3 000.0 Cost of payments depending on 07 06 5050510 133-3 000.0 allowance for One-time allowance at birth 07 06 5050512m -5 000.0 Child Other payments to staff other than 07 06 5050512 134 -5 000.0 Monthly Care Allowing for 7.06 5050513-20 500.0 Child Benefit payments based on 07 06 5050513 133 -20 500.0 allowance of the Federal Act of 21 December 06 5052100 +31 807.2 1996 N 159-FZ " Additional guarantees for the social support of orphans and children left without parental care, "Orphans and Orphans", and 07 06 5052103 807.2 children deprived of parental care, orphans and children left behind without the care of parents studying at State educational establishments of primary, secondary vocational education and higher professional education, allowances and compensation for citizens and other payments other than public policy, Youth Policy and Children's rehabilitation: 07 077.43100,000,000,000,000,000,000,150 young people, Other procurement of goods, works and services 07 07 4310100 244 000.0 for Public purposes of the Award and grants 07 07 4310100 350 +120 000.0 Activities by the Children's Health Campaign 07 07 4320000 -667 939.0 of the Children's Health Campaign (provision of 7.07 4329900 -667 939.0 services) of the Fees Fund employment and insurance contributions 07 07 4329900 111-67 939.0 Applied scientific research 890.2 Education for Applied Scientific Research and 07 08 0810000 + 7 000.0 Development of Activities (provision 07 08 0819900 + 7 000.0 Services) of the Subdepartmental Institutions grants to the budget institutions at 07 08 0819900 611 + 7 000.0 Government service provision of public services (implementation) of higher education establishments 07 08 4300000 -1 321 890.2 State support grants for State support, 07 08 4300400 -1 321 890.2 educational establishments of higher professional education Persons (other than 07 08 4300400 810 8-1 321 890.2 public institutions) and physical persons-producers of goods, works, services Other education issues 07 9+40 000.0 Executive direction and management in the area of 709,0010000 assigned functions Central Office 07 09 0010400 Other purchases of goods, works and services Central accounts, business units, training films, inter-school Training and production plants, speech therapists Support activities (provision of 709 4529900 +40 000.0 services) of the budgetary institutions under the jurisdiction of the budgetary institutions of the Republic of the Republic of the Republic of China 635 313.5 Culture 08 01 + 1 741 861.6 Federal targeted programmes 08 01 1000000 -41 370.8 Federal target programme 08 01 1000200 -40 000.0 "Culture of Russia (2012-2016)" Budget investments facilities 08 01 1000200 410 -349 114.2 State property by federal State institutions Budget investment in facilities 08 01 1000200 411 -260 000.0 State property to executed agencies outside the State Defence Order of the Budget Investments in facilities 08 01 1000200 413 -89 114.2 State ownership of budget institutions outside the framework of the State Defence Order for the acquisition of 08 01 1000200 449,114,2 properties of the budget institutions for the financing of facilities 01 1000200 52+260 000.0 State capital construction (municipal) property of the Federal Programme 08 01 100100 +30 000.0 "Social development of the village until 2013". The President's programme "Destruction 08 01 1003200 -31 370.8 chemical weapons stockpiles in the Russian Federation" Budget investments in facilities 08 01 1003200 412 -31 370.8 of state property to government agencies within the framework of State defence order Budget investments in facilities 08 01 1020000 380 000.0 Capital construction, not included in the target programmes of the budget investments in facilities 08 01 1020100 380 000.0 capital construction of state property of the constituent entities of the Russian Federation (capital construction projects) In the Russian Federation, the Government of the Russian Federation has invested in the construction of the State property of the Russian Federation. of State (municipal) property Cultural institutions and activities in 08 01 4400000 + 1 403 232.4 cultural and cinematography Procurement of goods, works, services for purposes 08 01 4400100 243 -198 000.0 major maintenance of State property Other purchases of goods, works and services 08 01 4400100 244 -16 800.0 for public use Subsidies to the Charity Fund for 08 01 4400300 + 1 600 000.0 Resurrection of the Resurrection Novo Jerusalem The Monastery of the Russian Orthodox Church to recreate the historical appearance of the Monastery of the Grant to non-profit organizations 08 01 4400300 630 + 1 600 000.0 (excluding State institutions) Implementation of the establishment of the 08 01 4401700 +40 000.0 Innovative cultural centres Other inter-budgetary transfers 08 01 4401,700 540 +40 000.0 Activity support (provision 08 01 4409900 -21 967.6 services) of the Fund of the Fund and insurance contributions 08 01 4409900 111 -141 140.0 Other procurement of goods, works and services 08 01 4409900 244 119 172.4 for State needs Other cultural issues, 08 04 +893 451.9 Cinematography Direction and Management in the field 08 04 0010000 established functions of the Territorial Administration 08 04 0011500 Other staff, except 08 04 0011500 122 -139.6 of the pay of other taxes, fees and other taxes 08 04 0011500 852 139.6 International cooperation payments 08 04 0300000 + 893 451.9 Enforceability Implementation of agreements with international organizations 08 04 0300301 012 012.0 Other purchases of goods, works and services 08 04 0300301 244 124 012.0 goods, works and services 08 04 0300302 249,439.9 for public health needs 09 + 4 152 671.9 Stationary medical assistance 09 01 + 4 889 984.7 Budget investment in objects 09 01 1020000 330 000.0 Capital construction, not Special and military construction, special and military Budget investments in facilities 09 01 1020300 412 +330 000.0 State property of government agencies under the state defense order of hospitals, clinics, hospitals, 09 01 4700000 + 5 117 247.9 medical and sanitary units Monthly cash payment for the 009 01 4706000 -140,000.0 accommodation, heating and lighting for medical and pharmaceutical employees of federal State institutions under the federal executive authority Other Staff benefits, except for 70,070,112-140,000.0 payroll Provision of activity (09 01 4709900 + 5 25257 247.9 services) of the agencies under the authority of the staff costs for the purposes of 0009 01 4709900 100 + 4 272 293.7. National security, law enforcement agencies and public administration bodies 09 01 4709900 111 + 4 054 570.5 Cost of staff benefits in the field 09 01 4709900 130 217 23.2 National security, law enforcement and Defence salary, military and 09 01 4709900 1323.2 723.2 Other staff costs Other staff, except 09 001 4709900 134 -6 000.0 Procurement of goods, works, services for the purpose of 0901 470,9900 243 + 5 000.0 major maintenance of State assets Grant to budget institutions 610,980 054.2 Subsidies to budget institutions for the 09 001 4709900 611 +32 734.8 financial support for public services (performance) of government services grant to budgetary institutions for the other 09 01 4709900 612,947 319.4 targets Organization property tax rate 09 01 4709900 851 100.0 and land tax Activities in the field 09 01 4810000-250 066.7 Sanitary and Epidemiological Surveillance Activities directed at 0901 4810400 -250 066.7 population-based surveys for the detection of tuberculosis, treatment of tuberculosis patients, preventive measures Other procurement of goods, works and services 09 01 4810400 244 -250 066.7 for public needs Realization of public functions in 09 01 4850000 -292 196.5 health care procurement 09 01 4850400 -292 196.5 drugs and antiviral drugs for the prevention, detection, monitoring of treatment and treatment of persons infected with human immunodeficiency virus and hepatitis B and C Other procurement of goods, works and services 09 01 4850400 244 -292 196.5 for public needs 09 01 5050000 -15 000.0 Federal Act of 19 May 1995 09 01 5050500 -15 000.0 N 81-FZ "On State benefits for citizens with children" Maternity allowance " 09 01 5050510 -7 000.0 Cost of payments dependent on behalf of 09 01 5050510 133 -7 000.0 salary allowance Staff at birth 09 01 5050512 -1 000.0 Child Other payments to staff, excluding 09 01 5050512 134 1,000.0 Monthly Care Allowing 09 01 5050513 -7 000.0 Child expenses dependant on 09 01 5050513 133 -7 000.0 Cash allowance 09 02-02 004 516.7 09 02 1020000 -100 000.0 Capital construction, not included in the target programme Construction of objects 09 02 1020200 -100 000.0 general civil purpose Construction of social and 09 1020201 -100 000.0 production complexes, General-purpose, housing, infrastructure Investment in facilities 09 02 1020201 413 -100 000.0 State ownership to budget institutions outside the State defense order of Polyclinic, dispensary, 09 02 02 471083 699.6 Support diagnostic centres (provision 9 02 471990083 699.6 services) of the institutions under the services of the staff under the authority of the staff, for the purposes of 0902 4719900 10559 760.0 to ensure the performance of the functions of State organs, executed agencies, public administration bodies Extrabudgetary funds-Fund pay and insurance 09 02 4719900 11+64 760.0 Staff costs in the field 09 02 4719900 130 -5 000.0 of National Security, Law Enforcement and Defence Personnel and 09 02 4719900 13131 -2 000.0 Persons equivalent to other personnel, for 09 02 02 4719900 13000.0 cash allowance Other purchases of goods, works and services 09 02 4719900 244 -5 3834.8 for public purposes grant to budget institutions organizations: 09 02 4719900 851 -225.6 and land tax of the activities in the field 09 02 4810000 -318 316.3 Sanitary and Epidemiological Surveillance of prevention 09 02 4810200 -318 316.3 HIV infections, hepatitis B, Other procurement of goods, works and services 09 02 4810200 244 -318 316.3 for public needs realization of state functions in 09 02 4850000 -1 900 000.0 Procurement of Medicinal Purchases, 09 02 4851000 -1 900 000.0 for treating patients with malignant neoplasm of lymphoid, hematopoisis and related tissue, hemophilia, cystic fidzidosis, Gophyllable neanism, Gosh disease, multiple sclerosis, and after -Transplantation of organs and (or) tissues Other purchases of goods, works and services 09 02 4851000 244 -1 900 000.0 For public social assistance 09 02 5050000 -1 300.0 Federal Act of 19 May 1995 09 02 5050500 -1 300.0 N 81-FZ " O State benefits to citizens with children entitled "Monthly allowance for the care of children" 09 02 5050513 -1 300.0 child allowance, depending on +231 400.0 enumeration of Individual authority in the field 09 02 5203600 +231 400.0 Drug of the population of closed administrative-territorial entities served by medical institutions administered by the Federal Medical and Biological Agency Other inter-budgetary transfers assistance 09 05 +12 985.1 Budget investments in facilities not included in the special and military construction projects 412 +60 000.0 State property of executed agencies within the framework of State defence order of Sanatorium for tuberculosis patients. 09 05 4730000 537.7 Provision of activities (provision of 905 4739900 services) of departmental grants to budget institutions Subsidies to budget institutions at 0905 4739900 611+23 945.0 financial support for public services (performance) grant to budget institutions for the other 09 05 4739900 612+56 592.7 purposes of Sanatorium for children and adolescents 905 4740000 +58 065.9 Enforceability (provision of 09 05 4749900 065.9 services provided by the Subsidy Institutions to the Budget Institutions: 09 05 4749900 610 +58 065.9 Subsidies to the budget institutions for 09 05 4749900 611+22 158.0 financial support for public services (Full-time) Grants to budget institutions for the other 09 05 4749900 612+35 907.9 of Sanatorium, Lodging House, House of Rest and 09 05 4750000 -577 618.5 Monthly Payment of 09 05 4756000 -722.4 residential premises, heating and Health and pharmaceutical personnel of federal State institutions, Other payments to staff under the federal executive authority, except for 70,475,4756000 112 -722.4 Work Fund (provision of 705,4759900 -576 896.1 of the services) Payments to staff for the purposes of 0905 4759900 100 -746,823.3 support for State bodies, executed agencies, government extrabudgetary funds administration costs of staff payments -770 846.7 institutions of the Working Capital Fund and insurance contributions 09 05 4759900 111-771 161.0 Other payments to staff, except for 70,4759900 11+314.3 military pay and .09 05 4759900 1324,023.4, equivalent purchasing goods, works and services for the 09 05 4759900 200-3 783.6 public needs Special fuel and 09 05 4759900 222 + 3 000.0 fuel, oil and lubricants outside the State defence order, Other purchases of goods, works and services Federal 09 05 4759900 600 +178 212.0 budgetary, autonomous institutions and other Non-commercial organizations Grants to the budget institutions 905 4759900 611 + 5 860.0 public service provision for public services (work) Subvention to the budget institutions for the other 09 05 4759900 612+120 352.0 goals of the grant to autonomous institutions for the 09 05 4759900 622 +52 000.0 Other purposes of the Tax on Organization Property Tax 09 05 4759900 8551 -4 501.2 and the Land Tax Organization and 2014 Winter Olympics and the 2014 Winter Paralympic Games In Sochi, the city of Sochi, the development of the city of Sochi General civil service Construction of social and 09 05 5500711 000.0 production complexes, including general civil facilities, housing and infrastructure, Budget investments in objects 09 05 5500711 413 392 000.0 State ownership of budgetary institutions outside the State defence Order Harvesting, Processing, Storage and 