of October 16, 2017 No. 287-FZ
About execution of the federal budget for 2016
Accepted by the State Duma on September 27, 2017
Approved by the Federation Council on October 10, 2017
Approve the performance report of the federal budget for 2016 according to the income in the amount 13 460 040 690, of 5 thousand rubles, on expenses in the amount 16 416 446 839, of 2 thousand rubles with excess of expenses over the income (federal budget deficit) in the amount 2 956 406 148, of 7 thousand rubles and with the following indicators:
1) the income of the federal budget for 2016 by codes of classification of the income of budgets according to appendix 1 to this Federal Law;
2) expenses of the federal budget for 2016 on departmental expense structure of the federal budget according to appendices 2, 3 (confidentially) and 4 (top secret) to this Federal Law;
3) expenses of the federal budget for 2016 according to Sections and subsections of classification of budgets expenses according to appendix 5 to this Federal Law;
4) sources of financing of federal budget deficit for 2016 by codes of classification of sources of financing of deficits of budgets according to appendix 6 to this Federal Law.
This Federal Law becomes effective from the date of its official publication.
President of the Russian Federation
V. Putin
to the Federal Law "About Execution of the Federal Budget for 2016"
Income of the federal budget for 2016 by codes of classification of the income of budgets
See the Income of the federal budget for 2016 by codes of classification of the income of budgets (0.41Mb In original language)
to the Federal Law "About Execution of the Federal Budget for 2016"
Expenses of the federal budget for 2016 on departmental expense structure of the federal budget
See Expenses of the federal budget for 2016 on departmental expense structure of the federal budget (0.85Mb In original language)
to the Federal Law "About Execution of the Federal Budget for 2016"
(confidentially)
to the Federal Law "About Execution of the Federal Budget for 2016"
(top secret)
to the Federal Law "About Execution of the Federal Budget for 2016"
Expenses of the federal budget for 2016 according to Sections and subsections of classification of budgets expenses
(thousand rubles)
Name of indicators |
Code of budget classification |
Cash execution |
1 |
2 |
3 |
IN TOTAL |
|
16 416 446 839,2 |
NATION-WIDE QUESTIONS |
0100 |
1 095 588 418,5 |
Functioning of the President of the Russian Federation |
0101 |
16 513 627,5 |
Functioning of legislative (representative) public authorities and representative bodies of municipalities |
0103 |
13 303 469,4 |
Functioning of the Government of the Russian Federation, the supreme executive bodies of the government of subjects of the Russian Federation, local administrations |
0104 |
6 040 147,9 |
Judicial system |
0105 |
167 157 636,2 |
Ensuring activities of financial, tax and customs authorities and bodies of financial (financial and budget) supervision |
0106 |
242 366 777,8 |
Ensuring elections and referenda |
0107 |
15 800 228,1 |
International relations and international cooperation |
0108 |
280 948 836,8 |
State material reserve |
0109 |
78 085 320,8 |
Basic researches |
0110 |
105 247 598,8 |
Reserve funds |
0111 |
0,0 |
Applied scientific research in the field of nation-wide questions |
0112 |
14 729 074,9 |
Other nation-wide questions |
0113 |
155 395 700,3 |
NATIONAL DEFENSE |
0200 |
3 775 347 805,3 |
Armed Forces of the Russian Federation |
0201 |
2 935 634 312,7 |
Mobilization and extra army preparation |
0203 |
6 866 552,2 |
Mobilization preparation of economy |
0204 |
3 586 553,2 |
Nuclear and weapon complex |
0206 |
45 622 638,6 |
Implementation of the international obligations in the sphere of military and technical cooperation |
0207 |
9 864 176,1 |
Applied scientific research in the field of national defense |
0208 |
471 275 869,2 |
Other questions in the field of national defense |
0209 |
302 497 703,3 |
HOMELAND SECURITY AND LAW-ENFORCEMENT ACTIVITIES |
0300 |
1 898 662 810,9 |
Bodies of prosecutor's office and investigation |
0301 |
86 940 832,0 |
Law-enforcement bodies |
