of November 27, 2023 No. 540-FZ
About the federal budget for 2024 and for planning period of 2025 and 2026
Accepted by the State Duma on November 17, 2023
Approved by the Federation Council on November 22, 2023
1. Approve the main characteristics of the federal budget for 2024 determined proceeding from the predicted amount of gross domestic product in the amount of 191 437 billion rubles and the rate of inflation which is not exceeding percent 5,1 (December, 2024 by December, 2023):
1) the predicted total amount of the income of the federal budget in the amount 35 062 513 540, 7 thousand rubles, including the predicted amount of additional oil and gas incomes of the federal budget in the amount 1 053 631 422, 4 thousand rubles;
2) the total amount of expenses of the federal budget in the amount 37 182 647 797, 4 thousand rubles;
3) upper limit of the public internal debt of the Russian Federation for January 1, 2025 in the amount 26 680 413 893, 3 thousand rubles;
4) upper limit of the public external debt of the Russian Federation for January 1, 2025 in the amount 63, 0 billion US dollars, or 56, 7 billion euros;
5) federal budget deficit in the amount 2 120 134 256, 7 thousand rubles.
2. Approve the main characteristics of the federal budget for 2025 and for 2026, determined proceeding from the predicted amount of gross domestic product in the amount of respectively 190 637 billion rubles and 202 304 billion rubles and the rate of inflation which is not exceeding respectively percent 4,0 (December, 2025 by December, 2024) and percent 4,0 (December, 2026 by December, 2025):
1) the predicted total amount of the income of the federal budget for 2025 in the amount 33 552 352 862, 6 thousand rubles, including the predicted amount of additional oil and gas incomes of the federal budget in the amount 1 835 675 858, 4 thousand rubles, and for 2026 in the amount 34 050 982 668, 0 thousand rubles, including the predicted amount of additional oil and gas incomes of the federal budget in the amount 1 844 810 242, 0 thousand rubles;
2) the total amount of expenses of the federal budget for 2025 in the amount 34 382 810 355, 8 thousand rubles, including conditionally approved expenses in the amount 859 570 258, 9 thousand rubles, and for 2026 in the amount 35 587 391 677, 0 thousand rubles, including conditionally approved expenses in the amount 1 779 369 583, 9 thousand rubles;
3) upper limit of the public internal debt of the Russian Federation for January 1, 2026 in the amount 30 159 318 425, 4 thousand rubles and for January 1, 2027 in the amount 34 356 492 180, 2 thousand rubles;
4) upper limit of the public external debt of the Russian Federation for January 1, 2026 in the amount 63, 1 billion US dollars, or 56, 3 billion euros, and for January 1, 2027 in the amount 61, 2 billion US dollars, or 54, 6 billion euros;
5) federal budget deficit for 2025 in the amount 830 457 493, 2 thousand rubles and federal budget deficit for 2026 in the amount 1 536 409 009, 0 thousand rubles.
1. According to Item 2 of Article 184.1 of the Budget code of the Russian Federation to approve standard rates of income distribution between budgets of the budget system of the Russian Federation for 2024 and for planning period of 2025 and 2026 according to appendix 1 to this Federal Law.
2. The income from the federal taxes and charges, including the taxes provided by special tax regimes, arriving from payers in the territory of the Nenets Autonomous Okrug is subject to transfer in the budget of the Arkhangelsk region on the established Budget code of the Russian Federation and this Federal Law to standard rates, except for the income from the federal taxes and charges, including the taxes provided by special tax regimes, enlisted in the budget of the Nenets Autonomous Okrug for standard rates according to appendix 2 to this Federal Law.
3. The income from the federal taxes and charges, including the taxes provided by special tax regimes, arriving from payers in the territories of Khanty-Mansi Autonomous Okrug and the Yamalo-Nenets Autonomous Area is subject to transfer respectively in budgets of Khanty-Mansi Autonomous Okrug and the Yamalo-Nenets Autonomous Area on the established Budget code of the Russian Federation and this Federal Law to standard rates, except for tax income from the income tax of the organizations enlisted in the budget of the Tyumen region for the standard rate according to appendix 2 to this Federal Law.
4. The income from payment of excises on the automobile gasoline, straight-run gasoline, diesel fuel, engine oils for diesel and (or) carburetor (injector) engines made in the territory of the Russian Federation, which are subject to transfer in budgets of subjects of the Russian Federation in 2024 - 2026 is distributed in the following procedure:
77,7 of percent of the income specified in paragraph one of this part - according to the standard rates established in the table 1 of appendix 3 to this Federal Law;
22,3 of percent of the income specified in paragraph one of this part - according to the standard rates established in the table 2 of appendix 3 to this Federal Law.
5. The income from excises on alcoholic products with volume fraction of ethyl alcohol over 9 percent, except for beer, wines (except fortified (liqueur) wine), wines in bulk, fruit alcoholic products, sparkling wines, including the Russian champagne, and also except for the vinogradosoderzhashchy drinks, fruit alcoholic beverages made without addition of the rectified ethyl alcohol made from food raw materials, and (or) without addition alcoholized grape or other fruit mash, and (or) without addition of distillates, and (or) without addition of fortified (liqueur) wine, subject to transfer in budgets of subjects of the Russian Federation for the standard rate established by the Budget code of the Russian Federation is distributed by authorized body of the Federal Treasury between budgets of subjects of the Russian Federation and city budget of Baikonur in 2024 - 2026 in the following procedure:
59,5 of percent of the income specified in paragraph one of this part, - in proportion to volumes of retail sales of the specified products according to the procedure, established by the Ministry of Finance of the Russian Federation;
35,7 of percent of the income specified in paragraph one of this part - according to the standard rates established in the table 1 of appendix 4 to this Federal Law;
4,8 of percent of the income specified in paragraph one of this part - according to the standard rates established in the table 2 of appendix 4 to this Federal Law.
6. The income from the income tax of the organizations paid by taxpayers who till January 1, 2023 were members of the consolidated group of taxpayers, which is subject to transfer in budgets of subjects of the Russian Federation for the standard rate established by the Budget code of the Russian Federation is distributed by authorized body of the Federal Treasury between budgets of subjects of the Russian Federation for standard rates, the installed application 5 to this Federal Law.
7. The income from cash penalties (penalties) arriving in budgets of the budget system of the Russian Federation on account of debt repayment formed till January 1, 2020 is subject to transfer in the relevant budgets of the budget system of the Russian Federation for the standard rates existing in 2019.
8. The income from payment of excises on alcohol ethyl, made from food or non-food raw materials in the territory of the Russian Federation, excises on the alcohol-containing products made in the territory of the Russian Federation, subject to transfer in budgets of subjects of the Russian Federation in the amount of 50 percent of amount of the specified income, is distributed by authorized body of the Federal Treasury between budgets of subjects of the Russian Federation for standard rates according to appendix 6 to this Federal Law.
9. The income from transactions on management of remaining balance of means on the single treasurer account, according to Article 242.13 of the Budget code of the Russian Federation distributed in the federal budget, budgets of subjects of the Russian Federation and budgets of the federal territories, is subject to transfer respectively in the federal budget, budgets of subjects of the Russian Federation and budgets of the federal territories for the standard rate of 100 percent.
10. The income from the sums of administrative penalties determined by the Russian Federation Code of Administrative Offences for failure to carry out of rules of conduct in case of introduction of high alert in the territory in which there is threat of emergence of emergency situation or in zone of emergency situation if decrees on imposing of the specified administrative penalties are issued by results of consideration of protocols on the administrative offenses constituted by the officials of executive bodies of subjects of the Russian Federation included in the lists approved by management officials of subjects of the Russian Federation, arriving in budgets of subjects of the Russian Federation on account of debt repayment formed till January 1, 2024 is subject to transfer in budgets of subjects of the Russian Federation for the standard rates existing in 2023.
11. The income from the amounts of penalty fee, stipulated by the legislation the Russian Federation about taxes and fees, subject to transfer in budgets of subjects of the Russian Federation for the standard rate established by the Budget code of the Russian Federation is distributed by the Federal Treasury between budgets of subjects of the Russian Federation for standard rates according to appendix 7 to this Federal Law.
1. Approve the list of chief managers of the income of the federal budget which is not federal executive bodies, the state corporations, the public companies, the Central bank of the Russian Federation according to appendix 8 to this Federal Law.
2. Approve the list of chief managers of the sources of financing of federal budget deficit which are not federal executive bodies according to appendix 9 to this Federal Law.
1. Determine that in 2024:
1) recognition by single tax payment of tax amount based on the decision on compensation (about provision of the tax deduction) or statements for return according to article 11.3 of the Tax Code of the Russian Federation is subject to reflection by the code of classification of the income of budgets provided for accounting of the income from the specified tax;
2) recognition by single tax payment of the amounts of the percent added by tax authority in the cases established by the Tax Code of the Russian Federation is subject to reflection by the code of classification of the income of budgets assigned to tax authorities, provided for accounting of the sums of the percent determined by the Tax Code of the Russian Federation paid by the taxpayer using separate code of subspecies of the income;
3) interest payment, the advance payments added in case of violation of term of return provided in the relation of obligatory payments by the right of the Eurasian Economic Union and the legislation of the Russian Federation, and the cash pledge provided by the right of the Eurasian Economic Union and the legislation of the Russian Federation on customs regulation is subject to reflection by the codes of classification of the income of budgets assigned to the Federal Customs Service, provided for accounting of the specified percent using separate code of subspecies of the income and transfer in full in the income of the federal budget;
4) interest payment, the amounts of excessively paid taxes levied in case of commodity importation on customs area of the Eurasian Economic Union, export customs duties, charges, the corresponding penalty fee (percent) added in case of violation of term of return (offsetting), and the percent accrued on the amounts of excessively collected taxes levied in case of commodity importation on customs area of the Eurasian Economic Union, export customs duties, charges, the corresponding penalty fee (percent) is subject to reflection by the codes of classification of the income of budgets assigned to the Federal Customs Service, provided for accounting of the income from the specified taxes levied in case of commodity importation on customs area of the Eurasian Economic Union, export customs duties, charges using separate code of subspecies of the income;
5) interest payment, the amounts of excessively paid import customs duties, the special, anti-dumping, compensatory duties, the corresponding penalty fee (percent) added in case of violation of term of return (offsetting), and percent added on the amounts of excessively collected import customs duties, the special, anti-dumping, compensatory duties, the corresponding penalty fee (percent) is subject to reflection by the codes of classification of the income of budgets assigned to the Federal Customs Service, provided for accounting of the amounts transferred into the federal budget after distribution of import customs duties, the special, anti-dumping, compensatory duties paid in the territory of the Russian Federation using separate code of subspecies of the income;
6) payment of cash penalties (penalties) arriving on account of debt repayment, formed till January 1, 2020, is subject to reflection by the separate code of budget classification of the income of budgets provided for accounting of the income of the relevant budget of the budget system of the Russian Federation;
7) return of excessively paid amounts of cash penalties (penalties) which arrived till January 1, 2020 is performed from the budget of the budget system of the Russian Federation in which they were enlisted;
8) administration of the income of budgets of the budget system of the Russian Federation from cash penalties (penalties) arriving on account of debt repayment, formed till January 1, 2020 is performed by the administrator of budget receipts by whom it is recorded the specified debt.
2. Determine that the fact of payment of obligatory payments in the cases established by regulatory legal acts of the Russian Federation, the public (municipal) institution for which according to the budget legislation of the Russian Federation the personal account in territorial authority of the Federal Treasury (financial body of the subject of the Russian Federation or financial body of the municipality) is opened is confirmed by the order about making of treasurer payment with mark of the relevant territorial authority of the Federal Treasury (financial body of the subject of the Russian Federation or financial body of the municipality).
1. Determine that in 2024 territorial authorities of the Federal Treasury perform treasurer maintenance of the means in currency of the Russian Federation specified in parts 2 and 3 of this Article provided from the federal budget, budgets of subjects of the Russian Federation (local budgets) including the remaining balance of means provided by parts 11 and 12 of this Article (further - target means).
2. Determine that according to Article 242.25 of the Budget code of the Russian Federation the following target means are subject to treasurer maintenance:
1) subsidies to legal entities (except for subsidies to federal budget and autonomous institutions) and the budget investments to legal entities provided according to Article 80 of the Budget code of the Russian Federation;
2) fees in the authorized (share) capital of legal entities (subsidiaries of legal entities), the deposits to property of legal entities (subsidiaries of legal entities) which are not increasing them the authorized (share) capital which source of financial provision are the subsidies and budget investments specified in Item 1 of this part;
3) advance payments under contracts (agreements) on delivery of goods, performance of works, rendering services which source of financial provision are the subsidies and budget investments specified in Item 1 of this part and also fees (deposits) specified in Item 2 of this part;
4) advance payments according to the public contracts about delivery of goods, performance of works, rendering services (except for the public contracts signed for the purpose of implementation of the state defensive order) concluded on the amount of the 100th 000, of 0 thousand rubles and more;
5) advance payments under contracts (agreements) on delivery of goods, performance of works, rendering services signed on the amount of the 100th 000, of 0 thousand rubles and more federal budget and autonomous institutions personal accounts for which are opened in territorial authorities of the Federal Treasury which source of financial provision are the subsidies provided according to the paragraph to the second Item 1 of Article 78.1 and Article 78.2 of the Budget code of the Russian Federation;
7) payment under the public contracts signed for the purpose of implementation of the state defensive order on the amount more 3rd 000, 0 thousand rubles, and also contract settlements (agreements), concluded within execution of the specified public contracts on the amount more 3rd 000, 0 thousand rubles;
8) advance payments under contracts (agreements) on delivery of goods, performance of works, rendering services signed for the amount more 3rd 000, 0 thousand rubles contractors and collaborators within execution specified in items 4 and the 5th this part of public contracts (contracts, agreements) on delivery of goods, performance of works, rendering services;
9) the means received by legal entities and individual entrepreneurs in the cases established by the Government of the Russian Federation.
3. Determine that territorial authorities of the Federal Treasury perform according to the procedure, established by the Government of the Russian Federation according to Item 3 of Article 242.23 of the Budget code of the Russian Federation, treasurer maintenance:
1) payment under the public (municipal) contracts about delivery of goods, performance of works, rendering services signed on the amount of the 100th 000, of 0 thousand rubles and more for ensuring the state needs of the subject of the Russian Federation (municipal needs), contract settlements (agreements) on delivery of goods, performance of works, rendering services, signed on the amount of the 100th 000, by thousand rubles and more budget and autonomous institutions of the subject of the Russian Federation (local budget and autonomous government offices), subsidies to legal entities (except for subsidies to budget and autonomous institutions of the subject of the Russian Federation and local budget and autonomous government offices), the budget investments to legal entities provided according to Article 80 of the Budget code of the Russian Federation subsidies for financial provision of costs according to concessionary agreements and agreements on public-private partnership (municipal private partnership), the budget investments according to concessionary agreements provided from the budget of the subject of the Russian Federation (local budget) which source of financial provision are the interbudget transfers having purpose, provided from the federal budget to the budget of the subject of the Russian Federation on joint financing of the capital investments in capital construction projects, and also contract settlements (agreements) on delivery of goods, performance of works, rendering services, concluded on the amount more 3rd 000, 0 thousand rubles by contractors and collaborators within execution of the specified public (municipal) contracts (contracts, agreements) on delivery of goods, performance of works, rendering services, agreements (agreements) on provision of subsidies (budget investments), concessionary agreements, agreements on public-private partnership (municipal and private partnership);
2) payment under the public (municipal) contracts about delivery of goods, performance of works, rendering services signed for ensuring the state needs of the subject of the Russian Federation (municipal needs), contract settlements (agreements) on delivery of goods, performance of works, rendering services, signed by budget and autonomous institutions of the subject of the Russian Federation (local budget and autonomous government offices), subsidies to legal entities (except for subsidies to budget and autonomous institutions of the subject of the Russian Federation and local budget and autonomous government offices), the budget investments to legal entities provided according to Article 80 of the Budget code of the Russian Federation, subsidies for financial provision of costs according to concessionary agreements and agreements on public-private partnership (municipal and private partnership) the budget investments according to concessionary agreements provided from the budget of the subject of the Russian Federation (local budget) which source of financial provision are the budget credits granted from the federal budget to the budget of the subject of the Russian Federation on financial provision of implementation of infrastructure projects which rules of provision provide conditions about implementation by the Federal Treasury of treasurer maintenance of the specified means, and also contract settlements (agreements) on delivery of goods, performance of works, rendering services concluded on the amount more 3rd 000, 0 thousand rubles by contractors and collaborators within execution of the specified public (municipal) contracts (contracts, agreements) on delivery of goods, performance of works, rendering services, agreements (agreements) on provision of subsidies (budget investments), concessionary agreements agreements on public-private partnership (municipal and private partnership);
3) payment under the public (municipal) contracts about delivery of goods, performance of works, rendering services signed on the amount of the 100th 000, of 0 thousand rubles and more for ensuring the state needs of the subject of the Russian Federation (municipal needs), contract settlements (agreements) on delivery of goods, performance of works, rendering services, signed on the amount of the 100th 000, of 0 thousand rubles and more budget and autonomous institutions of the subject of the Russian Federation (local budget and autonomous government offices), subsidies to legal entities (except for subsidies to budget and autonomous institutions of the subject of the Russian Federation, local budget and autonomous government offices) and to individual entrepreneurs, the budget investments to legal entities provided according to Article 80 of the Budget code of the Russian Federation subsidies for financial provision of costs according to concessionary agreements and agreements on public-private partnership (municipal and private partnership), the budget investments according to concessionary agreements provided from the budget of the subject of the Russian Federation (local budget) which source of financial provision are the budget credits granted to budgets of subjects of the Russian Federation at the expense of temporarily available funds of the single account of the federal budget for a period of up to fifteen years with collection of payment for use of them at the rate 3 annual interest rates with the right of early repayment and (or) budget credits on replenishment of balance on the single budget account for the purpose of the advancing financial provision of the payment commitments of the subjects of the Russian Federation assumed for the purpose of implementation of actions providing goal achievement, indicators and results of state programs of the Russian Federation the federal projects which are part of national projects (programs), comprehensive plan of upgrade and expansion of the main infrastructure on which joint financing in 2024 from the federal budget the interbudget transfers for the purpose of construction, the reconstruction, capital repairs and repair of objects of state-owned property of subjects of the Russian Federation (municipal property), acquisition of real estate units in state-owned property of subjects of the Russian Federation (municipal property), and also contract settlements (agreements) on delivery of goods, performance of works, rendering services concluded on the amount more 3rd 000, 0 thousand rubles by contractors and collaborators within execution of the specified public (municipal) contracts (contracts, agreements) on delivery of goods, performance of works, rendering services, agreements (agreements) on provision of subsidies (budget investments) are provided concessionary agreements, agreements on public-private partnership (municipal and private partnership);
5) the means received by legal entities and individual entrepreneurs in the cases determined by the Federal Law, the act of the Government of the Russian Federation;
6) other means determined taking into account provisions, stipulated in Clause 242.26 Budget codes of the Russian Federation according to the appeal of the supreme executive body of the subject of the Russian Federation (local administration).
