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FEDERAL LAW OF THE RUSSIAN FEDERATION

of October 16, 2019 No. 332-FZ

About execution of the federal budget for 2018

Accepted by the State Duma on September 26, 2019

Approved by the Federation Council on October 9, 2019

Article 1

Approve the performance report of the federal budget for 2018 according to the income in the amount 19 454 369 032, of 0 thousand rubles, on expenses in the amount 16 713 002 710, of 4 thousand rubles with excess of the income over expenses (surplus of the federal budget) in the amount 2 741 366 321, of 6 thousand rubles and with the following indicators:

1) the income of the federal budget for 2018 by codes of classification of the income of budgets according to appendix 1 to this Federal Law;

2) expenses of the federal budget for 2018 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 2018 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 2018 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 2018"

See Appendix 1 (0.41Mb In original language)

 

Appendix 2

to the Federal Law "About Execution of the Federal Budget for 2018"

Expenses of the federal budget for 2018 on departmental expense structure of the federal budget

(thousand rubles)

 

Name of indicator

Code of budget classification

Cash execution

Mines

Rz, Pr

TSSR

BP

1

2

3

4

5

6

IN TOTAL





13 918 523 891,0

FEDERAL AGENCY FOR SCIENTIFIC ORGANIZATIONS

007




0,0

Nation-wide questions

007

0100



0,0

Basic researches

007

0110



0,0

State program of the Russian Federation "Health care development"

007

0110

0100000000


0,0

The subprogramme "Development and implementation of innovative methods of diagnostics, prevention and treatment, and also fundamentals of the personalized medicine"

007

0110

0130000000


0,0

The main action "Development of the fundamental, transmitting and personalized medicine"

007

0110

0130200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0110

0130290000

600

0,0

The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020

007

0110

1100000000


0,0

Subprogramme "Heritage"

007

0110

1110000000


0,0

Main action "Development of museum case"

007

0110

1110300000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

007

0110

1110390000

400

0,0

The state program of the Russian Federation "Development of science and technologies" for 2013 - 2020

007

0110

1400000000


0,0

Subprogramme "Basic scientific research"

007

0110

1410000000


0,0

Main action "Accomplishment of basic scientific research by organizations of the state academies of Sciences, financial provision of the state academies of Sciences"

007

0110

1410100000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

007

0110

1410190000

400

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0110

1410190000

600

0,0

The main action "Accomplishment of basic scientific research in the priority directions determined by the Russian Academy of Sciences"

007

0110

1410200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0110

1410290000

600

0,0

Federal target program "Researches and Developments in the Priority Directions of Development of Scientific and Technological Complex of Russia for 2014 - 2020"

007

0110

1470000000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

007

0110

1470090000

400

0,0

Other nation-wide questions

007

0113



0,0

Realization of functions of other federal bodies of the government

007

0113

9900000000


0,0

Other non-program actions

007

0113

9990000000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

007

0113

9990090000

100

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

007

0113

9990090000

200

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population)

007

0113

9990090000

300

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

007

0113

9990090000

800

0,0

National economy

007

0400



0,0

Applied scientific research in the field of national economy

007

0411



0,0

The state program of development of agricultural industry and regulation of the markets of agricultural products, raw materials and food for 2013 - 2020

007

0411

2500000000


0,0

Subprogramme "Scientific and technical ensuring development of industries of agro-industrial complex"

007

0411

25H0000000


0,0

Main action "Ensuring preserving collection of genetic resources of plants"

007

0411

25H0100000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0411

25H0190000

600

0,0

Main action "Implementation of the Federal scientific and technical development program of agricultural industry"

007

0411

25H0200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0411

25H0290000

600

0,0

Housing and communal services

007

0500



0,0

Housing

007

0501



0,0

The state program of the Russian Federation "Development of science and technologies" for 2013 - 2020

007

0501

1400000000


0,0

Subprogramme "Institutional development of the research sector"

007

0501

1430000000


0,0

Main action "Development of personnel potential in scientific institutions"

007

0501

1430900000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

007

0501

1430990000

400

0,0

Environmental protection

007

0600



0,0

Applied scientific research in the field of environmental protection

007

0604



0,0

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

007

0604

1200000000


0,0

Subprogramme "Regulation of quality of the environment"

007

0604

1210000000


0,0

Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River"

007

0604

121P200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0604

121P290000

600

0,0

Education

007

0700



0,0

Preschool education

007

0701



0,0

State program of the Russian Federation "Development of education"

007

0701

0200000000


0,0

Subprogramme "Assistance to development of the preschool and general education"

007

0701

0220000000


0,0

Main action "Assistance to development of preschool education"

007

0701

0220100000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0701

0220190000

600

0,0

Secondary professional education

007

0704



0,0

State program of the Russian Federation "Development of education"

007

0704

0200000000


0,0

Subprogramme "Implementation of educational programs of professional education"

007

0704

0210000000


0,0

Main action "Implementation of educational programs of secondary professional education and professional training"

007

0704

0210200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0704

0210290000

600

0,0

State program of the Russian Federation "Social support of citizens"

007

0704

0300000000


0,0

The subprogramme "Ensuring the state support of the families having children"

007

0704

0330000000


0,0

The main action "Rendering measures of social support to orphan children, children without parental support, persons from among the specified category of children, and also to the citizens wishing to take children on education in family"

007

0704

0330700000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population)

007

0704

0330790000

300

0,0

Professional training, retraining and advanced training

007

0705



0,0

Realization of functions of other federal bodies of the government

007

0705

9900000000


0,0

Other non-program actions

007

0705

9990000000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

007

0705

9990090000

200

0,0

The higher education

007

0706



0,0

State program of the Russian Federation "Development of education"

007

0706

0200000000


0,0

Subprogramme "Implementation of educational programs of professional education"

007

0706

0210000000


0,0

Main action "Implementation of educational programs of the higher education"

007

0706

0210100000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0706

0210190000

600

0,0

Culture, cinematography

007

0800



0,0

Culture

007

0801



0,0

The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020

007

0801

1100000000


0,0

Subprogramme "Heritage"

007

0801

1110000000


0,0

Main action "Development of museum case"

007

0801

1110300000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0801

1110390000

600

0,0

The subprogramme "Providing sales terms of the state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020"

007

0801

1140000000


0,0

Main action "Development of basic and applied researches in the sphere of culture and tourism"

007

0801

1140200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0801

1140290000

600

0,0

Health care

007

0900



0,0

Stationary medical care

007

0901



0,0

State program of the Russian Federation "Health care development"

007

0901

0100000000


0,0

The subprogramme "Enhancement of delivery of health care, including prevention of diseases and forming of healthy lifestyle"

007

0901

0110000000


0,0

Main action "Enhancement of system of delivery of health care by the TB patient"

007

0901

0111000000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0901

0111090000

600

0,0

Main action "Enhancement of system of delivery of health care by the patient with mental disturbances and disorders of behavior"

007

0901

0111300000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0901

0111390000

600

0,0

Main action "Enhancement of system of delivery of health care by the patient with other diseases"

007

0901

0111800000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0901

0111890000

600

0,0

Main action "Enhancement of delivery of health care by the patient with occupational diseases"

007

0901

0112100000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0901

0112190000

600

0,0

Out-patient help

007

0902



0,0

State program of the Russian Federation "Health care development"

007

0902

0100000000


0,0

The subprogramme "Enhancement of delivery of health care, including prevention of diseases and forming of healthy lifestyle"

007

0902

0110000000


0,0

The main action "Development of primary health care, and also system of early detection of diseases, pathological conditions and risk factors of their development, including performing medical examinations and medical examination of the population"

007

0902

0110400000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0902

0110490000

600

0,0

Main action "Enhancement of delivery of health care by the patient with occupational diseases"

007

0902

0112100000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0902

0112190000

600

0,0

Sanatorium and improving help

007

0905



0,0

State program of the Russian Federation "Health care development"

007

0905

0100000000


0,0

Subprogramme "Development of medical rehabilitation and sanatorium treatment, including children"

007

0905

0150000000


0,0

Main action "Development of sanatorium treatment"

007

0905

0150100000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0905

0150190000

600

0,0

Main action "Development of medical rehabilitation"

007

0905

0150200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0905

0150290000

600

0,0

Applied scientific research in the field of health care

007

0908



0,0

State program of the Russian Federation "Health care development"

007

0908

0100000000


0,0

The subprogramme "Development and implementation of innovative methods of diagnostics, prevention and treatment, and also fundamentals of the personalized medicine"

007

0908

0130000000


0,0

The main action "Development of the fundamental, transmitting and personalized medicine"

007

0908

0130200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0908

0130290000

600

0,0

Other questions in the field of health care

007

0909



0,0

State program of the Russian Federation "Health care development"

007

0909

0100000000


0,0

The subprogramme "Enhancement of delivery of health care, including prevention of diseases and forming of healthy lifestyle"

007

0909

0110000000


0,0

The main action "Development of primary health care, and also system of early detection of diseases, pathological conditions and risk factors of their development, including performing medical examinations and medical examination of the population"

007

0909

0110400000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0909

0110490000

600

0,0

Main action "Development of system of organ donation of the person for the purpose of transplantation"

007

0909

0111600000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

007

0909

0111690000

600

0,0

Main action "Enhancement of system of delivery of health care by the patient with other diseases"

007

0909

0111800000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

007

0909

0111890000

400

0,0

MINISTRY OF INDUSTRY AND TRADE OF THE RUSSIAN FEDERATION

020




370 721 328,7

Nation-wide questions

020

0100



590 206,8

International relations and international cooperation

020

0108



30 706,8

Realization of functions of other federal bodies of the government

020

0108

9900000000


30 706,8

Other non-program actions

020

0108

9990000000


30 706,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

020

0108

9990090000

800

30 706,8

Applied scientific research in the field of nation-wide questions

020

0112



500 000,0

State program of the Russian Federation "Development of the aviation industry for 2013 - 2025"

020

0112

1700000000


500 000,0

Subprogramme "Aviation science and technologies"

020

0112

1770000000


500 000,0

The main action "Accomplishment of research works for the purpose of development of science and technologies in aircraft industry and technological and engineering infrastructure, including based on innovative territorial clusters"

020

0112

1770200000


500 000,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0112

1770290000

200

500 000,0

Other nation-wide questions

020

0113



59 500,0

State program of the Russian Federation "Development of foreign economic activity"

020

0113

2700000000


59 500,0

Subprogramme "Creation of national system of support of development of foreign economic activity"

020

0113

2730000000


59 500,0

Main action "Promotion support of export and investment cooperation"

020

0113

2730200000


59 500,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0113

2730290000

200

59 500,0

National defense

020

0200



12 209 459,3

Applied scientific research in the field of national defense

020

0208



47 180,0

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0208

1600000000


47 180,0

Subprogramme "Assistance to carrying out scientific research and pilot developments in civil industries of the industry"

020

0208

1660000000


3 200,0

Main action "Scientific research and support of priority and innovative projects"