09 Ensuring the Safety of Donated Blood and its Components in the Implementation of State Functions in 09 06 4850000 of the Health Promotion Activities 09 06 4851300 Other Purchasing of Goods, services and services 09 06 4851,300 240 -597 540.0 for public procurement of goods, works and services in the field of 09 06 4851,300 240,400 information and communication technologies for the procurement of goods, works and services 09 06 4851,300 244 -997 740.0 for Subsidies except subsidies for 09 06 4851,300 521 459 700.0 Co-financing of State property and municipal ownership of subsidies to budget institutions for the other 09 06 48513/ 612+137 840.0 for the purpose of Sanitary and Epidemiological 09 +102 443.2 Contraceptive organizations 09 07 483000077 969.6 Monthly Payment for 09 07 4836000 + 109.2 living quarters, heating and lighting for medical and pharmaceutical employees of federal State institutions under the jurisdiction of the State Other payments to the federal executive authorities, except for the 09 07 4836000 11+109.2 Fund for Work Support (provision of 9,07 4839900 +77 860.4 services) of the institutions under the authority of the staff of the staff of the Government 09 07 4839900 110 +32 813.7 establishments of the Pay and Insurance Fund. 09 07 4839900 11+32 780.6 Other payments to staff, except for the 09 07 4839900 112 + 33.1 pay for goods, works and services 09 07 4839900 240 +45 046.7 for public needs Procurement of goods, works and services in the sphere 9 07 4839900 242 + 2 252.3 Information and communications technology Other procurement of goods, works and services 4839900 244 794.4 for public sector needs of Facilities providing 09 074840000 +24 473.6 State sanitary and epidemiological supervision of Monthly Remand Payment of 1009 4846000 -109.2 living quarters, heating and lighting Medical and pharmaceutical employees of federal state agencies subordinated to the federal executive branch of the grant to the budget institutions for the other 09 07 4846000 612 -109.2 purpose of the activity (provision 09 07 4849900 +24 582.8 services) organizations at 09 07 4849900 612 +24 582.8 Objectives of Applied Scientific Research in 09 08174 095.6 Applied Scientific Research and Applied Scientific Research and 09 08 0810174 095.6 Development 095.6 (095.6 Services) Institutions under Grants to the Budget Institutions for the other 09 08 0819900 612.174 095.6 Objectives of the 09 99-977 680.0 Health Care Guide and Administration in the 09 09 0010142 272.5 272.5 installed functions Central Office 09 09 0010400142 272.5 Labor Pay and Insurance Fund 09 09 0010400 12+15 758.0 Other purchases of goods, works and services 09 09 0010400 240 +138 514.5 for public needs of procurement of goods, works, services in the 09 09 0010400 24+60 000.0 information and communication technologies Other procurement of goods, works and services 09 0010400 244 514.5 514.5 514.5 for public use of other taxes, fees and other taxes 09 09 0010400 852 -12 000.0 Federal programme payments 09 09 1000000 -774 226.6 Presidential Programme " Destruction 09 1003200 -138 226.6 stores in the Russian Federation: " Budgetary investment in facilities 09 09 10 03200 412 -138 226,6 State property of executed agencies within the framework of state defence order of the State program Russian 09 1009000 -636 000.0 Federation "AccesEnvironments" for 2011-2015-Budget investments in facilities 09 09 1009000 413-636 000.0 State ownership of budgetary institutions outside the framework of the State defense order objects 09 09 1020100 + 3 400 500.0 for capital construction State property of the constituent entities of the Russian Federation (objects of capital construction of municipal entities) Subjects of the Russian Federation: Subsidies for co-financing of objects 09 09 1020101 522 + 3 400 500.0 capital construction of state (municipal) property Construction of objects 09 09 09 1020200 -1 800 500.0 General Civil Assignment Construction of social and social facilities of production complexes, including general civil facilities, housing, infrastructure, Budget investments in objects 09 09 1020201 413 -1 313 863.7 state ownership of budgetary institutions outside the state defense system Order Construction of Medical Centres 09 09 1020203 -486 636.3 Medical care in the field of obstetrics, gynaecology and Neonatology (perinatal centres) Budget investments in facilities 09 09 1020203 413 -486 636.3 State ownership of budgetary institutions outside the framework of the State program for the provision of voluntary relocation to the Russian Federation of compatriots living abroad in the Russian Federation In the field of procurement of goods, works and services in the sphere of procurement of goods, services in the sphere of services in the sphere of services in the sphere of services in the sphere of services, services in the sphere of services. (provision of 09 09 4699900 + 10 534.1 services) Agencies Grants to the Budget Institutions for 09 09 4699900 611+10 534.1 financial support for public services for public services (work) social policy 10-38 535 493.9 Pensions allowance 10 01-37 523 574.7 Realization of State functions, 10 01 0920000 -3 63636 746.4 Related to the Public Administration Co-financing of the formation of 10 01 0921800-3 636 746.4 pension savings of insured persons from the National Welfare Fund Inter-budgetary transfers to the budget 10 01 0921,800 570 -3 636 746.4 Pension Fund 1001 4900000 -11 052 081.8 of the Russian Federation Act of 10 01 4900100 -10 066 029.1 12 February 1993 No. 4468-I " On pensions for persons who have performed military service, service in internal affairs bodies, The State Fire Service, the authorities for the control of the traffic in narcotic drugs and psychotropic substances, institutions and bodies of the penal correction system and their families " Pensions of military personnel, members of their families 10 01 4900101 -10 066 029.1 and Persons assimilated to them, as well as benefits and other payments under Pensions paid by organizations 10 01 4900101 312 066 066 029.1 of the public administration sector of the Russian Federation Act of 26 June 10 01 4900200 12 591.5 1992 N 3132-I "On the status of judges in the Russian Federation" and Federal Act of 10 January 1996 No. 6-FZ "On additional guarantees for the social protection of judges and employees of the courts of the Russian Federation" 320. +12 591.5. Public regulatory social benefits and compensation for citizens 10 01 4900201 321 + 6 473.6 social benefits, other than public normative obligations The acquisition of goods, works, services in 10 01 4900201 323 + 6 117.9 benefits of citizens of the President of the Russian Federation 10 01 4900300 -1 500.0 of 23 August 2000 of the year N 1563 "On urgent measures of social support of specialists carrying out activities in the field of nuclear weapons complex of the Russian Federation" of the Russian Federation 1001 4900400 -980 267.7 Other inter-budget transfers 10 01 4900400 540 -980 267.7 Official Decree of the President of the Russian Federation 10 01 4900500 16876.5 of 18 February 2005 :: Provision of monthly pre-payment of pensions for selected categories of pensioners " Monthly pensions for pensions 10 01 49001-16 876.5 Pensions, paid by organizations 10 01 4900501 312-16 876.5 sectors of the public sector Office of the United Nations Development Programme 10 01 5060000 -22,834,746.5 public extrabudgetary Fund of the Russian Federation Supplementary funds for the financing of public off-budget funds of the Russian Federation 10 01 5060300 870-22 834 746.5 Social services budget for the population medico-social expert commission 10 02 5000000 -21 000.0 Provision of activities (10 02 5009900 -2000.0 services) of the Fondation Fund and insurance contributions 10 02 5009900 111-21 000.0 Institutions for the Training of Persons with Disabilities 10 02 5020000 +25 543.3 Enforceability (provision of 10 02 5029900 +25 543.3 services) Subdepartmental Agencies Subsidies to budgetary institutions for 10 02 5029900 611+25 543.3 financial support for the state service (execution of work) Social assistance 10 02 5050000 +12 500.0 Law of the Russian Federation Federation of 10 02 5051000 12 500.0 19 February 1993 N 4520-I "On State guarantees and compensation for persons working and living in areas of the Far North and similar locations" 500.0 Travel and baggage transportation to and from the place of leave, Staff employed in organizations financed from the federal budget located in areas of the Far North and similar locations, except for staff other than 10,02 5051002 112.12 500.0 Social Security Fund 10 03-1 195 891.6 Federal target programmes 10 03 1000000 + 3 102 029.8 Federal target programme 10 03 100000 + 900,900,000.0 "Social development of the village until 2013" Subsidies, excluding subsidies by 10 03 1001100 52900 000.0 Co-financing of State property and municipal capital Federal programme "Housing" 10 03 1008800 + 2 202 029.8 for 2011-2015 Subprogramme " Performing 10 03 1008810 + 1 826 529.8 State obligations to provide housing for the categories of citizens established by the federal Law " Acquisition of housing by military personnel, 10 03 1008812 + 1 826,529.8 personnel of the internal affairs bodies to be dismissed from the military service (service) and persons assimilated thereto by citizens for the purchase of 10 03 1008812 322 + 1 826 529.8 housing units 10 03 1008850 375 500.0 selected Categories of citizens: 10 03 1008851 375 500.0 federal civil servants Subsidies to Citizens for the purchase of 10 03 008851 322 + 375 ,500,0 housing Social assistance 10 03 5050000 -7 287 321.2 Law Russian Federation of 15 May 10 03 5050100 + 2 027 305.6 1991 N 1244-I "On the social protection of citizens exposed to radiation as a result of the Chernobyl disaster" Measures of social support of citizens, 10 03 5050101 + 3 179 803.9 Effects of radiation from radiation accidents and nuclear tests population support for 10 03 5050101 314 + 3 179 803.9 Public regulatory obligations Compensation for damages 10 03 03 5050105 -1 152 498.3. public 10 03 5050105 313 1,152,498.3 normative obligations Federal Act of 24 November 1995 10 03 5050200 + 2 961 795.6 1995 N 181-FZ "On the social protection of persons with disabilities in the Russian Federation", Technical 10 03 5050201 + 2 961 7,95.6 means of rehabilitation, including the manufacture and repair of prosthetic and orthopaedic Subventions 10 03 5050201 530 + 2 961 795.6 Federal Act of 19 May 1995 10 03 5050500 + 2 000.0 N 81-FZ "On State benefits for citizens with children" Maternity allowance 10 03 5050510 + 1 000.0 Benefit payments, Dependent on 10 03 5050510 133 + 1 000.0 Monthly Care Allowing Allowing 10,03 5050513 + 1,000.0 child to pay dependent on 10,03 5050513 133 + 1 000.0 Federal Act of 10 January 10 03 5050600 -1 833.3 2002 N 2-FZ " On social guarantees for citizens exposed to radiation Effects of nuclear tests on the Semipalatinsk test site " Measures of social support for citizens, 10 03 50601-1,833.3 exposed to radiation due to radiation accidents and nuclear tests, Measures of social support for the population 10 03 5050601 314 -1 833.3 Public Statue Public Obligations Federal Act of 26 November 2011 10 03 5050700 + 6 788.0 1998 N 175-FZ "On social protection for citizens of the Russian Federation exposed to radiation due to the accident in 1957". "Mayak" production association and the dumping of radioactive wastes into the Teca River Compensation for damages 10 03 5050705 + 6 788.0 citizens affected by radiation accidents due to radiation accidents and compensation for public 10 03 5050705 313 + 6 788.0 normative obligations of the President of the Russian Federation Russian Federation 10 03 5051100 -71 227.3 of 30 March 2005 No. 363 "On measures to improve the material situation of certain categories of citizens of the Russian Federation in connection with the 60th anniversary of Victory in the Great Patriotic War 1941-1945" Monthly 10 03 5051101 -71 2227.3 Material support for certain categories of Russian citizens of the Russian Federation in connection with the 60th anniversary of the victory in the Great Patriotic War of 1941-1945 August 2005 No. 887 "On measures to improve the material situation of persons with disabilities due to military injury" Additional monthly 10,03 5051201 -18 197.2 material support for persons with disabilities due to the military trauma of the Social Support Measures 1003 5051201 314 -18 197.2 Public Regulatory Obligations of the Federal Law of 4 March 2002 10 03 5051500 + 1 107.8 N 21-FZ "On additional monthly material support of citizens of the Russian Federation for outstanding achievements and special services to the Russian Federation" 03 5051501 + 1 107.8 security, pensions, benefits and compensations for Social Support Measures for the Population for 10 03 5051501 314 + 1 107.8 Public Obligation of the One-Time Benefit Pregnent Wife 10 03 5051900-104 369.7 Military conscription, as well as monthly child allowance Military service under the conscription subventions 10 03 5051900 530-104 369.7 Decree of the President of the Russian Federation 10 03 5052000 -535.8 of 26 December 2006 N 1455 on Compensatory Payment for Persons caring for Persons unable to work " Compensatory payments to persons, 10 03 5052001 -535.8 in the care of disabled citizens and compensation for public 10 03 5052001 313 -535.8 statutory obligations of the Federal Law of 21 December 2015. 