4. Provisions of part 2 of this Article do not extend according to subitem 4 of Article 242.27 of the Budget code of the Russian Federation to the means provided from the federal budget to the organizations of cinematography, regional and municipal mass media, and also political parties for the purpose of compensation of finance costs following the results of their participation in elections.
5. (Confidentially).
6. Determine that money transfer on payment of obligations of legal entities using treasurer providing obligations according to Item 1 of Article 242.22 of the Budget code of the Russian Federation is performed in the relation:
1) the subsidies specified in Item 1 of part 2 of this Article, determined by legal acts of the main managers of the means of the federal budget performing as receivers of means of the federal budget provision of the specified subsidies (except for subsidies to the state corporations determined by decisions of the Government of the Russian Federation) and also advance payments by contracts (agreements) which source of financial provision are such subsidies;
2) the target means provided to legal entities based on public contracts, determined by legal acts of federal bodies of the government, the State corporation by space activities Roskosmos, State Atomic Energy Corporation "Rosatom", performing the budget powers of the main manager of means of the federal budget, concerning the public contracts signed by them and receivers of means of the federal budget subordinated to them, in the amount of, not exceeding the amounts of advance payments according to public contracts, but no more limits of the budget obligations brought to them in accordance with the established procedure on the specified purposes for the corresponding financial year;
3) the means received by legal entities in the cases established by the Government of the Russian Federation.
7. The condition about treasurer providing obligations joins in conditions of the corresponding public contracts, agreements (agreements) on provision of the subsidies specified in Items 1 - 3 parts 6 of this Article, and also contracts (agreements) signed within their execution.
8. The government of the Russian Federation establishes cases and procedure for application of treasurer providing obligations in case of bank support of public contracts, and also contracts (agreements) signed within their execution.
9. Determine that when implementing treasurer maintenance of means when opening personal accounts to participants of treasurer maintenance and implementation of transactions on the specified personal accounts of provision of Article 242.13-1 of the Budget code of the Russian Federation extend to receivers of budgetary funds to whom limits of the budget obligations on provision of the means specified in Item of 1 part 2, Items 1 - 3, 5 and 6 parts 3 of this Article are brought, and also to the legal entities and individual entrepreneurs who are receivers of means, Items 1 specified in part Items 2 and 3 2, - 3, 5 and 6 parts 3 of this Article.
10. In the cases determined by the Government of the Russian Federation when implementing treasurer maintenance of the target means received by legal entities and individual entrepreneurs bank maintenance according to the procedure, established by the Government of the Russian Federation, including order of interaction between the bank performing bank maintenance and the territorial authority of the Federal Treasury performing treasurer maintenance is performed.
11. Determine that the remaining balance of budget investments and remaining balance of the subsidies (except for the subsidies to federal budget and autonomous institutions provided on financial provision of accomplishment of the state task for rendering the state services by them, performance of works) in currency of the Russian Federation provided from the federal budget for the purpose of financial provision of costs of legal entities, which are on the personal accounts opened to legal entities in territorial authorities of the Federal Treasury, on accounts in the Central bank of the Russian Federation, in credit institutions, is not used as of January 1, 2024 are subject to use by these legal entities according to the decisions specified in part 12 of this Article with entering of corresponding changes into agreements (agreements) on provision of subsidies and budget investments to the specified legal entities.
12. Determine that the main managers of means of the federal budget who provided as the receivers of budgetary funds from the federal budget of means specified in part 11 of this Article make till May 1, 2024 the decision on use fully or partially of remaining balance of the specified means in the procedure established by the Government of the Russian Federation:
1) on the purposes which are earlier established by conditions of provision of target means;
2) on other purposes determined by this Federal Law with the subsequent reducing budgetary appropriations on provision in 2024 to the corresponding legal entities of fees in their authorized (share) capital.
13. The main managers of means of the federal budget according to the procedure, established by the Government of the Russian Federation, no later than the thirtieth working day from the date of receipt to legal entities of means as return of receivables which source of financial provision are the means specified in part 11 of this Article make decisions on use of the specified means for goal achievement established by their provision.
14. In the absence of the decisions specified in parts 12 and 13 of this Article as of May 1, 2024 or the thirtieth working day from the date of receipt of funds from return of receivables remaining balance of means (except for remaining balance of means and means from return of receivables which source of education are budget investments, and also according to the decision of the Government of the Russian Federation of the means provided to the socially oriented non-profit organizations performing activities, the stipulated in Article 31.1 Federal Laws of January 12, 1996 No. 7-FZ "About non-profit organizations", to the organizations of cinematography, regional and municipal mass media, and also political parties for the purpose of compensation of finance costs following the results of their participation in elections) and the means from return of receivables specified in parts 12 and 13 of this Article are subject to transfer by legal entities in the income of the federal budget according to the procedure, established by the Government of the Russian Federation.
15. In case of non-execution by legal entities of the requirement established by part 14 of this Article, territorial authorities of the Federal Treasury list in the income of the federal budget the remaining balance of subsidies or means from return of receivables which are on the personal accounts opened to legal entities in territorial authorities of the Federal Treasury, according to the procedure and terms which are established by the Government of the Russian Federation.
1. Approve the total amount of budgetary appropriations on execution of public normative obligations for 2024 in the amount 1 295 077 799, 1 thousand rubles, for 2025 in the amount 1 405 927 014, of 0 thousand rubles and for 2026 in the amount 1 461 777 481, of 6 thousand rubles.
2. Approve distribution of budgetary appropriations to execution of public normative obligations of the Russian Federation for 2024 and for planning period of 2025 and 2026 according to appendices 10, 10.1, 11 (top secret) and 11.1 (top secret) to this Federal Law.
3. Approve departmental expense structure of the federal budget for 2024 and for planning period of 2025 and 2026 according to appendices 12, 12.1, 13 (confidentially), 13.1 (confidentially), 14 (top secret) and 14.1 (top secret) to this Federal Law.
4. Approve distribution of budgetary appropriations according to Sections, subsections, target Articles (state programs of the Russian Federation and non-program activities), groups of expense types of classification of expenses of the federal budget for 2024 and for planning period of 2025 and 2026 according to appendices 15, 15.1, 16 (confidentially) and 16.1 (confidentially) to this Federal Law.
5. Approve distribution of budgetary appropriations under target Articles (state programs of the Russian Federation and non-program activities), groups of expense types, Sections, subsections of classification of expenses of the federal budget for 2024 and for planning period of 2025 and 2026 according to appendices 17, 17.1, 18 (confidentially) and 18.1 (confidentially) to this Federal Law.
6. Approve the main indicators of the state defensive order for 2024 and for planning period of 2025 and 2026 according to appendix 19 (confidentially) to this Federal Law.
7. Approve distribution of budgetary appropriations to implementation of federal target programs for 2024 and for planning period of 2025 and 2026 according to appendices 20, 20.1 and 21 (confidentially) to this Federal Law.
8. Approve distribution of budgetary appropriations to provision of subsidies to the state corporations (companies), the public companies for 2024 and for planning period of 2025 and 2026 according to appendices 22, 22.1 and 23 (confidentially) to this Federal Law.
9. Approve distribution of budgetary appropriations to provision of subsidies to legal entities (except for the state corporations (companies), the public companies) for 2024 and for planning period of 2025 and 2026 according to appendices 24, 24.1, 25 (confidentially), 25.1 (confidentially), 26 (top secret), 26.1 (top secret), 44 and 45 to this Federal Law.
10. In 2024 fees to subjects of international law on financial provision of activities of the interstate structures created by the states of the Commonwealth of Independent States are performed within the budgetary appropriations provided by this Federal Law in the amounts determined by the decision of the Government of the Russian Federation.
11. Determine that subsidies from the federal budget to budgets of subjects of the Russian Federation on compensation of part of costs on creation, upgrades and (or) reconstruction of infrastructure facilities of industrial parks, industrial science and technology parks, science and technology parks in the sphere of high technologies, special economic zones provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses are provided according to the procedure, established by the Government of the Russian Federation, in case and within receipt of the income of the federal budget from payment by residents of the industrial park, industrial science and technology park, science and technology park in the sphere of high technologies, the special economic zone of the taxes, charges and customs duties considered when calculating amount of the specified subsidies according to the rules approved by the Government of the Russian Federation in 2024 in amount to 21 862 264, of 7 thousand rubles in 2025 in amount to 28 731 707, thousand rubles and in 2026 in amount to 37 703 866, 7 thousand rubles.
12. Determine that the budgetary appropriations on realization of the state powers on conducting the state environmental assessment provided on the subsection "Other Questions in the field of Environmental Protection" of the Section "Environmental protection" of classification of budgets expenses are provided in 2024 in amount to the 526th 479, 9 thousand rubles, in 2025 in amount to the 510th 766, 6 thousand rubles and in 2026 in amount to the 510th 766, 6 thousand rubles in case and within receipt of the income of the federal budget from the charges brought by customers of documentation which is subject to the state environmental assessment, the organization and which carrying out are performed by federal executive body in the field of environmental assessment, expected according to expense budget conducting the state environmental assessment.
13. Determine that the budgetary appropriations on provision of subsidies by Federal Agency for Water Resources to budgets of subjects of the Russian Federation for the purpose of implementation of state programs of subjects of the Russian Federation in the field of use and protection of water objects provided on the subsection "Water economy" of the Section "National economy" of classification of budgets expenses are provided in 2024 in amount to the 562nd 470, 0 thousand rubles, in 2025 in amount to the 856th 161, to 1 thousand rubles and in 2026 in amount to the 930th 288, by 1 thousand rubles in case and within receipt of the income of the federal budget from increase since January 1, 2024 of the coefficient applied to rates of payment for use of the water objects which are in federal property.
14. Determine that budgetary appropriations on provision of subventions by Federal Forestry Agency to budgets of subjects of the Russian Federation on providing measures of fire safety and suppression of wildfires and subsidy to federal state budgetary institution "Roslesinforg" and federal budgetary institution "The central base of aviation forest conservation of Avialesookhran on financial provision of the state task on rendering the state services (performance of works), classifications of budgets expenses provided on the subsection "Forestry" of the Section "National economy", are provided in 2024 in amount to 1 518 483, of 4 thousand rubles, in 2025 in amount to 2 760 264, of 9 thousand rubles and in 2026 in amount to 3 294 786, of 8 thousand rubles in case and within receipt of the income of the federal budget from increase in rates of payment for unit of volume of forest resources and rates of payment for the unit area of the wood lot, being in federal property, but no more than 50 percent of such additional incomes.
15. Determine that budgetary appropriations for 2024 in amount to 175 354 897, of 9 thousand rubles, for 2025 in amount to 152 141 148, of 4 thousand rubles and for 2026 in amount to 134 853 689, 7 thousand rubles are provided on implementation of actions of the State program of development of agricultural industry and regulation of the markets of agricultural products, raw materials and food, the State program of effective involvement in land turnover of agricultural purpose and development of meliorative complex of the Russian Federation, the state program of the Russian Federation "Complex development of the rural territories", the state program of the Russian Federation "Scientific technology development of the Russian Federation" and the state program of the Russian Federation "Informational society" regarding expenses on agricultural industry in case and within receipt of the income of the federal budget from payment of the export customs duties on grain crops, exported from the Russian Federation out of limits of the State Parties of agreements on the Customs union.
16. Determine that the total amount of the budgetary appropriations provided on execution of the state guarantees of the Russian Federation in possible warranty cases constitutes:
1) on the budgetary appropriations provided on execution of the state guarantees of the Russian Federation in currency of the Russian Federation, planned at the expense of sources of financing of federal budget deficit - in 2024 35 267 114, 9 thousand rubles, in 2025 13 351 341, 8 thousand rubles and in 2026 12 239 179, 8 thousand rubles;
2) on the budgetary appropriations provided on execution of the state guarantees of the Russian Federation in currency of the Russian Federation, planned for the expenditure account of the federal budget - in 2024 21 345 384, 6 thousand rubles, in 2025 17 077 163, 3 thousand rubles and in 2026 19 950 000, 0 thousand rubles;
3) on the budgetary appropriations provided on execution of the state guarantees of the Russian Federation in foreign currency, planned at the expense of sources of financing of federal budget deficit - in 2024 107, 3 million US dollars, in 2025 24, 2 million US dollars and in 2026 22, 1 million US dollars;
4) on the budgetary appropriations provided on execution of the state guarantees of the Russian Federation in foreign currency, planned for the expenditure account of the federal budget - in 2024 55, 9 million US dollars, in 2025 340, 6 million US dollars and in 2026 905, 6 million US dollars.
1. The government of the Russian Federation has no right to make the decisions leading to increase in 2024 and in planning period of 2025 and 2026 of number of federal government employees, and also workers of federal executive bodies and federal state institutions, except for the decisions made in connection with investment of federal executive bodies (federal state institutions) with the Federal Laws, regulatory legal acts of the President of the Russian Federation and the Government of the Russian Federation with functions (powers) which are earlier not performed by federal executive bodies (federal state institutions).
2. Determine that financial provision of courts in 2024 is performed proceeding from the number of staff:
1) judges of federal courts of the general jurisdiction in number of 26 676 units and workers of their devices (without personnel on protection and servicing of buildings, transport economy) in number of 72 033 units;
2) judges of federal Arbitration Courts in number of 4 835 units and workers of their devices (without personnel on protection and servicing of buildings, transport economy) in number of 13 129 units;
3) workers of the device of the Constitutional Court of the Russian Federation (without personnel on protection and servicing of buildings, transport economy) in number of 322 units;
4) workers of the office of the Supreme Court of the Russian Federation (without personnel on protection and servicing of buildings, transport economy) in number of 1 392 units;
5) employees of Judicial department under the Supreme Court of the Russian Federation and its managements in subjects of the Russian Federation (without personnel on protection and servicing of buildings, transport economy) in number of 6 630 units, including employees of central office in number of 522 units;
6) personnel on the protection and servicing of buildings, transport economy determined by Judicial department under the Supreme Court of the Russian Federation within assignments for compensation for courts of law, Arbitration Courts, Judicial department under the Supreme Court of the Russian Federation and its managements in subjects of the Russian Federation.
3. Determine that in 2024 from budgets of the subjects of the Russian Federation who are not receivers of grants for equalization of fiscal capacity of subjects of the Russian Federation subsidies can be provided to the federal budget for the purpose of joint financing of execution of payment commitments of the Russian Federation on material logistics of activities of police.
4. Determine that in 2024 from the budget of the Tyumen region the subsidy can be provided to the federal budget for the purpose of joint financing of execution of payment commitment of the Russian Federation on construction (reconstruction) of objects of state-owned property according to Article 138.1 of the Budget code of the Russian Federation.
5. Determine that in 2024 indexation is not performed:
1) monthly salaries of judges according to the positions replaced by them, the stipulated in Article 19 Laws of the Russian Federation of June 26, 1992 No. 3132-I "About the status of judges in the Russian Federation";
2) the salary fund of assistants to senator of the Russian Federation, the deputy of the State Duma of the Federal Assembly of the Russian Federation provided by part one of article 40 of the Federal Law of May 8, 1994 No. 3-FZ "About the status of senator of the Russian Federation and the status of the deputy of the State Duma of Federal Assembly of the Russian Federation";
3) salaries of monthly monetary pay on positions of Federal public civil service, the stipulated in Article 50 Federal Laws of July 27, 2004 No. 79-FZ "About the public civil service of the Russian Federation".
1. Establish in 2024 the size of accumulative fee on one participant of accumulative and mortgage system of the housing providing the military personnel included in the register of participants in the amount of the 367th 444, 3 rubles.
2. Determine that since January 1, 2024 the amount of indexation of the amounts paid according to monetary commitment it is direct on content of the citizen in indemnification caused to life or health based on the court resolution providing collection at the expense of means of the federal budget constitutes 1,051.
3. Determine that since January 1, 2024 the amount of indexation of the benefits provided by the Federal Law of June 4, 2011 No. 128-FZ "About benefit to children of the military personnel, persons who are serving in the troops of national guard of the Russian Federation and having special rank of police and employees of some federal executive bodies and federal state bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in troops, bodies and organizations)", Items 2 and 3 of part 1 of article 12 of the Federal Law of July 19, 2011 No. 247-FZ "About social guarantees to the staff of law-enforcement bodies of the Russian Federation and modification of separate legal acts of the Russian Federation" and Items 2 and 3 of part 1 of article 11 of the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation", since January 1, 2024 the amount of indexation of compensation and since February 1, 2024 the amount of indexation of monthly allowance to children, provided by subitems "b" and "v" of Item 6 of the Presidential decree of the Russian Federation of January 26, 2012 No. 110 "About additional guarantees and compensations to employees, federal government civil servants and employees of investigating bodies of the Investigative Committee of the Russian Federation, performing office activities in the territory of North Caucasus region of the Russian Federation, and to members of their families", constitutes 1,051.