020

0208

1660200000


3 200,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0208

1660290000

200

3 200,0

President's program "Destruction of inventories of chemical weapon in the Russian Federation"

020

0208

16Ch0000000


43 980,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0208

16Ch0090000

200

43 980,0

Other questions in the field of national defense

020

0209



12 162 279,3

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0209

1600000000


3 896 527,8

President's program "Destruction of inventories of chemical weapon in the Russian Federation"

020

0209

16Ch0000000


3 896 527,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0209

16Ch0090000

200

3 723 969,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

020

0209

16Ch0090000

400

160 549,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

020

0209

16Ch0090000

800

12 009,0

State program of the Russian Federation "Development of defense industry complex"

020

0209

4400000000


8 265 751,5

Subprogramme "Stimulation of development of defense industry complex"

020

0209

4410000000


8 265 751,5

Main action "Stimulation of industrial activity of the organizations of defense industry complex"

020

0209

4410100000


5 210 000,0

Subsidies to the Russian organizations - exporters of military industrial output on compensation of part of costs for interest payment on the credits received in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation (Other budgetary appropriations)

020

0209

4410164830

800

5 210 000,0

Main action "The state support for the purpose of ensuring financial and economic stability of the organizations of defense industry complex"

020

0209

4410200000


2 637 701,5

Subsidies for compensation of separate costs of the state companies of defense industry complex (Other budgetary appropriations)

020

0209

4410264210

800

2 552 701,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0209

4410290000

200

85 000,0

Main action "The state support of development of personnel capacity of the organizations of defense industry complex"

020

0209

4410300000


418 050,0

Grants for scientists, designers, technologists and other engineering employees of the organizations - contractors of the state defensive order for outstanding achievements in creation of disruptive technologies and development of modern samples of arms, the military and special equipment for the benefit of ensuring defense of the country and safety of the state (Social security and other payments to the population)

020

0209

4410331010

300

179 000,0

Grants for specialists and young people (up to 35 years inclusive) employees of the organizations - contractors of the state defensive order for the significant contribution to creation of disruptive technologies and development of modern samples of arms, the military and special equipment for the benefit of ensuring defense of the country and safety of the state (Social security and other payments to the population)

020

0209

4410331020

300

239 050,0

National economy

020

0400



278 089 505,6

General economic questions

020

0401



3 199 894,6

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0401

1600000000


48 068,1

Subprogramme "Development of system of technical regulation, standardization and ensuring unity of measurements"

020

0401

16D0000000


48 068,1

Main action "Development of system of technical regulation and standardization"

020

0401

16D0100000


48 068,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0401

16D0190000

200

48 068,1

Realization of functions of other federal bodies of the government

020

0401

9900000000


3 151 826,5

Other non-program actions

020

0401

9990000000


3 151 826,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

020

0401

9990090000

100

1 594 477,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0401

9990090000

200

1 465 251,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

020

0401

9990090000

800

92 097,7

Applied scientific research in the field of national economy

020

0411



44 911 684,6

State program of the Russian Federation "Ensuring public order and counteraction of crime"

020

0411

0800000000


15 200,0

Federal target program "Increase in Traffic Safety in 2013 - 2020"

020

0411

0850000000


15 200,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

0850090000

200

15 200,0

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0411

1600000000


228 417,8

Subprogramme "Assistance to carrying out scientific research and pilot developments in civil industries of the industry"

020

0411

1660000000


228 417,8

Main action "Scientific research and support of priority and innovative projects"

020

0411

1660200000


228 417,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0411

1660290000

600

228 417,8

State program of the Russian Federation "Development of the aviation industry for 2013 - 2025"

020

0411

1700000000


27 238 000,7

Subprogramme "Aircraft construction"

020

0411

1710000000


11 552 217,7

Main action "The state support of the Russian organizations of aircraft construction"

020

0411

1710100000


2 000 000,0

Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, including for implementation of the subsequent fees in the authorized capital of subsidiaries, on financial provision of costs within project implementation on creation of the widebody long-haul plane (The capital investments in objects of the state-owned (municipal) property)

020

0411

1710168888

400

2 000 000,0

Main action "Accomplishment of research and development works in the field of aircraft construction"

020

0411

1710200000


9 552 217,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1710290000

200

9 552 217,7

Subprogramme "Helicopter engineering"

020

0411

1720000000


1 637 050,7

Main action "Accomplishment of research and development works in the field of helicopter engineering"

020

0411

1720200000


1 637 050,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1720290000

200

1 637 050,7

Subprogramme "Aviation engine-building"

020

0411

1730000000


4 846 536,0

Main action "Accomplishment of research and development works in the field of aviation engine-building"

020

0411

1730200000


4 846 536,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1730290000

200

4 846 536,0

Subprogramme "Aviation aggregates and devices"

020

0411

1740000000


1 660 146,3

Main action "Accomplishment of research and development works in the field of aviation aggregates and devices"

020

0411

1740200000


1 660 146,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1740290000

200

1 660 146,3

Subprogramme "Aviation science and technologies"

020

0411

1770000000


7 292 050,0

The main action "The state support of the Russian scientific organizations performing researches in the field of development of aircraft and aviation activities"

020

0411

1770100000


500 000,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0411

1770190000

600

500 000,0

The main action "Accomplishment of research works for the purpose of development of science and technologies in aircraft industry and technological and engineering infrastructure, including based on innovative territorial clusters"

020

0411

1770200000


6 792 050,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1770290000

200

6 792 050,0

Subprogramme "Complex development of industry"

020

0411

1780000000


250 000,0

Main action "Scientific and analytical ensuring implementation of the state program"

020

0411

1780100000


250 000,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1780190000

200

250 000,0

State program of the Russian Federation "Development of shipbuilding and equipment for development of offshore fields for 2013 - 2030"

020

0411

1800000000


5 402 002,1

Subprogramme "Development of ship-building science"

020

0411

1810000000


2 689 261,5

Main action "Creation of scientific and technical backlog for development of sea and river civil equipment"

020

0411

1810100000


2 689 261,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1810190000

200

2 689 261,5

Subprogramme "Development of technological potential of civil shipbuilding and equipment for development of offshore fields"

020

0411

1820000000


2 712 740,6

Main action "Development of new technologies and creation of innovative projects for production of civil marine and river facilities"

020

0411

1820100000


2 712 740,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

1820190000

200

2 712 740,6

State program of the Russian Federation "Development of the electronic and radio-electronic industry for 2013 - 2025"

020

0411

1900000000


9 500 465,4

Subprogramme "Development of production of the telecommunication equipment"

020

0411

1930000000


3 461 014,7

Main action "The state support of creation of scientific and technical backlog"

020

0411

1930100000


3 461 014,7

Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations)

020

0411

1930168580

800

3 461 014,7

Subprogramme "Development of production of computer facilities"

020

0411

1940000000


3 499 661,8

Main action "The state support of creation of scientific and technical backlog"

020

0411

1940100000


3 499 661,8

Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations)

020

0411

1940168580

800

3 499 661,8

Subprogramme "Development of production of special processing equipment"

020

0411

1950000000


1 429 624,3

Main action "The state support of creation of scientific and technical backlog"

020

0411

1950100000


1 429 624,3

Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations)

020

0411

1950168580

800

1 429 624,3

Subprogramme "Development of production of systems of intellectual management"

020

0411

1960000000


1 110 164,6

Main action "The state support of creation of scientific and technical backlog"

020

0411

1960100000


1 110 164,6

Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations)

020

0411

1960168580

800

1 110 164,6

The state program of the Russian Federation "Development of the pharmaceutical and medical industry" for 2013 - 2020

020

0411

2000000000


1 382 297,3

Subprogramme "Development of production of medicines"

020

0411

2010000000


846 835,4

Main action "Implementation of other projects in the field of pharmaceutical industry"

020

0411

2010400000


846 835,4

Subsidies to the Russian organizations on compensation of part of costs for projects implementation for development of the similar in pharmakoterapevtichesky action and improved analogs of innovative medicines (Other budgetary appropriations)

020

0411

2010460730

800

373 843,3

Subsidies to the Russian organizations on compensation of part of costs for projects implementation for the organization and performing clinical trials of medicines (Other budgetary appropriations)

020

0411

2010468620

800

260 692,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

2010490000

200

142 820,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0411

2010490000

600

69 479,9

Subprogramme "Development of production of medical products"

020

0411

2020000000


506 741,9

Main action "Implementation of other projects in the field of the medical industry"

020

0411

2020300000


506 741,9

Subsidies to the Russian organizations on compensation of part of costs for projects implementation for the organization and carrying out clinical testing of the implanted medical products (Other budgetary appropriations)

020

0411

2020368610

800

356 741,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

2020390000

200

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0411

2020390000

600

150 000,0

Subprogramme "Complex development of the pharmaceutical and medical industry"

020

0411

2050000000


28 720,0

Main action "Scientific and methodical, analytical and organizational technical supply of transition of the pharmaceutical and medical industry to innovative model of development"

020

0411

2050200000


28 720,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

2050290000

200

28 720,0

State program of the Russian Federation "Space activities of Russia for 2013 - 2020"

020

0411

2100000000


1 145 301,3

Federal target program "Maintenance, Development and Use of GLONASS System for 2012 - 2020"

020

0411

2140000000


1 145 301,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0411

2140090000

200

1 145 301,3

Other questions in the field of national economy

020

0412



229 977 926,4

State program of the Russian Federation "Ensuring public order and counteraction of crime"

020

0412

0800000000


22 291,1

Federal target program "Increase in Traffic Safety in 2013 - 2020"

020

0412

0850000000


22 291,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

0850090000

200

22 291,1

The state program of the Russian Federation "Protection of the population and the territories against emergency situations, ensuring fire safety and safety of people on water objects"

020

0412

1000000000


478 993,6

Federal target program "National System of Chemical and Biological Safety of the Russian Federation (2015 - 2020)"

020

0412

10B0000000


478 993,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

10B0090000

200

478 993,6

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0412

1600000000


176 872 614,0

Subprogramme "Development of transport and special mechanical engineering"

020

0412

1610000000


129 890 899,8

Main action "Development of automotive industry"

020

0412

1610100000


104 372 886,3

Subsidies to the organizations of automotive industry on car shipping, made in the territory of the Far Eastern Federal District, to other regions of the country from reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

161016466F

800

500 000,0

Subsidies to the organizations of automotive industry on car shipping, made in the territory of the Far Eastern Federal District, to other regions of the country (Other budgetary appropriations)

020

0412

1610164660

800

250 000,0

Subsidies to the Russian producers of wheel vehicles on compensation of part of charges of workplaces (Other budgetary appropriations)

020

0412

1610166730

800

66 170 542,0

Subsidies to the Russian producers of wheel vehicles on compensation of part of costs for use of energy resources by the power-intensive companies of automotive industry (Other budgetary appropriations)

020

0412

1610166760

800

2 692 354,3

Subsidies to the Russian credit institutions on compensation of the loss of income on the credits issued by the Russian credit institutions in 2015 - 2017 to physical persons on acquisition of cars, and compensation of part of costs on the credits issued in 2018 - 2020 to physical persons on acquisition of cars (Other budgetary appropriations)