03 5052100 + 3 089.2 1996 N 159-FZ " On additional social support guarantees Orphans and children without parental care " Social care for orphans and 10 03 5052103 + 3,089.2 children without parental care, orphans and children left without parental care State educational establishments of primary, secondary vocational education and higher vocational training. Obligations of the Federal Act of 12 January 1999 Burial and funeral expenses " Reimbursement by the Federal authorities 10 03 5052205 -34 151.7 of the costs for the funeral expenses and compensation for public 10 03 5052205 313 -34 151.7 Regulations of the Government Russian Federation 10 03 5052700 -3 716.9 Federation of 30 April 1997 No. 510 "On the Procedure for Payment of Compensation for Lost House and/or Property to Citizens Affected by the Crisis in the Chechen Republic and who have left it irrevocably" Compensation for lost housing and 10 03 5052701-3 716.9 (or) property to citizens Persons affected as a result of the resolution of the crisis in the Chechen Republic and those who have left it irreversified and compensated for the public 10 03 5052701 313-3 716.9 normative obligations for the disabled persons transport 10 03 5052800 -52 732.2 By means of acquisition of goods, works, services at 10 03 5052800 323-52 732.2.2 benefit of the citizens of war and 10,03 5053400 +672 811.2 disabled combatants, participants in the Great Patriotic War, war veterans, Military personnel serving in the military service from 22 June 1941 to 3 September 1945, Citizens who worked at military facilities during the Great Patriotic War, members of families of war veterans, participants of the Great Patriotic War, war veterans, and veterans of the Great Patriotic War, Persons with disabilities and families with disabled children provided housing for certain categories 10 03 5053401 672 811.2 citizens established by the Federal Act of 12 January 1995 No. 5-FZ "On Veterans", in accordance with the Decree of the President of the Russian Federation of 7 In 2008, it was 814 years old, and the number of people living in the Great Patriotic War was 714 years. " Subvention 10 03 5053401 530 672 811.2 Compensation of persons with disabilities -30 000.0 Settlement of housing and utility services 10 03 5054600 -12 500 000.0 individual categories of citizens Subvention 10 03 5054600 530 -12 500 000.0 Russian Federation Act No. 10 03 5054900 -360 000.0 18 October 1991 N 1761-I " On rehabilitation of victims " Non-recurrent monetary compensation 10 03 5054901 -360 000.0 rehabilitated persons Other inter-budgetary transfers 10 03 5054901 540 -360 000.0 Allowance and compensation for military personnel, 10 03 5057600 214 ,743.6 persons equal to them and dismissed from their number (except for public regulatory obligations) Allowances and compensations to citizens and other 10 03 5057600 321 214 743.6 social benefits, except for public regulatory obligations, Decree of the President of the Russian Federation 10 03 5058100 -198.1 of 27 December 1999 No. 1708 " On additional social measures Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order " For the Heroes of the Soviet Union, Heroes of the Russian Federation, full cavaliers of the Order of Glory, and full cavaliers of the Order of Glory to the Heroes of the Soviet Union, Heroes of the Russian Federation and full cavaliers of the Order of Glory 1941-1945 Measures of social support of the population 10 03 5058101 314-198.1 public regulatory obligations Implementation of state policy 10 03 5100000 -1 547 422.8 public policy implementation 10 03 5100200 -1 547 422.8 Social benefits paid to the unemployed 10 03 5100201 1 547 422.8 Citizens of the Subvention 10 03 5100201 530 -1 547 422.8 Anti-homelessness activities-18 340.7 street children, trusteeship and guardianship Self-leaving families, children's homes, boarding schools, special educational and other children's institutions of the Subvention 10 03 5110200 530-18 340.7 Implementation of public functions in 10 03 5140000 + 4,555,163.3 social policy areas Acquisition of housing by citizens, 10 03 5141000 -1 826,529.8 dismissed from military service, living together with members of their families in Murmansk and Arkhangelsk oblivion and who did not become resident until 1 January 2005 as persons in need of housing in local self-governance bodies at the selected place of permanent residence of the grant citizens for the purchase of 10 03 5141000 322 1 826 529.8 housing, Federal Act of 27 May 1998 10 03 5142200 + 1 456 579.4 N 76-FZ "On the status of military personnel", allowances and compensation for persons, 10 03 5142202 -120 000.0 of the dismissed from military service Allowances and compensations granted to members of their families and to members of their families. 10 03 5142202 313 -120 000.0 Regulatory obligations To provide for the repair of 10,033,5142205 or 1738,6 individual housing units belonging to members of the families who lost the breadwinner and compensation to citizens and other 10 03 5142205 321 321 738.6 Social benefits, other than public policy obligations Compensation for damages, 10,03 5142207 + 1,594,318.0 for the health of citizens in connection with the performance of military service on the appeal for benefits and compensation to citizens and other 10 03 5142207 321 + 1 594 318.0 social benefits, excluding public regulatory obligations Federal Act of 7 February: 10 03 5142300 -5 100 630.0 2011 N 3-FZ "On the Police" Allowance for persons who were staff members 10 03 5142301-5 100 630.0 of the internal affairs authorities injured Service, as well as families and dependants of staff members of the internal affairs bodies who died (deceased) in connection with the performance of the Benefits and Compensation for Public 10,035,514230313,313,630.0 normative obligations Decision of the Supreme Council 10 03 5142400 -268 928.8 of the Russian Federation of 23 December 1992 4202-I "On approval of the Regulations on the Service in the Internal Affairs Organs of the Russian Federation and the text of the Ministry of Internal Affairs of the Russian Federation" of the Decree of the President of the Russian Federation 10 03 5143600 -370.3 of 30 October 2009 N 1225 " O OF THE PRESIDENT OF THE RUSSIAN FEDERATION "Allowances for the children of the dead (missing 10 03 5143601 -120.0) in the North Caucasus region of the Russian Federation" 03 5143601 313 -120.0 normative obligations To provide social protection 10 03 5143602 -250.3 of the employees of the procurator's office of the Russian Federation operating in the territories of the Republic of Dagestan, Republic of Ingushetia, Kabardino-Balkar Republic, Karachaevo-Cherkess Republic The Republic of North Ossetia-Alania and the Chechen Republic, as well as employees of procuratorial bodies of the Russian Federation, aimed at fulfilling tasks to ensure the rule of law in the territories of the constituent entities of the Russian Federation, and Members of their families: Allowances and compensation for citizens and other persons 10 03 5143602 321 -250.3 social benefits, other than public regulatory obligations of the Federal Act of 4 June 2011 10 03 5143700 -2 228.0 N 128-FZ " On allowances for children of military personnel and employees of some of the federal executive bodies who died (who died, In the discharge of the duties of the military service (official duties) and the children of those who died as a result of military injury following the dismissal from the military service (services in bodies and institutions) " Monthly Child benefit 10 03 5143701 -2 2228.0 military personnel and employees of certain federal executive authorities who died (deceased declared absent) in the line of duty of military service and to the children of persons who have died as a result of Dismissal from military service (services in bodies and institutions) Allowances and compensation for public 10 03 5143701 313-228.0 normative obligations Government Decision of the Government of the Russian Federation 10 03 5143900-3 509.5 of the Federation of 29 December 2008 " On the procedure for granting allowances for summer recreational recreation for children of certain categories of military personnel and employees of certain federal executive authorities, dead (dead), missing persons and persons with disabilities in connection with international cooperation in the context of armed conflict in the Chechen Republic and directly adjacent territories of the North Caucasus, which have been identified as a zone of armed conflict, as well as in connection with the carrying out of tasks during counter-terrorist operations in the North Caucasus Pension Fund of the Russian Federation "Allowance for the summer 10 03 5143901 3 509.5 recreation of children of certain categories of military personnel and employees of certain federal states" of the bodies of the executive branch, the dead (dead), missing, persons with disabilities in connection with the implementation of tasks in the context of armed conflict of a non-international character, as well as in connection with the implementation of the objectives of the counter-terrorism operations, the benefits and compensation of public 10 03 5143901 313 -3 509.5 Federal Act of 17 December 1993. 10 03 5144000 + 2 050.4 1994 N 67-FZ "On Federal Field Service" Benefits for persons who were staff members 10 03 5144001 + 2 050.4 Federal Courier Communication No. It is not possible for them to continue their performance, but rather Benefits for the families and dependants of the deceased (deceased) staff members of the Federal Courier and Compensation for Public 10,035,5144001 313 + 2 050.4 regulatory obligations Federal Act of 28 December 2007 10 03 5144200 + 1 208.9 2010 N 403-FZ "On the Investigative Committee of the Russian Federation" Compensation to persons who were 10,03 5,144,201 + 1 208.9 employees of the Investigative Committee of the Russian Federation, who lost the opportunity to engage in professional activities, and members of the families of the victims. of the Investigative Committee of the Russian Federation Public 10,035-5144201 313 + 1 208.9 normative social benefit for 10,033,5144400 + 101,038.7 acquisition or construction of a housing grant for citizens to acquire 10 03 5144400 322 + 11 101 1003 5144500 -803 971.9 Medical and Pharmaceutical Employees of the Federal Public Health Service Work benefits and compensation for citizens and other 10 03 5144500 321 -803 971.9 social work Payments other than public liability Grants to the budget institutions for other purposes 10 03 5144500 612 -315.0 goals Decree of the President of the Russian Federation 10 03 5144600 +454.2 of 26 January 2012 No. 110 " On additional guarantees and compensation Employees, federal civil servants and employees of investigative bodies of the Investigative Committee of the Russian Federation working in the North Caucasus region of the Russian Federation and members of Families "Allowance for the Children of the Dead (deceased) or 10,03 5144601 1227.0 missing persons" In connection with the performance of official duties of investigative bodies of the Investigative Committee of the Russian Federation, compensation and compensation for public 10 03 5144601 313 27.0 normative obligations 3,5144,602 + 327.2 rest and recuperation of children in the territory of the Russian Federation or payment of monetary compensation in exchange for the benefit and compensation of citizens and other 10 03 5144602 321 327.2 social benefits, other than public policy obligations Protection of the family and children 10 04 670 443.9 Social assistance 10 04 5050000 +670 443.9 Law of the Russian Federation of 15 May 10 04 5050100 +670 443.9 N 1244-I "On the social protection of citizens exposed to radiation as a result of the Chernobyl accident," Child Care Allowance 10 04 505010670,443.9 " Effects of radiation exposure as a consequence of radiation accidents and compensation for public 10 04 5050103 313-670,443.9 regulatory obligations for Applied Scientific Research in 10 05+28 702.0 of Social Policy Applied Scientific Research and 10 05 081028 702.0 Development Scientific-research and 10 05 0816900 -1 298.0 research and development work on state contracts-Research and development activities (b) Services under the authority of the agencies under the authority of the budgetary institutions for the other 10 05 0819900 61230 000.0 of the purpose of the other social issues in the field of social security 10 06 -532 216.8 policy and management in the field 10 06 0010000 -27 181.5 established functions Central office 10 06 0010400 -27 181.5 Fee and insurance premiums 10 06 0010400 12+332 818.5 Other purchases of goods, works and services 10 06 0010400 240 -60 000.0 for public procurement of goods, works and services in the field 10 06 0010400 242-62 000.0 information and communications technology Procurement of goods, works, services for purposes 10 06 0010400 243 + 2 000.0 State protection of public property of State Protection Measures 10 06 1320000 -3 250.0 victims, witnesses and other participants in criminal proceedings Special events 10 06 1328000-3 250.0 Allowances and Compensation to citizens and other 10 06 1328000 321 -3 250.0 social benefits other than public Obligation to perform public functions in the social policy area of the Social Policy 10 06 5140100 -50100-19 785.3 Policies of the Other Purchase of Goods, Work and Services 10 06 5140100 244-19 785.3 public needs of subsidies to individual public services 10 06 5140500 630 000.0 organizations and other non-profit associations Grants to non-profit organizations 10 06 5140500 630 +18 000.0 (excluding public institutions) Development and Implementation of the package of measures 10 06 5140800 -500 000.0 in support of children in the grant to non-profit organizations 10 06 5140800 630-500 000.0 (excluding State institutions), PHYSICAL CULTURE AND SORT 11-134 779.8 Mass Sports 11 02-1 105 332.9 International cooperation 11 02 0300000 -1 105 332.9 Provision of outputs, 11 02 0300300 -1 105 332.9 stipulated in agreements with international financial organizations with international financial organizations 11 02 0300301 + 3,658.5 financial organizations Other goods, works and services 11 02 0300301 244 + 3 658.5 for public needs of Co-financing, related to 11 