4. Establish in 2024 the size of subsistence minimum in general across the Russian Federation per capita in the amount of 15 453 rubles, for able-bodied population - 16 844 rubles, pensioners - 13 290 rubles, children - 14 989 rubles.
Approve distribution of budgetary appropriations to provision by the federal executive bodies, State Atomic Energy Corporation "Rosatom" and the State corporation on space activities Roskosmos performing functions in the corresponding field of activity, budget investments to legal entities, not being the public (municipal) institutions and the state (municipal) unitary enterprises for 2024 and for planning period of 2025 and 2026 according to appendices 27 and 28 (confidentially) to this Federal Law.
1. Approve budgetary appropriations on provision of the interbudget transfers to budgets of subjects of the Russian Federation and city budget of Baikonur for 2024 and for planning period of 2025 and 2026 according to appendices 29 and 29.1 to this Federal Law.
2. Approve the list of subsidies to budgets of the subjects of the Russian Federation presented from the federal budget for the purpose of joint financing of accomplishment of powers of public authorities of subjects of the Russian Federation and local government bodies for 2024 and for planning period of 2025 and 2026 according to appendices 30 and 30.1 to this Federal Law.
3. Approve distribution of the interbudget transfers to budgets of subjects of the Russian Federation and city budget of Baikonur for 2024 and for planning period of 2025 and 2026 according to appendix 31 to this Federal Law.
4. Grants for equalization of fiscal capacity of subjects of the Russian Federation are calculated separately for budgets of the Arkhangelsk region (without autonomous area), the Nenets Autonomous Okrug, the Tyumen region (without autonomous areas), Khanty-Mansi Autonomous Okrug, the Yamalo-Nenets Autonomous Area.
1. Determine that in 2024 the Ministry of Finance of the Russian Federation has the right to grant budget credits from the federal budget to budgets of subjects of the Russian Federation in amount to 175 billion rubles on financial provision of implementation of infrastructure projects.
2. Establish payment for use of the budget credits specified regarding 1 this Article in the amount of 3rd annual interest rate.
3. Establish payment for use of budget credits on replenishment of balance on the single budget account in the amount of annual interest rate 0,1.
4. Determine that in 2024 two thirds of debt of subjects of the Russian Federation to the Russian Federation on budget credits proceeding from the debt repayment schedules existing for March 1, 2024 on the specified budget credits, except for debts on the budget credits granted on financial provision of implementation of infrastructure projects, on replenishment of balance on the single budget account and on budget credits at the expense of temporarily available funds of the single account of the federal budget for a period of up to fifteen years with collection of payment for use of them at the rate 3 annual interest rates with the right of early repayment are not subject to repayment. The specified debt is written off in 2025 according to the Federal Law "About the Federal Budget for 2025 and for Planning Period of 2026 and 2027".
1. Approve the Program of provision of the public financial and public export loans for 2024 and for planning period of 2025 and 2026 according to appendix 32 (confidentially) to this Federal Law.
2. The public financial and public export loans are granted on condition of execution by foreign borrowers of earlier undertaken obligations on servicing and repayment of the public financial and public export loans granted according to the international treaties of the Russian Federation signed since January 1, 2003.
1. Approve the Program of the state internal borrowings of the Russian Federation for 2024 and for planning period of 2025 and 2026 according to appendix 33 to this Federal Law.
2. Set upper limit of the public internal debt of the Russian Federation on the state guarantees of the Russian Federation in currency of the Russian Federation for January 1, 2025 in the amount 3 525 255 790, of 8 thousand rubles, for January 1, 2026 in the amount 3 626 351 683, of 9 thousand rubles and for January 1, 2027 in the amount 3 727 447 577, of 0 thousand rubles.
3. Approve the Program of the state guarantees of the Russian Federation in currency of the Russian Federation for 2024 and for planning period of 2025 and 2026 according to appendix 34 to this Federal Law.
1. Approve the Program of the state external borrowings of the Russian Federation for 2024 and for planning period of 2025 and 2026 according to appendix 35 to this Federal Law.
2. Set upper limit of the public external debt of the Russian Federation on the state guarantees of the Russian Federation in foreign currency for January 1, 2025 in the amount 27, of 6 billion US dollars, or 24, 8 billion euros, for January 1, 2026 in the amount 27, of 6 billion US dollars, or 24, 6 billion euros, and for January 1, 2027 in the amount 27, of 7 billion US dollars, or 24, 7 billion euros.
3. Approve the Program of the state guarantees of the Russian Federation in foreign currency for 2024 and for planning period of 2025 and 2026 according to appendix 36 to this Federal Law.
4. The government of the Russian Federation in 2024 has the right to sign agreements on concession of rights to claim on external debt requirements of the Russian Federation against foreign states and (or) foreign legal entities according to appendix 37 (confidentially) to this Federal Law.
1. Direct to implementation of compensation payments to citizens of the Russian Federation on deposits in Savings bank of the Russian Federation, to deposits (fees) in the organizations of national insurance of the Russian Federation and the redemption available at owners - the citizens of the Russian Federation of the State treasury obligations of the USSR and certificates of Savings bank of the USSR which are guaranteed savings according to the Federal Law of May 10, 1995 No. 73-FZ "About recovery and protection of savings of citizens of the Russian Federation", means in 2024 in the amount 2 537 900, of 0 thousand rubles in 2025 in the amount 2 440 900, 0 thousand rubles and in 2026 in the amount 2 370 900, of 0 thousand rubles provided by this Federal Law on repayment of the public internal debt of the Russian Federation.
2. In 2024 year of birth inclusive (including to the heirs belonging to the specified category of citizens) is paid to citizens of the Russian Federation for 1945 compensation in triple size of remaining balance of deposits in Savings bank of the Russian Federation as of June 20, 1991 and deposits (fees) in the organizations of national insurance of the Russian Federation as of January 1, 1992 (proceeding from the nominal cost of bank notes in 1991). The amount of triple compensation depends on storage duration of deposits (fees) and decreases by the amount of earlier received preliminary compensation (compensation) and additional compensation on deposits (fees).
1946 - 1991 year of birth (including to the heirs belonging to the specified category of citizens) are paid to citizens of the Russian Federation compensation in double size of remaining balance of deposits in Savings bank of the Russian Federation as of June 20, 1991 and deposits (fees) in the organizations of national insurance of the Russian Federation as of January 1, 1992 (proceeding from the nominal cost of bank notes in 1991). The amount of double compensation depends on storage duration of deposits (fees) and decreases by the amount of earlier received preliminary compensation (compensation) and additional compensation on deposits (fees).
On the deposits in Savings bank of the Russian Federation closed during the period from June 20 to December 31, 1991 compensation payments are not performed.
3. To the heirs belonging to the categories of citizens of the Russian Federation specified in part 2 of this Article, payment of compensation in double and triple sizes of remaining balance of deposits (fees) is performed regardless of age of the died owner of deposits (fees). At the same time the amount of compensation payments to heirs does not decrease by the amount of earlier received compensation on payment of funeral services in the amount up to 6, of 0 thousand rubles.
4. In case of the death in 2001 - 2024 of the owner of deposits in Savings bank of the Russian Federation as of June 20, 1991 and deposits (fees) in the organizations of the national insurance of the Russian Federation as of January 1, 1992 or faces insured on purpose-oriented deposits (fees) for children who was on the date of death the citizen of the Russian Federation, compensation on payment of funeral services is paid to the heirs or physical persons who performed payment of funeral services in the amount of and on conditions which are determined by parts 5 - the 7th article 117 of the Federal Law of December 19, 2006 No. 238-FZ "About the federal budget for 2007".
5. On deposits (fees) of citizens of the Russian Federation on which charges and payment of compensation in triple (double) size of remaining balance of deposits (fees) were made earlier of preliminary compensation (compensation), additional compensation, compensation on payment of funeral services in the amount up to 6, 0 thousand rubles, repeated payment of the specified compensations are not performed.
6. The redemption through Sberbank of Russia Public joint stock company of the State treasury obligations of the USSR and certificates of Savings bank of the USSR which placement was made in the territory of the Russian Federation till January 1, 1992 and which are not extinguished in previous years is performed at the request of their owners - citizens of the Russian Federation on the conditions determined by article 137 of the Federal Law of December 23, 2003 No. 186-FZ "About the federal budget for 2004". The lost State treasury obligations of the USSR and certificates of Savings bank of the USSR placed in the territory of the Russian Federation till January 1, 1992 are not subject to the redemption.
7. The procedure of compensation payments according to this Article is determined by deposits (fees) by the Government of the Russian Federation.
8. To the Ministry of Finance of the Russian Federation to continue debt repayment of the former USSR before physical persons - owners of the currency accounts opened in Vnesheconombank till January 1, 1992 on conditions, the stipulated in Item 1 Presidential decree of the Russian Federation of December 7, 1992 No. 1565 "About measures for settlement of internal currency debt of the former USSR", at the expense of the means provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses.
1. The debt of subjects of the Russian Federation, municipalities, legal entities and physical persons on payment of the penalty fee, penalties and percent added based on the agreement (transaction) and (or) provisions of the civil or budget legislation of the Russian Federation for untimely execution of monetary commitments in front of the Russian Federation and (or) use of others money is subject to write-off (forgiveness) in case of complete execution of other obligations of the debtor on payment of the money determined by the relevant agreement (transaction), to return of unjust enrichment, indemnification.
2. The debt of Rosagrosnab open joint stock company (further - leasing company) on return of the means of the federal budget provided on providing agro-industrial complex with machine-building products (further - means of leasing fund), can be according to the procedure and on conditions which are established by the Ministry of Finance of the Russian Federation, is reduced by the Ministry of Agriculture of the Russian Federation on outstanding amount on return of means of leasing fund which is subject to write-off from accounting of leasing company in connection with discharge (recognition extinguished requirements for obligations) subleasing companies, leasing recipients and suppliers (sellers) of objects of leasing, buyers and suppliers (sellers) of spare parts and other machine-building products acquired at the expense of means of leasing fund, and also credit institutions (banks) the transactions authorized on carrying out with use of means of leasing fund, on the bases established by the legislation of the Russian Federation.
3. The government of the Russian Federation in 2024 has the right to make decisions on write-off of 100 percent of debt of the debtor countries of the Russian Federation which finished the participation in the international expanded Initiative on debt relief of the poorest countries.
4. (Confidentially).
5. (Confidentially).
6. (Confidentially).
7. (Confidentially).
8. (Confidentially).
9. (Confidentially).
10. (Confidentially).
11. (Confidentially).
12. (Confidentially).
1. Approve sources of financing of federal budget deficit for 2024 and for planning period of 2025 and 2026 according to appendix 38 to this Federal Law.
2. Realization of precious metals and gemstones from the State fund of precious metals and gemstones of the Russian Federation is performed in accordance with the established procedure in 2024 on the amount to 1 000 000, of 0 thousand rubles, in 2025 on the amount to 1 000 000, of 0 thousand rubles and in 2026 on the amount to 1 000 000, of 0 thousand rubles.
3. Acquisition of precious metals and gemstones in the State fund of precious metals and gemstones of the Russian Federation is performed in accordance with the established procedure in 2024 on the amount to 51 500 000, of 0 thousand rubles, in 2025 on the amount to 38 900 000, of 0 thousand rubles and in 2026 on the amount to 38 800 000, of 0 thousand rubles.
4. Determine that:
1) budgetary appropriations in 2024 in the amount 1 442 041 643, of 9 thousand rubles, in 2025 in the amount 1 416 281 111, of 6 thousand rubles and in 2026 in the amount 1 310 580 394, of 8 thousand rubles go for repayment of government securities of the Russian Federation which nominal value is specified in currency of the Russian Federation;
2) budgetary appropriations in 2024 in the amount 33 424 834, of 5 thousand rubles, in 2025 in the amount 185 799 719, of 9 thousand rubles and in 2026 in the amount 285 044 435, of 6 thousand rubles go for repayment of government securities of the Russian Federation which nominal value is specified in foreign currency;
3) budgetary appropriations in 2024 in the amount 14 455 803, of 7 thousand rubles, in 2025 in the amount 8 518 118, of 6 thousand rubles and in 2026 in the amount 4 171 670, of 1 thousand rubles go for repayment of the credits of foreign states by the Russian Federation taking into account the funds transferred from the federal budget to the Russian suppliers of goods and (or) services for export to the account of repayment of the public external debt of the Russian Federation, the international financial institutions, other subjects of international law and foreign legal entities received in foreign currency.
1. The Sberbank of Russia public joint stock company is agent of the Government of the Russian Federation on implementation of the following payments (if these payments are not performed through the organizations of federal mail service):
1) compensations in indemnification to the citizens who were affected by radiation owing to radiation accidents;
2) monthly allowances to children of the military personnel who was directly involved in fight against terrorism in the territory of North Caucasus region and the died (missing persons) in case of accomplishment of obligations of military service;
3) benefits and compensations to members of families of the died (died) military personnel (the citizens undergoing military charges, disabled people owing to military injury), and also persons discharged from military service in connection with recognition their unusable to military service owing to military injury;
4) benefits for carrying out summer improving holiday of children of separate categories of the military personnel and employees of some federal executive bodies, the died (dead), missing persons who became disabled people in connection with accomplishment of tasks in the conditions of armed conflict of not international nature and also in connection with accomplishment of tasks during counter-terrorist operations;
5) lump-sum allowances to the victims, witnesses and other participants of criminal trial on whom the decision on implementation of the state protection (protected person), and also to members of the family of the died (dead) of the protected person and persons which were in its dependence in case of his death (death) in connection with participation in criminal trial is in accordance with the established procedure made.
2. Functions of the agent of the Government of the Russian Federation are performed by Sberbank of Russia Public joint stock company according to the agreements signed between the Sberbank of Russia Public joint stock company and federal executive bodies which are according to this Federal Law the main managers of the budgetary appropriations specified regarding 1 this Article. Remuneration which amount shall not exceed 0,5 of percent of the amount of effected payments is paid for accomplishment of functions of the agent of the Government of the Russian Federation on implementation of the payments to Sberbank of Russia Public joint stock company specified regarding 1 this Article.
4. Functions of agents of the Government of the Russian Federation are performed by the Sberbank of Russia Public joint stock company or other banks specified in part 3 of this Article according to the agreements signed between the specified banks and federal executive bodies or federal state bodies performing provision of pensions of persons specified in part 3 of this Article. Such agreements may contain regulations on rendering by the specified banks on paid basis of additional services, the list of these services and amount of remuneration which shall not exceed 0,4 of percent of the amount of retirement benefits.
5. According to the order and (or) the decision of the Government of the Russian Federation functions of agents of the Government of the Russian Federation, including on representation of interests of the Russian Federation in courts, can carry out the following organizations:
1) the state corporation of development "ВБ. Ф", Promsvyazbank Public joint stock company - concerning ensuring return (repayment) of debt on monetary commitments to the Russian Federation, including concerning conducting analytics of debt on monetary commitments to the Russian Federation;
2) the state corporation of development "ВБ. Ф", Promsvyazbank Public joint stock company - concerning provision of the state guarantees of the Russian Federation, maintenance, administration and execution of the provided state guarantees of the Russian Federation, including concerning conducting analytics of the provided state guarantees of the Russian Federation, obligations of the principals and other persons arising in connection with provision and execution of the state guarantees of the Russian Federation, financial analysis and debt collection of specified persons;
3) Promsvyazbank Public joint stock company - concerning ensuring execution of debt obligations of foreign states in front of the Russian Federation;
4) the state corporation of development "ВБ. Ф" - concerning accounting, servicing and repayment (use) of the public external debt of the former USSR and the Russian Federation (including internal currency debt of the former USSR) and the public credits granted by the former USSR and the Russian Federation to foreign borrowers and also concerning monitoring of the projects realized in the Russian Federation with participation of international financial institutions and assistance in implementation of actions within international cooperation;
5) the financial organizations which are selected in accordance with the established procedure - concerning placement and the redemption of government securities of the Russian Federation;
6) the state corporation of development "ВБ. Ф" - concerning storage of certificates of securities and (or) accounting of the rights and transition of the rights to securities which owner is the Russian Federation;
7) the state corporation of development "ВБ. Ф" - concerning maintenance of processes of the conclusion of agreements on protection and encouragement of capital investments and supplementary agreements to them, changes and cancellation of such agreements, including assessment of completeness and compliance to requirements of the documents and materials (including the analysis of financial model of the investment project) provided by the organization realizing the project, maintenances of processes of consideration of petitions, statements for the conclusion of supplementary agreements to agreements on protection and encouragement of capital investments, other petitions of the applicant, and also interaction with authorized federal executive bodies, authorized bodies of the government of subjects of the Russian Federation, legal entities and physical persons in the course of the conclusion of the specified agreements and supplementary agreements to them, their execution and the termination of their action (termination) monitoring of execution of terms of agreement about protection and encouragement of capital investments and sales terms of the investment project concerning which such agreement, including stages of implementation of the investment project is signed;
8) the state corporation of development "ВБ. Ф" - concerning joint financing of payment commitments of the subjects of the Russian Federation arising in case of implementation by subjects of the Russian Federation of regional projects on creation (reconstruction) of objects of social servicing using the mechanisms of public-private partnership and concessionary agreements providing goal achievement, indicators and results of the federal draft "Senior Generation" of the national Demography project according to the agreements signed between the state corporation of development "ВБ. Ф" and the Ministry of Labour and Social Protection of the Russian Federation;
9) the state corporation of development "ВБ. Ф" - concerning project implementation on creation of the innovative educational circle (campuses) using the mechanism of concessionary agreements within the federal draft "Creation of Network of Modern Campuses" of the national project "Science and Universities" according to the agreements signed between the state corporation of development "ВБ. Ф" and the Ministry of science and the higher education of the Russian Federation.
6. For accomplishment in 2023 and 2024 of functions of the agent of the Government of the Russian Federation, stipulated in Item 7 parts 5 of this Article, remuneration in total amount to 135 000 thousand rubles is paid.