020

0412

1610167640

800

16 976 869,9

Subsidies to the Russian credit institutions on compensation of part of costs on the credits issued by the Russian credit institutions in 2018 to physical persons on acquisition of cars at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

1610167641

800

3 000 000,0

Subsidies for compensation of losses in the income of the Russian leasing organizations by provision to the leasing recipient of discount on payment of advance payment under the agreements of leasing of wheel vehicles signed in 2018 - 2020 (Other budgetary appropriations)

020

0412

1610167653

800

2 376 775,3

Subsidies for compensation of losses in the income of the Russian leasing organizations by provision to the leasing recipient of discount on payment of advance payment under the agreements of leasing of wheel vehicles signed in 2018 at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

1610167657

800

4 000 000,0

Subsidies to the Russian organizations of automotive industry on compensation of part of costs in connection with production of wheel vehicles, and also nodes and aggregates to them (Other budgetary appropriations)

020

0412

1610168733

800

1 026 683,8

Subsidies to the Russian producers of cargo wheel vehicles on compensation of part of costs for payment of coupon yield for the bonds placed and (or) interest payment on the loans attracted on the purpose of development of procurement productions, updating of model range, upgrade of production capacities (Other budgetary appropriations)

020

0412

1610168770

800

953 352,0

Subsidies to the Russian producers of wheel vehicles on compensation of part of the costs connected with creation and production organization of vehicles with remote and off-line control (Other budgetary appropriations)

020

0412

1610168780

800

1 294 811,8

Subsidies to the Russian organizations of automotive industry, including their affiliated organizations, on compensation of part of costs for interest payment on the loans attracted by the Russian organizations of automotive industry in 2015 on the purpose of refinancing and (or) acquisition of rights of requirements for the credits and loans which are earlier attracted with their affiliated and dependent societies (Other budgetary appropriations)

020

0412

1610168791

800

2 885 302,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

1610190000

200

2 246 194,3

Main action "Development of transport mechanical engineering"

020

0412

1610200000


2 443 800,0

Subsidies to the organizations rendering the services connected with railway rolling stock on compensation of part of the costs connected with acquisition of cargo railway rolling stock (Other budgetary appropriations)

020

0412

1610260801

800

1 006 300,0

Subsidies to producers of motorvagonny railway vehicles for the purpose of provision to buyers of discount in case of acquisition of motorvagonny railway vehicles (Other budgetary appropriations)

020

0412

1610268777

800

1 437 500,0

Main action "Development of agricultural mechanical engineering, mechanical engineering for food and processing industry"

020

0412

1610300000


9 961 523,3

Subsidies to the Russian producers on compensation of part of the costs connected with release and support of warranty obligations concerning the high-productive agricultural self-propelled and trailing machinery (Other budgetary appropriations)

020

0412

1610368761

800

9 079 984,5

Subsidies to producers of machines and the equipment for food and processing industry for the purpose of provision to buyers of discount in case of acquisition of the equipment (Other budgetary appropriations)

020

0412

1610368775

800

881 538,8

Main action "Development of mechanical engineering of specialized productions (construction and road and municipal equipment, fire fighting, airfield, forest equipment)"

020

0412

1610400000


6 790 701,9

Subsidies for compensation of losses in the income of the Russian leasing organizations by provision to the leasing recipient of discount on payment of advance payment under agreements of leasing of the construction and road and (or) municipal equipment (Other budgetary appropriations)

020

0412

1610467654

800

1 749 925,9

Subsidies to the Russian producers on compensation of part of the costs connected with release and support of warranty obligations concerning the high-productive self-propelled and trailing equipment (Other budgetary appropriations)

020

0412

1610468760

800

5 040 776,0

Main action "The state support of the organizations of transport and special mechanical engineering"

020

0412

1610500000


6 321 988,3

Subsidies to the Russian credit institutions on compensation of the loss of income on the credits issued on acquisition of the agricultural, construction and road and municipal machinery, and also equipment for food and processing industry (Other budgetary appropriations)

020

0412

1610567655

800

23 140,3

The subsidy to equipment manufacturers using natural gas as motor fuel at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

1610568773

800

4 000 000,0

The subsidy to equipment manufacturers using natural gas as motor fuel (Other budgetary appropriations)

020

0412

1610568774

800

798 848,0

Subsidies to producers of urban land electric transportation for the purpose of provision to buyers of discount in case of acquisition of land electric transport (Other budgetary appropriations)

020

0412

1610568776

800

1 500 000,0

Subprogramme "Development of production of means of production"

020

0412

1620000000


1 269 338,3

Main action "Development of robotics, digital production and additive technologies"

020

0412

1620500000


1 269 338,3

Subsidies to the Russian organizations on compensation of part of production costs and realization of pilot lots of means of production to consumers (Other budgetary appropriations)

020

0412

1620560980

800

1 269 338,3

Subprogramme "Development of the light and textile industry, national art crafts, industries of children's goods"

020

0412

1630000000


3 864 881,7

Main action "Development of the light and textile industry"

020

0412

1630100000


2 858 301,7

Subsidies for financing of expenses of the leasing organizations for ensuring light industry with the equipment on the basis of financial leasing at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

1630160740

800

698 244,4

Subsidies to the organizations of the light and textile industry on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions in 2013 - 2018 for implementation of new investment projects on modernization (Other budgetary appropriations)

020

0412

1630164641

800

69 643,2

Subsidies to the organizations of light industry on compensation of part of maintenance costs of the loans attracted in 2015 - 2018 on the projects implementation purpose on production growth in volumes (Other budgetary appropriations)

020

0412

1630164642

800

534 369,8

Subsidies to the organizations of the industry for compensation of part of the costs incurred in 2015 - 2018 on interest payment on the credits obtained in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation, and also in the international financial institutions created according to international treaties in which the Russian Federation, on replenishment of current assets at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) participates

020

0412

1630168682

800

861 914,0

Subsidies to the Russian organizations on compensation of losses in the income which resulted from production of the worsted and (or) polyviscose fabrics intended for production of clothes of students (school uniform) in initial classes at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

1630168870

800

500 000,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

1630190000

200

194 130,3

Main action "Support of production and sales of products of national art crafts"

020

0412

1630200000


434 158,1

Subsidies to the organizations of national art crafts on support of production and sales of products of national art crafts (Other budgetary appropriations)

020

0412

1630264620

800

434 158,1

Main action "Development of the industry of children's goods"

020

0412

1630300000


572 421,9

Subsidies to the Russian organizations on compensation of part of costs for implementation of investment projects of the industry of children's goods (Other budgetary appropriations)

020

0412

1630362481

800

0,0

Subsidies to the Russian organizations on compensation of part of costs for carrying out research and development works within implementation of complex investment projects of the industry of children's goods (Other budgetary appropriations)

020

0412

1630362500

800

570 626,1

Subsidies to the Russian organizations on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions in 2013 - 2016 for implementation of investment projects of the industry of children's goods, and also on compensation of part of costs for payment of leasing payments under the agreement of finance lease (leasing) within implementation of investment projects of the industry of children's goods (Other budgetary appropriations)

020

0412

1630364840

800

1 795,8

Subprogramme "Development of production of traditional and new materials"

020

0412

1640000000


776 012,7

Main action "Development of metallurgy and industry of rare and rare-earth metals"

020

0412

1640100000


13 426,9

Subsidies to the Russian organizations on compensation of interest rates for investment loans in the sphere of production of rare and rare-earth metals (Other budgetary appropriations)

020

0412

1640168450

800

13 426,9

Main action "Development of the companies of timber processing complex"

020

0412

1640200000


762 585,8

Subsidies to the Russian credit institutions on compensation of the loss of income on the credits issued by the Russian credit institutions in 2018 to physical persons on acquisition of wooden houses of factory production (Other budgetary appropriations)

020

0412

1640262140

800

204,0

Subsidies to the Russian organizations of timber processing complex on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions in 2014 - 2016 on the purpose of creation of interseasonal reserves of raw materials, materials and fuel (Other budgetary appropriations)

020

0412

1640268211

800

76 381,8

Subsidies to the Russian wood-processing companies of the Far Eastern Federal District participating in implementation of priority investment projects in the field of development of the woods on compensation of part of the costs performed in 2013 - 2018 for implementation of such projects (Other budgetary appropriations)

020

0412

1640268691

800

686 000,0

Subprogramme "Assistance in implementation of investment projects and support of producers of high-tech products in civil industries of the industry"

020

0412

1650000000


26 454 651,6

Main action "Implementation of priority investment projects"

020

0412

1650100000


3 555 611,1

Subsidies to the Russian organizations of the rehabilitation industry on compensation of part of the costs incurred in 2017 - 2019 within implementation of complex investment projects on production organization of means of rehabilitation (Other budgetary appropriations)

020

0412

1650160911

800

76 486,4

Subsidies to the Russian organizations on compensation of part of costs for interest payment on the credits obtained in 2014 - 2019 in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation, and also in the international financial institutions created according to international treaties in which the Russian Federation, on implementation of complex investment projects in the priority directions of the civil industry and (or) payment of coupon yield for the bonds issued in 2014 - 2019 within implementation of complex investment projects in the priority directions of the civil industry (Other budgetary appropriations) participates

020

0412

1650168350

800

3 479 124,7

Main action "Ensuring activities of Fund of development of the industry for the purpose of support of implementation of investment projects"

020

0412

1650200000


2 451 967,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

1650290000

600

2 451 967,8

Main action "Support of projects on production of high-technology industrial output, competitive in the foreign markets"

020

0412

1650300000


788 725,0

Other interbudget transfer to the budget of Sverdlovsk region on financial provision of holding application campaign for promotion of Yekaterinburg as the city - the applicant for the carrying out right in 2025 of the World universal Fair "EXPO-2025" at the expense of means of reserve fund of the Government of the Russian Federation (the Interbudget transfers)

020

0412

1650351070

500

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

1650390000

200

788 725,0

Main action "Realization of separate actions of the priority project "System Measures of Development of the International Cooperation and Export" in civil industries of the industry"

020

0412

165P200000


46 934,6

Subsidy to Russian Export Center joint-stock company, Moscow, on increase in recognition of the known Russian brands and the Russian products abroad (Other budgetary appropriations)

020

0412

165P260135

800

46 934,6

Main action "Realization of separate actions of the priority project "International Cooperation and Export to the Industries" in civil industries of the industry"

020

0412

165P300000


19 611 413,1

Subsidies to the Russian organizations on compensation of part of transport costs of products, including to the organizations of automotive industry, agricultural mechanical engineering, transport mechanical engineering, energy mechanical engineering (Other budgetary appropriations)

020

0412

165P360340

800

13 129 351,4

Subsidies to the Russian organizations on compensation of part of transport costs of products, including to the organizations of automotive industry, agricultural mechanical engineering, transport mechanical engineering, energy mechanical engineering at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