02 0300302 -1 108 991.4 for the implementation of agreements with international financial organizations, Other purchases of goods, works and services Non-repayable and non-return 11 03 520000970 553.1 Training and 11 03 5203300+970 553.1 XXVII World Summer Universiade 2013. in the Subsidies except for subsidies of 11,03 5203300 521 +970 553.1 563.1 Co-financing of State property and municipal property of the MASS MEDIA 12 + 1 846 166.5 Television and 12 01 + 1 518 350.5 Federal earmarked programmes 12 01 1000000 -27 816.0 Federal target programme 12 01 1007200 -27 816.0 "Socio-economic development of the Chechen Republic for 2008-2012" 01 1007200 522 -27,816.0 capital construction (municipal) Teleradio-company and television equipment 12 01 4530000 + 1 500 000.0 Subsidies to Television and Radio Companies and 12 01 4530100 + 1 500 000.0 Television and Radio Organizations Multiplying of socially significant programs in the field of electronic media, creating and maintaining in the Internet sites with social or educational significance of the grant to legal entities (except 12 01 4530101 810-50 000.0 institutions) and physical persons-producers of goods, works, Subsidies for autonomous not-for-profit not-for-profit not-for-profit 12,4530108 + 1,550,000,000.00 non-profit organizations 12 01 4530108 630 + 1 550 000.0 (excluding State institutions) The 2014 Winter Olympic Games and the 2014 Winter Olympic Games will be held in Sochi. not-for-profit 12 01 55003046 166.5 Subsidies for sports Non-commercial organizations 12 01 5500301 630 +46 166.5 (excluding State institutions) Periodicals and publishing houses 12 + 27 816.0 Federal targeted programmes 12 02 100000027 816.0 Federal Target Programme 12 02 1007200 816.0. "Social and economic development of the Chechen Republic for 2008-2012" Subsidies for co-financing of objects 12,02 1007200 522 816.0 capital construction of state (municipal) property Other issues in the field of funds 12 04 +300 000.0 Media management and administration 12 04 0010000 installed functions of Central Office 12,04 0010400 Other purchases of goods, works and services 12 04 0010400 240 for public needs of goods, works, services in the field 12 04 0010400 242 + 9 287.3 information and communication technologies Procurement of goods, works, services for the purposes 12 04 0010400 243 -9 287.3 capital master repair of the state assets State 12 04 4510103 +300 000.0 Unitary Enterprise "Information Telegraph Agency" The agency of the Russian Federation (Itar-Tass) " for the financial support of the costs of organizing events on covering public policy and public life in the Russian Federation, collecting and promptly disseminating information on political developments, Economy, culture, science and sports to provide the public authorities with the necessary information, as well as the costs of international grants to legal entities (except for 12 04 4510103 810 ,300,000.0 public institutions) and natural persons-producers of goods, works, services Public service 13-51 300 000.0 MUNICIPAL LONG-TERM REVIEW OF THE GOVERNMENT 13 01-54 300 000.0 Internal and municipal debt interest payments 13 01 0650000 -54 300 000.0 Interest Government 13 01 0650100 -54 300 000.0 Debt service of the Russian Federation 13 01 0650100 710 -554 300 000.0 Russian Federation 13 02 0650000 + 3 000 000.0 Obligations for State 13 02 0650100 + 3 000 000.0 Debt service of the Russian Federation 13 02 0650100 710 + 3,000 000.0 of the Russian Federation Other grants 14 02 +23 621 483.2 Subsidies 14 02 5170000 +23 621 483.2 Support for measures to ensure 14 02 5170200 + 23 621 483.2 balance in support of measures for 14,02 51702020216,621 483.2 budgets of the budgets of the constituent entities of the Russian Federation Support measures to balance the budget subsidies to the budget. St. Petersburg on 1402 5170207 + 1,000 ,000.0 increase in authorized capital of Open Joint Stock Company "Western High-Speed Diameter" Donations to the budgets of subjects of Russian 14 02 5170207 512 + 1 000 000.0 Federation for support measures Balance of grants to support 14 02 5170213 + 6 000 000.0 agricultural producers affected by the 2012 drought in the budget of the constituent entities of the Russian Federation Measures to balance budgets Other inter-budget transfers Total 14 03 + 4 360.6 Federal Target Programmes 14 03 1000000202 360.6 Federal Target Programme 14 03 1008200 +202 360.6 " Improvement of the stability of dwelling houses, basic facilities and life support systems in seismic areas Russian Federation for 2009-2014 " Subsidies for co-financing of objects 14 03 1008200 52202 360.6 Capital construction of state (municipal) property Other grants and irrevocable 14 03 5200000 -198 000.0 Enumeration Funds transferred for reimbursement 14 03 5201500 -198 000.0 additional expenses resulting from decisions taken by other levels of government Other inter-budgetary transfers 14 03 5201500 540 -198 000.0 Support for the economic and social development of the small indigenous minorities of the North, Siberia and Far East Development Grants 14 03 5270000 520 Subsidies except for subsidies of 14,03 5270000 521 + 6 375.9 co-financing of State property and municipal property Subsidies for co-financing facilities 14 03 5270000 522 -6-375.9 "; capital construction of (municipal) property 23) to supplement Annex 13-2 (secretively) the following: 24) in Annex 14, "Contribution to the charter capital 04 12 1006815 240 000.0" Electromechanical Plant Copol, Izhevsk should read as follows: "Contribution to the authorized capital 04 12 1006815 240 000.0 185 000.0"; Joint Stock Company "Izhevsk Electromechanical Plant" Kupol ", Izhevsk, Udmurt Republic 25) to be supplemented by Annex 16-1 (confidential), reading: 26) Annex 18, Annex 18, "OPEN-ENDED CAPITAL 1006815 250 000.0" OF "JEVSKY SOCIETY" ELECTROMECHANICAL PLANT "DOME", WHEREAS should be amended to read: "CONTRIBUTION TO THE SUPPLY CAPITAL 1006815 250 000.0"; ERIC ELECTRONIC POWER SUPPLY ", G. FIVCC, REPUBLIC OF 27), supplement 18-2 with the following content: "Annex 18-2 to Federal Law " On the federal budget for 2012 and on a planned 2013 and 2014 Change budget allocation to implement long-term (federal) targeted programs for 2012 as prescribed by Annex 18 to Federal Federal Law on the Budget for 2012 and Planning Period 2013 and 2014 " (thousands of United States dollars) --------------------------------------- | -------- | --- | --- | ---- | ------------- Name | SDF | R| PB | Amount --------------------------------------- | -------- | --- | ---- | ---- | ------------- C E +37 897 429.9 FEDERAL TASK PROGRAMME 1000000-481 661.8 FEDERAL PROGRAMME 1000200 -40 000.0 "Culture of the Russian Federation (2012-2016)" Culture, Cinematography 1000200 08 000.0 08 01-40 000.0 Budget investment 1000200 08 01 400-300 000.0 Budget investments in facilities 1000200 08 01 410 -349 114.2 State Ownership of the federal state institutions Budget investments in facilities 1000200 08 01 411 -260 000.0 State property to executed agencies outside the State defense order of the budget investment in facilities 1000200 08 01 413 -89 114.2 State ownership of budget institutions outside the framework of the State defense order Co-financing 1000200 08 01 52+260 000.0 Capital Construction State (municipal) property of FEDERAL TASK PROGRAMME 100000-2 597 700.0 "THE STATE OF THE FOREIGN BORDER OF THE RUSSIAN FEDERATION (2012-2020)" 1001000 01 13 13 -2 597 700.0 Budget investment in objects 1001000 01 13 412 -2 597 700.0 State property of executed agencies within state defense order FEDERAL TASK PROGRAMME 1001100 + 1 600 000.0 " SOCIAL DEVELOPMENT 2013 SEALUTS 1001100 05500 000.0 Utilities 1001100 02 +500 000.0 Subsidies for co-financing of facilities 1001100 02 5222,500 000.0 Public (municipal) state property 1001100 07 170 000.0 General education 1001100 07 02 +170 000.0 Grants for co-financing of State (municipal) property 1001100 08 +30 000.0 Culture 1001100 08 3030 000.0 Grant to Co-financing of facilities 1001100 08 01 52230 000.0 Capital Construction Social Policy 1001100 10 +900 000.0 Social security 1001900 000.0 Grants, excluding subsidies of 1001100 10 521 900 000.0 co-financing of capital installations Construction of state property and municipal property of PREZIDENA PROGRAMME "DESTRUCTION 1003200 + 2 065 082.6 CHEMICAL WEAPONS IN THE RUSSIAN FEDERATION" national 1003200 02 09 09 + 2 437 471.5 defence of other purchases of goods, works and 1003200 02 09 244 -240 000.0 for public sector budget investments in facilities 1003200 02 09 09 09 412 + 2 677 471.5 State property of executed agencies within the state defense order National Economy 1003200 04 -23 002.2 Other matters in the field of national 1003200 04 12-23 002.2 Procurement of goods, works and services for 1003200 04 12 200-23 002.2 public procurement of works and services for the purposes of 1003200 04 12 219-15 000.0 provision of activities within the framework Other procurement of goods, works and services 1003200 04 12 244 -8 1003200 05 -357 723.7 Public utilities 1003200 05 02 -357 723.7 Budget investments in facilities 1003200 05 02 412-357 772 state property to executed agencies within framework State defence order 1003200 07 +177 934.4 General education 1003200 Defense Order culture, film 1003200 08 -31 370.8 Culture 1003200 08 01 -31 370.8 Budget investments in facilities 1003200 08 01 412 -31 370.8 state property of executed agencies under state defense order 1003200 09-138 228.6 Other issues in the field 1003200 09 09-138 2226.6 Budget investments in facilities 1003200 09 412 -138 226.6 of state property to executed institutions within the framework of the state defense order of the Federal Republic of Russia 1003400 of the Russian Federation for 2006-2015 OPEN 1003402 JOINT STOCK COMPANY " MILITARY-INDUSTRIAL CORPORATION "SCIENTIFIC-INDUSTRIAL ASSOCIATION OF MACHINE BUILDING", G. REUTS, LAW OF THE LAW ENFORCEMENT 1003402 04 +35 000.0 Other matters in the field of national 1003402 04 1235 000.0 Economic investment in the budget investment other legal 1003402 04 1003404 -85 000.0 JOINT-STOCK COMPANY "SCIENTIFIC-PRODUCTION CORPORATION" OF PRECISION INSTRUMENT SYSTEM ", G. MOSCOW National Economy: 1003404 04 -85 000.0 Other matters in the field of national 1003404 04 12 -85 000.0 Economic investment in the budget investment of other legal entities JOINT-STOCK COMPANY "SCIENTIFIC-PRODUCTION CORPORATION" SPACE SYSTEMS OF MONITORING, INFORMATION-MANAGERS AND ELECTROMECHANICAL COMPLEXES "NAME OF A.YSIFYAN", G. MOSCOW National Economy 1003413 04 +145 000.0 Other matters in the field of national 1003413 04 12145 000.0 of the economy. JOINT-STOCK COMPANY "MOSCOW PLANT OF ELECTROMECHANICAL EQUIPMENT", G. MOSCOW National Economy 1003414 04 +150 000.0 Other issues in the field of national 1003414 04 12150 000.0 Economic investment other legal 1003414 04 12 450 +150 000.0 to persons OF THE PRESIDENT OF THE RUSSIAN FEDERATION State unitary enterprises based on the right to economic management 1003500 FEDERAL TARGET PROGRAMME 1003500 "ESTABLISHMENT OF AN AUTOMATED SYSTEM OF STATE LAND CADASTRE AND STATE ACCOUNTING FOR REAL PROPERTY (2002-2008)" TO ESTABLISH A 1003503 REAL ESTATE CADASTRE SYSTEM (2006-2012) " National economy 1003503 04 Other issues in the field of national 1003503 04 12 economy Other purchases of goods, works and services 1003503 04 12 240 for public needs of procurement of goods, works and services in the sphere 1003503 04 12 242 250.5 Communications and Information Technology Other procurement of goods, works and 1003503 04 12 244 -89 250.5 for the state needs of FEDERAL TASK PROGRAMME 1003800 "EVOLUTION OF CIVILIAN AVIATION TECHNOLOGY OF RUSSIA FOR 2002-2010 AND THE PERIOD UP TO THE 2015" National Economy 1003800 04 Other issues in the field National 1003800 04 Budget investment 1003800 04 12 400 Budget investment in facilities 1003800 04 12 422-99 000.0 State unitary enterprise based on the right of economic management Budgetary investment in other legal 1003800 04 12,45099 000.0 persons of FEDERAL TASK FORCE PROGRAMME 1004800 400.0 "SOUTH RUSSIA (2008-2013)" REALIZATION OF THE ACTIVITIES OF THE FEDERAL REPUBLIC OF THE FEDERAL PROGRAM "SOUTH RUSSIA (2008-2013)" 400.0 Grant to co-finance facilities 1004899 05 522204 400.0 capital construction of the state (municipal) property of FEDERAL TASK PROGRAMME 1005700 -943 511.2 "DEVELOPMENT DEVELOPMENT FOR 2006-2015" " ESTABLISHMENT OF THE 1005701 INFRASTRUCTURE OF THE COSMODROME EASTERN National Economy 1005701 04 Research and use 1005701 04 03 +26 000.0 Outer Space Other Purchasing of goods, works and services 1005701 04 03 244 +26 000.0 for public needs 1005701 04 08 -224 000.0 Staff costs paid to the staff of the Government 1005701 04 08 110 -13 745.6 institutions of the Pay and Insurance Fund 1005701 04 08 111 -13 735.6 Other payments to staff, except 1005701 04 08 112 -10.0 of the pay fund Other purchases of goods, works and services services 1005701 04 08 244 -11 604.4 for public budget investments in objects 1005701 04 08 411 -198 000.0 State property of government agencies outside the State defence order Payment of other taxes, fees and other charges 1005701 04 08 852 -650.0 Other matters in the field of national 1005701 04 12 198 000.0 The economy of the budget investments in facilities 1005701 04 12 411 0411 of the state property of executed institutions outside the state defense order development of the Russian Federation for the period 1005702 -943 511.2 2006-2015 Agriculture 1005702 05 -501 921.6 Housing 1005702 05 01 -37 996.6 Subsidies to co-finance facilities 1005702 05 01 522 -37 996.6 Capital Construction of State (municipal) State (municipal) property 1005702 05 02 -85 515.0 Subsidies for co-financing of objects 1005702 05 02 522 515.0 Capital construction of state (municipal) property 1005702 05 03 -378 410.0 Subsidies for co-financing of objects 