7. For accomplishment in 2024 of functions of the agents of the Government of the Russian Federation provided:
1) Items 1 - 6 parts 5 of this Article, pay remuneration in total amount to 1 316 206, of 4 thousand rubles. The remuneration amount to agents of the Government of the Russian Federation is established by the Government of the Russian Federation or the Ministry of Finance of the Russian Federation authorized by it within the specified amount;
2) the Item 8 of part 5 of this Article, pays remuneration in the amount to the 8th 650, 5 thousand rubles;
3) the Item 9 of part 5 of this Article, pays remuneration in the amount to the 85th 333, 4 thousand rubles.
8. Remuneration in total amount to the 225th 962, 4 thousand rubles is paid for accomplishment in 2024 of functions of the agent of the Government of the Russian Federation concerning implementation of measures of the state support of export to Russian Export Center joint-stock company.
1. Determine that organizations of the Central bank of the Russian Federation and credit institutions without collection of payment serve the bank accounts in foreign currency opened:
1) to the Federal Treasury and its territorial authorities;
2) to financial bodies of subjects of the Russian Federation and municipalities.
2. Determine that Sberbank of Russia Public joint stock company, the VTB Bank (public joint stock company) and the credit institutions determined by the decision of the Government of the Russian Federation serve the single treasurer account in foreign currency, the accounts of the Federal Treasury in foreign currencies opened for it for carrying out currency transactions with means of the federal budget, and also bank accounts of the Federal Treasury, intended for issue and cash deposit of foreign currency cash and implementation of calculations for separate transactions of participants of system of the treasurer payments determined by Article 242.8 of the Budget code of the Russian Federation personal accounts for which are opened in bodies of the Federal Treasury.
3. Determine that in the presence in organizations of the Central bank of the Russian Federation or credit institutions of accounts of the liquidated federal state institutions, federal budgetary institutions, financial bodies of subjects of the Russian Federation and municipalities for accounting of transactions with means of budgets of subjects of the Russian Federation and local budgets, receivers of means of budgets of subjects of the Russian Federation (local budgets) for accounting of transactions with the means going into their interim order, state organizations of subjects of the Russian Federation (municipal public institutions) and budget institutions of subjects of the Russian Federation (local budgetary institutions), governing bodies of state non-budgetary funds for accounting of means of budgets of state non-budgetary funds, receivers of means of budgets of state non-budgetary funds for accounting of the means going into their interim order which were not closed by them, the relevant organizations of the Central bank of the Russian Federation or credit institutions perform closing of these accounts and list based on the orders balances in cash from these accounts in the income of the relevant budget.
1. Tax benefits in the territory of the city of Baikonur are provided according to the decision of the head of administration of the city of Baikonur based on the powers conferred to it according to the Agreement between the Russian Federation and the Republic of Kazakhstan on the status of the city of Baikonur, procedure for forming and the status of its executive bodies.
2. Privileges for the territories of the city of Baikonur are not provided on the federal taxes including provided by special tax regimes, to charges and customs duties.
3. The tax benefits specified regarding 1 this Article are provided to legal entities and individual entrepreneurs in case of observance of at the same time following conditions by them:
1) availability located in the territory of the city of Baikonur (including Baikonur Cosmodrome) rooms, the property, industrial or other complexes necessary for production of goods (works, services);
2) sales of products (works, services) in the territory of the city of Baikonur (including Baikonur Cosmodrome).
4. Taking into account specific mode of safe functioning of objects and the organizations, and also accommodation of citizens in the territory of the city of Baikonur state registration in its territory of the legal entities who are taxpayers, but not performing the activities in the territory of the city of Baikonur is forbidden.
5. Bodies of the state financial control of the Russian Federation carry out audits and inspections of budget implementation of the city of Baikonur.
6. The single tax payment paid by the taxpayers, payers of charges, payers of insurance premiums, tax agents and (or) other persons who are registered in the city of Baikonur according to article 11.3 of the Tax Code of the Russian Federation is enlisted on the settlement account of financial body of city administration of Baikonur opened in field organization of the Bank of Russia No. 25631, involved in transactions with budget funds of the city of Baikonur.
7. Determine that in 2024 the financial body of city administration of Baikonur has the right to perform distribution between budgets of state non-budgetary funds of the Russian Federation for standard rates, stipulated in Clause 146 Budget codes of the Russian Federation, and further budget contribution of state non-budgetary funds of the Russian Federation:
1) the income from insurance premiums (the penalties estimated proceeding from the amounts of insurance premiums), stipulated by the legislation the Russian Federation about the taxes and fees which arrived in 2023, and also arriving in 2024 on the settlement account of financial body of city administration of Baikonur opened in field organization of the Bank of Russia No. 25631, involved in transactions with budget funds of the city of Baikonur, from payers of the insurance premiums which are registered in the city of Baikonur as a part of single tax payment;
2) the income from the sums of the penalty fee determined by the Tax Code of the Russian Federation, added to the taxpayers, payers of the charges, payers of the insurance premiums, tax agents and (or) other persons (further - taxpayers) who are registered in the city of Baikonur, which arrived in 2023, and also arriving in 2024 on the settlement account of financial body of city administration of Baikonur opened in field organization of the Bank of Russia No. 25631, involved in transactions with budget funds of the city of Baikonur, from the taxpayers who are registered in the city of Baikonur as a part of single tax payment.
1. Determine according to Item 3 of Article 217 of the Budget code of the Russian Federation that the basis for introduction in 2024 of changes in indicators of summary budget list of the federal budget is distribution reserved as a part of approved by article 6 of this Federal Law:
1) budgetary appropriations for 2024 in volume of the 98th 310, 6 thousand rubles, for 2025 in volume of 8 123 734, thousand rubles and for 2026 in volume of 8 705 692, 4 thousand rubles provided on the subsection "International Relations and International Cooperation" of the Section "Nation-wide Questions" of classification of budgets expenses on international assistance to development, accomplishment of obligations of the Russian Federation to foreign states, the international organizations and forums, realization of other actions within international cooperation for decisions of the Government of the Russian Federation;
2) budgetary appropriations for 2024 in volume of 88 997 437, 6 thousand rubles, for 2025 in volume of 49 954 327, 4 thousand rubles and for 2026 in volume of 57 097 307, 1 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on implementation of decisions of the President of the Russian Federation and the Government of the Russian Federation, including on compensation payments to employees of federal state bodies by reorganization, abolition, limiting reducing number of workers, change of structure of federal state bodies according to decisions of the President of the Russian Federation and the Government of the Russian Federation;
3) budgetary appropriations for 2024 in volume of the 516th 442, 0 thousand rubles, for 2025 in volume of the 519th 669, 0 thousand rubles and for 2026 in volume of the 532nd 503, the thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses for the purpose of implementation of decisions of the President of the Russian Federation on appointment of senators of the Russian Federation according to the Items and "v" part 2 of article 95 of the Constitution of the Russian Federation based on offers of the Federation Council of Federal Assembly of the Russian Federation;
4) budgetary appropriations for 2024 in volume of 4 451 693, 8 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on dismissal wage payment to the judges who retired or removed the monthly perpetual maintenance to the judges staying in resignation, lump-sum allowance in connection with the death of the judge or the introduction in legal force of the judgment about the announcement of the judge by the dead to family of the judge, monthly compensation in connection with death (death) of the judge including staying in resignation, to the disabled members of the family of the judge who were in its dependence, according to the procedure, established by the Ministry of Finance of the Russian Federation;
5) budgetary appropriations for 2024 in volume of 27 914 924, 6 thousand rubles, for 2025 in volume of 21 254 033, 7 thousand rubles, for 2026 in volume of 16 072 431, 9 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on financial provision of actions for development of the Far Eastern Federal District and the overland territories of the Arctic zone of the Russian Federation, including providing financial support to the subjects of the Russian Federation which are part of the Arctic zone of the Russian Federation and the Far Eastern Federal District at the rate to 50 percent of amount of receipts in budgets of the budget system of the Russian Federation from the income tax of the organizations in case of agreement performance about the Section of products according to the Sakhalin II project taking into account provided on the specified purposes of budgetary appropriations within state programs of the Russian Federation "Social and economic development of the Arctic zone of the Russian Federation" and "Social and economic development of the Far Eastern Federal District", including on financial provision of actions for development of the Sakhalin region at the rate to 50 percent of the specified standard rate;
6) budgetary appropriations for 2024 in volume of 10 000 000, 0 thousand rubles, for 2025 in volume of 10 000 000, 0 thousand rubles and for 2026 in volume of 10 000 000, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses, on financial provision of the actions plan on development of housing, energy and social infrastructure of the closed administrative-territorial formations and settlements of the Arctic zone of the Russian Federation in which military forming are deployed;
7) budgetary appropriations for 2025 in volume of 25 000 000, 0 thousand rubles and for 2026 in volume of 25 000 000, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on financial provision of resettlement of citizens from the emergency housing stock recognized as that from January 1, 2017 to January 1, 2022 based on separate decisions of the Government Russian Federations;
8) budgetary appropriations for 2024 in volume of 12 000 000, thousand rubles, for 2025 in volume of 150 000 000, 0 thousand rubles and for 2026 in volume of 150 000 000, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on financial provision of upgrade of systems of municipal infrastructure based on separate decisions of the Government Russian Federations;
9) budgetary appropriations for 2024 in volume of 1 191 245, 2 thousand rubles, for 2025 in volume of 2 138 500, 0 thousand rubles and for 2026 in volume of 1 435 500, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on provision of subsidies to budgets of the Republic of Dagestan, Republic of Ingushetia and Republic of North Ossetia-Alania for the purpose of the joint financing of payment commitments of the Republic of Dagestan, the Republic of Ingushetia and Republic of North Ossetia-Alania arising in case of implementation of actions of regional programs of sustainable economic development of the companies of power and housing and communal services;
10) budgetary appropriations for 2024 in volume of 142 499 972, thousand rubles and in amount according to appendices 13 (confidentially), 16 (confidentially) and 18 (confidentially) to this Federal Law, for 2025 in volume of 144 105 832, thousand rubles and in amount according to appendices 13 (confidentially), 16 (confidentially) and 18 (confidentially) to this Federal Law and for 2026 in volume of 320 141 609, 4 thousand rubles and in amount according to appendices 13 (confidentially), 16 (confidentially) and 18 (confidentially) to this Federal Law, provided on the subsection "State Material Reserve" of the Section "Nation-wide Questions", the subsection "Other Questions in the field of National Defense" of the Section "National defense", subsections "Security service" and "Other Questions in the field of Homeland Security and Law-enforcement Activities" of the Section "Homeland Security and Law-enforcement Activities", to the subsection "Research and Use of Space" of the Section "National economy" of classification of budgets expenses, on implementation of decisions of the President of the Russian Federation and the Government of the Russian Federation on providing separate actions in spheres of national defense, homeland security, research and use of space, law-enforcement activities, development of defense industry complex, and also on forming of the state material reserve;
11) the budgetary appropriations provided on the subsection "Other Questions in the field of National Defense" of the Section "National defense" of classification of budgets expenses on accomplishment of obligations assumed under agreements when implementing military and technical cooperation and also on holding the actions connected with completion of the military products delivered from availability when implementing military and technical cooperation on the expenses of the Ministry of Defence of the Russian Federation connected with carrying out certification of objects of the Ministry of Defence of the Russian Federation, performance of works on development and replenishment of information resources of the Ministry of Defence of the Russian Federation "Memory of the people" and "People feat", registration of the property rights and execution of documents of title, ensuring accomplishment of the international obligations on placement of military forming of the Russian Federation in the territories of foreign states for 2024 in volume of 4 400 428, 0 thousand rubles, for 2025 in volume of 4 400 428, thousand rubles and for 2026 in volume of 3 668 870, 9 thousand rubles in case and within receipt of the income of the federal budget from realization of the released movable and immovable military and other property which is in operational management of federal executive bodies in which the military and equated to it service, and receivers of means of the federal budget subordinated to them, from military sales of products from availability of federal executive bodies and rendering services (performance of works) when implementing military and technical cooperation, from realization in accordance with the established procedure of the parcels of land provided for needs of defense and safety, and also means from rendering services (performance of works) based on the agreements of civil nature signed in cases is provided provided by legislative and other regulatory legal acts of the Russian Federation (except for income of the federal budget gained from cash receipt it agrees the Russian Federation established by the Government to regulation of assignment of money to content of military representative offices of the Ministry of Defence of the Russian Federation and bodies of their control in the amount of 1,95 of percent of cost of arms, military equipment, the military and technical and other property delivered out of the state defensive order, and the income of the federal budget from the services rendered by railway troops of the Armed Forces of the Russian Federation on construction and reconstruction of East ground of the railroads of the Russian Federation), and the income from leasing of property, the Ministry of Defence of the Russian Federation which is in operational management and receivers of means of the federal budget subordinated to it (except for the income from transfer to lease of military products when implementing military and technical cooperation exceeding amounts of expenses under the contracts connected with accomplishment of obligations on transfer to lease of military products);
12) the budgetary appropriations provided on the subsection "Other Questions in the field of National Defense" of the Section "National defense" of classification of budgets expenses, on implementation of the expenses connected with content of military representative offices of the Ministry of Defence of the Russian Federation and bodies of their control, in the amount of 48, percent from amount of the arrived income, but within 13 005 854, 6 thousand rubles in 2024, 13 190 005, of 8 thousand rubles in 2025, 13 311 272, 8 thousand rubles in 2026 in case and within receipt of the income of the federal budget from cash receipt agree the Russian Federation established by the Government to regulation of assignment of money to content of military representative offices of the Ministry of Defence of the Russian Federation and bodies of their control in the amount of 1,95 of percent of cost of arms, military equipment, the military and technical and other property delivered out of the state defensive order;
13) the budgetary appropriations provided on the subsection "Other Questions in the field of National Defense" of the Section "National defense" of classification of budgets expenses on implementation of the expenses connected with content and equipping of railway troops of the Armed Forces of the Russian Federation for 2024 in volume of 1 500 000, 0 thousand rubles, for 2025 in volume of 2 000 000, 0 thousand rubles in case and within receipt of the income of the federal budget from the services rendered by railway troops of the Armed Forces of the Russian Federation on construction and reconstruction of East ground of the railroads of the Russian Federation;
14) budgetary appropriations for 2024 in volume of 1 732 624, 3 thousand rubles provided on subsection "Security service" of the Section "Homeland Security and Law-enforcement Activities" of classification of budgets expenses on the expenses of Federal Guard Service of the Russian Federation connected with implementation of budget investments in objects of state-owned property of the Russian Federation according to orders of the President of the Russian Federation and the Government of the Russian Federation in case and within receipt of the income of the federal budget from realization of the released immovable military and other property which is in operational management of Federal Guard Service of the Russian Federation and from realization in accordance with the established procedure the parcels of land which are earlier provided to Federal Guard Service of the Russian Federation in permanent (termless) use;
15) the budgetary appropriations provided on subsection "Security service" of the Section "Homeland Security and Law-enforcement Activities" of classification of budgets expenses on the expenses of Federal Security Service of the Russian Federation connected with enhancement of material and technical resources and content of real estate funds on housing providing the military personnel and members of their families, construction of housing and social infrastructure on the parcels of land which are selected for housing construction on social protection of the military personnel and members of their families, and also persons discharged from military service for 2024 in amount to 4 300 000, 0 thousand rubles, for 2025 in amount to 4 300 000, 0 thousand rubles and for 2026 in amount to 4 300 000, 0 thousand rubles within receipt of the income of the federal budget from realization of the released movable and immovable military and other property, being in operational management of bodies of the Federal Security Service, from military sales of products from availability of bodies of the Federal Security Service, means from rendering services (performance of works) based on the agreements of civil nature signed in cases, provided by legislative and other regulatory legal acts of the Russian Federation, and also the income from leasing of property and other receipts from use of the property which is in operational management of bodies of the Federal Security Service;
16) the budgetary appropriations provided on the subsection "Other Questions in the field of Homeland Security and Law-enforcement Activities" of the Section "Homeland Security and Law-enforcement Activities" of classification of budgets expenses, on financial provision of accomplishment of functions of the Ministry of Internal Affairs of the Russian Federation for 2024 in volume of the 742nd 624, thousand rubles, for 2025 in volume of the 837th 007, 1 thousand rubles and for 2026 in volume of the 870th 429, 7 thousand rubles according to the decision of the Government of the Russian Federation and for the purpose of, determined by the Government of the Russian Federation, in case and within receipt of the income of the federal budget from implementation by federal state institutions of the Ministry of Internal Affairs of the Russian Federation of the activities which are bringing in incomes, from transfer of part of profit of the state unitary enterprises which are under authority of the Ministry of Internal Affairs of the Russian Federation the remaining ambassador of tax payment and other obligatory payments;
17) budgetary appropriations for 2024 in amount to 7 774 093, thousand rubles, for 2025 in amount to 13 056 311, 1 thousand rubles and for 2026 in amount to 16 422 177, 8 thousand rubles provided on the subsection "Agricultural Industry and Fishery" of the Section "National economy" of classification of budgets expenses on implementation of the decisions of the Government of the Russian Federation directed to support of agricultural industry;
18) budgetary appropriations for 2024 in amount to the 750th 000, 0 thousand rubles provided on the subsection "Agricultural Industry and Fishery" of the Section "National economy" of classification of budgets expenses on implementation of the decisions of the Government of the Russian Federation directed to support of agricultural industry in case and within receipt of the income of the federal budget from payment of the export customs duties on the grain crops exported from the Russian Federation out of limits of the State Parties of agreements on the Customs union based on decisions of the Government of the Russian Federation;
19) budgetary appropriations for 2024 in amount to 31 049 161, 6 thousand rubles, for 2025 in amount to 10 695 898, thousand rubles and for 2026 in amount to 10 714 249, 0 thousand rubles provided on the subsection "Agricultural Industry and Fishery" of the Section "National economy" of classification of budgets expenses on implementation of the decisions of the Government of the Russian Federation directed to support rural and fishery in case and within receipt of the income of the federal budget from electronic auctions selling the right to the conclusion of the agreement on fixing and provision of share of quota of the production (catch) of crabs provided in the investment purposes in the field of fishery for implementation of industrial fishery and (or) inshore fishing, based on decisions of the Government of the Russian Federation;