165P360341

800

1 565 000,0

Property fee in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation on compensation of part of the costs connected with support of production of high-technology products (Other budgetary appropriations)

020

0412

165P365110

800

939 868,7

Subsidies to the Russian organizations of agricultural mechanical engineering on compensation of part of the costs incurred in connection with guarantee of the return redemption of products at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

165P368231

800

56 829,4

Subsidies to the National specialized Russian export-import bank (joint-stock company) for the purpose of compensation of the half-received income on the credits issued within support of production of high-technology products (Other budgetary appropriations)

020

0412

165P368700

800

2 501 365,8

Subsidies to the Russian organizations of automotive industry, agricultural and railway mechanical engineering on compensation of part of the costs connected with creation of system of after-sale service at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

165P368792

800

68 997,8

Subsidies to producers of high-technology products on compensation of part of the costs connected with certification of products in the foreign markets in case of implementation of investment projects (Other budgetary appropriations)

020

0412

165P368851

800

1 200 000,0

Subsidies to the Russian producers on financing of part of the costs connected with registration in the foreign markets of intellectual property items (Other budgetary appropriations)

020

0412

165P368853

800

150 000,0

Subprogramme "Assistance to carrying out scientific research and pilot developments in civil industries of the industry"

020

0412

1660000000


6 555 345,0

Main action "Support of research and development works in civil industries of the industry"

020

0412

1660100000


6 082 440,6

Subsidies to the Russian organizations on compensation of part of costs for carrying out the research and development works incurred in 2017 - 2019 within implementation of complex investment projects on production organization of means of rehabilitation (Other budgetary appropriations)

020

0412

1660160912

800

518 019,1

Subsidies to the Russian operators of services on compensation of part of purchase costs of the specialized engineering software for the purpose of increase in availability of the specialized engineering software to end users of the industry of engineering and industrial design (Other budgetary appropriations)

020

0412

1660164110

800

366 284,1

Subsidies to the Russian organizations on compensation of part of costs for carrying out research and development works in the priority directions of the civil industry within implementation of complex investment projects by such organizations (Other budgetary appropriations)

020

0412

1660168460

800

5 198 137,4

Main action "Scientific research and support of priority and innovative projects"

020

0412

1660200000


83 990,5

Subsidy of autonomous nonprofit organization "Technology Development Agency" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

1660260440

600

79 488,3

Subsidy of autonomous nonprofit organization "Technology Development Agency" for support of transfer of technologies at the expense of means of reserve fund of the Government of the Russian Federation (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

1660260443

600

4 502,2

Main action "Development of scientific and technological infrastructure"

020

0412

1660300000


388 913,9

Subsidies to the Russian non-profit organizations (except for budget and autonomous institutions) on implementation of all-industry projects on development of the industry of socially important goods (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

1660360913

600

245 145,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

1660390000

600

143 768,0

Subprogramme "Development of industrial infrastructure and infrastructure of support of activities in the sphere of the industry"

020

0412

1670000000


7 627 214,4

Main action "Stimulation of creation and removal on design capacity of industrial (industrial) parks, science and technology parks, industrial clusters"

020

0412

1670100000


4 018 511,9

Other interbudget transfers on cost recovery on creation, upgrade and (or) reconstruction of infrastructure facilities of industrial parks or industrial science and technology parks (the Interbudget transfers)

020

0412

1670154770

500

2 888 511,9

Subsidies to the Russian organizations - managing companies of industrial (industrial) parks and (or) science and technology parks on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2013 - 2016 on implementation of investment projects of creation of objects of industrial (industrial) parks and (or) science and technology parks (Other budgetary appropriations)

020

0412

1670160670

800

184 643,2

Subsidies to participants of industrial clusters on compensation of part of costs in case of realization of joint projects on production of industrial output of cluster for the purpose of import substitution (Other budgetary appropriations)

020

0412

1670168640

800

945 356,8

Main action "Maintenance of development of infrastructure of support of activities in the sphere of the industry and industrial infrastructure"

020

0412

1670200000


3 608 702,5

Other interbudget transfer to Chukotka Autonomous Okrug on implementation of investment projects on the organization of production and conversion of the multicomponent ores including containing non-ferrous and precious metals in the territory of Chukotka Autonomous Okrug (the Interbudget transfers)

020

0412

1670254590

500

3 300 000,0

Subsidies of autonomous nonprofit organization "Russian Quality System" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

1670260660

600

308 702,5

President's program "Destruction of inventories of chemical weapon in the Russian Federation"

020

0412

16Ch0000000


434 270,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

16Ch0090000

200

434 270,5

State program of the Russian Federation "Development of the aviation industry for 2013 - 2025"

020

0412

1700000000


39 520 987,9

Subprogramme "Aircraft construction"

020

0412

1710000000


22 414 446,7

Main action "The state support of the Russian organizations of aircraft construction"

020

0412

1710100000


22 414 446,7

Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, for the purpose of the subsequent fees in the authorized capital of subsidiaries on financing of objects of production infrastructure of the plane Il-96-400M (The capital investments in objects of the state-owned (municipal) property)

020

0412

1710162130

400

1 170 000,0

Subsidies to the organizations of the aviation industry performing activities in the field of aircraft construction on compensation of costs for payment of coupon yield on the bonded loans attracted with provision in 2010 of the state guarantees of the Russian Federation (Other budgetary appropriations)

020

0412

1710164680

800

3 692 218,4

Subsidies to the Russian leasing companies on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2018 on purchase of aircrafts with subsequent their transfer to the Russian airlines under agreements of leasing (lease) and also specified to the companies and producers of aircrafts on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2018 on acquisition of exercise machines for the Russian aircrafts (Other budgetary appropriations)

020

0412

1710164740

800

5 110 385,9

Subsidies to the Russian companies on compensation of part of costs for projects implementation on creation of network of the aviation service centers giving support on system 24/365 at the global level and also suppliers and aircraft manufacturers on compensation of part of costs for forming of initial warehouse of spare parts of buyers of aircrafts, ensuring land servicing with means, retraining of aviation personnel for the aircrafts of new type delivered in 2013 - 2022 (Other budgetary appropriations)

020

0412

1710167421

800

2 030 733,1

Subsidies to producer companies of aircrafts for local and regional air-lines on compensation of part of costs for certification of such aircrafts, and also on compensation of part of costs for projects implementation on preparation and certification of production of aircrafts for local and regional air-lines (Other budgetary appropriations)

020

0412

1710167750

800

4 740,0

Subsidies to aircraft manufacturers on financial provision of the costs connected with forming of turnover warehouse of spare parts of aircrafts of new type, and also with implementation of service bulletins on aircrafts of new type at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0412

1710168873

800

13 569,3

Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, on financing of costs on completion of the Il-114 plane (The capital investments in objects of the state-owned (municipal) property)

020

0412

1710168883

400

6 283 300,0

Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, on financing of costs on upgrade of the Il-96 plane (The capital investments in objects of the state-owned (municipal) property)

020

0412

1710168885

400

4 109 500,0

Subprogramme "Helicopter engineering"

020

0412

1720000000


620 000,0

Main action "The state support of the Russian organizations of helicopter engineering"

020

0412

1720100000


620 000,0

Subsidies to the Russian leasing companies on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2016 - 2018 on purchase of aircrafts and exercise machines for the Russian aircrafts with the subsequent transfer to their Russian airlines under agreements of leasing (lease) (Other budgetary appropriations)

020

0412

1720164860

800

620 000,0

Subprogramme "Aviation engine-building"

020

0412

1730000000


15 657 771,0

Main action "The state support of the Russian organizations of industry of aviation engine-building"

020

0412

1730100000


15 657 771,0

Subsidies to the organizations of the aviation industry performing activities in the field of engine-building on cost recovery on payment of coupon yield on the bonded loans attracted in 2015 - 2016 with provision of the state guarantees of the Russian Federation (Other budgetary appropriations)

020

0412

1730160920

800

2 407 774,8

Fee in the authorized capital of United Engine Corporation joint-stock company, Moscow, on financing of costs on development of the TV7-117 engine (The capital investments in objects of the state-owned (municipal) property)

020

0412

1730168882

400

849 998,8

Fee in the authorized capital of United Engine Corporation joint-stock company, Moscow, on financing of costs on development and creation of the perspective PD-35 engine (The capital investments in objects of the state-owned (municipal) property)

020

0412

1730168884

400

12 399 997,4

Subprogramme "Aviation aggregates and devices"

020

0412

1740000000


17 579,1

Main action "The state support of the Russian organizations in the sphere of creation and production of the modern aeronautical onboard electronic equipment and aggregates"

020

0412

1740100000


17 579,1

Subsidies to the Russian companies of industry of aviation instrument making and agregatostroyeniye on compensation of part of costs for projects implementation on entry of the companies of industry into the world market as suppliers of components and aggregates 2 - 4 levels (Other budgetary appropriations)

020

0412

1740167740

800

17 579,1

Subprogramme "Complex development of industry"

020

0412

1780000000


785 276,6

Main action "The state support of the aviation industry"

020

0412

1780200000


699 829,6

Subsidies to the Russian producers of planes, helicopters and aviation engines on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2011 on modernization and also part of costs for payment of leasing payments for the processing equipment delivered by the Russian leasing companies under the agreements of leasing signed since 2006 (Other budgetary appropriations)

020

0412

1780264750

800

699 829,6

Main action "Realization of separate actions of the priority project "International Cooperation and Export to the Industries" in the aviation industry"

020

0412

178P300000


85 447,0

Subsidies to the Russian companies on compensation of part of costs for projects implementation on creation of network of the aviation service centers giving support on system 24/365 at the global level and also suppliers and aircraft manufacturers on compensation of part of costs for forming of initial warehouse of spare parts of buyers of aircrafts, ensuring land servicing with means, retraining of aviation personnel for the aircrafts of new type delivered in 2013 - 2022 (Other budgetary appropriations)

020

0412

178P367421

800

85 447,0

Federal target program "Development of the Civil Aircraft Equipment of Russia for 2002 - 2010 and for the Period till 2015"

020

0412

17B0000000


25 914,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

020

0412

17B0090000

400

25 914,5

State program of the Russian Federation "Development of shipbuilding and equipment for development of offshore fields for 2013 - 2030"

020

0412

1800000000


2 927 522,4

Subprogramme "Development of ship-building science"

020

0412

1810000000


234 865,0

Main action "System and analytical and expert maintenance of scientific activities"

020

0412

1810400000


234 865,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

1810490000

200

234 865,0

Subprogramme "State support"

020

0412

1840000000


2 692 657,4

Main action "Provision of the state support to the Russian ship-building companies"

020

0412

1840100000


606 566,5

Fee in the authorized capital of United Shipbuilding Corporation joint-stock company, St. Petersburg, for the purpose of projects implementation of leasing of passenger ships (The capital investments in objects of the state-owned (municipal) property)

020

0412

1840168841

400

606 566,5

The main action "Provision of the state support to the Russian transportation companies, shipping companies, organizations of fishery complex for the purpose of acquisition of civil courts and (or) utilizations of separate groups of courts"