1005702 05 03 522 -378 410.0 capital construction of state (municipal) property Education 1005702 07 -441 589.6 Secondary vocational education 1005702 07 04 -441 589.6 Subsidies for co-financing of objects 1005702 07 04 ,522 -441 589.6 capital construction of State (municipal) property FEDERAL TASK PROGRAMME 1005900 "ROAD SAFETY IN 2006-2012" National security and 100590003 law enforcement activities of the Internal Affairs Authority 1005900 03 02 staff paid to the staff of the Government 1005900 03 02 110 + 4 629.6 institutions of the Fees and Insurance Fund 1005900 03 02 111 + 4 6240.5 Other Staff benefits, except for the 1005900 02 112 + 5.1 pay fund, Other procurement of goods, works and services 1005900 03 02 244 -4 426.4 for public needs of other taxes, fees and other charges 1005900 03 02 852 -203.2 payments National Economy 1005900 04 Transport 1005900 04 08 Other procurement of goods, works and services 1005900 04 08 244 -78 362.5 for state needs grants to autonomous institutions for 1005900 04 08 62278 362.5 other objectives of FEDERAL PROGRAMME 1007200 "SOCIO-ECONOMIC DEVELOPMENT OF THE CHECHEN REPUBLIC FOR 2008-2012" Television and Radio Broadcasting 1007200 12 01-27 816.0 Subsidies for Co-financing of objects 1007200 12 01 522 -27 816.0 capital construction of state (municipal) property of Periodicals and publishing houses 1007200 12 02 816.0 "The development of a state (municipal) property of FEDERAL TASK PROGRAMME 1007400" of 2009-2016 REALIZATION OF CIVIL SERVANTS ' DEVELOPMENT PROGRAMME " MARITIME TECHNOLOGY " 2009-2016 National Economy 1007499 04 Other issues in the field of national 1007499 04 12 Other purchases of goods, works and services 1007499 04 04 12 240 for public needs procurement of goods, works and services in the sphere 1007499 04 12 242 +320 976.0 Information and communication technologies Other procurement of goods, works and services 1007499 04 12 244 -320 976.0 for public needs of the FEDERAL TASK PROGRAMME 1007600 "MODERNIZATION OF THE UNITED NATIONS SYSTEM OF THE ORGANIZATION OF THE RUSSIAN FEDERATION (2009-2015)" ORGANIZATIONS 1007698 +102 250.0 AND XII OLYMPIC WINTER GAMES AND XI PARALIMPYAN ZIMIISING OF THE 2014 UNIT 1007698 04 250.0 Transport 1007698 04 08 +102 250.0 Budget investment in facilities 1007698 04 08 42102 250.0 State unitary enterprise, The National Economy 1007699 -102 250.0 National Economy 1007699 04 -102 250.0 Transport 1007699 04 08 -102 250.0 Budget investment in facilities 1007699 04 08 422 -102 250.0 State property owned by public unitary enterprises based on the right of economic management of FEDERAL TASK PROGRAMME 1008200 360.6 " EMISSIONS OF SUSTAINABILITY OF HOUSING, MAJOR OBJECTS AND SYSTEMS OF THE PRESIDENT OF THE RUSSIAN FEDERATION 1008200 14 03 +202 360.6 Financing of the co-financing of facilities 1008200 14 03 522 +202 360.6 State (municipal) property of the FEDERAL TASK PROGRAMME "NUCLEAR 1008300 ENERGY TECHNOLOGY FOR THE NEW DELIVERY FOR 2010-2015 AND THE PROSPECTS FOR 2020" 1008305 + 5 900.0 JOINT-STOCK COMPANY "RED STAR", G. MOSCOW National Economy 1008305 04 + 5 900.0 Other matters in the field of national 1008305 04 12 + 5 900.0 The economy will invest in the budget investments of other legal entities 1008305 04 12 450 + 5 900.0 ACTIVITIES OF THE RESPONSE OF THE FEDERAL 1008399 -5 900.0 entitled "NUCLEAR ENERGY TECHNOLOGY FOR THE PERIOD 2010-2015 AND PROSPECTS FOR 2020" National Economy 1008399 04-5 900.0 Other matters in the field of national 1008399 04-12-5 900.0 Economy-Budget investments in facilities 1008399 04 12 422 -5 90,0 State property owned by State unitary authority Enterprises that are based on the right of economic development of FEDERAL TASK PROGRAMME 1008700 -1 023 000.0 "DEVELOPMENT OF THE PHREMACEUTICAL AND MEDICAL INDUSTRY OF THE RUSSIAN FEDERATION AND THE PERIOD UP TO 2020 AND FURTHER PROSPECTIVE" 1008705 000.0 JOINT STOCK COMPANY "MOSCOW INDUSTRIAL ASSOCIATION" METALLIST "," G. MOSCOW National Economy 1008705 04 +120 000.0 Other matters in the field of national 1008705 04 12+120 000.0 Economic investment other legal 1008705 GOALS "DEVELOPMENT OF THE PHARMATIC AND MEDICAL DEVELOPMENT OF THE RUSSIAN FEDERATION FOR THE PERIOD UP TO 2020 AND FURTHER PROSPECTS" National Economy 1008799 04-1 143 000.0 Applied Scientific Research at 1008799 04 11 -1 023 000.0 Scientific Research and 1008799 04 11 241-1 023 000.0 Other issues in the field of national 1008799 04 12 -120 000.0 The right to economic development of the FEDERAL TASK PROGRAMME 1008800 + 2 202 029.8 FOR 2011-2015 SUB-PROGRAMME SUB-PROGRAMME 1008810 + 1 826 529.8 " ACQUISITION OF HOUSING BY MILITARY PERSONNEL, 1008812 + 1 826 529.8 PERSONNEL BODIES OF THE INTERNAL SECONDARY SERVICE (SERVICE) WITH MILITARY SERVICE (SERVICE) AND PARTNERSHIPS BY LIABILITIES, 1008812 10 + 1 826 529.8 Social security for citizens 1008812 10 03 + 1 826 529.8 1008812 10 03 322 + 1 826 529.8 housing units 1008850 ,500,0 SELECTED CATEGORIES TO ENJOYMENT 1008857375 500.0 FEDERAL PUBLIC AUTHORITIES IN SOCIETIES 1008851 10 375 500.0 Social security for the population 1008851 10 03375 500.0 Grants Citizens for the purchase of 1008851 10 03 322 +375 500,375 500.0 housing units 1008854 Housing and utilities 1008854 05 Housing 1008854 05 01 Budgetary investments 1008854 05 01 400 Budget investments in facilities 1008854 05 01 413 -473 646.2 state ownership to budgetary institutions outside the framework of the state defense order Embassy of the Russian Federation 000.0 DOCTOR 2011-2015 Health Care 1009000 09 -636 000.0 Other questions in the field 1009000 09 09-636 000.0 Budget investments in facilities 1009000 09 09 413-636 000.0 State property Budgetary institutions outside the framework of State defence order FEDERAL TASK PROGRAMME 1009400 -552 000.0 "SAFETY OF FOREIGN COURTS OF THE RUSSIAN FEDERATION IN THE RUSSIAN FEDERATION IN 2011-2015" and 1009400 03 -552 000.0 Law enforcement activities of the Internal Affairs 1009400 03 02-535 000.0 Budget investments in facilities 1009400 03 02 412-535 000.0 State property of government agencies under state defense order 1009400 03 03 03 -17 000.0 Purchase of Arms, Military and 1009400 03 03 213-17 000.0 Special equipment, production and technical equipment and property outside the State defence order 1360000 " Support, development and use of the GLONASS system 2012-2020 " CONTRIBUTION TO THE AUTHORIZED CAPITAL OF OPEN 1360003100 000.0 SOCIETY "SCIENTIFIC-PRODUCTION ENTERPRISE" SALYUT ", National Economy 1360003 04+100 000.0 Other issues in the field of national 1360003 04 12100 000.0 Economic investment in the budget investment other legal 1360003 04 12 450 +100 000.0 of the OVC HEADQUE CAPITAL 1360004944 JOINT-STOCK COMPANY "RUSSIAN CORPORATION OF ROCKET AND SPACE INSTRUMENT AND INFORMATION SYSTEMS", MOSCOW-National Economy 1360004 04 +944 700.0 Other issues in the field of national 1360004 04 04 70,944 700,0 the economy TASK FORCE "SUPPORT, DEVELOPMENT AND USE OF THE GLONASS SYSTEM FOR 2012-2020" National Economy 1360099 04-1 044 700.0 Other matters in the field of national 1360099 04 12-1 044 700.0 Economies, Budget investment in facilities 1360099 04 12 411-1 044 700.0 State property owned by government agencies outside the framework State defence order FEDERAL TASK PROGRAMME 1370000 "NATIONAL TECHNOLOGICAL BASE FOR 2007-2011" SUBPROGRAMME "DEVELOPMENT OF THE INDUSTRIAL 13704 STANDARD AND INTEGRAL INDUSTRY" FOR 2011-2016 REALIZATION Other matters in the field of national economy 1370499 04 Other issues in the field of national 1370499 04 12 13,70499 04 12 240 for public procurement of goods, works, Other procurement services 1370499 04 12 242-100 000.0 for information and communications technology THE SOCIAL DEVELOPMENT OF THE FAR EAST AND THE BAIKAL UNTIL 2013 IS " DEVELOPMENT OF THE CITY. AS A CENTRE OF 1460100 INTERNATIONAL COOPERATION IN THE ASIA-PACIFIC REGION, THE IMPLEMENTATION OF THE 1460199 DEVELOPMENT ACTIVITIES IN ASIA AND THE PACIFIC REGION WAS VLADIVOSTOK. IN THE CENTRE FOR INTERNATIONAL COOPERATION IN THE ASIAN AND PACIFIC REGION 1460199 04 08 111 + 9 186.0 Other payments to staff, except for 1460199 04 08 112 +98.0 (a) Other purchases of goods, works and services 1460199 04 08 240 + 3 560.0 for the procurement of goods, works and services in the sphere 1460199 04 08 242 +320.0 Information and communications technology (ICT) Other procurement of goods, works and services 1460199 04 08 244 + 244 + 3 240.0 for public sector budget investments in facilities 1460199 04 08 411 -14 500.0 State property to executed agencies outside the State defence order Payment of taxes, fees and other charges 146,0199 04 08 850 + 1 656.0 Tax on the property of the organizations 1460199 04 08 851 + 1 556.0 and land tax Payment of other taxes, fees and other taxes 1460199 04 08 852 +100.0 Other matters in the national 1460199 04 12 economy goods, works and services 1460199 04 12 244 -4 869.0 for public needs of tax collection, fees and other payments 1460199 04 12 850 + 4 869.0 Payment of tax on property of organizations 146,199 04 12 851 + 4 617.0 and land tax Payment of other taxes, fees and other taxes 1460199 04 12 852 252.0 payments in economic and social development 1460200 +12 885 A CONTRIBUTION TO THE AUTHORIZED CAPITAL OF THE OPEN 1460204 + 1 350 174.8 JOINT-STOCK COMPANY "FAR EAST ENERGY MANAGEMENT COMPANY" WAS MADE IN THE PERIOD UNTIL 2013. National Economy 1460204 04 + 1 350 174.8 Fuel and Energy Complex 1460204 04 02 + 1 350 174.8 Budget investment in other legal capacity 1460204 04 02 450 + 1 350 174.8 persons of the TSZ JOINT-STOCK COMPANY "SHALIN ENERGY COMPANY", G. National Economy 1460205 04 + 1 517 671.0 Fuel and energy complex 1460205 04 02 + 1 517 671.0 budget investment other legal 1460205 04 02 450 + 1 517 671.0 persons +10 017 600.0 ECONOMIC AND SOCIAL DEVELOPMENT OF THE NEGOSTAL AND SOCIAL DEVELOPMENT FOR THE PERIOD BEFORE 2013-National Economy 1460299 04 +10 017 600.0 Transport 1460299 04 08 Budget investment in facilities 1460299 04 08 420 State property State unitary enterprise-Budget investments in facilities 1460299 04 08 421 -100 000.0 State ownership of State unitary enterprises based on the right of operational management of the budget investments in facilities 1460299 04 08 42+100 000.0 State property in the State unitary enterprise Business-based enterprises (road funds) 1460299 04 09 +10 017 600.0 Grant to co-finance facilities 1460299 04 09 522 6010 017 600,0 capital construction (municipal) property of FEDERAL TASK FORCE 1810000 530 322.3 " development OF THE TRANSPORT SYSTEM (2010-2015) "SUB-PROGRAMME" EXPORT DEVELOPMENT EXPORT 1810100 -201 549.8 TRANSPORT SERVICES "EXPORTS 1810199 -201 549.8" National Economy 1810199 04 -201 " 549.8 Applied scientific research in 1810199 04 11 -201 549.8 national economy areas of the Research and 1810199 04 11 241 -201 549.8 Pilot-Design Work Programme "RAILWAYS 1810200 -2 300 000.0 TRANSPORT" ACTIVITIES OF SUBPROGRAMME 1810299--2 300 000.0 "RAIL TRANSPORT" National Economy 1810299 04 -2 300 000.0 Transportation 1810299 04 08-2 300 000.0 Budget investments in facilities 1810299 04 08 422 2 300 000.0 State unitary enterprise based on the right of economic "ROAD RAIL" PROGRAMME 1810300,882 543.1 Road farms (road funds) 1810398 04 09-1 780 359.5 Co-financing of objects 1810398 04 09 522 1 780 359.5 capital construction of state (municipal) ownership of REALIZATION OF SUBPROGRAMME 1810399 662 902.6 "ROAD RAIL" National Economy 1810399 04 +44 662 902.6 Road management (road funds) 1810399 04 09 +44 662 902.6 Other purchases of goods, works and services 1810399 04 09 240 for public needs of procurement of goods, works and services in the scope of 1810399 04 09 242 720.0 Information and Communication Other procurement of goods, works and services 1810399 04 09 244 -164 720.0 for Public Needs of Budgetary Investments in Objects 1810399 04 09 09 09 000 000.0 State Property of executed agencies outside the State Defense Order Capital construction of state (municipal) property Other subsidies public 1810399 04 09 823-2 600 000.0 Companies (companies) OF "MARITIME TRANSPORT" 1810400 -6 735 334.8 REALIZATION OF SUBPROGRAMME ACTIVITY 1810499 6 735 334.8 "MARITIME TRANSPORT" National Economy 1810499 04 -6 735 334.8 Transport 1810499 04 08--6 735 334.8 Budget investment in facilities 1810499 04 08 422 -6 422 -6 000 391.6 Transport "REALIZATION OF SUBPROGRAMME ACTIVITY 1810599 1 000 391.6" INLAND WATER TRANSPORT " National Economy 1810599 04 1 000 391.6 Transport 1810599 04 08-1 000 391.6 Budgetary investment in facilities 1810599 04 08 413 -1 000 391.6 State ownership of budgetary institutions outside the framework of the State The defense order of 1810600 -7 682 444.6 IMPLEMENTATION OF THE ACTIVITIES OF THE 1810698 -500 000.0 AND CONDUCT OF THE 181068-698 -500 000.0 AND CONDUCT OF THE OCCUPIED 000.0 Transport 1810698 04 08 -500 000.0 Budget investments in facilities 1810698 04 08 422 -500 000.0 State property of State unitary enterprises based on the right of economic maintenance of the 1810699 -7 182 444.6 "CIVIL AVIATION"-National Economy 1810699 04 -7 182 444.6 Transport 1810699 04 08 -7 182 444.6 Budget investment in facilities 1810699 04 08 422 -7 182 444.6 State property owned by public unitary enterprises based on the right of economic management of the general programme 1810700-432 500.0 FEDERAL TARGET "DEVELOPMENT OF THE TRANSPORT SYSTEM OF THE TRANSPORT SYSTEM (2010-2015)" TO IMPLEMENT MEASURES 1810799-432 500.0 OF THE FEDERAL TARGET PROGRAM " DEVELOPMENT OF THE TRANSPORT SYSTEM (2010-2015) " National economy 1810799 04-432 500.0 Transport 1810799 04 08-371 500.0 Other purchases of goods, works and services 1810799 04 08 240 for public needs procurement of goods, works, services in the sphere of 1810799 04 08 242 + 7 000.0 information and communication technologies Other procurement of goods, works and services 1810799 04 08 244 -7000.0 public