20) budgetary appropriations for 2024 in volume of 16 082 080, thousand rubles, for 2025 in volume of 9 047 718, 3 thousand rubles and for 2026 in volume of 8 787 773, 6 thousand rubles provided on the subsection "Transport" of the Section "National economy" of classification of budgets expenses, on financial provision of actions of the state program of the Russian Federation "Development of transport system" (including aimed at providing transport safety), and also constructions of hydraulic engineering constructions and carrying out dredging works on the cape Nagleynyn for the purpose of realization of comprehensive plan of implementation of investment projects on development of the Baimsky ore zone based on separate decisions of the Government of the Russian Federation;
21) budgetary appropriations for 2024 in volume of 1 755 000, 0 thousand rubles, for 2025 in volume of 1 755 000, 0 thousand rubles and for 2026 in volume of 1 755 000, 0 thousand rubles provided on the subsection "Transport" of the Section "National economy" on financial provision of airborne transportations of passengers along socially important routes of the Far Eastern Federal District based on separate decisions of the Government of the Russian Federation;
22) budgetary appropriations for 2024 in volume of 2 000 000, 0 thousand rubles, for 2025 in volume of 2 000 000, 0 thousand rubles and for 2026 in volume of 2 000 000, 0 thousand rubles provided on the subsection "Road Economy (Road Funds)" of the Section "National economy" of classification of budgets expenses, on implementation of actions on recovery of highways of regional or intermunicipal and local value in case of mitigation of consequences of emergency situations according to the procedure, established by the Government of the Russian Federation;
22. 1) budgetary appropriations for 2024 in amount to 21 337 569, the thousand rubles provided on the subsection "Communication and Informatics" of the Section "National economy" of classification of budgets expenses on financial provision of the actions connected with ensuring high-speed access of the state and municipal general education organizations, state professional educational organizations and the electoral commissions to the Internet with use of the single protected data transmission network, forming in training rooms (classes) of the state and municipal general education organizations of infrastructure of safe wireless access to the Internet for the Wi-fi standard, provision in the state and municipal general education organizations the state professional educational organizations of the verified digital educational content, online access to digital educational resources and services based on autonomous nonprofit organization of the higher education "University Innopolis", construction and designing of the main fiber-optic communication links for connection to single network of telecommunication of outlying areas of the Republic of Sakha (Yakutia), the Republic of Tyva, Chukotka Autonomous Okrug, Khabarovsk Krai and other subjects of the Russian Federation based on separate decisions of the Government of the Russian Federation in case and within receipt of the income of the federal budget from part of the payment of users radio-frequency range which arrived due to cancellation of discount for payment by telecom operators of use of the allocated radio-frequency range of the LTE (4G) standard;
23) budgetary appropriations for 2024 in volume of 3 449 770, 0 thousand rubles, for 2025 in volume of 3 739 770, thousand rubles and for 2026 in volume of 3 739 770, the thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on provision of property fees of the Russian Federation in the authorized capital of the state corporation of development of "ВБ. Ф", deposits to the authorized capital of Russian Export Center joint-stock company and "Federal Corporation on Development of Small and Medium Business" joint-stock company according to accepted in the cases established by the Federal Laws, regulatory legal acts of the Government of the Russian Federation on the approved size of the authorized capital of the specified legal entities;
24) budgetary appropriations for 2024 in volume of 73 982 336, 0 thousand rubles, for 2025 in volume of 41 961 016, thousand rubles and for 2026 in volume of 239 788 762, 8 thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses based on decisions of the Government of the Russian Federation, except for budgetary appropriations on implementation of actions of initiatives of social and economic development of the Russian Federation in 2024 in amount to 1 363 036, 9 thousand rubles, in 2025 in amount to 41 461 016, 5 thousand rubles and in 2026 in amount to 39 785 255, 7 thousand rubles which distribution is performed based on the approved passports of the federal projects corresponding to the specified initiatives;
25) budgetary appropriations for 2024 in volume of 32 051 924, 6 thousand rubles, for 2025 in volume of 29 099 990, 0 thousand rubles and for 2026 in volume of 11 712 172, 1 thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on financial provision of the actions connected with 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, investment projects in the sphere of production and conversion of non-ferrous metals in the territory of the Republic of Tyva and on financial provision of other actions in the sphere of the industry of civil appointment for decisions of the Government of the Russian Federation;
26) budgetary appropriations for 2024 in volume of 88 667 816, thousand rubles, for 2025 in volume of the 46th 167, thousand rubles and for 2026 in volume of the 395th 720, 7 thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses, on financial provision of the actions aimed at the development of the electronic and radio-electronic industry based on separate decisions of management board of the appropriate state program of the Russian Federation according to the procedure, established by the Government of the Russian Federation;
27) budgetary appropriations for 2024 in volume of 8 467 075, the thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on financial provision of the actions aimed at the development of pilotless aviation systems based on separate decisions of the Government of the Russian Federation;
28) budgetary appropriations for 2024 in volume of the 200th 000, 0 thousand rubles and for 2025 in volume of 1 717 234, 8 thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses, on provision of subsidy to legal entities (except for the public (municipal) institutions, the state (municipal) companies) on cost recovery on creation (construction), upgrade and (or) reconstruction of the providing and (or) accompanying infrastructures necessary for implementation of the investment project concerning which the agreement on protection and encouragement of capital investments, and also costs for interest payment on the credits and loans, coupon payments on the bonded loans attracted on the specified purposes according to decisions of the Government of the Russian Federation, in case and within receipts from the income tax of the organizations is signed, subject to transfer in the federal budget, the value added tax (less the tax compensated the organization realizing the project), import customs duties in case of implementation of agreements on protection and encouragement of capital investments;
29) budgetary appropriations for 2024 in volume of 31 465 314, 5 thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on provision of property fees of the Russian Federation in the state corporation of development "ВБ. Ф" on expense recovery in connection with loan granting and loans within realization of the mechanism of "factory" of project financing;
30) budgetary appropriations for 2024 in volume of 2 900 000, the thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on financial provision of actions for technological accession of Data-processing center of the Sberbank Public joint stock company located in the Saratov region to electric utility power grids of "Federal grid company of the unified power system" Public joint stock company in the presence of the approved design estimates and the amount of payment for technological accession of Data-processing center of Sberbank Public joint stock company approved by Federal Antimonopoly Service;
31) budgetary appropriations for 2024 in volume of 1 000 000, the thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on financial provision of actions for provision of subsidies to subjects of the Russian Federation on joint financing of expenses on provision of subsidies to preferential categories of citizens on purchase and installation of the gas-using equipment, work in case of social gasification (dogazifikation);
32) budgetary appropriations for 2025 in volume of 2 700 000, 0 thousand rubles and for 2026 in volume of 3 000 000, 0 thousand rubles provided on the subsection "Housing" of the Section "Housing and communal services" of classification of budgets expenses on financial provision of the actions connected with capital repairs of hostels of the educational organizations of the higher education according to decisions of the Government of the Russian Federation;
33) budgetary appropriations for 2026 in volume of 20 000 000, 0 thousand rubles provided on the subsection "Housing and communal services" of the Section "Housing" of classification of budgets expenses on creation of world-class campuses according to decisions of the Government of the Russian Federation;
34) budgetary appropriations for 2024 in volume of 4 390 745, 3 thousand rubles, for 2025 in volume of 8 093 432, 9 thousand rubles and for 2026 in volume of 10 913 532, 0 thousand rubles, including budgetary appropriations on providing actions, stipulated in Item the 15th article 24.5 of the Federal Law of June 24, 1998 No. 89-FZ "About production wastes and consumption", for 2024 in volume of 3 954 772, 0 thousand rubles, for 2025 in volume of 3 954 772, 0 thousand rubles and for 2026 in volume of 3 954 772, 0 thousand rubles which distribution is performed in case and within receipt of the income of the federal budget from payment of ecological collection provided on the subsection "Other Questions in the field of Environmental Protection" of the Section "Environmental protection" of classification of budgets expenses on implementation of actions of the national Ecology project according to decisions of project committee on the national Ecology project, and also on other actions for decisions of the Government of the Russian Federation;
35) budgetary appropriations for 2024 in volume of the 587th 914, 9 thousand rubles provided on the subsection "General education" of the Section "Education" of classification of budgets expenses on the organization of free hot meals of the students getting primary general education in the state and municipal educational organizations according to decisions of the Government of the Russian Federation;
36) budgetary appropriations for 2024 in volume of the 664th 307, 5 thousand rubles provided on the subsection "General education" of the Section "Education" of classification of budgets expenses on the monthly monetary reward for cool management to pedagogical employees of the state and municipal educational organizations according to decisions of the Government of the Russian Federation;
37) budgetary appropriations for 2026 in volume of 9 628 918, 1 thousand rubles provided on the subsection "Secondary Professional Education" of the Section "Education" of classification of budgets expenses on financial provision of accomplishment by the federal state educational organizations of the state task for rendering services in the sphere of secondary professional education according to decisions of the Government of the Russian Federation;
38) budgetary appropriations for 2024 in volume of 151 532, 4 thousand rubles, for 2025 in volume of 271 458, 3 thousand rubles and for 2026 in volume of the 266th 873, 8 thousand rubles provided on the subsection "Professional Training, Retraining and Advanced Training" of the Section "Education" of classification of budgets expenses on accomplishment of the state order on actions for professional development of federal government civil servants; on accomplishment of the state tasks for rendering by the educational organizations, functions and powers of the founder concerning which perform the Government of the Russian Federation and (or) separate federal state bodies, the state services in implementation of additional professional programs for the priority directions of professional development of federal government civil servants; on implementation of training of federal government civil servants based on the state educational certificate on additional professional education of the civil servant according to decisions of the Government of the Russian Federation;
39) budgetary appropriations for 2024 in volume of 2 006 514, 7 thousand rubles, for 2025 in volume of 2 005 607, 0 thousand rubles and for 2026 in volume of 33 272 637, 1 thousand rubles provided on the subsection "Higher education" of the Section "Education" of classification of budgets expenses on financial provision of actions for training of citizens of the Russian Federation, and also foreign citizens, including citizens of the State Parties of the CIS studying in the Russian educational organizations within the Russian Federation established by the Government of quota according to decisions of the Government of the Russian Federation;
40) budgetary appropriations for 2024 in volume of 1 097 903, 2 thousand rubles, for 2025 in volume of 1 802 430, 5 thousand rubles and for 2026 in volume of 2 092 378, 0 thousand rubles provided on the subsection "Higher education" of the Section "Education" of classification of budgets expenses on compensation of part of costs to banks and other credit institutions on interest payment on the educational loans granted to the citizens who arrived in the organizations performing educational activities for educational programs of the higher education for training in the appropriate educational programs according to decisions of the Government of the Russian Federation;
41) budgetary appropriations for 2024 in volume of 3 053 131, 1 thousand rubles, for 2025 in volume of 3 053 131, thousand rubles and for 2026 in volume of 3 053 131, 1 thousand rubles provided on the subsection "Other Questions in the field of Culture, Cinematographies" of the Section "Culture, Cinematography" of classification of budgets expenses on content and ensuring activities of organizations of cultural and educational and museum complexes in the cities of Vladivostok, Kaliningrad, Kemerovo and Sevastopol according to decisions of the Government of the Russian Federation;
42) budgetary appropriations for 2024 in volume of 6 400 855, 0 thousand rubles, for 2025 in volume of 6 400 855, 0 thousand rubles and for 2026 in volume of 6 400 855, 0 thousand rubles provided on the subsection "Out-patient Help" of the Section "Health care" of classification of budgets expenses on financial provision of expenses of the medical activities connected with donorship of marrow and haematopoietic stem cells for the purpose of transplantation (change) on provision of medicines of separate categories of citizens, including on the organizational actions connected with providing specified persons with medicines for decisions of the Government of the Russian Federation;
43) budgetary appropriations for 2024 in volume of the 13th 749, thousand rubles, for 2025 in volume of the 839th 249, 5 thousand rubles and for 2026 in volume of the 900th 000, 0 thousand rubles provided on the subsection "Applied Scientific Research in the field of Health Care" of the Section "Health care" of classification of budgets expenses on realization of separate actions of the federal project "Medical Science for the Person" for decisions of the Government of the Russian Federation;
44) budgetary appropriations for 2024 in volume of 9 986 844, 2 thousand rubles, for 2025 in volume of 9 805 088, thousand rubles and for 2026 in volume of 9 896 000, 0 thousand rubles provided on the subsection "Other Questions in the field of Health Care" of the Section "Health care" of classification of budgets expenses on implementation of actions within the federal project "Fight against Diabetes" based on the approved passport of the federal project "Fight against Diabetes";
45) budgetary appropriations for 2024 in volume of 1 589 443, 1 thousand rubles and for 2025 in volume of 1 589 443, 1 thousand rubles provided on the subsection "Other Questions in the field of Health Care" of the Section "Health care" of classification of budgets expenses on implementation of actions on equipment (retrofitting and (or) retrofitting) medical products of the federal medical organizations having in the structure the divisions providing medical care on medical rehabilitation according to procedures for the organization of medical rehabilitation of adults and children within the federal project "Medical Rehabilitation, Optimum for Recovery of Health" according to decisions of the Government of the Russian Federation;
46) budgetary appropriations for 2024 in volume of the 956th 520, 3 thousand rubles, for 2025 in volume of the 956th 520, thousand rubles and for 2026 in volume of the 956th 520, 3 thousand rubles provided on the subsection "Other Questions in the field of Health Care" of the Section "Health care" of classification of budgets expenses on the expenses of the federal budget connected with providing financial support to the organizations subordinated to Presidential Property Management Department of the Russian Federation according to orders of the President of the Russian Federation and the Government of the Russian Federation, in case and within receipt of the income of the federal budget from realization of the real estate which is in federal property assigned on the right of operational management to the specified organizations;
47) budgetary appropriations for 2024 in amount to 1 400 000, 0 thousand rubles provided on the subsection "Provision of pensions" of the Section "Social policy" of classification of budgets expenses at financial provision of realization of the pilot project aimed at stimulation of birth rate in subjects of the Russian Federation according to decisions of the Government of the Russian Federation;
48) budgetary appropriations for 2024 in volume of 2 596 166, 1 thousand rubles, for 2025 in volume of 2 659 540, 6 thousand rubles and for 2026 in volume of 2 661 814, 1 thousand rubles provided on the subsection "Social Security of the Population" of the Section "Social policy" of classification of budgets expenses, on provision of one-time subsidy for acquisition of premises by the federal government civil servant according to the procedure, established by the Government of the Russian Federation;
49) budgetary appropriations for 2024 in volume of 9 466 926, the thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses at financial provision of the actions aimed at implementation of "road maps" of development of the separate high-technology directions based on separate decisions of the Government of the Russian Federation;
50) budgetary appropriations for 2025 in volume of 2 335 705, 0 thousand rubles and for 2026 in volume of 4 843 023, 1 thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on ensuring balance of financing of separate actions in the sphere of fuel and energy complex;
51) budgetary appropriations for 2024 in amount to 3 900 000, thousand rubles, for 2025 in amount to 37 600 000, 0 thousand rubles and for 2026 in amount to 48 130 000, 0 thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on financial provision of the actions included in structure of the federal draft "Development of Production of Means of Production" of the state program of the Russian Federation "Development of the industry and increase in its competitiveness" based on separate decisions of the Government Russian Federations;
52) budgetary appropriations for 2024 in volume of 1 294 866, 0 thousand rubles provided on the subsection "Communication and Informatics" of the Section "National economy" of classification of budgets expenses, on financial provision of the actions aimed at providing achievement of target condition of life situations within realization of initiative of social and economic development of the Russian Federation "The state for people" based on separate decisions of the Government of the Russian Federation;
53) budgetary appropriations for 2024 in volume of the 300th 000, 0 thousand rubles, for 2025 in volume of 4 680 000, 0 thousand rubles and for 2026 in volume of 9 300 000, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on realization of separate actions of the state program of the Russian Federation "Development of the North Caucasian Federal District" based on separate decisions of the Government of the Russian Federation;
54) budgetary appropriations for 2025 in volume of the 37th 993, thousand rubles and for 2026 in volume of the 119th 079, 5 thousand rubles provided on the subsection "Other Interbudget Transfers of General Nature" of the Section "Interbudget Transfers of General Nature to Budgets of the Budget System of the Russian Federation" of classification of budgets expenses on implementation of actions for strategy implementation of social and economic development of the science cities of the Russian Federation promoting development of scientific-industrial complex of science cities of the Russian Federation, and also preserving and development of infrastructure of science cities of the Russian Federation according to decisions of the Government of the Russian Federation;
55) budgetary appropriations for 2024 in volume of the 744th 971, 6 thousand rubles, for 2025 in volume of the 816th 164, 6 thousand rubles and for 2026 in volume of the 839th 595, the thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on implementation of actions on financial assistance to subjects of international law according to decisions of the Government of the Russian Federation;
56) budgetary appropriations for 2024 in volume of 1 000 000, the thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses on implementation of actions in the sphere of tourism and the industry of hospitality within the state program of the Russian Federation "Tourism development" according to decisions of the Government of the Russian Federation;
57) budgetary appropriations for 2024 in volume of 1 875 000, 0 thousand rubles, for 2025 in volume of 2 625 000, 0 thousand rubles and for 2026 in volume of 3 000 000, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on implementation of the international infrastructure projects in education and cultures according to decisions of the Government of the Russian Federation;
58) budgetary appropriations for 2024 in volume of 5 000 000, the thousand rubles provided on the subsection "Other Questions in the field of National Economy" of the Section "National economy" of classification of budgets expenses for the purpose of the subsequent financial provision of the mechanism of compensation of cost of aircrafts based on separate decisions of the Government of the Russian Federation;
59) budgetary appropriations for 2024 in volume of 13 230 968, thousand rubles, for 2025 in volume of 9 333 836, thousand rubles and for 2026 in volume of 9 333 836, 6 thousand rubles provided on the subsection "General education" of the Section "Education" of classification of budgets expenses on providing armed security forces of the educational organizations located in the territories of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region for decisions of the Government of the Russian Federation;
60) budgetary appropriations for 2024 in volume of the 50th 000, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on realization of the mechanism of involvement of objects of cultural heritage in economic circulation according to decisions of the Government of the Russian Federation;
61) budgetary appropriations for 2024 in amount to the 40th 846, 0 thousand rubles provided on the subsection "Protection of Family and Childhood" of the Section "Social policy" of classification of budgets expenses on financial provision of the actions aimed at providing additional support of children, families with the children who were affected by aggression of Ukraine after February 24, 2022 according to decisions of the Government of the Russian Federation;
62) budgetary appropriations for 2025 in volume of 10 000 000, 0 thousand rubles and for 2026 in volume of 10 000 000, 0 thousand rubles provided on the subsection "Other Nation-wide Questions" of the Section "Nation-wide Questions" of classification of budgets expenses on implementation of actions of individual programs of social and economic development of subjects of the Russian Federation.