020

0412

1840200000


2 086 090,9

Subsidies to the Russian transportation companies and shipping companies on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2019 and the organizations of fishery complex for compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2009 - 2019 for purchase of civil courts (Other budgetary appropriations)

020

0412

1840264720

800

563 452,8

Subsidies to the Russian transportation companies and shipping companies, and also the organizations of fishery complex on compensation of part of costs for payment of leasing payments under the agreements of leasing signed in 2008 - 2019 with the Russian leasing companies on acquisition of civil courts (Other budgetary appropriations)

020

0412

1840264730

800

886 718,1

Subsidies to the Russian organizations on compensation of part of purchase costs (construction) of new civil courts instead of the courts which are handed over on utilization (Other budgetary appropriations)

020

0412

1840268212

800

635 920,0

State program of the Russian Federation "Development of the electronic and radio-electronic industry for 2013 - 2025"

020

0412

1900000000


220 892,9

Subprogramme "Development of production of the telecommunication equipment"

020

0412

1930000000


12 600,0

Main action "The state support of creation of production base"

020

0412

1930200000


0,0

Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the sphere of radio electronics (Other budgetary appropriations)

020

0412

1930267780

800

0,0

Main action "Enhancement of state regulation in the sphere of acquisition and use of the equipment for creation of information and communication infrastructure of digital economy of the Russian Federation"

020

0412

1930300000


12 600,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

1930390000

200

12 600,0

Subprogramme "Development of production of computer facilities"

020

0412

1940000000


0,0

Main action "The state support of creation of production base"

020

0412

1940200000


0,0

Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the sphere of radio electronics (Other budgetary appropriations)

020

0412

1940267780

800

0,0

Subprogramme "Development of production of special processing equipment"

020

0412

1950000000


0,0

Main action "The state support of creation of production base"

020

0412

1950200000


0,0

Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the sphere of radio electronics (Other budgetary appropriations)

020

0412

1950267780

800

0,0

Subprogramme "Development of production of systems of intellectual management"

020

0412

1960000000


208 292,9

Main action "The state support of creation of production base"

020

0412

1960200000


0,0

Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the sphere of radio electronics (Other budgetary appropriations)

020

0412

1960267780

800

0,0

Main action "The state support of the organizations of the microelectronic industry"

020

0412

1960300000


208 292,9

Subsidies to the Russian organizations on compensation of losses in the income which resulted from production of the microelectronic products intended for production of payment cards (Other budgetary appropriations)

020

0412

1960366741

800

208 292,9

The state program of the Russian Federation "Development of the pharmaceutical and medical industry" for 2013 - 2020

020

0412

2000000000


4 217 380,2

Subprogramme "Development of production of medicines"

020

0412

2010000000


2 569 067,4

Main action "Implementation of other projects in the field of pharmaceutical industry"

020

0412

2010400000


2 569 067,4

Subsidies to the Russian organizations on compensation of part of the costs incurred in case of projects implementation on production organization of medicines and (or) pharmaceutical substances (Other budgetary appropriations)

020

0412

2010468630

800

199 068,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

020

0412

2010490000

400

69 999,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

2010490000

600

2 300 000,0

Subprogramme "Development of production of medical products"

020

0412

2020000000


1 404 512,8

Main action "Implementation of other projects in the field of the medical industry"

020

0412

2020300000


1 404 512,8

Subsidies to the Russian organizations on compensation of part of costs for projects implementation for production organization of medical products (Other budgetary appropriations)

020

0412

2020368600

800

1 123 588,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

020

0412

2020390000

400

280 924,0

Subprogramme "Complex development of the pharmaceutical and medical industry"

020

0412

2050000000


243 800,0

Main action "Development of personnel potential and information infrastructure of the pharmaceutical and medical industry"

020

0412

2050100000


169 800,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

2050190000

200

169 800,0

Main action "Scientific and methodical, analytical and organizational technical supply of transition of the pharmaceutical and medical industry to innovative model of development"

020

0412

2050200000


74 000,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

2050290000

200

74 000,0

State program of the Russian Federation "Space activities of Russia for 2013 - 2020"

020

0412

2100000000


52 000,0

Federal target program "Maintenance, Development and Use of GLONASS System for 2012 - 2020"

020

0412

2140000000


52 000,0

Fee in the authorized capital of joint-stock company "Polyus research institution of M. F. Stelmakh", Moscow (The capital investments in objects of the state-owned (municipal) property)

020

0412

2140064380

400

52 000,0

State program of the Russian Federation "Development of atomic power industrial complex"

020

0412

2200000000


268 116,8

Federal target program "Ensuring Nuclear and Radiation Safety for 2016 - 2020 and for the Period till 2030"

020

0412

22B0000000


268 116,8

Fee in the authorized capital of joint-stock company "The center of ship repair "Asterisk", Severodvinsk, the Arkhangelsk region (The capital investments in objects of the state-owned (municipal) property)

020

0412

22B0063690

400

268 116,8

State program of the Russian Federation "Development of foreign economic activity"

020

0412

2700000000


2 760 187,4

Subprogramme "Creation of national system of support of development of foreign economic activity"

020

0412

2730000000


2 760 187,4

Main action "Realization of separate actions of the priority project "System Measures of Development of the International Cooperation and Export" within foreign economic activity"

020

0412

273P200000


2 760 187,4

Subsidies to Russian Export Center joint-stock company, Moscow, on financing of part of the costs connected with promotion of high-technology, innovative and other products and services on the foreign markets (Other budgetary appropriations)

020

0412

273P260132

800

2 760 187,4

State program of the Russian Federation "Development of defense industry complex"

020

0412

4400000000


964 398,0

Subprogramme "Stimulation of development of defense industry complex"

020

0412

4410000000


964 398,0

Main action "Stimulation of industrial activity of the organizations of defense industry complex"

020

0412

4410100000


676 777,3

Subsidies to the organizations of defense industry complex on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation on implementation of innovative and investment projects on release of high-technology products (Other budgetary appropriations)

020

0412

4410164670

800

676 777,3

Property fee of the Russian Federation in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation for the purpose of compensation of the half-received income on the credits issued within support of production of high-technology products of civil and dual purpose by the organizations of defense industry complex (Other budgetary appropriations)

020

0412

4410167482

800

0,0

Main action "The state support of development of personnel capacity of the organizations of defense industry complex"

020

0412

4410300000


18 316,9

Subsidies to the organizations of defense industry complex on implementation of actions for monitoring of personnel security of the organizations of defense industry complex and information and analytical support of works in the sphere of preserving and development of personnel capacity of defense industry complex (Other budgetary appropriations)

020

0412

4410360990

800

18 316,9

Main action "Development of application software for the organizations of defense industry complex"

020

0412

4410500000


269 303,8

Subsidies to the organizations of defense industry complex on cost recovery, connected with high-productive calculations, including supercomputer technologies for the benefit of creation of arms, the military and special equipment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0412

4410566801

600

0,0

Subsidies to the organizations of defense industry complex on cost recovery, connected with high-productive calculations, including supercomputer technologies for the benefit of creation of arms, the military and special equipment (Other budgetary appropriations)

020

0412

4410566801

800

269 303,8

Realization of functions of other federal bodies of the government

020

0412

9900000000


1 672 542,1

Mobilization preparation of public authorities

020

0412

9970000000


72 549,1

Subsidies for content of special objects (Other budgetary appropriations)

020

0412

9970060940

800

72 549,1

Other non-program actions

020

0412

9990000000


1 599 993,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0412

9990090000

200

1 599 993,0

Housing and communal services

020

0500



261 271,5

Municipal services

020

0502



261 271,5

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0502

1600000000


261 271,5

President's program "Destruction of inventories of chemical weapon in the Russian Federation"

020

0502

16Ch0000000


261 271,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

020

0502

16Ch0090000

400

261 271,5

Environmental protection

020

0600



78 871 147,8

Other questions in the field of environmental protection

020

0605



78 871 147,8

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0605

1600000000


78 871 147,8

Subprogramme "Development of transport and special mechanical engineering"

020

0605

1610000000


78 871 147,8

Main action "Development of automotive industry"

020

0605

1610100000


78 871 147,8

Subsidies to the Russian producers of wheel vehicles on compensation of part of the costs connected with release and support of warranty obligations on wheel vehicles, the relevant standards of Evro-4, of Euro-5 (Other budgetary appropriations)

020

0605

1610166750

800

78 771 147,8

Subsidies to the Russian producers of wheel vehicles on compensation of part of the costs connected with release and support of warranty obligations on wheel vehicles, the relevant standards of Evro-4, Evro-5, at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations)

020

0605

1610166751

800

100 000,0

Education

020

0700



606 878,0

Preschool education

020

0701



90 083,1

State program of the Russian Federation "Development of the industry and increase in its competitiveness"

020

0701

1600000000


90 083,1

President's program "Destruction of inventories of chemical weapon in the Russian Federation"

020

0701

16Ch0000000


90 083,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

020

0701

16Ch0090000

400

90 083,1

Additional education of children

020

0703



413 093,0

State program of the Russian Federation "Development of education"

020

0703

0200000000


413 093,0

Subprogramme "Development of additional education of children and implementation of actions of youth policy"

020

0703

0240000000


413 093,0

Main action "Assistance to development of additional education and socialization of children"

020

0703

0240200000


413 093,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0703

0240290000

200

413 093,0

Professional training, retraining and advanced training

020

0705



103 701,9

State program of the Russian Federation "Development of defense industry complex"

020

0705

4400000000


103 506,2

Subprogramme "Stimulation of development of defense industry complex"

020

0705

4410000000


103 506,2

Main action "The state support of development of personnel capacity of the organizations of defense industry complex"

020

0705

4410300000


103 506,2

Subsidies to the organizations of defense industry complex on creation and development of system of advanced training and retraining of workers in the most demanded directions of preparation on the terms of joint financing (Other budgetary appropriations)

020

0705

4410361000

800

103 506,2

Realization of functions of other federal bodies of the government

020

0705

9900000000


195,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

020

0705

9900090000

200

195,7

Culture, cinematography

020

0800



46 418,9

Culture

020

0801



46 418,9

The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020

020

0801

1100000000


46 418,9

Subprogramme "Heritage"

020

0801

1110000000


46 418,9

Main action "Development of library science"

020

0801

1110200000


46 418,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

020

0801

1110290000

600

46 418,9

Social policy

020

1000



46 440,8

Social security of the population

020

1003



46 440,8

State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation"

020

1003

0500000000


46 440,8

Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing"

020

1003

0510000000


46 440,8

Main action "Provision of housing for separate categories of citizens"

020

1003

0510300000


46 440,8

Actions for provision of housing for federal government civil servants (Social security and other payments to the population)

020

1003

0510335890

300

46 440,8

MINISTRY OF ENERGY OF THE RUSSIAN FEDERATION

022




14 142 200,3

Nation-wide questions

022

0100



101 402,2

International relations and international cooperation

022

0108



101 402,2

State program of the Russian Federation "Energy efficiency and development of power"