sector budget investment in facilities 1810799 04 08 411 -371 500.0 State property of government agencies outside the State Defence Order for Applied Scientific Research in 1810799 04 11 -61 000.0 Scientific Research and 1810799 04 11 241 -61 000.0 "; design work 28) to be supplemented by Annex 19-2 (Secret) of the next obsession; 29) in Annex 21 to the line "CONTRIBUTION TO THE STAGE OF CAPITAL 1006815 240 000.0" ELECTROMECHANICAL PLANT "DOME", WHEREOF, read: "CONTRIBUTION TO THE CHARTER CAPITAL 1006815 240 000.0 185 000.0"; OPEN-ENDED SOCIETY OF THE JETRIC ELECTRONIC WASTE OF CUPOL ", G. FIVCC, DEMOCRATIC REPUBLIC 30) Annex 26 (top secret) restated in Annex 28: a) Table 9, amend to read: " Table 9 Annex 28 (in the Federal Law "On Amendments to the Federal Law" On the Federal Budget Law 2012 and the Planning Period 2013 and 2014 ") Distribution of grants Russian federal subjects ' budgets for 2012 cash to pay medical staff of midwifery points, doctors, paramedics and nurses emergency medical care (thousands of workers). -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 28 108.0 Republic of Altai 27 730.0 Republic of Bashkortostan 287 426.0 Republic of Buryatia 90 456.0 Republic of Dagestan 176 162.0 Republic of Ingushetia 14 062.0 Kabardino-Balkar Republic 43 364.0 Republic of Kalmykia 16 593.0 Republic of Karelia Republic of Karelia 71 633.0 Republic of Komi Republic (Tatarstan) 243 482.0 Republic of Tyva 40 963.0 Udmurt Republic Krasnoyarsk Krai (Krasnodar Krai) Primorsky Krai 157 389.0 Stavropol Territory 110 986.0 Amur Region-137 880.0 Area of Astrakhan region 162 169.0 Astrakhan region 70 001.0 Belgorod region 97 900.0 Bryanskaya oblast 88 393.0 Vladimir Region 72 In the Penza region, the region will be located in the region. area 116 319.0 Kostroma oblast 46 880.0 Kurgan area 81 834.0 Area 90 140.0 Leningrad Region Om region 140 265.0 Orenburg Region 47,564.0 Oryol area 47271.0 Pskov region 499,943.0 Rostov Region 91 737.0 Ryazan area 91 791.0 Samara Region 142 554.0 Saratov region 156 225.0 The region of Smolenskaya Oblast is located in the region of Smolensk. Tomsk Oblast St. Petersburg 279 880.0 Jewish Autonomous Region 21 547.0 Khanty-Mansiysk Autonomous Region-Ugra 144 135.0 Chukotka Autonomous Region 14 179.0 Yamal-Nenets Autonomous Region 72 490.0 TOTAL 9 786 410.0 "; b) Table 10 reading: " Table 10 of the application 28 (in of the Federal Law "On Amendments to the Federal Budget " On the Federal Budget Law 2012 and Planning Period 2013 and 2014 ") Distribution of subsidies to budgets of the Russian Federation in 2012 for the financial provision of supplementary medical care provided by general practitioners , district doctors, paediatricians of district doctors, general practitioners practice (family doctors), nurses Ppediatricians of the district doctors of paediatricians, nurses doctors of general practice (family doctors) (thousands of doctors). -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 56 183.0 Republic of Altai 54 145.0 Republic of Bashkortostan Republic of Buryatia 206,537.0 Republic of Dagestan 408 213.0 Republic of Ingushetia Kabardino-Balkar Republic 119 843.0 Republic of Kalmykia Republic of Karelia. 54 833.0 Republic of Karelian 155 915.0 Republic of Komi 238 657.0 Republic of Mari El Republic Mari El 84 058.0 Republic of Mordovia 122 414.0 Republic of Sakha (Yakutia) 376 753.0 Republic of North Ossetia-Alania 115 466.0 Republic Republic of Tatarstan/Republic of Tatarstan/Republic of Tatarstan/Republic of Tatarstan Krasnoyarsk krai 632 is Krasnoyarsk Krai Primorsky Krai 328 451.0 Stavropol Krai 313 418.0 Khabarovsk Krai 292-107.0 Amur Region 179 864.0 Arkhangelsk region 286 490.0 Astrakhan Region 132,433.0 Belgorod region 236 704.0 Bryansk region 158 272.0 Area 183 504.0 Vologda area 187 828.0 Voronezh Region 321 855.0 Ivanovo Region 145 929.0 Irkutsk region 548 770.0 Kaliningrad region 99 994.0 Kaluga region 113 821.0 Kemerovo Region 444 222.0 Kirov region 183 500.0 Kostroma area 83 070.0 Kurgan region 98 463.0 Kursk region 135 461.0 region of Lipetsk region 156,912.0 Magadan region 666 598.0 Moscow Region 800 573.8 Area 441 160.0 Omsk region 321 171.0 Orenburg Region 344 709.0 Oryol Oblast area 323 339.0 Sakhalin Region 126 527.0 Sverdlovsk region 468 885.0 Smolensk Tver region 126 758.0 Tver Region 209 831.0 Tver Region 203 841.0 Tula Region 18186 097.0 Tyumen Region-270 883.0 Chelyabinsk Region 169,334.0 Chelyabinsk Region 449 129.0 city Moscow 1 157 739.2 the city of St. Petersburg 542 934.0 Jewish Autonomous Region 36,437.6 Khanty-Mansiysk Autonomous Oksiya-Ugra 389 394.0 Chukotka Autonomous Region 19 687.0 Yamal-Nenets Autonomous Area 185 785.0 TOTAL 21 102 617.0 "; in) Table 12, amend to read: " Table 12 Annex 28 (in the Federal Law "On Amendments to the Federal Law" On the Federal Budget Law 2012 and the Planning Period 2013 and 2014 ") Distribution of subventions to the budgets of the constituent entities of the Russian Federation for the year 2012 housing utility services for certain categories of citizens (thousands of thousands of people). -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygeya) 288 987.0 Republic of Altai 226,464.5 Republic of Buryatia 656 954.3 Republic of Dagestan 925 076.1 Republic of Ingushetia 248.8 Kabardino-Balkar Republic 442 481.4 Republic of Kalmykia Republic of Karelia 681 775.9 Republic of Karelia 681 776.7 Republic of Mari El 513 886.6 Republic of Mordovia 643 783.3 Republic of Sakha (Yakutia) 1 006 272.8 Republic of North Ossetia-Alania 440 764.4 Tatarstan Republic (Tatarstan) 2 988 153.0 Republic of Tyva 171 187.9 Udmurt Republic 971 201.0 Republic of Khakassia 260 892.2 Chechen Republic 409 802.1 Chuvash Republic-Chuvash 883 241.7 Altai Krai 1 178 134.6 Zabaykalsky Krai 528 247.3 Kamchatsky Krai 383 011.7 Krasnodar Krai Region 1 365 180.7 Primorsky Krai 1 384 905 Stavropol Krai 1 715 270.1 Khabarovsk Region 1 233 599.1 Amur Region 1 037 217.0 Astrakhan region 375 074.5 Belgorod Region 1 857 959.5 Bryansk region 781 859.7 Vladimir Oblast 1 384 870.2 Vologda region 1 017 483.5 Voronezh Region 1 687 568.1 Ivanovo oblast 683 984.1 Irkutsk region 1,318 667.8 Kaliningrad region 653 738.9 Kaluga region 702 Kemerovo Oblast has a total of 598 Krovskoye in the Kemerovo region. Kurgan Oblast 668 897.7 Kursk region 704 397.9 Leningradsky region 1,079,661.7 Magadan region 962 612.0 Murmansk region 485 367.0 Nizhny Novgorod region Region 848 903.7 Region 1 613 195.5 Area 1 053 829.4 Orenburg Region 2 249 520.2 Orlovsk region 553 299.8 Pskov region 492 985.8 Rostov Region 3 794 049.7 Ryazan region 1 019 419.1 Samara Region 2 651 327.2 Area 1 120 782.3 Sakhalin Oblast Tomsk region, region 998 294.6 Tver Oblast 1 657 821.9 Tula Region In the city of St. Petersburg, the autonomous area of the city of St. Petersburg Total number 308 272.4 Unallocated reserve 1 383 7.7. TOTAL 111680 466.5 "; Table 13: "Table 13 of Annex 28 (in the edition of Federal Law " On making changes to the Federal federal budget " ) 2012 and Planning Period 2013 and 2014 ") Subvention to the budgets of the constituent entities of the Russian Federation for 2012 lump-sum benefits and monthly monetary compensation Citizens in the event of positonal complications , in accordance with the Federal Act of September 17, 1998, No. 157-FZ "On Immunoprophylastprevention infectious diseases" (thousands of persons). -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygeya) 24.0 Republic of Altai 58.0 Republic of Bashkortostan 308.6 Republic of Dagestan Republic of Dagestan 46.0 Republic of Ingushetia 48.0 Kabardino-Balkar Republic Republic of Kalmykia 58.0 Republic of Kalmykia 70.0 Republic of Karelia 118.0 Republic of Komi 88.0 Republic of Mari El 34.0 Republic of Mordovia 261.9 Republic of Sakha (Yakutia) 138.0 Republic of North Ossetia-Alania-Republic of Tatarstan (Tatarstan) 248.0 Udmurt Republic 200.0 Republic Khakassia 34.0 Chechen Republic 54.0 Altai Krai 200.0 Zabaykalsky Krai-1228 Kamchatsky Krai 46.0 Krasnoyarsk krai 70.0 Perm Krai Krai 56.0 Primorsky Krai 70.0 Khabarovsk krai 82.0 Arkhangelsk Region 142.1 Astrakhan Region 82.0 Belgorod Region 76.0 Bryanskaya Voronezh Region 128.4 Voronezh Region 120.4 Voronezh Region 120.4 Voronezh Region 118.0 Irkutsk region 118.0 Irkutsk region 152.3 Kirov region 58.0 Kursk Oblast's 58.0 Kursk region 34.5 Kursk Oblast 128.0 Leningrad Region 120.0 Novgorod Region 58.0-Novosibirsk region 268.0 Omsk region 260.0 Orenburg region 80.0 Penza region 70.0 Pskov region 107.6 Ryazan region 80.0 Samara Region 80.0 Samara Region 80.0 Sakhalin Region 118.0 Sverdlovsk Oblast 452.0 The Tver region of the Tver region is the region of the Chelyabinsk region-210.9 Tumensky region of the Chelyabinsk region-210.9 Yaroslavl region. St. Petersburg 698.0 Jewish Autonomous Region, 22.0 Khanty-Mansiysk Autonomous Region -Ugra 94.0 Chukotsky Autonomous District 32,3 Yamal-Nenets Autonomous District 114.0 TOTAL 12 012.9 "; d) Table 14, amend to read: Table 14 Annex 28 { \cs6\f1\cf6\lang1024 } Federal { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Federal { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } } OF THE PRESIDENT OF THE RUSSIAN FEDERATION between the constituent entities of the Russian Federation as well as within the territories of the States members of the Commonwealth of Independent States Children's homes, boarding schools, special schools and other children's institutions, , in accordance with Federal Act No. 120 of 24 June 1999 on the foundations of the prevention system child neglect and juvenile delinquency " (thousands) -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 11.3 Republic of Altai 46.0 Republic of Bashkortostan 434.0 Republic of Buryatia 450.0 Republic of Dagestan 172.5 Kabardino-Balkar Republic 40.7 Kalmykia 15.2 Karachaevo-Cherkess Republic 125,0 Republic of Karelia 84.1 Republic of Komi 150.0 Republic of Mari El 82.6 Republic of Mordovia In the Far East, the Krasnodar Krai and the Primorsky Krai were 150.000 in the Primorsky Krai. Area 438,4 Arkhangelsk Region 174.0 Astrakhan Region 199.8 Belgorod area 643.6 Bryansk Oblast 324.0 Voronezh Region 324.0 Voronezh Region 30.0 Ivanovo region 30.0 Ivanovo region 30.0 Irkutsk region 258.3 Kaluga region 139.2 Kemerovo Region Area 97.5 Kwangen region 73.8 Kursk Oblast 96.1 Kursk region 90.2 Leningrad region 130.0 Lipetsk region-210.0 Magadan Region 103.6 Moscow Region 1 190.7 Murmansk region 464.0 Nizhniy Novgorod Region Region 32.0 Novosibirsk Region 254.0 Region Region: 372.4 Penza region 30.0 Pskov region 250.0 Ryazan region 250.0 Samara Region 275.1 Saratov Region 121.0 Sverdlovskaya oblast In 2015, the city of St. Petersburg increased the city of St. Petersburg. Jewish Autonomous Region 357.2 Khanty-Mansiysk Autonomous Prefect-Ugra 300.0 Yamal-Nenets Autonomous District 339.4 TOTAL 28 559.3 "; e) Table 15 restated in the following wording: " Table 15 Annex 28 (in the wording of Federal Law " On introduction Changes to the Federal Federal Budget Act 2012 and for the planning period 2013 and 2014 ") Subventions to the budgets of the constituent entities of the Russian Federation for 2012 to implement payment authority Persons with disabilities compensation awards under the contract mandatory civil liability insurance of the vehicle owners under the Federal Act of 25 April 2002 N 40-FZ "Mandatory liability insurance of the liability of vehicle owners" (thousands of vehicles). -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 168.8 Republic of the Altai Republic of Bashkortostan 2 316.7 Republic of Buryatia 191.0 Republic of Dagestan 178.0 Republic of Ingushetia 21.1 Republic of Kalmykia 321.9 Karachayevo-Cherkess Republic of Karelia 67.4 Republic of Karelia 54.6 Republic of Mari El 326.7 Republic of Mordovia 707.8 Republic of Sakha (Yakutia) 514.8 Republic of Tatarstan (Republic of Tatarstan) In the Chechen Republic, the Republic of Udmurt Republic of Khakassia 487.1 Chechen Republic 35.3 Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic-Chuvash Republic Primorsky Krai 367.0 Stavropol Krai Area 93.1 Arkhangelsk region 464.3 Astrakhan region 1 368.6 Belgorod region 1 453.8 Bryansk region 913.7 Volgograd Region 620.7 Voronezh Region 1 503.7 Region: 744.0 Irkutsk region-214.0 Kirov region 430.5 Kemerovo region 214.0 Kursk region 499.5 Kursk region 618.3 Leningrad region 844.0 Kursk region 480.8 Magadan Region 82.5 Moscow Region 2 180.0 Murmansk Region Nizhniy Novgorod Oblast 1 056.4 Novgorod Region Region: Samara Region 1 927.5 Area 1 891.8 Sakhalin Oblast 79.0 Smolenskaya oblast 685.3 Tambov Region-4944.6 Tver Region 46,0 Tomsk Oblast Region 1 069.4 Ulyanovsk Region 830.1 Chelyabinsk Region 1 544.2 Yaroslavl Region 1 096.3 of the city of Moscow 18 859.7 St. Petersburg 1 388.2 Jewish Autonomous Region 48.0 Khanty-Mansiysk Autonomous Okotay Autonomous Region 93.4 Yamal-Nenets Autonomous Region 196.6 TOTAL 91 000.0 "; g) Table 16, amend to read: "Table 16 of Annex 28 (in the revision of Federal Law " On Amendments to Federal "On Federal Budget " 2012 and Target Period 2013 and 2014 ") Allocation of subventions to the budgets of the constituent entities of the Russian Federation and the city of Baikonur in 2012 to implement the transferred powers of the Russian Federation to implement social payments to citizens, In accordance with the Law of the Russian Federation of April 19, 1991, No. 1032-I "On employment of the population in Russian Federation" (thousands of unemployed persons). -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 144 751.5 Republic of Altai 127 498.1 Republic of Bashkortostan 1,294 470.0 Republic of Buryatia 330 962.8 Republic of Dagestan 598 912.0 Republic of Ingushetia 6171 Kabardino-Balkar Republic 231 350.7 Republic of Kalmykia 132 336.5 Republic of Karelia 345 130.4 Republic of Karelia 400.590.2 Republic of Mari El 196 990.3 Republic of Mordovia 203 170.8 Republic of Sakha (Yakutia) 452 