2. Determine that the Government of the Russian Federation has the right to make in 2024 decisions on release from the state material reserve of the material values which are kept in the organizations which are logging in the state material reserve for the purpose of refreshening of inventories of the state material reserve after fixed term of their storage without simultaneous delivery and bookmark to the state material reserve of equal amount of similar material values with completion in the years ahead.
3. Determine that in 2024 in case of decrease in amount of money, 0 thousand rubles constituting net assets of "Russian Direct Investment Fund" closed-end investment fund, lower than 30 000 000, the Government of the Russian Federation has the right to make the decision on acquisition of additional investment shares of the specified mutual investment fund within the budgetary appropriations provided on the subsection "General Economic Questions" of the Section "National economy" of classification of budgets expenses.
4. Determine that in 2024 under the organization in the Federal state information system "Single Portal of the State and Municipal Services (Functions)" of acceptance by credit institutions to execution of orders about money transfer into the single treasurer account with use of national payment instruments of service of the operational center and payment clearing center of Mir payment service provider appear to credit institutions on a grant basis.
5. Determine that in 2024 the state corporation of development of "ВБ. Ф" in the decision of the Government of the Russian Federation has the right to use for the purpose of implementation of priority investment projects in the territory of the Arctic zone of the Russian Federation unused balance of the subsidy provided in the form of property fee of the Russian Federation in the state corporation of development "ВБ. Ф" on implementation of priority investment projects in the territory of the Far Eastern Federal District according to the Federal Law of December 5, 2022 to No. 466-FZ "About the federal budget for 2023 and for planning period of 2024 and 2025" and also the means received from return of principal debt under agreements of debt financing (including partial repayment), from sale of shares, shares, shares (including their parts) according to economic societies, investment partnerships, funds and other forms of collective investment, the investment projects enabling the realization which source of financial provision was the property fee of the Russian Federation in the state corporation of development "ВБ. Ф" provided from the federal budget according to the Federal Law of December 8, 2020 to No. 385-FZ "About the federal budget for 2021 and for planning period of 2022 and 2023", the Federal Law of December 6, 2021 No. 390-FZ "About the federal budget for 2022 and for planning period of 2023 and 2024" and the Federal Law of December 5, 2022 No. 466-FZ "About the federal budget for 2023 and for planning period of 2024 and 2025".
6. Determine that in 2024 the КАВКАЗ. Ф joint-stock company according to the decision of the Government of the Russian Federation has the right to use for the purpose of implementation of investment projects in the territory of the North Caucasian Federal District unused balance of the means received from payment of development by "ВБ. Ф" of additional share issue by the state corporation (fee in the authorized capital) "Corporation of Development of the North Caucasus" joint-stock company which source of financial provision was the property fee of the Russian Federation in the state corporation of development "ВБ. Ф" provided from the federal budget according to the Federal Law of December 14, 2015 to No. 359-FZ "About the federal budget for 2016" for the purpose of creation of medical cluster in the territory of Caucasus Mineralnye Vody region and implementation of investment projects in the territory of the North Caucasian Federal District in the amount up to 1 533 762, of 0 thousand rubles.
7. Determine that in 2024 the КАВКАЗ. Ф joint-stock company according to the decision of the Government of the Russian Federation has the right to use remaining balance of means, free from obligations, in the amount up to 8 494 634, of 4 thousand rubles including received in 2016 in the amount of the 450th 000, by thousand rubles according to the Federal Law of December 14, 2015 No. 359-FZ "About the federal budget for 2016" in 2017 in the amount of the 637th 813, 1 thousand rubles according to the Federal Law of December 19, 2016 No. 415-FZ "About the federal budget for 2017 and for planning period of 2018 and 2019", in 2018 in the amount of 2 507 435, 4 thousand rubles according to the Federal Law of December 5, 2017 No. 362-FZ "About the federal budget for 2018 and for planning period of 2019 and 2020", in 2019 in the amount of 1 161 708, 0 thousand rubles according to the Federal Law of November 29, 2018 No. 459-FZ "About the federal budget for 2019 and for planning period of 2020 and 2021", in 2020 in the amount of the 525th 267, 0 thousand rubles according to the Federal Law of December 2, 2019 No. 380-FZ "About the federal budget for 2020 and for planning period of 2021 and 2022", in 2021 in the amount of 2 992 698, 0 thousand rubles according to the Federal Law of December 8, 2020 No. 385-FZ "About the federal budget for 2021 and for planning period of 2022 and 2023", in 2023 in the amount of the 219th 712, 9 thousand rubles according to the Federal Law of December 5, 2022 No. 466-FZ "About the federal budget for 2023 and for planning period of 2024 and 2025" for the purpose of implementation of investment projects on creation of infrastructure facilities of special economic zones of tourist cluster in the North Caucasian Federal District, the special economic zones intended for ensuring functioning specified in address (item-by-item) distribution realized within the federal draft "Increase in Investment and Tourist Appeal of the North Caucasian Federal District" of the state program of the Russian Federation "Development of the North Caucasian Federal District".
8. (Top secret).
9. Determine that in 2024 according to the decision of the Government of the Russian Federation the Federal Treasury in coordination with the federal bodies of the government performing in accordance with the legislation of the Russian Federation functions and powers of the founder of separate federal public budget and autonomous institutions performs powers of such organizations on charge to physical persons of payments for compensation and other payments, and also the related obligatory payments in budgets of the budget system of the Russian Federation and to their transfer, on conducting financial accounting, including creation and submission of accounting records, other obligatory reporting created based on accounting data under ensuring submission of such reporting to the relevant state (municipal) organs.
10. Determine that in 2024 according to the decision of the Government of the Russian Federation the Rosseti of Lenenergo public joint stock company has the right to use the means received from placement on deposits and bank accounts of unused means of the fee in its authorized capital directed to it by "Holding of the Interregional Distribution Grid Companies" open joint stock company, stipulated in Item 5 parts 1 of article 11 of the Federal Law of December 13, 2010 No. 357-FZ "About the federal budget for 2011 and to planning period of 2012 and 2013", Item 11 of part 1 of article 11 of the Federal Law of November 30, 2011 No. 371-FZ "About the federal budget for 2012 and for planning period of 2013 and 2014" Item 5 of part 1 of article 11 of the Federal Law of December 3, 2012 No. 216-FZ "About the federal budget for 2013 and for planning period of 2014 and 2015" for the purpose of program implementation of renovation of cable network of 6 - 110 kV in the city of St. Petersburg, in the amount of the 49th 267, 9 thousand rubles for the purpose of implementation of the capital investments in the capital construction projects belonging on the property right to Rosseti North Caucasus public joint stock company directed to increase in reliability of functioning of electronetwork complex of the North Caucasian Federal District.
11. Determine that in 2024 according to the decision of the Government of the Russian Federation the Rosseti of Lenenergo public joint stock company has the right to use the means received from placement on deposits and bank accounts of unused means of the fee in its authorized capital sent it by Russian Networks public joint stock company, provided by appendix 31 to the Federal Law of December 1, 2014 No. 384-FZ "About the federal budget for 2015 and for planning period of 2016 and 2017" for the purpose of financing of the objects of energy infrastructure involved when holding the FIFA World Cup of 2018 in the Russian Federation in the amount of 612, of 2 thousand rubles for the purpose of implementation of the capital investments in the capital construction projects belonging on the property right to Rosseti North Caucasus public joint stock company directed to increase in reliability of functioning of electronetwork complex of the North Caucasian Federal District.
12. Determine that in 2024 according to the decision of the Government of the Russian Federation the Rosseti Amber joint-stock company has the right to use the means received from placement on deposits and bank accounts of unused means of the fee in its authorized capital sent it by Russian Networks public joint stock company, provided by appendix 31 to the Federal Law of December 1, 2014 No. 384-FZ "About the federal budget for 2015 and for planning period of 2016 and 2017" for the purpose of financing of the objects of energy infrastructure involved when holding in the Russian Federation the FIFA World Cup of 2018 in the amount of 3rd 019, 0 thousand rubles for the purpose of implementation of the capital investments in the capital construction projects belonging on the property right to Rosseti North Caucasus public joint stock company directed to increase in reliability of functioning of electronetwork complex of the North Caucasian Federal District.
13. Determine that in 2024 according to the decision of the Government of the Russian Federation the "Federal Grid Company — Rosseti" public joint stock company has the right to use the means received from placement on deposits and bank accounts of unused means of fee in the authorized capital of "Federal grid company of the unified power system" public joint stock company, stipulated in Item 3 parts 1 of article 11 of the Federal Law of December 2, 2009 No. 308-FZ "About the federal budget for 2010 and for planning period of 2011 and 2012" for the purpose of creation and increase in capacities and increase in reliability of functioning of the objects of power connected with holding the XXII Olympic winter Games and the XI Paralympic Winter Games of 2014 in the city of Sochi in the amount of the 7th 293, 4 thousand rubles for the purpose of implementation of the capital investments in the capital construction projects belonging on the property right to Rosseti North Caucasus public joint stock company directed to increase in reliability of functioning of electronetwork complex of the North Caucasian Federal District.
14. Determine that in 2024 according to the decision of the Government of the Russian Federation the Krymenergo joint-stock company has the right to use the means received as fee in the authorized capital, provided by the Federal Law of November 29, 2018 No. 459-FZ "About the federal budget for 2019 and for planning period of 2020 and 2021", the Federal Law of December 2, 2019 No. 380-FZ "About the federal budget for 2020 and for planning period of 2021 and 2022", the Federal Law of December 8, 2020 No. 385-FZ "About the federal budget for 2021 and for planning period of 2022 and 2023" in the amount of 451 868, 4 thousand rubles for the purpose of implementation of the capital investments in capital construction projects within implementation of actions of the state program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol".
15. Determine that in 2024 the federal public autonomous institution "Russian Fund of Technology Development" has the right to use the means received since 2018 in case of return of the issued loans, percent, and also other income in form of penalties and penalty fee which source of financial provision was the subsidy from the federal budget for projects implementation on implementation of monitoring system of movement of medicines for medical application in the organizations of pharmaceutical industry, on implementation of financial provision of other projects for the purpose of stimulation of activities in the sphere of the industry and (or) implementation of the best available technologies, import substitution, performance improvement of work, increase in level of automation and digitalization of industrial enterprises, by provision of loans on their realization to subjects of activities in the sphere of the industry, and also on tax payment from the gained income and payment of expenses the loans connected with ensuring return.
16. Determine that in 2024 the Russian Railways open joint stock company according to the decision of the Government of the Russian Federation has the right to use means of unused fees in the authorized capital of the specified open joint stock company, 9 thousand rubles performed according to appendix 31 to the Federal Law of December 1, 2014 No. 384-FZ "About the federal budget for 2015 and for planning period of 2016 and 2017" and appendix 27 to the Federal Law of December 5, 2017 No. 362-FZ "About the federal budget for 2018 and for planning period of 2019 and 2020" in the amount up to the 677th 374, on implementation of actions on development of transport complex of the Moscow region, for the purpose of project implementation "The organization of suburban and city passenger rail traffic on Kryukovo's site - Ramenskoye (MTsD-3)".
17. Determine that in 2024 according to the decision of the Government of the Russian Federation additional resources of the federal budget can be allocated in the authorized capital of Russian Railways open joint stock company (city of Moscow) in volume of the means sent by the interbudget transfer from city budget of Moscow to the federal budget for the purpose of projects implementation of development of railway infrastructure of the Central transport hub taking into account the organization of diametrical routes.
18. Determine that in 2024 the "State Scientific Center — Research Institution of Atomic Reactors" joint-stock company has the right to use means which source of financial provision are the budget investments provided from the federal budget in 2018 according to the Federal Law of December 5, 2017 to No. 362-FZ "About the federal budget for 2018 and for planning period of 2019 and 2020" in "The State Scientific Center — Research Institution of Atomic Reactors" joint-stock company on construction of capital construction project "Construction of multifunctional radiochemical research complex" on financing of asset construction of capital construction "Construction of research nuclear installation based on the multi-purpose research reactor on bystry neutrons of MBIR" in the amount up to 431 184, of 1 thousand rubles.
19. (Confidentially).
20. Determine that separate expenses of the federal budget, including on provision of separate subsidies to legal entities and separate interbudget transfers to budgets of subjects of the Russian Federation, in 2024 and in planning period of 2025 and 2026 according to appendices 39 (confidentially) and 40 (confidentially) to this Federal Law are performed according to the procedure, established by the Government of the Russian Federation, within receipt of the income of the federal budget according to appendices 41 (confidentially) and 42 (confidentially) to this Federal Law respectively in 2024 in amount to 754 963 015, of 0 thousand rubles, in 2025 in amount to 784 756 266, 0 thousand rubles and in 2026 in amount to 827 300 419, 2 thousand rubles.
21. Determine that expenses of the federal budget on support rural and fishery for 2024 in amount to 72 836 414, of 0 thousand rubles, for 2025 in amount to 21 533 735, of 5 thousand rubles and for 2026 in amount to 13 849 145, 4 thousand rubles according to appendix 43 to this Federal Law are performed according to the procedure, established by the Government of the Russian Federation, within receipt of the income of the federal budget from electronic auctions selling the right to the conclusion of the agreement on fixing and provision of share of quota of the production (catch) of crabs provided in the investment purposes in the field of fishery for implementation of industrial fishery and (or) inshore fishing.
23. Determine that in 2024 territorial authorities of the Federal Treasury according to the order of receivers of the means of the federal budget performing according to the budget legislation of the Russian Federation transactions with budgetary funds (including in foreign currency) on the accounts opened by it in organization of the Central bank of the Russian Federation or credit institutions perform money transfer of the federal budget (including in foreign currency), provided by this Federal Law to the specified receivers of means of the federal budget, from the single treasurer account into the accounts of foreign devices or representations opened in the banks located outside the territory of the Russian Federation including with use of the correspondent accounts opened for nonresident banks in the Russian credit institutions in currency of the Russian Federation.
24. (Confidentially).
25. (Confidentially).
26. (Confidentially).
27. Voided according to the Federal Law of the Russian Federation of 12.07.2024 No. 175-FZ
28. Determine that in course of execution of the federal budget in 2024 according to the decision of the Government of the Russian Federation from reserve fund of the Government of the Russian Federation funds for financial provision of actions for social and economic development of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and the Kherson region, actions connected with ensuring activity and recovery of infrastructure in the territories of the specified subjects of the Russian Federation in volume of remaining balance of the funds for the specified purposes which are not used in 2023, the budgetary appropriations of reserve fund of the Government of the Russian Federation directed to increase in the current financial year are provided.
29. Determine that in 2024 according to the decision of the Government of the Russian Federation to the Federal State Unitary Enterprise Administration of Civil Airports (Airfields) budgetary appropriations can be directed to reconstruction and capital repairs of infrastructure facilities of airfields to implementation of actions on construction, and also to other actions for upgrade of the corresponding infrastructure in the amount which is not exceeding the means from increase in rates of charges which in addition arrived in the income of the federal budget for aeronautical servicing of flights of aircrafts.
30. (Confidentially).