022

0108

3000000000


101 402,2

Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power"

022

0108

3070000000


101 402,2

Main action "Development of international cooperation"

022

0108

3070400000


101 402,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

022

0108

3070490000

800

101 402,2

National economy

022

0400



12 960 259,4

Fuel and energy complex

022

0402



11 802 259,4

State program of the Russian Federation "Energy efficiency and development of power"

022

0402

3000000000


8 865 189,9

Subprogramme "Development and upgrade of power industry"

022

0402

3020000000


5 759 755,0

The main action "Compensation to the territorial network organizations of the half-received income caused by establishment of economically unreasoned tariff decisions"

022

0402

3020600000


5 759 755,0

Subsidies for compensation to the territorial network organizations functioning in the Republic of Crimea and the federal city of Sevastopol, the loss of income formed owing to establishment of rates for services in transfer of electrical energy below economically reasonable level (the Interbudget transfers)

022

0402

3020652180

500

5 759 755,0

Subprogramme "Restructuring and development of the coal and peat industry"

022

0402

3050000000


1 796 851,1

Main action "Restructuring of the coal industry"

022

0402

3050700000


1 796 851,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

022

0402

3050790000

200

1 602 294,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

022

0402

3050790000

600

194 557,0

Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power"

022

0402

3070000000


1 308 583,8

Main action "Realization of functions of the device of the executive in charge of the state program"

022

0402

3070300000


1 281 249,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

022

0402

3070390000

100

525 786,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

022

0402

3070390000

200

611 644,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

022

0402

3070390000

400

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

022

0402

3070390000

600

143 569,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

022

0402

3070390000

800

249,0

Main action "Development of international cooperation"

022

0402

3070400000


27 334,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

022

0402

3070490000

600

27 334,6

The state program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol for the period till 2020"

022

0402

4500000000


2 937 069,5

Federal target program "Social and Economic Development of the Republic of Crimea and Sevastopol till 2020"

022

0402

4520000000


2 937 069,5

Fee in the authorized capital of Krymenergo joint-stock company, the Republic of Crimea, Simferopol (The capital investments in objects of the state-owned (municipal) property)

022

0402

4520062110

400

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

022

0402

4520090000

400

2 937 069,5

Applied scientific research in the field of national economy

022

0411



1 153 046,2

State program of the Russian Federation "Energy efficiency and development of power"

022

0411

3000000000


1 153 046,2

Subprogramme "Energy saving and increase in energy efficiency"

022

0411

3010000000


28 756,3

Main action "Information support and promotion of energy saving and increase in energy efficiency"

022

0411

3010300000


28 756,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

022

0411

3010390000

600

28 756,3

Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power"

022

0411

3070000000


1 124 289,9

Main action "Enhancement of processes of collection, processing, storage and use of information resources of fuel and energy complex and development of the state information system of fuel and energy complex"

022

0411

3070100000


143 869,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

022

0411

3070190000

600

143 869,3

Main action "Realization of functions of the device of the executive in charge of the state program"

022

0411

3070300000


980 420,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

022

0411

3070390000

200

173 827,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

022

0411

3070390000

600

806 593,1

Other questions in the field of national economy

022

0412



4 953,8

State program of the Russian Federation "Energy efficiency and development of power"

022

0412

3000000000


0,0

Subprogramme "Development of use of renewable energy resources"

022

0412

3060000000


0,0

The main action "The state support of technological accession of the generating objects functioning on the basis of use of renewable energy resources"

022

0412

3060200000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

022

0412

3060290000

800

0,0

Realization of functions of other federal bodies of the government

022

0412

9900000000


4 953,8

Mobilization preparation of public authorities

022

0412

9970000000


4 953,8

Subsidies for content of special objects (Other budgetary appropriations)

022

0412

9970060940

800

4 953,8

Education

022

0700



196,7

Professional training, retraining and advanced training

022

0705



196,7

State program of the Russian Federation "Energy efficiency and development of power"

022

0705

3000000000


196,7

Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power"

022

0705

3070000000


196,7

Main action "Realization of functions of the device of the executive in charge of the state program"

022

0705

3070300000


196,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

022

0705

3070390000

200

196,7

Social policy

022

1000



165 806,5

Social security of the population

022

1003



165 806,5

State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation"

022

1003

0500000000


30 806,5

Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing"

022

1003

0510000000


30 806,5

Main action "Provision of housing for separate categories of citizens"

022

1003

0510300000


30 806,5

Actions for provision of housing for federal government civil servants (Social security and other payments to the population)

022

1003

0510335890

300

30 806,5

State program of the Russian Federation "Energy efficiency and development of power"

022

1003

3000000000


135 000,0

Subprogramme "Restructuring and development of the coal and peat industry"

022

1003

3050000000


135 000,0

Main action "Restructuring of the coal industry"

022

1003

3050700000


135 000,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population)

022

1003

3050790000

300

135 000,0

Interbudget transfers of general nature to budgets of the budget system of the Russian Federation

022

1400



914 535,5

Other interbudget transfers of general nature

022

1403



914 535,5

State program of the Russian Federation "Energy efficiency and development of power"

022

1403

3000000000


914 535,5

Subprogramme "Restructuring and development of the coal and peat industry"

022

1403

3050000000


914 535,5

Main action "Restructuring of the coal industry"

022

1403

3050700000


914 535,5

Other interbudget transfers on program implementation of local development and employment for the miner's cities and settlements (the Interbudget transfers)

022

1403

3050751560

500

914 535,5

FEDERAL NATURE MANAGEMENT SUPERVISION SERVICE

048




4 364 586,8

Environmental protection

048

0600



4 333 319,5

Protection of objects of plant and animal life and circle of their dwelling

048

0603



1 031 411,5

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

048

0603

1200000000


1 031 411,5

Subprogramme "Regulation of quality of the environment"

048

0603

1210000000


1 031 411,5

The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment"

048

0603

1210300000


936 586,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

048

0603

1210390000

200

1 838,4

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

048

0603

1210390000

600

934 748,4

Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River"

048

0603

121P200000


94 824,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

048

0603

121P290000

600

94 824,7

Applied scientific research in the field of environmental protection

048

0604



22 842,6

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

048

0604

1200000000


22 842,6

Subprogramme "Regulation of quality of the environment"

048

0604

1210000000


22 842,6

The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment"

048

0604

1210300000


22 842,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

048

0604

1210390000

600

22 842,6

Other questions in the field of environmental protection

048

0605



3 279 065,4

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

048

0605

1200000000


3 279 065,4

Subprogramme "Regulation of quality of the environment"

048

0605

1210000000


3 279 065,4

The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment"

048

0605

1210300000


3 279 065,4

Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of delegated powers of the Russian Federation in the sphere of environmental protection (the Interbudget transfers)

048

0605

1210354860

500

4 259,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

048

0605

1210390000

100

2 635 331,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

048

0605

1210390000

200

612 774,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population)

048

0605

1210390000

300

1 953,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

048

0605

1210390000

800

24 747,1

Education

048

0700



2 447,1

Professional training, retraining and advanced training

048

0705



2 447,1

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

048

0705

1200000000


2 447,1

Subprogramme "Regulation of quality of the environment"

048

0705

1210000000


2 447,1

The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment"

048

0705

1210300000


2 447,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

048

0705

1210390000

200

2 447,1

Social policy

048

1000



28 820,2

Social security of the population

048

1003



28 820,2

State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation"

048

1003

0500000000


28 820,2

Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing"

048

1003

0510000000


28 820,2

Main action "Provision of housing for separate categories of citizens"

048

1003

0510300000


28 820,2

Actions for provision of housing for federal government civil servants (Social security and other payments to the population)

048

1003

0510335890

300

28 820,2

FEDERAL AGENCY ON MINERAL RESOURCES

049




28 745 551,2

National economy

049

0400



28 715 488,1

Reproduction of mineral resources

049

0404



28 715 488,1

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

049

0404

1200000000


93 100,0

Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020"

049

0404

1260000000


93 100,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0404

1260090000

200

93 100,0

State program of the Russian Federation "Reproduction and use of natural resources"

049

0404

2800000000


28 622 388,1

Subprogramme "Reproduction of mineral resources, geological studying of subsoil"

049

0404

2810000000


28 622 388,1

Main action "Regional geologic-geophysical and geological and film-making works"

049

0404

2810100000


3 716 514,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

049

0404

2810190000

600

3 716 514,5

Main action of "Work of special geological purpose"

049

0404

2810200000


107 566,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

049

0404

2810290000

600

107 566,5

Main action "The state monitoring of condition of subsoil, hydrogeological and engineering-geological shooting"

049

0404

2810300000


953 659,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

049

0404

2810390000

600

953 659,7

Main action "The state geological information support"

049

0404

2810400000


4 323 128,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

049

0404

2810490000

100

362 941,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0404

2810490000

200

58 621,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

049

0404

2810490000

400

1 203 244,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

049

0404

2810490000

600

2 698 026,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

049

0404

2810490000

800

294,0

Main action "Reproduction of mineral resources of hydrocarbonic raw materials"

049

0404

2810500000


11 235 803,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0404

2810590000

200

11 235 803,0

Main action "Reproduction of mineral resources of solid minerals"

049

0404

2810600000


3 830 200,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0404

2810690000

200

3 830 200,6

Main action "Reproduction of mineral resources of underground waters (drinking and mineral)"

049

0404

2810700000


241 974,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0404

2810790000

200

241 974,0

Main action "Reproduction of mineral resources and geological studying of subsoil in the Republic of Crimea and federal city of Sevastopol"

049

0404

2810900000


19 819,1

Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the sphere of subsurface use (the Interbudget transfers)

049

0404

2810953950

500

19 819,1

The main action "The thematic and experienced and methodical works connected with geological studying of subsoil and reproduction of mineral resources, subsurface use monitoring"

049

0404

2811200000


2 476 193,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

049

0404

2811290000

600

2 476 193,9

The main action "Upgrade, designing and construction of research vessels and processing equipment for works in the World Ocean, and also within the continental shelf, the Arctic and Antarctic"

049

0404

2811500000


127 254,1

Subsidies to "Arctic Sea Engineering-geological Expeditions" open joint stock company, Murmansk, on financial provision of costs in connection with repair of the research vessel "Bavenit" (Other budgetary appropriations)

049

0404

2811560137

800

127 254,1

Main action "Ensuring effective realization of the state functions in the sphere of subsurface use"

049

0404

2811600000


847 004,5

Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the sphere of subsurface use (the Interbudget transfers)

049

0404

2811653950

500

22 127,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

049

0404

2811690000

100

580 055,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0404

2811690000

200

241 520,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

049

0404

2811690000

800

3 301,6

Main action "Geological studying and assessment of mineral resources of the World Ocean"

049

0404

2811800000


743 269,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0404

2811890000

200

743 269,6

Education

049

0700



1 242,9

Professional training, retraining and advanced training

049

0705



1 242,9

State program of the Russian Federation "Reproduction and use of natural resources"