583.7 Republic of North Ossetia-Alania 229 802.0 Republic Tatarstan/Republic 1 343 613.4 Republic of Tyva 188 355.8 Udmurt Republic Kamchatsky Krai Region: 757 588.1 Primorsky Krai 756 597.9 Stavropol Krai 773 212.3 Khabarovsk Krai 757 283.4 Amur region 433 077.5 Astrakhan region 347 781.2 Belgorod region 438 377.1 Bryansk region 371 884.5 In the Penza region, the region will have an area of 572 885.7 billion. Region 1 360 453.2 Kirov Region 628 451.0 Kostroma Region 182 210.8 Area 440 834.3 Kursk region 323 641.9 Magadan region 626.8 Novosibirsk region 906 783.1 Orenburg region 498 210.0 Orlovsky region 233 837 Penza region 854 217.6 Ryazan Oblast Saratov Region 708 017.8 Sakhalin Region 140,432.1 Sverdlovsk Oblast Area 1 628 825.3 Smolenskaya oblast Moscow city of St. Petersburg 599 173.0 city of Baikonur 14 235.4 TOTAL 44 941 731.6 "; s) Table 17 will be presented in the following table. editions: "Table 17 of Annex 28 (in the revision of Federal Law " On making changes to the Federal " Federal Budget Law } 2012 and the plan period 2013 and 2014 ") Subventions to the budgets of the regions of the Russian Federation and the city of Baikonur in 2012 to exercise the authority to pay a lump sum the pregnant wife of a soldier undergoing military service Appeal and monthly child allowance for the military conscription , in accordance with Federal Act of 19 May 1995 No. 81-FZ "On State benefits" Citizens with children " -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 6 747.3 Republic of Altai 20 812.2 Republic of Bashkortostan 77 75.7 Republic of Buryatia 663 157.5 Republic of Dagestan 17 219.6 Republic of Ingushetia 2 138.9 Kabardino-Balkar Republic 5 377.6 Republic of Kalmykia 11 239.3 Republic of Karelia 17 667.3 Republic of Komi Republic of Komi Republic of Komi 36 684.5 Republic of Mari El 32 839.2 Republic of Mordovia 18 999.1 Republic of Sakha (Yakutia) 552 030.0 Republic of North Ossetia-Alania 7 226.6 (Tatarstan) 29 780.6 Republic of Tyva 67 258.8 Udmurt Republic Krasnoyarsk Krai 53-389.1 Primorsky Krai Astrakhan region's Belgorod region 23.818, Arkhangelsk region-23.818, Arkhangelsk region-23.818.8 Belgorod region Voronezh Region in the region of Voronezh Region, Russia and the region Kurgan Oblast: Kurgan Oblast 33 459.9 Kursk region 33 161.8 The Moscow Region is the largest region of the region. Orenburg region 15 565.0 The Penza region 19,516.7 Pskov Region 10 305.7 Smolensk Oblast: 13 397.0 Tambov Oblast Tomsk Oblast: 13,716.9 Tula region 13,273.9 Tumen Oblast 29.495.0 Cheliabinsk region 15,689,0 Chelyabinsk region Region 4 011.1 Chukotsky Autonomous Oktoi 1,674.4 Khanty-Mansiysk Autonomous Prefecture-Ugra 28 351.7 Yamal-Nenets Autonomous District 7 287.4 City of Baikonur 313.6 TOTAL 2 268 075.8 "; and) Table 22 should read: Table 22 Application 28 "About making changes to the federal federal budget law 2012 and for the planning period 2013 and 2014") Subvention allocation OF THE PRESIDENT OF THE RUSSIAN FEDERATION -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 49 938.1 Republic of Altai 227 211.6 Republic of Bashkortostan 409 571.2 Republic of Buryatia 112 Kabardino-Balkar Republic 47 165.1 Republic of Kalmykia Republic of Karelia 587 930.1 Republic of Karel 472 707.9 Republic of Mari El 10921.2 Republic of Mordovia 108 877.7 Republic of Sakha (Yakutia) 404 842.0 Republic of North Ossetia-Alania 664 053.8 Republic Republic of Tatarstan/Republic of Tatarstan Krasnodar Krai (Krasnodar Krai) Primorsky Krai 319 459.3 Stavropol Krai. 452 580.0 Voronezh Region 462 027.5 Voronezh Region 154 188.1 Ivanovo Region 160 587.4 Irkutsk region 789 831.9 Kaliningrad Region 77 781.8 Kaluga region 16163 818.8 Kirov Region 313 131.9 Kostroma Oblast (...) (...) In the area of Orenburg Oblast, the region has 169,605.1 Pskov region. Area 123 247.8 Sakhalin Region 245 411.1 Sverdlovsk Oblast 497 522.1 Smolenskaya Tomsk Oblast: Tver Oblast Autonomous Area 113,718.5 Khanty-Mansiysk Autonomous Region-Ugra 347 932.3 Chukotka Autonomous Area 95,907.4 Yamal-Nenets Autonomous Region 134 745.0 Undistributed reserve 960 464.4 696.3 "; c) in table 24: line "Moscow Region 230 189.7" set out in next revisions: "Moscow Region 220 298.9"; after line "Yaroslavl Region 13 232.8" to add the following line: "City of Moscow 9 890.8"; l) Table 32 as follows: "Table 32 Annex 28 (in the Federal Law " On Amendments to the Federal Budget " 2012 and on the planned for the period 2013 and 2014 ") Subvention distribution The budget of the Russian Federation's constituent entities for 2012 for the exercise of housing rights for certain categories of citizens established by the Federal Act of 12 January 1995, N 5-FZ " Veterans ", , in accordance with the Decree of the President of the Russian Federation of May 7, 2008 No. 714" On provision of housing for veterans of the Great Patriotic War 1941-1945 " (thousands of people). -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 90 248.9 Republic of Altai 60 203.9 Republic of Bashkortostan 1 976 436.4 Republic of Buryatia Kabardino-Balkar Republic 32 499.3 Republic of Kalmykia 74 053.1 Republic of Karelia 505 902.0 Republic of Comey 90 262.4 Republic of Mari El 275 034.9 Republic of Mordovia 749 326.6 Republic of Sakha (Yakutia) 49 077.0 Republic of North Ossetia-Alania-Alania 346 555.2 Tatarstan/Republic of Tatarstan/Republic of Tatarstan/Republic of Tatarstan/Republic of Tatarstan Krasnoyarsk Krai: Primorsky Krai In the area of St. Petersburg, the Astrakhan region of Russia has a total area of 396,000 Arkhangelsk region. Voronezh Region 2908 902 Kirova region 902 Kirov Region 493 894.3 Irkutsk region 692 971.9 Kurgansk region 763 073.1 Kursk region 550 698.1 Leningrad Region 89 In the area of Lipetsk, Russia's Nizhny Novgorod region, the city of Novosibirsk Oblast Region 1 420 754.5 Pskov region 1 027 998.5 Pskov region 1 115 516.6 Samara Region 1 115 094.6 Samara Region 837 220.4 Tver region 837 220.4 Tver region 1 073 414.2 Tomsk region 175,473.0 Tula region 494-50.5 Chelyabinsk region 554 215.0 Moscow Region 554 215.0 Moscow Region 868.1 Khanty-Mansiysk Autonomous Region-Ugra 27 200.7 Yamal-Nenets Autonomous District 12 479.9-TOTAL 38 618 621.6 "; m) Table 33, amend to read: " Table 33 of Annex 28 (in Federal Law "On Amendments to the Federal Law" The federal budget law for 2012 and the planning period 2013 and 2014 ") Allocation of subventions to budgets of the constituent entities of the Russian Federation for 2012 Russian Federation's powers to provide housing for citizens, dismissed from military service (service) and similar persons, in accordance with the federal target programme "Dwishina" for 2011-2015 (thousands) -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Adygea (Adygea) 4 263.9 Republic of Buryatia 25 926.7 Republic of Dagestan 562 679.8 Kabardino-Balkar Republic 1 903.0 Republic of Kalmykia Republic of Korea 1 814.3 Republic of Mordovia 5 271.7 Republic of Sakha (Yakutia) 82 337.1 Republic of North Ossetian Republic-Alania 1 390.5 Republic of Tatarstan (Tatarstan) 4 023.3 Republic of Tyva 4 445.2 Republic of Tatarstan 3 445.2 Republic of Tatarstan (3 445.2) Altai Krai 8 580.8 Kamchatsky Krai Region: 43,389.4 Stavropol Krai 12 734.1 Arkhangelsk region 49,906.8 Astrakhan region Area 40 676.4 Kemerovo Region 6 667.1 Kirov Region 354.0 The Leningrad Region of Magadan Region 758.5 Murmansk region 25 000.0 Novgorod region 50 000.0 Novosibirsk region 20 500.0 Region 2 193.4 In the Samara region, the region has a total area of 11,663 in the Samara region. Region 1 210.0 Khanty-Mansiysk Autonomous Oks/ Yugra 32 094.8 Chukotka Autonomous Region District 617.0 TOTAL 1 875 367.3 "; n) to complete table 36 as follows: " Table 36 annex 28 Distribution of support grants for agricultural producers ", (...) (...) -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Bashkortostan 494 996.7 Republic of Kalmykia 173 316.8 Republic of Tatarstan (Tatarstan) 787 664.0 Republic of Tyva 8 117.3 Republic of Khakassia 37 288.7 Chechen Republic 30 009.8 Altai Krai 412 762.0 Stavropol Krai 305 351.5 Bryansk oblast 258 In the region of St. Petersburg, the Republic of the Republic of Armenia, the Republic of Turkey, the Republic of Korea, the Republic of Korea, the Republic of Crimea and the Russian Federation. Area 197 063.0 Ulyanovsk region 126811.4 Chelyabinsk region 595 428.5 TOTAL 6 000 000.0 "; o) add the following table: " Table 37 of Annex 28 Distribution of grants for 2012 to support measures to balance budgets Subjects Russian Federation -------------------------------------------- | ---------------------- Name of the subject of the Russian Federation | Amount -------------------------------------------- | ---------------------- 1 | 2 -------------------------------------------- | ---------------------- Republic of Ingushetia 1 000 000.0 Republic of Karelia 499 232.9 Republic of Mari El 115 000.0 Republic of Mordovia 772 890.3 Republic of North Ossetia-Alania 900 000.0 Republic of Khakassia 10200.0 Zabaikalsky Krai 37 200.0 Krasnoyarsk Krai 70 000.0 Stavropol Region 500 000.0 Amur Region 930 511.5 Volgograd Region 000.0 Orenburg Region 300 000.0 Pskov Region 214,800.0 Rostov Region 119 557.8 Saratov Region 1 200 000.0 Smolenskaya Region 162,000.0 Tver Region 2 6551 019.2 TOTAL 12 921 491.7 "; 32) in annex 34: a) in section 1: in paragraph 4 of the figure " 157 400 000.0 "replace the figures" 128 492 560.0 "; in paragraph 5 of" 175,950 000.0 "replace" 199 857 440.0 "; paragraph 6 should read as follows: " | --- | ----------------------------- | --------------- | ------- | ------- | --------- | --------- | --------------------- | | N | Purpose of the guarantee | Amount | Availability | Test | Other conditions | the right | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state | | | warranty Russian | | | | | | | | | | | | | | | | | | | | | | | | | | --------------- | --------------- | ------- | ------- | --------- | --------- | --------- | --------- | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | | --- | ----------------------------- | --------------- | ------------- | ------- | --------- | --------------------- | 6. According to the bank guarantee, Vnesheconombank (Vnesheconombank) 20,000 000.0 No 1. State Vnesheconombank, issued in warranty of the Russian Federation enforcement of the Federation obligations of the Russian Federation is provided in legal person, benefit of Russian created by Vnesheconombank, banks to provide banking guarantees, performance provided in obligations enforcement of the principal by its liabilities of Russian banking warranty, subjects of an average amount of up to $40,000 million. enterprise, by rouble up to 20 loans attracted for years to ensure implementation of Russian investment projects legal person (stock company, 100 shares that belongs to Vnesheconombank) , created Vnesheconombank (hereinafter referred to as the Vnesheconombank) child company), by bank guarantees of the child society provided in enforcing obligations of Russian organizations being subjects medium business and non-mining { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 50 percentage of credits (core debt) on loans in Russian currency Russian attracted borrowers in Russian banks implementation (implementation) Borrowers investment projects in Russian Federation. 2. State Russian Federation provided enforcing part of the obligations of the principal bank guarantee, The 50 percentage of the principal of the bank guarantee (the amount to which the bank warranty is issued). 3. The State Russian Federation guarantees provided by enforcing the obligations of the principal of the bank guarantee provided in benefit of the undefined circle of Russian banks bank guarantees of the child society, in future. 4. State Russian Federation does not provide compliance obligations principal derived from banking conditions guarantees, including obligations of the principal to respond to default or child compliance obligations execution of bank guarantees (in volume { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } child society and (or) treaties granted bank guarantees child society %, Commissions, penalty, fines) obligations installing responsibility of child society failure or improper performance obligations bank guarantees and causing loss, a also does not advance obligations of the principal of the bank guarantee (in the number of requiring early execution), payment fixed banking guarantee principal and/or providing bank guarantee principal principal, commissions, liquidated (penalties, fines), not provides responsibility of the principal for failure or improper performance obligations bank guarantee and causing loss. 5. When executing in full or any part of the State Russian Federation to the Russian Federation of the Ministry of Finance Russian Federation goes (within the amount paid by the state Russian Federation of the Russian Federation) credit contract and rights provides this requirement. After satisfaction requirement performance state of the state Russian Russian Federation The Federation in Ministry of Finance of the Russian Federation documents who have passed to the Russian Federation . 6. The selection of the borrowers and of the investment projects they are implementing is the the government set of the Russian Federation . 7. Russian Federation State Russian carries subsidiary responsibility. 