President of the Russian Federation
V. Putin
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Standard rates of income distribution between budgets of the budget system of the Russian Federation for 2024 and for planning period of 2025 and 2026
(as a percentage)
|
Federal budget |
Budgets of subjects of the Russian Federation |
Budgets of state non-budgetary funds of the Russian Federation | ||
|
Fund of pension and social insurance of the Russian Federation |
Federal Compulsory Health Insurance Fund | |||
|
1 |
2 |
3 |
4 |
5 |
|
INCOME FROM THE FEDERAL TAXES AND CHARGES |
||||
|
The income tax of the organizations from the income in type of profit of the controlled foreign companies |
100 |
|||
|
Excises on the benzene, paraxylol, orthoxylol made in the territory of the Russian Federation |
100 |
|||
|
Excises on the aviation kerosene made in the territory of the Russian Federation |
100 |
|||
|
The excises on natural gas provided by international treaties of the Russian Federation |
100 |
|||
|
Excises on the nikotinsoderzhashchy liquids including containing in electronic systems of delivery of nicotine, made in the territory of the Russian Federation |
100 |
|||
|
Excises on the tobacco (tobacco products) intended for consumption by heating, made in the territory of the Russian Federation |
100 |
|||
|
Excise on the ethane directed to conversion |
100 |
|||
|
Excise on the liquefied hydrocarbonic gas directed to conversion |
100 |
|||
|
Excise on synthetic rubber |
100 |
|||
|
Excise on sacchariferous drinks |
100 |
|||
|
State fee: |
||||
|
for issue by authorized bodies of the executive authority of subjects of the Russian Federation of documents on passing of technical inspection of tractors, self-propelled road-building and other self-propelled machines and trail cars to them <1> |
100 |
|||
|
for state registration by authorized bodies of the executive authority of subjects of the Russian Federation of motor-vehicles, trail cars, tractors, self-propelled road-building and other self-propelled machines <1> |
100 |
|||
|
for issue of the executive authority of subjects of the Russian Federation of certificates by authorized bodies of the tractor operator-driver (tractor operator), temporary certificates on the right of control of self-propelled machines, including instead of lost or become useless <1> |
100 |
|||
|
for issue of the executive authority of subjects of the Russian Federation by authorized bodies to educational institutions of certificates on compliance to requirements of the equipment and equipment of educational process for consideration by relevant organs of question of accreditation and issues to the specified organizations of the license for the right of training of tractor operators and operators of self-propelled machines <1> |
100 |
|||
|
for issue of permission to emission of the hazardous (polluting) substances in atmospheric air of the stationary sources which are on the objects of economic and other activity which are not subject to federal state environmental control <1> |
100 |
|||
|
for issue by executive bodies of subjects of the Russian Federation of the document on approval of standard rates of formation of production wastes and consumption and limits on their placement, and also for renewal and issue of the duplicate of the specified document <1> |
100 |
|||
|
for putting down of the subjects of the Russian Federation by executive bodies authorized in the field of archiving, apostille on the archival references, archive copies, archival statements prepared by the archives and other bodies and the organizations located in the territory of this subject of the Russian Federation <1> |
100 |
|||
|
INCOME FROM DEBT REPAYMENT AND RECALCULATIONS ON THE CANCELLED TAXES, CHARGES AND OTHER OBLIGATORY PAYMENTS |
||||
|
The income tax of the organizations enlisted till January 1, 2005 in local budgets |
100 |
|||
|
Excises on natural gas |
100 |
|||
|
Excises on the electronic systems of delivery of nicotine, the device for tobacco heating made in the territory of the Russian Federation |
100 |
|||
|
Payments for production of popular minerals |
100 |
|||
|
Payments for production of hydrocarbonic raw materials |
||||
|
including: |
||||
|
in the territory of the edge or area having autonomous areas (except for the Tyumen region, Khanty-Mansi Autonomous Okrug, the Yamalo-Nenets Autonomous Area) |
20 |
80 |
||
|
in the territories of the Tyumen region, Khanty-Mansi Autonomous Okrug, the Yamalo-Nenets Autonomous Area |
20 |
80 <*> |
||
|
<*> including: |
||||
|
Tyumen region |
20 |
|||
|
Khanty-Mansi Autonomous Okrug, the Yamalo-Nenets Autonomous Area (in the location of the taxpayer) |
60 |
|||
|
in other territories |
40 |
60 |
||
|
Payments for production of underground waters |
40 |
60 |
||
|
Payments for production of other minerals |
||||
|
including: |
||||
|
in the territory of the edge or area having autonomous areas |
12,5 |
87,5 |
||
|
in other territories |
25 |
75 |
||
|
Payments for use of natural resources of the continental shelf of the Russian Federation |
100 |
|||
|
Payments for use of natural resources in case of agreement performance about the Section of products |
According to the procedure, established by the agreement according to the legislation existing for signature date of the agreement | |||
|
Regular payments (royalty) |
According to the procedure, established by the agreement according to the legislation existing for signature date of the agreement | |||
|
Annual payments for carrying out search and prospecting works |
According to the procedure, established by the agreement according to the legislation existing for signature date of the agreement | |||
|
The assignments on reproduction of mineral resources enlisted in the federal budget |
100 |
|||
|
The assignments on reproduction of mineral resources enlisted in budgets of the subjects of the Russian Federation except for paid in case of production of the popular minerals and underground waters used for local needs |
100 |
|||
|
The assignments on reproduction of mineral resources in case of production of the popular minerals and underground waters used for local needs enlisted in budgets of subjects of the Russian Federation |
100 |
|||
|
Payments for use of forest fund and the woods of other categories regarding minimum rates of payment for the wood released on root (according to the obligations which arose till January 1, 2005) |
100 |
|||
|
Forest taxes regarding minimum rates of payment for the wood released on root (according to the obligations which arose till January 1, 2005) |
100 |
|||
|
The rent for use of forest fund and the woods of other categories regarding minimum rates of payment for the wood released on root (according to the obligations which arose till January 1, 2005) |
100 |
|||
|
Tax on owners of vehicles and tax on acquisition of vehicles |
100 |
|||
|
Tax on users of highways |
100 |
|||
|
Tax on the property passing according to the procedure of inheritance or donation |
100 |
|||
|
The tax levied in patent cost type in connection with application of simplified taxation system (for tax periods from January 1, 2011 to January 1, 2013) |
100 |
|||
|
Tax on realization of fuels and lubricants |
100 |
|||
|
Tax on transactions with securities |
100 |
|||
|
Collection for use of the names "Russia", Russian Federation and the words and phrases formed on their basis |
100 |
|||
|
Purchase tax of the foreign bank notes and payment documents expressed in foreign currency |
60 |
40 |
||
|
Other taxes and fees (regarding the cancelled federal taxes and charges) |
100 |
|||
|
Charges for issue by public authorities of subjects of the Russian Federation of licenses for retail sale of alcoholic products |
100 |
|||
|
Charges for issue of licenses to use subsoil on the subsoil plots containing fields of popular minerals or subsoil plots of local value |
100 |
|||
|
Shortage, penalty fee and penalties on fees in the State fund of employment of the population of the Russian Federation, and also means of the specified Fund returned by the organizations according to earlier signed agreements |
100 |
|||
|
INCOME FROM FOREIGN ECONOMIC ACTIVITY |
||||
|
Other receipts from foreign economic activity |
100 |
|||
|
Receipts from foreign economic activity within intergovernmental agreements <2> |
100 |
|||
|
INCOME FROM USE AND SALE OF THE PROPERTY WHICH IS IN THE STATE-OWNED PROPERTY |
||||
|
Income on remaining balance of means on accounts of the federal budget and from their placement, except resources of the national welfare fund |
100 |
|||
|
Income from management of resources of the national welfare fund |
100 |
|||
|
Payment from implementation of agreements on establishment of servitudes concerning the parcels of land in borders of strips of withdrawal of highways public of federal importance for the purpose of construction (reconstruction), capital repairs and operation of objects of road service, laying, transfer, reorganization and operation of engineering communications, installation and operation of the advertizing structures |
100 |
|||
|
Income gained in the form of the rent levied according to the Contract between the Russian Federation and the Republic of Finland on lease of the Russian part of Saimaa Canal by the Republic of Finland and adjoining to it the territory and about implementation of navigation through Saimaa Canal of May 27, 2010 |
100 |
|||
|
Income from transfer of part of profit of the Central bank of the Russian Federation |
100 |
|||
|
Collection for driving of the vehicles registered in the territories of foreign states through highways of the Russian Federation |
100 |
|||
|
Income from use of the property which is in operational management of Fund of pension and social insurance of the Russian Federation |
100 |
|||
|
Income from use of the property which is in operational management of Federal Compulsory Health Insurance Fund |
100 | |||
|
Income from placement of temporarily available funds of Fund of pension and social insurance of the Russian Federation |
100 |
|||
|
Income from placement of temporarily available funds of Federal Compulsory Health Insurance Fund |
100 | |||
|
Income from realization of the property which is in operational management of Fund of pension and social insurance of the Russian Federation |
100 |
|||
|
Income from realization of the property which is in operational management of Federal Compulsory Health Insurance Fund |
100 | |||
|
Target assignments from the All-Russian state lotteries |
100 |
|||
|
INCOME FROM PAYMENTS WHEN USING OF NATURAL RESOURCES |
||||
|
The payment for the contractual water area and sites of seabed received when using natural resources in the territory of the Russian Federation |
40 |
60 |
||
|
Payment for conducting state examination of inventories of minerals and underground waters, geological information on the subsoil plots provided in use, except for subsoil plots of local value, and also except for inventories of popular minerals and inventories of underground waters which are used for the purposes of drinking water supply or technical water supply and which amount of production makes no more than 500 cubic meters per day |
100 |
|||
|
Payment for conducting state examination of inventories of minerals and underground waters, geological information on the subsoil plots of local value, and also inventories of popular minerals and inventories of underground waters provided in use which are used for the purposes of drinking water supply or technical water supply and which amount of production makes no more than 500 cubic meters per day <3> |
100 |
|||
|
The payment for the contractual water area and sites of seabed received when using natural resources on the continental shelf of the Russian Federation in exclusive economic zone of the Russian Federation and outside the Russian Federation |
100 |
|||
|
Ecological collection |
100 |
|||
|
Income, the rights to the conclusion of okhotkhozyaystvenny agreements acquired from sale (provision) |
100 |
|||
|
Payment for excess of quota of emissions of greenhouse gases |
100 |
|||
|
INCOME FROM RENDERING PAID SERVICES (WORKS) AND COMPENSATION OF COSTS OF THE STATE |
||||
|
Payment for provision of the subjects of the Russian Federation by executive bodies performing delegated powers of the Russian Federation according to part 8 of article 72 of the Federal Law of July 13, 2015 No. 218-FZ "About state registration of the real estate", the data, documents containing in the state registers, except for case if provision of the specified documents is performed through the multipurpose center of provision of the state and municipal services |
100 |
|||
|
Payment for provision of the subjects of the Russian Federation by executive bodies performing delegated powers of the Russian Federation according to part 8 of article 72 of the Federal Law of July 13, 2015 No. 218-FZ "About state registration of the real estate", the data, documents containing in the state registers if provision of the specified documents is performed through the multipurpose center of provision of the state and municipal services |
50 |
50 |
||
|
Income from rendering paid services in provision of statistical information |
100 |
|||
|
Income from rendering paid services (works) according to agreements on production of examinations and expert researches and for accomplishment of research, consulting and other work types |
100 |
|||
|
Income from rendering information services by federal state bodies, federal state institutions |
100 |
|||
|
Income from rendering information services by state bodies of subjects of the Russian Federation, state organizations of subjects of the Russian Federation |
100 |
|||
|
Payment according to services agreements on protection of property and objects of the citizens and the organizations and other services connected with ensuring protection of property under these agreements |
100 |
|||
|
Payment according to services agreements, the management officials of subjects of the Russian Federation connected with safety and other persons |
100 |
|||
|
Income from rendering paid services by bodies of the State Courier Service of the Russian Federation |
100 |
|||
|
Payment of users radio-frequency range |
100 |
|||
|
Service fee, provided on contractual basis by organizations of rescue units of the antigushing militarized parts which are under authority of the Ministry of Energy of the Russian Federation, on prevention and accident elimination, connected with open gushing manifestations |
100 |
|||
|
Service fee, provided on contractual basis of state-owned federal state Institution Management of the Militarized Mine-rescue Parts in Construction, being under authority of the Ministry of the Russian Federation for civil defense, to emergency situations and natural disaster response, for carrying out preventive inspections for the purpose of increase in safety of works and readiness of objects to liquidation of possible accidents |
100 |
|||
|
Service fee, the Ministries of the Russian Federation provided by contractual divisions of Federal fire service for civil defense, to emergency situations and natural disaster response |
100 |
|||
|
Income from involvement of convicts to remunerative work (regarding rendering services (works) |
100 |
|||
|
Receipt of funds, the convicts withheld from the salary |
100 |
|||
|
Payment for borrowing of material values from the state reserve |
100 |
|||
|
The payment for rendering services in accession of objects of road service to highways public of federal importance enlisted in the federal budget |
100 |
|||
|
The payment for rendering services in accession of objects of road service to highways public of regional or intermunicipal value enlisted in budgets of subjects of the Russian Federation |
100 |
|||
|
Other incomes from rendering paid services (works) by receivers of means of the federal budget |
100 |
|||
|
Other incomes from rendering paid services (works) by receivers of means of budgets of subjects of the Russian Federation |
100 |
|||
|
Other incomes of the budget of Fund of pension and social insurance of the Russian Federation from rendering paid services (works) |
100 |
|||
|
Other incomes of the budget of Federal Compulsory Health Insurance Fund from rendering paid services (works) |
100 | |||
|
Other incomes from compensation of costs of the federal budget |
100 |
|||
|
Other incomes from compensation of costs of budgets of subjects of the Russian Federation |
100 |
|||
|
Other incomes from compensation of costs of the budget of Fund of pension and social insurance of the Russian Federation |
100 |
|||
|
Other incomes from compensation of costs of the budget of Federal Compulsory Health Insurance Fund |
100 | |||
|
The means compensated by legal entities and individual entrepreneurs for holding control actions, control purchases and conducting examinations, testing of samples of goods |
100 |
|||
|
The income arriving according to the procedure of compensation to the federal budget of the expenses directed to covering of procedural costs |
100 |
|||
|
The income arriving according to the procedure of compensation to the budget of the subject of the Russian Federation of the expenses directed to covering of procedural costs |
100 |
|||
|
The income arriving in the form of compensation of the Russian Federation for participation of the Russian military contingents in peacekeeping transactions of the UN received abroad |
100 |
|||
|
The income arriving according to the procedure of expense recovery, suffered in connection with operation of federal property |
100 |
|||
|
The income arriving according to the procedure of expense recovery, the subjects of the Russian Federation suffered in connection with operation of property |
100 |
|||
|
INCOME FROM SALE OF TANGIBLE AND INTANGIBLE ASSETS |
||||
|
Income in type of share of profitable products of the state in case of agreement performance about the Section of products on the Sakhalin-I project |
50 |
50 |
||
|
Income in type of share of profitable products of the state in case of agreement performance about the Section of products according to the Sakhalin II project |
50 |
50 |
||
|
Income in type of share of profitable products of the state in case of agreement performance about the Section of products on the Haryaginsky Field project |
50 |
50 |
||
|
Income from leave of seeds from federal funds of seeds |
100 |
|||
|
Income from realization of seeds of forest plants from insurance funds of seeds of forest plants |
100 |
|||
|
Income from carrying out commodity interventions from inventories of federal intervention fund of agricultural products, raw materials and food |
100 |
|||
|
Income from release of material values from the state reserve |
100 |
|||
|
Income from involvement of convicts to remunerative work (regarding realization of finished goods) |
100 |
|||
|
Income from sales of products of special storage |
100 |
|||
|
INCOME FROM ADMINISTRATIVE PAYMENTS AND CHARGES |
||||
|
The payments levied by federal state bodies (organizations) for accomplishment of certain functions |
100 |
|||
|
The payments levied by state bodies (organizations) of subjects of the Russian Federation for accomplishment of certain functions |
100 |
|||
|
The means paid by importers to customs authorities for issue of excise stamps |
100 |
|||
|
The charges brought by customers of documentation which is subject to the state environmental assessment, the organization and which carrying out are performed by federal executive body in the field of environmental assessment, expected according to expense budget conducting the state environmental assessment |
100 |
|||
|
The charges brought by customers of documentation which is subject to the state environmental assessment, the organization and which carrying out are performed by public authorities of subjects of the Russian Federation, expected according to expense budget conducting the state environmental assessment |
100 |
|||
|
Payment for use of resort infrastructure (resort collection) |
100 |
|||
|
INCOME FROM PENALTIES, SANCTIONS, COMPENSATIONS OF DAMAGE |
||||
|
The cash penalties imposed in compensation of the damage caused as a result of illegal or inappropriate use of budgetary funds (regarding the federal budget) |
100 |
|||
|
The cash penalties imposed in compensation of the damage caused as a result of illegal or inappropriate use of budgetary funds (regarding budgets of subjects of the Russian Federation) |
100 |
|||
|
Receipts of the amounts, superficially sberezhenny carrier owing to non-execution of obligation by it on civil responsibility insurance for damnification of life, to health, property of the passengers collected according to the Federal Law of June 14, 2012 No. 67-FZ "About obligatory civil liability insurance of carrier for damnification of life, to health, property of passengers and about procedure for compensation of such harm done when transporting passengers by the subway" |
100 |
|||
|
Indemnification, caused by arbitration managers owing to improper execution of the job responsibilities by them |
100 |
|||
|
Payments for the purpose of indemnification, caused by evasion from the conclusion with federal state body (federal state institution, the state corporation, the public company) of the public contract, and also other money which is subject to transfer in the federal budget for violation of the law of the Russian Federation about contractual system in the sphere of purchases of goods, works, services for ensuring the state and municipal needs |
100 |
|||
|
Payments for the purpose of indemnification, caused by evasion from the conclusion with state body of the subject of the Russian Federation (state organization of the subject of the Russian Federation) of the public contract, and also other money which is subject to transfer in the budget of the subject of the Russian Federation for violation of the law of the Russian Federation about contractual system in the sphere of purchases of goods, works, services for ensuring the state and municipal needs |
100 |
|||
|
The payments for the purpose of compensation of damage paid by persons who for the first time committed crimes for release from criminal liability |
100 |
|||
|
Payments for the purpose of compensation of damage in case of termination of the public contract signed with the state corporation, the public company in connection with unilateral refusal of the contractor (contractor) from its execution |
100 |
|||
|
The funds of warranty compensation transferred by the "Deposit Insurance Agency" state corporation in the budget of Fund of pension and social insurance of the Russian Federation in case of approach of warranty case |
100 |
|||
|
Payments for the purpose of indemnification, caused by evasion from the conclusion with Fund of pension and social insurance of the Russian Federation of the public contract, and also other money which is subject to transfer in the budget of Fund of pension and social insurance of the Russian Federation for violation of the law of the Russian Federation about contractual system in the sphere of purchases of goods, works, services for ensuring the state and municipal needs |
100 |
|||
|
Payments for the purpose of compensation of damage in case of termination of the public contract signed with Fund of pension and social insurance of the Russian Federation in connection with unilateral refusal of the contractor (contractor) from its execution |
100 |
|||
|
Compensation of the damage caused to the federal property which is in ownership and use of Fund of pension and social insurance of the Russian Federation, enlisted in the budget of Fund of pension and social insurance of the Russian Federation |
100 |
|||
|
The means transferred by the Bank of Russia into the budget of Fund of pension and social insurance of the Russian Federation on account of compensation of lack of means of pension accruals according to part 7 of article 21 of the Federal Law of December 28, 2013 No. 422-FZ "About guaranteeing the rights of insured persons in system of mandatory pension insurance of the Russian Federation during the forming and investment of means of pension accruals, establishment and implementation of payments at the expense of means of pension accruals" |
100 |
|||
|
The cash penalties imposed in compensation of the damage caused as a result of illegal or inappropriate use of budgetary funds (regarding the budget of Fund of pension and social insurance of the Russian Federation) |
100 |
|||
|
The payments paid for the purpose of compensation to Fund of pension and social insurance of the Russian Federation of the damage caused as a result of provision by employers of the false information containing in the documents issued by them to insured persons and necessary for appointment, calculation and allowance payment on temporary disability, on pregnancy and childbirth, monthly allowance on child care |
100 |
|||
|
Payments for the purpose of indemnification, caused by evasion from the conclusion with Federal Compulsory Health Insurance Fund of the public contract, and also other money which is subject to transfer in the budget of Federal Compulsory Health Insurance Fund for violation of the law of the Russian Federation about contractual system in the sphere of purchases of goods, works, services for ensuring the state and municipal needs |
100 | |||
|
Payments for the purpose of compensation of damage in case of termination of the public contract signed with Federal Compulsory Health Insurance Fund in connection with unilateral refusal of the contractor (contractor) from its execution |
100 | |||
|
Compensation of the damage caused to the federal property which is in ownership and use of Federal Compulsory Health Insurance Fund, enlisted in the budget of Federal Compulsory Health Insurance Fund |
100 | |||
|
The cash penalties imposed in compensation of the damage caused as a result of illegal or inappropriate use of budgetary funds (regarding the budget of Federal Compulsory Health Insurance Fund) |
100 | |||
|
INCOME FROM THE OTHER NON-TAX INCOME |
||||
|
The obscure receipts enlisted in the federal budget |
100 |
|||
|
The obscure receipts enlisted in budgets of subjects of the Russian Federation |
100 |
|||
|
The obscure receipts enlisted in the budget of Fund of pension and social insurance of the Russian Federation |
100 |
|||
|
The obscure receipts enlisted in the budget of Federal Compulsory Health Insurance Fund |
100 | |||
|
Other non-tax income of the federal budget |
100 |
|||
|
Other non-tax income of budgets of subjects of the Russian Federation |
100 |
|||
|
Other non-tax receipts in the budget of Fund of pension and social insurance of the Russian Federation |
100 |
|||
|
Other non-tax receipts in the budget of Federal Compulsory Health Insurance Fund |
100 | |||
|
Receipts of the capitalized payments of the companies according to the Federal Law of July 24, 1998 No. 125-FZ "About compulsory social insurance from labor accidents and occupational diseases" |
100 |
|||
|
Receipts of the capitalized payments of the companies according to the Federal Law of October 26, 2002 No. 127-FZ "About insolvency (bankruptcy)" |
100 |
|||
|
The means received by the customs authorities which are owners of warehouses of temporary storage and customs warehouses on account of cost recovery on storage of goods |
100 |
|||
|
Income from involvement of convicts to remunerative work (regarding other receipts) |
100 |
|||
|
Means of contributions of operators of communication network public to reserve of universal servicing |
100 |
|||
|
INCOME FROM NON-PAID RECEIPTS |
||||
|
Income from return by budgets of the budget system of the Russian Federation of the remaining balance of the subsidies, subventions and other interbudget transfers having purpose, provided from the federal budget |
100 |
|||
|
Income from return by budgets of the budget system of the Russian Federation of the remaining balance of the subsidies, subventions and other interbudget transfers having purpose, provided from budgets of subjects of the Russian Federation |
100 |
|||
|
Income from return by budgets of the budget system of the Russian Federation of the remaining balance of the subsidies, subventions and other interbudget transfers having purpose, provided from the budget of Federal Compulsory Health Insurance Fund |
100 | |||
|
Income from return of remaining balance of the subsidies provided from the federal budget to legal entities (except for subsidies to public institutions), to individual entrepreneurs, and also physical persons - producers of goods, works, services |
100 |
|||
|
Income from return of remaining balance of the subsidies provided from budgets of subjects of the Russian Federation to legal entities (except for subsidies to public institutions), to individual entrepreneurs, and also physical persons - producers of goods, works, services |
100 |
|||
Note. Debt repayment on penalty fee and penalties for untimely tax payment and charges regarding the cancelled taxes and fees is performed according to standard rates of transfer of the corresponding taxes and fees in the federal budget and budgets of subjects of the Russian Federation.