0302 |
714 205 647,0 |
Internal troops |
0303 |
116 419 611,7 |
Judicial authorities |
0304 |
52 898 252,9 |
System of execution of punishments |
0305 |
226 678 669,9 |
Security service |
0306 |
304 203 096,1 |
Bodies of the border service |
0307 |
129 979 937,7 |
Drug trafficking monitoring bodies and psychotropic substances |
0308 |
38 023,9 |
Protection of the population and territory against emergency situations of natural and technogenic nature, civil defense |
0309 |
78 197 242,0 |
Ensuring fire safety |
0310 |
118 175 949,2 |
Migration policy |
0311 |
31 831 444,7 |
Applied scientific research in the field of homeland security and law-enforcement activities |
0313 |
28 753 974,1 |
Other questions in the field of homeland security and law-enforcement activities |
0314 |
10 340 129,7 |
NATIONAL ECONOMY |
0400 |
2 302 094 799,5 |
General economic questions |
0401 |
22 309 233,4 |
Fuel and energy complex |
0402 |
41 965 510,9 |
Research and use of space |
0403 |
27 818 081,3 |
Reproduction of mineral resources |
0404 |
30 931 823,0 |
Agricultural industry and fishery |
0405 |
203 065 636,9 |
Water economy |
0406 |
15 482 119,2 |
Forestry |
0407 |
26 982 779,8 |
Transport |
0408 |
296 891 923,4 |
Road economy (road funds) |
0409 |
628 635 895,6 |
Communication and informatics |
0410 |
32 520 871,5 |
Applied scientific research in the field of national economy |
0411 |
251 207 655,3 |
Other questions in the field of national economy |
0412 |
724 283 269,2 |
HOUSING AND COMMUNAL SERVICES |
0500 |
72 237 206,0 |
Housing |
0501 |
25 217 259,4 |
Municipal services |
0502 |
10 468 203,5 |
Improvement |
0503 |
544 751,7 |
Other questions in the field of housing and communal services |
0505 |
36 006 991,4 |
ENVIRONMENTAL PROTECTION |
0600 |
63 083 959,4 |
Collection, waste disposal and sewage treatment |
0602 |
43 371,2 |
Protection of objects of plant and animal life and circle of their dwelling |
0603 |
8 974 709,9 |
Applied scientific research in the field of environmental protection |
0604 |
527 992,0 |
Other questions in the field of environmental protection |
0605 |
53 537 886,3 |
EDUCATION |
0700 |
597 824 184,5 |
Preschool education |
0701 |
5 942 489,6 |
General education |
0702 |
58 730 546,0 |
Secondary professional education |
0704 |
9 929 095,3 |
Professional training, retraining and advanced training |
0705 |
6 215 502,4 |
The higher and postgraduate professional education |
0706 |
485 838 600,7 |
Youth policy and improvement of children |
0707 |
6 669 546,4 |
Applied scientific research in the field of education |
0708 |
11 575 775,9 |
Other questions in the field of education |
0709 |
12 922 628,2 |
CULTURE, CINEMATOGRAPHY |
0800 |
87 327 155,4 |
Culture |
0801 |
74 616 947,7 |
Cinematography |
0802 |
7 752 029,5 |
Applied scientific research in the field of culture, cinematography |
0803 |
340 383,3 |
Other questions in the field of culture, cinematographies |
0804 |
4 617 794,9 |
HEALTH CARE |
0900 |
506 336 592,7 |
Stationary medical care |
0901 |
230 705 046,8 |
Out-patient help |
0902 |
110 316 675,6 |
Medical care in day hospitals of all types |
0903 |
24 081,2 |
Emergency medical service |
0904 |
440 990,3 |
Sanatorium and improving help |
0905 |
36 008 182,5 |
Procurement, conversion, storage and safety of donor blood and its components |
0906 |
3 675 816,8 |
Sanitary and epidemiologic wellbeing |
0907 |
18 382 444,0 |
Applied scientific research in the field of health care |
0908 |
18 686 283,4 |
Other questions in the field of health care |
0909 |
88 097 072,1 |
SOCIAL POLICY |
1000 |
4 588 481 861,3 |
Provision of pensions |
1001 |
3 264 380 382,4 |
Social servicing of the population |
1002 |
11 860 934,3 |
Social security of the population |
1003 |
851 900 722,1 |
Protection of family and childhood |
1004 |
451 482 182,2 |
Applied scientific research in the field of social policy |
1005 |
124 752,8 |
Other questions in the field of social policy |
1006 |
8 732 887,5 |
PHYSICAL CULTURE AND SPORT |
1100 |
59 552 315,5 |
Physical culture |
1101 |
5 678 626,6 |
Mass sport |
1102 |
4 654 976,7 |
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