8. State State Warranty of the Federation is defined by the lifetime of obligations that it provides increased by 70 calendar days. "; strings " * Provision of State guarantees to the Russian Federation without the right of recourse and without assignment of rights to a person under whose obligations the State is granted OF THE PRESIDENT OF THE RUSSIAN FEDERATION 000.0 thousand The State guarantees of the Russian Federation with a right of recourse, or with the assignment of rights to a person whose obligations have been granted by the State guarantee of the Russian Federation, in 2012 -425 950 000.0 thousand " Granting of State guarantees to the Russian Federation without a right of recourse and without assignment of rights to a person under whose obligations the state guarantee is granted The Russian Federation, in 2012, is producing 88,500,000,000.00 USD. The State guarantees of the Russian Federation with a right of recourse, or with the assignment of rights to a person whose obligations have been granted by the State guarantee of the Russian Federation, in 2012 -405,950 000.0 thousand In line 2 of the line "From sources of financing of 92 844.2, the federal budget deficit 3 320.0" should read as follows: " With funding sources, 27,254.8 deficits. Federal budget for the Federal budget, 0.0 "; 33) in Annex 36: (a) Replace" -1 004.2 "with" -1 059.3 ", numbers" 4 604.2 "replaced by" 4 549.1 "; b). editions: " List 2 (in the wording of Federal Law "On making changes to the Federal federal budget law for 2012 and for the planning period 2013 and 2014") Credits (loans) of international financial organizations in 2012 (Million ----- | ---------------- | ------------- | ------------- | -------- | ------ | ------ | ------ | --------------- N | Name | Target | Directions | Receiver | Organization | Organization times-|and number project, | use | funds | | | | | | | | | | | | | | | | | | | date | | | date | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | primary | | up to | | in | | | locations | | | | | | | | | | | | 2012 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | year | | | | | | 2012 | | | | | | | | | | | | | | | | | | | | | | | | | | | | --------------- | -------- | -------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | -------------- 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 ----- | ---------------- | ---------------- | ------------- | -------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | tax and 471.0 311.2 54.0 Customs and financial authorities (Financial) supervision Project Promotion-Ministry of 50.0 0.0 0.1 " Promoting Effective Finance a Service, Russian State and programme Federations of the municipal product system sovereign-finance of Russia , through the expansion of the finance of the institutional Russian capabilities Federation of Ministry IBRD Russian Federation, of the federal executive authorities of the executive Russian authorities Federation and Municipalities Education Consul System Development-Total 231.0 189.1 41.8 "Modernating the Authority" August 15 Treasury Federal Service, 2019 treasury system for hardware and Russian upgrade Federation of effectiveness N 4662-0-RUs BPP* ** state financial resources including: Federal 213.4 176.6 36.8 Treasury Ministry 17.6 12.5 5.0 finance Russian Federation Project Integrated Computer Federal 140.0 122.1 11.9 "Modernmodernization of the customs-customs modernization" Customs information management system { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { } { \cs6\f1\cf6\lang1024 } { } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } IBRD aimed at assistance trade and raise effectiveness of Customs organs Product Development Project, Total 50.0 0.0 0.2 " Development and Financial Market technical increase in Russian service, stability of the Federation, consultation- Russian increase in its services financial competitiveness and financial- IBRD further subprojects increase role socially- economic development country and growth welfare of households with stability financial of the market and its robustness local and global crisis events, in number through implementation recommendations for } financial financial } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 supervision in relationship professional market participants of securities and insurance companies including: Federal 40.8 0.0 0.1 service financial markets Ministry of Finance Ministry of Finance Russian Russian Other State Questions 464.9 94.1 31.0 Improvement of Goods, Ministry 25.0 0.7 1.9 " Promoting Financial Technical Finance the services, the Russian level of citizens of the consultation-the Russian Federation financial services on 15 October literacy of the Federation and the financial 2024 of the population and the strengthening of the advance development of foundation for sub-projects financial improvement rights education Russian consumers in Financial Financial N 7983-0-RU services Project Extension Consultation-Ministry 20.0 0.0 0.1 " Development of the capabilities of the [ [ public finance]] [ [ access to services]], the [ [ Russian Federation]] of the [ [ Financial ore]] market, the [ [ Federation]] of [ [ microfinance]] services, [ [ software]] Microenterprise, Russian and Population in Training Remote Remote Locality Projects Federal 79.9 78.6 1.2 " Upgrades and technology requirements, service of the technical State in hydrometeo-hydrometeorological- rearmament of quality and rological rology and institutions and the timely monitoring of hydrometeorologists ' organizations, Geo-science-environment N 4769-0-RU geophysical researchApril 15 IBR* ** information and information 2022 work information state of consulting environment, as well as services run Obligations of Russian Federation international data exchange Endier Project-Federal 60.0 0.0 0.1 technology, service for technical state in hydrometeo-hydro-hydrometeorological- rearmament of quality and rological rology and institutions and timely monitoring of hydrometeorologists ' organizations- { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } science-environment IBRD Geophysical Research- Information and Work Information State of Consultation- Services and run commitments of the Russian Federation international data exchange Project Improvement Project 50.0 11.1 16.3 Support for the operation of the onion { \cs6\f1\cf6\lang1024 } the Russian service, who of the reform of the judicial system of scientific-development N 4849-0-RU and the improvement of its research-Russian IBRD efficiency of the Russian Federation work, November 15 computers and 2021 software security, training Project Development Science Ministry 50.0 0.0 0.1 " Promotion and industrial bear-saving- creation and the potential of the country to vanilla, to whom { \cs6\f1\cf6\lang1024 } Development { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Economic { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Economic { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Russian { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } Training { \cs6\f1\cf6\lang1024 } { \b } { \b } { \b } { \b } { \b } { \b } { \b } { \b } State Statistics on Mining, Statistics, 2 " of the Russian Federation the basis of program statistics N 4867-0-RU implementation, May 15 IBR* * international training of 2022 standards in scope methodology and collection technology, generation and distribution of statistics data Project Consultation Project 50.0 0.0 0.1 "Development of the Efficiency of the Crown Natural Single" public service, resources and State environmental environmental equipment of the monitoring system on the Russian ecological base of the introduction of the Federation monitoring " international IBRD standards in scope environmental monitoring and integrating analytical analytical system of existing subsystems State Ecological Monitoring and Their Development Other Borrowing from International Financial Organizations 120.0 0.0 5.9 (Article 108 of the Budgetary Code of the Russian Federation) 04 National Economy 90.0 3.6 15.8 Forestry 40.0 0.0 0.2 Project Improvement, Total 40.0 0.0 0.2 Reforming the System of Technical Forest Management, Services and and Measures to Create Conditions consultation- for continuous, on-run services Forest irrational and fires in sustainable Russia. Forest use project-2 " forests, implementation of the IBRD innovative approaches to reforming forestry including: Fed 33.0 0.0 0.1 Forestry Agency farm Ministry of 7.0 0.0 0.1 Natural Resources and Ecology Russian Federation Other National economic issues 50.0 3.6 15.6 Project Improvement of Numerator-Federal 50.0 3.6 15.6 " Development and upgrading of equipment, service of the existing state-state system- State accounting systems and vanity Registration of technology registration, registration, rights to real estate, cadastre, and real estate "improvement of cartography services" N 4826-0-RU maintenance services 15 May IBR* ** Citizens, growth of 2023 capitalization Real property 05 HOUSING 213.0 10.7 62.4 Other issues in the housing and utilities 213.0 10.7 62.4 farms Project Redesign of the Ob-IM KX 13.0 0.1 12.9 "The system redesign," Vodanal " water supply system and construction site. Kalinin- water supply sewerage, hail and protection of g. The consultation-15 May } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 Kali- nindhrad " N MIL 99/2 Bank Nordik Project Assistance to Construction Ministry 200.0 10.6 49.5 " Reforming of the Work, regionally- housing and reform " Advice on the development of the municipal housing and utilities sector of the Russian Federation, the Federation of the Russian Federation of equipment on 15 December N 4888-0-RU 2022 IBR* ** 08 CULTURE, CHINEMATOGRAPHY 201.1 90.8 21.0 Other issues in the culture, cinema 201.1, 90.8 21.0 Implementation of the Construction Ministry 101.1 88.8 9.8 "Economic investment in work, culture " The St. Federative Federation of St. Petersburg "service program, April 15 N 4694-0-RU of the reconstruction of the equipment of 2020 IBRD Historical center of the city". Saint Petersburg Project Implementation of Construction Ministry 100.0 2.0 11.2 "Preservation and Investment in Work, Culture Using Consultation Objects-Russian Culture" cultural heritage of the heritage of the region's services, 15 October Russian Equipment of 2027 N 7999-0-RU of the Federation IBRD 11 PHYSICAL CULTURE AND SPORT 70.0 0.0 1.7 Massive sports 70.0 0.0 1.7 Project Involation in Construction Ministry 70.0 0.0 1.7 " Engulge in Regular Work, Sports Regular consultations-Russian Physical State Training Physical Culture and Services culture and sport socially vulnerable vulnerable sections of the population exposed layers population IBRD Total 1 510.0 510.4 185.9 000 01 06 07 00 00 0000 0000 540 FEDERAL CREDITES INSIDE, INSIDE, INSIDE OF THE TRUST FUND FUNDS PROJECTIONS Project 33.2 17.0 13.0 System Redesign Water supply, water supply sewerage, and and protection of heat Kaliningrad environment Kalinin- award " N 758 Ouborov-CBM 18.0 16.8 1.2 Government EBRD," Vodanal " Kaliningrad construction. { \cs6\f1\cf6\lang1024 } City { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } City { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } City { \cs6\f1\cf6\lang1024 } { \cs6\f1\cf6\lang1024 } { \b } } { \b } { \b } { \b } { \b EBRD vanilla, Kalinin-Kaliningrad work, area consulting-g. Kalinin-urban City City 18 February Kaliningrad " 2024 TOTAL 33.2 17.0 TOTAL 1 543.2 527.4 198.9 __________ * This is to be completed if third persons are guaranteed the return of funds to the federal budget by the final borrower if such a return is provided for. ** To be subject to an increased share of project funding from the federal budget. *** Amounts of loans are to be reduced due to the possible increase in Russian co-financing of projects. Note. The loans of the EBRD and the Nordic Bank are generally denominated in euros and may vary according to the fluctuation of the euro against the United States dollar. "; 34) in section 11 of annex 37, Ministry of Sports, Tourism, and OF THE PRESIDENT OF THE RUSSIAN FEDERATION Federal budget expenditures 60.1 " to read as follows: Sources of financing 107.5 federal budget deficit from federal budget expenditure 8.5 "; b) in section 2, subsection 2.2 of the line" To finance 46.9 " of the federal budget deficit, as follows: edition: "With funding sources 0.0"; federal budget deficit 36) Annex 40, amend to read: "Annex 40 to Federal Law " On the federal budget for 2012 year and for the planning period 2013 and 2014 " (in of the Federal Law "On Amendments to the Federal Law" On the Federal Budget 2012 and Planning Period 2013 and 2014 ") Sources Deficit financing of the deficit federal budget for 2012 (thousands of US dollars) --------------------------------------- | --------------------------- Name | Amount --------------------------------------- | --------------------------- 1 | 2 --------------------------------------- | --------------------------- FUND FOR FINANCE 42,705 902.1 FEDERAL BUDGETS SOURCES OF FUNDS 776 884 838.0 FEDERAL BUDGETS OF THE FEDERAL BUDGET 709 762 253.6 State securities of the Russian Federation, nominal value in the currency of the Russian Federation and those aimed at repaying the balance of the funds in the accounts of -615,789 082.7 on the basis of the federal budget for the corresponding fiscal year including: Changes in balances of the Reserve Fund-855 724 129.9 Fund balance of the Fund 3,863,253,253.6 National Wealth Fund Balances 236 071 793.6 Federal budget deficit-34 178 935.9 THE FEDERAL BUDGETS OF THE FEDERAL BUDGETS, Difference between funds received by 158,727,885.3 from the placement of government loans, which are carried out through the issuance of government securities on behalf of the Russian Federation and the nominal value of which Foreign currency and the funds received by the Russian Federation in foreign currency by foreign currency loans, including foreign currency targeted loans (...) (...) suppliers of goods and/or services for export to the public external debt of the Russian Federation, international financial organizations, other subjects of international law and foreign legal entities Other sources of external debt The federal budget deficit in 2016 will come into force from the day of its official publication. President of the Russian Federation Vladimir Putin Moscow, Kremlin 3 December 2012 N 247-FZ