049

0705

2800000000


1 242,9

Subprogramme "Reproduction of mineral resources, geological studying of subsoil"

049

0705

2810000000


1 242,9

Main action "The state geological information support"

049

0705

2810400000


407,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0705

2810490000

200

407,5

Main action "Ensuring effective realization of the state functions in the sphere of subsurface use"

049

0705

2811600000


835,4

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

049

0705

2811690000

200

835,4

Social policy

049

1000



28 820,2

Social security of the population

049

1003



28 820,2

State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation"

049

1003

0500000000


28 820,2

Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing"

049

1003

0510000000


28 820,2

Main action "Provision of housing for separate categories of citizens"

049

1003

0510300000


28 820,2

Actions for provision of housing for federal government civil servants (Social security and other payments to the population)

049

1003

0510335890

300

28 820,2

MINISTRY OF NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION OF THE RUSSIAN FEDERATION

051




19 271 989,5

Nation-wide questions

051

0100



773 799,0

International relations and international cooperation

051

0108



773 799,0

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0108

1200000000


755 405,0

Subprogramme "Regulation of quality of the environment"

051

0108

1210000000


688 548,3

Main action "Accomplishment of the international obligations in the field of environmental protection"

051

0108

1210200000


688 548,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

051

0108

1210290000

800

688 548,3

Subprogramme "Biological diversity of Russia"

051

0108

1220000000


66 856,7

Main action "Accomplishment of the international obligations in the sphere of preserving and recovery of biological diversity"

051

0108

1220200000


66 856,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

051

0108

1220290000

800

66 856,7

State program of the Russian Federation "Reproduction and use of natural resources"

051

0108

2800000000


18 394,0

Subprogramme "Reproduction of mineral resources, geological studying of subsoil"

051

0108

2810000000


18 394,0

Main action "Ensuring participation of the Russian Federation in the international organizations (agreements) in the sphere of geological studying of subsoil and reproduction of mineral resources"

051

0108

2811700000


18 394,0

Subsidy to Rosgeologiya joint-stock company, Moscow, on financial provision of covering of expenses of the member of the commission on borders of the continental shelf (Other budgetary appropriations)

051

0108

2811763651

800

5 939,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

051

0108

2811790000

800

12 454,7

Other nation-wide questions

051

0113



0,0

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0113

1200000000


0,0

Subprogramme "Hydrometeorology and monitoring of the environment"

051

0113

1230000000


0,0

The main action "Accomplishment of the international obligations in the sphere of hydrometeorology and monitoring of the environment and other international cooperation"

051

0113

1230600000


0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0113

1230690000

200

0,0

National economy

051

0400



3 317 281,5

General economic questions

051

0401



907 594,3

Realization of functions of other federal bodies of the government

051

0401

9900000000


907 594,3

Mobilization preparation of public authorities

051

0401

9970000000


5 370,7

Subsidies for content of special objects (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0401

9970060940

600

5 370,7

Other non-program actions

051

0401

9990000000


902 223,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

051

0401

9990090000

100

559 465,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0401

9990090000

200

162 608,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0401

9990090000

600

168 481,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

051

0401

9990090000

800

11 668,7

Reproduction of mineral resources

051

0404



716 935,0

State program of the Russian Federation "Reproduction and use of natural resources"

051

0404

2800000000


716 935,0

Subprogramme "Reproduction of mineral resources, geological studying of subsoil"

051

0404

2810000000


716 935,0

Main action "Reproduction of mineral resources of hydrocarbonic raw materials"

051

0404

2810500000


716 935,0

Fee in the authorized capital of Rosgeologiya joint-stock company, Moscow, for the purpose of financing of upgrade of the obsolete park of drilling equipment modern drilling rigs of national production (The capital investments in objects of the state-owned (municipal) property)

051

0404

2810563652

400

716 935,0

Water economy

051

0406



762 575,2

State program of the Russian Federation "Reproduction and use of natural resources"

051

0406

2800000000


762 575,2

Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020"

051

0406

2860000000


762 575,2

Other actions of the federal target program

051

0406

2869900000


762 575,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

051

0406

2869990000

800

762 575,2

Forestry

051

0407



57 288,8

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0407

1200000000


57 288,8

Subprogramme "Biological diversity of Russia"

051

0407

1220000000


57 288,8

The main action "Functioning and development of system of especially protected natural territories of federal importance, preserving biodiversity and regulation of use of objects of fauna"

051

0407

1220400000


57 288,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0407

1220490000

200

57 288,8

Applied scientific research in the field of national economy

051

0411



215 975,5

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0411

1200000000


33 642,2

Subprogramme "Regulation of quality of the environment"

051

0411

1210000000


24 500,0

Main action "Normative and legal, methodical and information and analytical ensuring regulation in the field of environmental protection"

051

0411

1210100000


24 500,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0411

1210190000

200

24 500,0

Subprogramme "Biological diversity of Russia"

051

0411

1220000000


9 142,2

Main action "Normative and legal, methodical and information and analytical ensuring activities in the sphere of preserving and recovery of biological diversity"

051

0411

1220100000


9 142,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0411

1220190000

200

9 142,2

State program of the Russian Federation "Reproduction and use of natural resources"

051

0411

2800000000


144 424,5

Subprogramme "Reproduction of mineral resources, geological studying of subsoil"

051

0411

2810000000


54 401,9

Main action "Scientific and analytical and innovative ensuring state policy in the sphere of development and use of mineral resources"

051

0411

2811000000


54 401,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0411

2811090000

200

54 401,9

Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020"

051

0411

2860000000


90 022,6

Other actions of the federal target program

051

0411

2869900000


90 022,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0411

2869990000

600

90 022,6

The state program of the Russian Federation "Forestry development" for 2013 - 2020

051

0411

2900000000


37 908,8

Subprogramme "Strategic management by forestry"

051

0411

2940000000


37 908,8

The main action "The scientific and analytical providing in the sphere of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy"

051

0411

2940200000


37 908,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0411

2940290000

200

37 908,8

Other questions in the field of national economy

051

0412



656 912,7

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0412

1200000000


15 100,0

Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020"

051

0412

1260000000


15 100,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0412

1260090000

600

15 100,0

State program of the Russian Federation "Reproduction and use of natural resources"

051

0412

2800000000


298 756,0

Subprogramme "Reproduction of mineral resources, geological studying of subsoil"

051

0412

2810000000


28 402,8

Main action "Scientific and analytical and innovative ensuring state policy in the sphere of development and use of mineral resources"

051

0412

2811000000


28 402,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0412

2811090000

200

28 402,8

Subprogramme "Use of water resources"

051

0412

2820000000


40 125,3

Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River"

051

0412

282P200000


40 125,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0412

282P290000

600

40 125,3

Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020"

051

0412

2860000000


230 227,9

Other actions of the federal target program

051

0412

2869900000


230 227,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0412

2869990000

600

230 227,9

Realization of functions of other federal bodies of the government

051

0412

9900000000


343 056,7

Other non-program actions

051

0412

9990000000


343 056,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0412

9990090000

600

343 056,7

Environmental protection

051

0600



15 146 519,1

Collection, waste disposal and sewage treatment

051

0602



415 627,3

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0602

1200000000


415 627,3

Subprogramme "Regulation of quality of the environment"

051

0602

1210000000


0,0

Main action "Implementation of separate projects on liquidation of cumulative harm to the environment"

051

0602

1210500000


0,0

Subsidy to Rosgeologiya joint-stock company, Moscow, on financial provision of costs for trial works and designing (Other budgetary appropriations)

051

0602

1210563653

800

0,0

Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020"

051

0602

1260000000


415 627,3

Subsidies for actions of the federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" (Interbudget transfers)

051

0602

1260050290

500

415 627,3

Protection of objects of plant and animal life and circle of their dwelling

051

0603



7 469 904,8

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0603

1200000000


7 469 904,8

Subprogramme "Biological diversity of Russia"

051

0603

1220000000


7 257 704,8

The main action "Functioning and development of system of especially protected natural territories of federal importance, preserving biodiversity and regulation of use of objects of fauna"

051

0603

1220400000


7 257 704,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0603

1220490000

600

7 257 704,8

Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020"

051

0603

1260000000


212 200,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0603

1260090000

600

212 200,0

Applied scientific research in the field of environmental protection

051

0604



429 864,7

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0604

1200000000


429 864,7

Subprogramme "Regulation of quality of the environment"

051

0604

1210000000


108 671,6

Main action "Normative and legal, methodical and information and analytical ensuring regulation in the field of environmental protection"

051

0604

1210100000


108 671,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0604

1210190000

600

108 671,6

Subprogramme "Biological diversity of Russia"

051

0604

1220000000


308 793,1

Main action "Normative and legal, methodical and information and analytical ensuring activities in the sphere of preserving and recovery of biological diversity"

051

0604

1220100000


308 793,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0604

1220190000

600

308 793,1

Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020"

051

0604

1260000000


12 400,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0604

1260090000

600

12 400,0

Other questions in the field of environmental protection

051

0605



6 831 122,3

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

051

0605

1200000000


6 831 122,3

Subprogramme "Regulation of quality of the environment"

051

0605

1210000000


795 283,8

Main action "Normative and legal, methodical and information and analytical ensuring regulation in the field of environmental protection"

051

0605

1210100000


25 753,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0605

1210190000

200

25 753,9

The main action "The state support of the actions realized by subjects of the Russian Federation in the field of the address with waste"

051

0605

1210400000


769 529,9

Subsidies for actions in the field of the address with waste (the Interbudget transfers)

051

0605

1210455660

500

769 529,9

Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020"

051

0605

1260000000


69 016,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

051

0605

1260090000

400

69 016,1

Subprogramme "Priority project "Net Country"

051

0605

12P0000000


5 966 822,4

The main action "Support of regional projects in the field of the address with waste and liquidations of cumulative harm to the environment"

051

0605

12P0100000


5 920 310,4

Subsidies for support of regional projects in the field of the address with waste and liquidations of cumulative ecological damage (the Interbudget transfers)

051

0605

12P0155070

500

2 620 310,4

Other interbudget transfer to the budget of the Nizhny Novgorod Region on liquidation of unauthorized dumps in the territory of the Nizhny Novgorod Region at the expense of means of reserve fund of the Government of the Russian Federation (the Interbudget transfers)

051

0605

12P0156800

500

3 300 000,0

Main action "Scientific and methodical and analytical support, monitoring and assessment of projects implementation of liquidation of cumulative harm to the environment"

051

0605

12P0300000


30 512,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0605

12P0390000

600

30 512,0

The main action "Liquidation of cumulative harm to the environment on the objects which are in federal property"

051

0605

12P0400000


16 000,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

0605

12P0490000

600

16 000,0

Education

051

0700



209,8

Professional training, retraining and advanced training

051

0705



209,8

Realization of functions of other federal bodies of the government

051

0705

9900000000


209,8

Other non-program actions

051

0705

9990000000


209,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

0705

9990090000

200

209,8

Social policy

051

1000



34 180,1

Social security of the population

051

1003



34 180,1

State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation"

