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FEDERAL LAW OF THE RUSSIAN FEDERATION

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

Article 1

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.

Article 2

This Federal Law becomes effective from the date of its official publication.

President of the Russian Federation

V. Putin

Appendix 1

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)

 

Appendix 2

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)

 

Appendix 3

to the Federal Law "About Execution of the Federal Budget for 2016"

 (confidentially)

 

Appendix 4

to the Federal Law "About Execution of the Federal Budget for 2016"

(top secret)

 

Appendix 5

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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