051

1003

0500000000


34 180,1

Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing"

051

1003

0510000000


34 180,1

Main action "Provision of housing for separate categories of citizens"

051

1003

0510300000


34 180,1

Actions for provision of housing for federal government civil servants (Social security and other payments to the population)

051

1003

0510335890

300

34 180,1

FEDERAL AGENCY FOR WATER RESOURCES

052




11 209 527,7

National economy

052

0400



11 179 315,4

Water economy

052

0406



11 163 248,9

The state program of the Russian Federation "Environmental protection" for 2012 - 2020

052

0406

1200000000


40 316,8

Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020"

052

0406

1260000000


40 316,8

Subsidies for actions of the federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" (Interbudget transfers)

052

0406

1260050290

500

0,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

052

0406

1260090000

400

40 316,8

State program of the Russian Federation "Reproduction and use of natural resources"

052

0406

2800000000


11 122 362,6

Subprogramme "Use of water resources"

052

0406

2820000000


5 307 083,1

Main action "Implementation of water management and water preserving actions, ensuring safe operation of hydraulic engineering constructions and information technical supply of industry"

052

0406

2820200000


3 119 851,4

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

052

0406

2820290000

200

124 794,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

052

0406

2820290000

600

2 995 057,4

Main action "Ensuring execution by subjects of the Russian Federation of delegated powers of the Russian Federation in the field of the water relations"

052

0406

2820400000


1 312 521,4

Subventions on implementation of separate powers in the field of the water relations (the Interbudget transfers)

052

0406

2820451280

500

1 312 521,4

Main action "Ensuring effective realization of the state functions in the sphere of the water relations"

052

0406

2820600000


807 010,3

Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the field of the water relations (the Interbudget transfers)

052

0406

2820654140

500

15 685,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

052

0406

2820690000

100

568 399,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

052

0406

2820690000

200

210 714,4

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

052

0406

2820690000

800

12 210,2

Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River"

052

0406

282P200000


67 700,0

Subventions on implementation of separate powers in the field of the water relations (the Interbudget transfers)

052

0406

282P251280

500

67 700,0

Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020"

052

0406

2860000000


5 815 279,5

Other actions of the federal target program

052

0406

2869900000


5 687 822,4

Subsidies for actions of the federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" at the expense of means of reserve fund of the Government of the Russian Federation (the Interbudget transfers)

052

0406

286995016F

500

94 801,5

Subsidies for actions of the federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" (Interbudget transfers)

052

0406

2869950160

500

3 896 339,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

052

0406

2869990000

200

5 412,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (The capital investments in objects of the state-owned (municipal) property)

052

0406

2869990000

400

1 004 725,0

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

052

0406

2869990000

600

686 544,7

Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River" within the federal target program

052

0406

286P200000


127 457,1

Subsidies for actions of the federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" (Interbudget transfers)

052

0406

286P250160

500

127 457,1

Realization of functions of other federal bodies of the government

052

0406

9900000000


569,5

Mobilization preparation of public authorities

052

0406

9970000000


569,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

052

0406

9970090000

200

569,5

Applied scientific research in the field of national economy

052

0411



16 066,5

State program of the Russian Federation "Reproduction and use of natural resources"

052

0411

2800000000


16 066,5

Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020"

052

0411

2860000000


16 066,5

Other actions of the federal target program

052

0411

2869900000


16 066,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

052

0411

2869990000

200

16 066,5

Education

052

0700



1 392,1

Professional training, retraining and advanced training

052

0705



1 392,1

State program of the Russian Federation "Reproduction and use of natural resources"

052

0705

2800000000


1 392,1

Subprogramme "Use of water resources"

052

0705

2820000000


1 392,1

Main action "Ensuring effective realization of the state functions in the sphere of the water relations"

052

0705

2820600000


1 392,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

052

0705

2820690000

200

1 392,1

Social policy

052

1000



28 820,2

Social security of the population

052

1003



28 820,2

State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation"

052

1003

0500000000


28 820,2

Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing"

052

1003

0510000000


28 820,2

Main action "Provision of housing for separate categories of citizens"

052

1003

0510300000


28 820,2

Actions for provision of housing for federal government civil servants (Social security and other payments to the population)

052

1003

0510335890

300

28 820,2

FEDERAL FORESTRY AGENCY

053




33 489 762,9

Nation-wide questions

053

0100



6 949,1

International relations and international cooperation

053

0108



6 949,1

The state program of the Russian Federation "Forestry development" for 2013 - 2020

053

0108

2900000000


6 949,1

Subprogramme "Strategic management by forestry"

053

0108

2940000000


6 949,1

The main action "Ensuring execution of the state functions by Rosleskhoz, forming of conditions for participation of citizens in decision making in the field of the forest relations, development of international cooperation"

053

0108

2940300000


6 949,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

053

0108

2940390000

800

6 949,1

National economy

053

0400



33 000 836,5

Forestry

053

0407



32 990 911,0

The state program of the Russian Federation "Forestry development" for 2013 - 2020

053

0407

2900000000


32 971 438,1

Subprogramme "Ensuring use, protection, protection and reproduction of the woods"

053

0407

2910000000


28 283 164,4

The main action "Ensuring control of fire risk in the woods and readiness for actions of forces and means intended for the prevention and liquidation of emergency situations in the woods which arose owing to wildfires"

053

0407

2910100000


1 062 945,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0407

2910190000

600

1 062 945,2

The main action "The state lesopatologichesky monitoring in the woods located on lands of forest fund"

053

0407

2910200000


757 715,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0407

2910290000

600

757 715,3

Main action "The state monitoring of reproduction of the woods, forming and storage of federal fund of seeds of forest plants"

053

0407

2910400000


214 383,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0407

2910490000

600

214 383,1

The main action "Ensuring execution of the powers of the Russian Federation delegated to subjects of the Russian Federation in the field of the forest relations"

053

0407

2910500000


26 248 120,8

Subventions on implementation of separate powers in the field of the forest relations (the Interbudget transfers)

053

0407

2910551290

500

26 139 704,4

Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the field of the forest relations (the Interbudget transfers)

053

0407

2910552210

500

28 416,4

Other interbudget transfers on joint financing of expenses of Altai Republic under the agreement of finance lease (leasing) of the helicopter (the Interbudget transfers)

053

0407

2910553980

500

80 000,0

Subprogramme "Strategic management by forestry"

053

0407

2940000000


4 688 273,7

Main action "Ensuring strategic management with forestry"

053

0407

2940100000


3 346 666,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

053

0407

2940190000

200

154 685,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0407

2940190000

600

3 191 981,1

The main action "Ensuring execution of the state functions by Rosleskhoz, forming of conditions for participation of citizens in decision making in the field of the forest relations, development of international cooperation"

053

0407

2940300000


1 341 607,1

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

053

0407

2940390000

100

697 214,3

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

053

0407

2940390000

200

325 704,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0407

2940390000

600

313 204,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

053

0407

2940390000

800

5 484,0

Realization of functions of other federal bodies of the government

053

0407

9900000000


19 472,9

Mobilization preparation of public authorities

053

0407

9970000000


19 472,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

053

0407

9970090000

100

6 998,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

053

0407

9970090000

200

12 464,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

053

0407

9970090000

800

10,1

Applied scientific research in the field of national economy

053

0411



9 925,5

The state program of the Russian Federation "Forestry development" for 2013 - 2020

053

0411

2900000000


9 925,5

Subprogramme "Strategic management by forestry"

053

0411

2940000000


9 925,5

The main action "The scientific and analytical providing in the sphere of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy"

053

0411

2940200000


9 925,5

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

053

0411

2940290000

200

9 925,5

Environmental protection

053

0600



430 662,9

Applied scientific research in the field of environmental protection

053

0604



430 662,9

The state program of the Russian Federation "Forestry development" for 2013 - 2020

053

0604

2900000000


430 662,9

Subprogramme "Strategic management by forestry"

053

0604

2940000000


430 662,9

The main action "The scientific and analytical providing in the sphere of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy"

053

0604

2940200000


430 662,9

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0604

2940290000

600

430 662,9

Education

053

0700



22 494,2

Professional training, retraining and advanced training

053

0705



21 626,0

The state program of the Russian Federation "Forestry development" for 2013 - 2020

053

0705

2900000000


21 611,6

Subprogramme "Strategic management by forestry"

053

0705

2940000000


21 611,6

The main action "Ensuring execution of the state functions by Rosleskhoz, forming of conditions for participation of citizens in decision making in the field of the forest relations, development of international cooperation"

053

0705

2940300000


21 611,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

053

0705

2940390000

200

1 069,6

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0705

2940390000

600

20 542,0

Realization of functions of other federal bodies of the government

053

0705

9900000000


14,4

Mobilization preparation of public authorities

053

0705

9970000000


14,4

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs)

053

0705

9970090000

200

14,4

The higher education

053

0706



868,2

The state program of the Russian Federation "Forestry development" for 2013 - 2020

053

0706

2900000000


868,2

Subprogramme "Strategic management by forestry"

053

0706

2940000000


868,2

The main action "The scientific and analytical providing in the sphere of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy"

053

0706

2940200000


868,2

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

0706

2940290000

600

868,2

Social policy

053

1000



28 820,2

Social security of the population

053

1003



28 820,2

State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation"

053

1003

0500000000


28 820,2

Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing"

053

1003

0510000000


28 820,2

Main action "Provision of housing for separate categories of citizens"

053

1003

0510300000


28 820,2

Actions for provision of housing for federal government civil servants (Social security and other payments to the population)

053

1003

0510335890

300

28 820,2

MINISTRY OF CULTURE OF THE RUSSIAN FEDERATION

054




92 847 501,9

Nation-wide questions

054

0100



649 844,5

International relations and international cooperation

054

0108



23 233,8

The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020

054

0108

1100000000


23 233,8

Subprogramme "Art"

054

0108

1120000000


23 233,8

The main action "The organization and holding actions, and also the works on construction, reconstruction, restoration devoted to significant events of the Russian culture"

054

0108

1120500000


23 233,8

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations)

054

0108

1120590000

800

23 233,8

Basic researches

054

0110



626 610,7

The state program of the Russian Federation "Development of science and technologies" for 2013 - 2020

054

0110

1400000000


626 610,7

Subprogramme "Basic scientific research"

054

0110

1410000000


626 610,7

Main action "Accomplishment of basic scientific research by organizations of the state academies of Sciences, financial provision of the state academies of Sciences"

054

0110

1410100000


626 610,7

Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

054

0110

1410190000

600

626 610,7

National economy

054

0400



458 186,0

Other questions in the field of national economy

054

0412



458 186,0

The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020

054

0412

1100000000


458 186,0

Subprogramme "Tourism"

054

0412

1130000000


458 186,0

Main action "Development of internal tourism"

054

0412

1130100000


458 186,0

Awards of the Government of the Russian Federation in the field of tourism (Social security and other payments to the population)

054

0412

1130130290

300

0,0

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