--------------------------------
<1> The income from the state fee is subject to distribution in budgets of subjects of the Russian Federation which executive bodies perform legally significant actions for which making the specified state fee is collected.
<2> If other is not provided by intergovernmental agreements.
<3> the Specified income is subject to distribution in budgets of subjects of the Russian Federation which public authorities perform conducting the specified examination.
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Standard rates of income distribution between budgets of subjects of the Russian Federation for 2024 and for planning period of 2025 and 2026
Table 1
Standard rates of transfer in the budget of the Nenets Autonomous Okrug of the income from the federal taxes and charges, including the taxes provided by special tax regimes, collected in the territory of the Nenets Autonomous Okrug for 2024 and for planning period of 2025 and 2026
(as a percentage)
|
The name of the income from the federal taxes including provided by special tax regimes and charges |
Nenets Autonomous Okrug |
|
1 |
2 |
|
The income tax of the organizations for the rate established for transfer of the specified tax in budgets of subjects of the Russian Federation (except for the income from the income tax of the organizations paid by taxpayers who till January 1, 2023 were members of the consolidated group of the taxpayers who are subject to transfer in budgets of subjects of the Russian Federation for the standard rate established by the Budget code of the Russian Federation, the subjects of the Russian Federation distributed by authorized body of the Federal Treasury between budgets for the standard rates established by the Federal Law on the federal budget) |
35 |
|
The income tax of the organizations in case of agreement performance about the Section of products concluded before entry into force of the Federal Law of December 30, 1995 No. 225-FZ "About production sharing agreements" and which are not providing the special tax rates for transfer of the specified tax in the federal budget and budgets of subjects of the Russian Federation |
32 |
|
Income tax (except for income tax concerning the income specified in the paragraph the fifty fifth Item 2 of Article 56 of the Budget code of the Russian Federation), including the tax income from income tax according to the standard rate of 15 percent which is subject to transfer in the budget of the Nenets Autonomous Okrug transferred in full by public authorities of the Nenets Autonomous Okrug to the corresponding local budgets according to the procedure, stipulated in Article 58 Budget codes of the Russian Federation |
50 |
|
Income tax regarding the tax amount exceeding 650 thousand rubles, relating to part of the tax base exceeding 5 million rubles, including tax income from income tax regarding the tax amount exceeding 650 thousand rubles, relating to part of the tax base exceeding 5 million rubles, according to the standard rate of 13 percent, subject to transfer in the budget of the Nenets Autonomous Okrug transferred in full by public authorities of the Nenets Autonomous Okrug to the corresponding local budgets according to the procedure, stipulated in Article 58 Budget codes of the Russian Federation |
43,5 |
|
The income tax paid by foreign citizens in the form of the fixed advance payment when implementing by them in the territory of the Russian Federation to labor activity based on the patent |
25 |
|
Excises on alcohol ethyl of food raw materials |
25 |
|
Excises on alcohol-containing products |
25 |
|
Excises on the alcoholic products with volume fraction of ethyl alcohol over 9 percent including beer, wine (except fortified (liqueur) wine), wine in bulk, fruit alcoholic products, sparkling wines, including the Russian champagne, and also vinogradosoderzhashchy drinks, fruit alcoholic beverages made without addition of the rectified ethyl alcohol made from food raw materials, and (or) without addition alcoholized grape or other fruit mash, and (or) without addition of distillates, and (or) without addition of fortified (liqueur) wine |
50 |
|
Excises on alcoholic products with volume fraction of ethyl alcohol to 9 percent inclusive |
50 |
|
Tax on production of popular minerals |
50 |
|
Severance tax (except for minerals in the form of hydrocarbonic raw materials, natural diamonds and popular minerals) |
30 |
|
Severance tax in the form of natural diamonds |
50 |
|
Regular payments for mining (royalty) in case of agreement performance about the Section of products in the form of hydrocarbonic raw materials (except for natural combustible gas) |
2,5 |
|
Collection for use of objects of water biological resources (excepting internal water objects) |
40 |
|
Collection for use of objects of water biological resources (on internal water objects) |
40 |
|
Collection for use of fauna objects |
50 |
|
The tax levied in connection with application of simplified taxation system |
50 |
|
The minimum tax levied in connection with application of simplified taxation system |
50 |
|
The state fee (which is subject to transfer in the place of state registration, making of legally significant actions or issues of documents), except for the state fee for making by federal executive bodies of legally significant actions in case of the filing of application and (or) documents necessary for their making, in the multipurpose center of provision of the state and municipal services and in case of their giving electronically and issues of documents through the multipurpose center of provision of the state and municipal services |
50 |
|
The state fee (which is subject to transfer in the place of state registration, making of legally significant actions or issues of documents) for making by federal executive bodies of legally significant actions in case of the filing of application and (or) documents necessary for their making, in the multipurpose center of provision of the state and municipal services |
25 |
|
The state fee (which is subject to transfer in the place of state registration, making of legally significant actions or issues of documents) for making by federal executive bodies of legally significant actions in case of the filing of application and (or) documents necessary for their making, electronically and issues of documents through the multipurpose center of provision of the state and municipal services |
12,5 |
Table 2
Standard rates of transfer in the budget of the Tyumen region of the income from the federal taxes and charges, including the taxes provided by special tax regimes, collected in the territories of Khanty-Mansi Autonomous Okrug and the Yamalo-Nenets Autonomous Area, for 2024 and for planning period of 2025 and 2026
(as a percentage)
|
The name of the income from the federal taxes including provided by special tax regimes and charges |
Tyumen region |
|
The income tax of the organizations for the rate established for transfer of the specified tax in budgets of subjects of the Russian Federation (except for the income from the income tax of the organizations paid by taxpayers who till January 1, 2023 were members of the consolidated group of the taxpayers who are subject to transfer in budgets of subjects of the Russian Federation for the standard rate established by the Budget code of the Russian Federation, the subjects of the Russian Federation distributed by authorized body of the Federal Treasury between budgets for the standard rates established by the Federal Law on the federal budget) |
29,5 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Standard rates of income distribution from excises on the automobile gasoline, straight-run gasoline, diesel fuel, engine oils for diesel and (or) carburetor (injector) engines made in the territory of the Russian Federation in budgets of subjects of the Russian Federation for 2024 and for planning period of 2025 and 2026
Table 1
Standard rates of income distribution from excises on the automobile gasoline, straight-run gasoline, diesel fuel, engine oils for diesel and (or) carburetor (injector) engines made in the territory of the Russian Federation in budgets of subjects of the Russian Federation, city budget of Baikonur and the budget of the federal territory Sirius for 2024 and for planning period of 2025 and 2026 for the purpose of forming of road funds of subjects of the Russian Federation, the city of Baikonur and the federal territory Sirius
(as a percentage)
|
Name of the subject of the Russian Federation |
2024 |
2025 |
2026 |
|
1 |
2 |
3 |
4 |
|
Republic of Adygea (Adygea) |
0,3562 |
0,3531 |
0,3721 |
|
Altai Republic |
0,1965 |
0,1987 |
0,2002 |
|
Republic of Bashkortostan |
3,1145 |
3,1436 |
3,1700 |
|
Republic of Buryatia |
0,6384 |
0,6362 |
0,6314 |
|
Republic of Dagestan |
1,6409 |
1,6340 |
1,6254 |
|
Donetsk People's Republic |
0,2259 |
0,2259 |
0,2259 |
|
Republic of Ingushetia |
0,1894 |
0,1938 |
0,1916 |
|
Kabardino-Balkar Republic |
0,4640 |
0,4772 |
0,4705 |
|
Republic of Kalmykia |
0,1991 |
0,1973 |
0,1963 |
|
Karachay-Cherkess Republic |
0,2468 |
0,2449 |
0,2444 |
|
Republic of Karelia |
0,5640 |
0,5769 |
0,5716 |
|
Komi Republic |
0,5797 |
0,5818 |
0,5778 |
|
Republic of Crimea |
1,0026 |
0,9557 |
0,9192 |
|
Luhansk People's Republic |
0,2329 |
0,2329 |
0,2329 |
|
Republic of Mari El |
0,3560 |
0,3679 |
0,3656 |
|
Republic of Mordovia |
0,5754 |
0,5828 |
0,5808 |
|
Republic of Sakha (Yakutia) |
1,0499 |
1,0525 |
1,0609 |
|
Republic of North Ossetia-Alania |
0,3995 |
0,3997 |
0,4060 |
|
Republic of Tatarstan (Tatarstan) |
2,6317 |
2,5903 |
2,5832 |
|
Republic of Tyva |
0,2192 |
0,2130 |
0,2076 |
|
Udmurt Republic |
0,9513 |
0,9271 |
0,9203 |
|
Republic of Khakassia |
0,3770 |
0,3745 |
0,3828 |
|
Chechen Republic |
0,5591 |
0,5598 |
0,5639 |
|
The Chuvash Republic - Chuvashia |
0,5936 |
0,5860 |
0,5815 |
|
Altai Krai |
1,8583 |
1,8177 |
1,8393 |
|
Zabaykalsky Krai |
0,7629 |
0,7781 |
0,7965 |
|
Kamchatka Krai |
0,2578 |
0,2555 |
0,2752 |
|
Krasnodar Krai |
4,3205 |
4,3621 |
4,3900 |
|
Krasnoyarsk Krai |
2,0412 |
2,0284 |
2,0294 |
|
Perm Krai |
1,7041 |
1,6776 |
1,6663 |
|
Primorsky Krai |
1,7386 |
1,7914 |
1,8040 |
|
Stavropol Krai |
1,6298 |
1,6126 |
1,5838 |
|
Khabarovsk Krai |
0,9102 |
0,8852 |
0,8946 |
|
Amur region |
0,6838 |
0,7053 |
0,7220 |
|
Arkhangelsk region |
0,9416 |
0,9262 |
0,9186 |
|
Astrakhan region |
0,4894 |
0,4978 |
0,4749 |
|
Belgorod region |
1,1959 |
1,1415 |
1,0929 |
|
Bryansk region |
0,8224 |
0,8076 |
0,7858 |
|
Vladimir region |
0,9364 |
0,9361 |
0,9359 |
|
Volgograd region |
1,7411 |
1,7508 |
1,8042 |
|
Vologda region |
1,0897 |
1,0774 |
1,0871 |
|
Voronezh region |
1,9123 |
2,0054 |
1,9800 |
|
Zaporizhia region |
0,1900 |
0,1900 |
0,1900 |
|
Ivanovo region |
0,5584 |
0,5612 |
0,5520 |
|
Irkutsk region |
1,7564 |
1,7411 |
1,7429 |
|
Kaliningrad region |
0,8133 |
0,7856 |
0,7910 |
|
Kaluga region |
0,7604 |
0,7456 |
0,7413 |
|
The Kemerovo region - Kuzbass |
1,4466 |
1,4883 |
1,5277 |
|
Kirov region |
0,8615 |
0,8536 |
0,8319 |
|
Kostroma region |
0,4991 |
0,5167 |
0,5119 |
|
Kurgan region |
0,5966 |
0,5971 |
0,5928 |
|
Kursk region |
0,6873 |
0,6825 |
0,6650 |
|
Leningrad region |
1,5254 |
1,5328 |
1,5624 |
|
Lipetsk region |
0,9748 |
0,9744 |
0,9682 |
|
Magadan region |
0,1310 |
0,1308 |
0,1356 |
|
Moscow region |
5,4153 |
5,5184 |
5,6365 |
|
Murmansk region |
0,4283 |
0,4204 |
0,4217 |
|
Nizhny Novgorod Region |
2,2309 |
2,2608 |
2,3203 |
|
Novgorod region |
0,5600 |
0,5662 |
0,5614 |
|
Novosibirsk region |
1,6170 |
1,7779 |
1,7829 |
|
Omsk region |
1,2165 |
1,1850 |
1,1035 |
|
Orenburg region |
1,4141 |
1,3894 |
1,3953 |
|
Oryol region |
0,7253 |
0,7144 |
0,7156 |
|
Penza region |
0,8665 |
0,8475 |
0,8364 |
|
Pskov region |
0,8557 |
0,8508 |
0,8483 |
|
Rostov region |
2,8592 |
2,8089 |
2,8474 |
|
Ryazan region |
0,8576 |
0,8466 |
0,8451 |
|
Samara region |
2,1138 |
2,0955 |
2,0740 |
|
Saratov region |
1,4925 |
1,4517 |
1,4527 |
|
Sakhalin region |
0,3576 |
0,3211 |
0,3172 |
|
Sverdlovsk region |
3,2982 |
3,2609 |
3,3016 |
|
Smolensk region |
0,9875 |
0,9758 |
0,9435 |
|
Tambov region |
0,7937 |
0,7777 |
0,7800 |
|
Tver region |
1,4022 |
1,3877 |
1,3628 |
|
Tomsk region |
0,6473 |
0,6443 |
0,6367 |
|
Tula region |
1,0963 |
1,0853 |
1,0987 |
|
Tyumen region |
1,3148 |
1,3048 |
1,2680 |
|
Ulyanovsk region |
0,8128 |
0,8013 |
0,7753 |
|
Kherson region |
0,1404 |
0,1404 |
0,1404 |
|
Chelyabinsk region |
1,9693 |
1,9494 |
1,9205 |
|
Yaroslavl region |
0,9296 |
0,9472 |
0,9394 |
|
federal city of Moscow |
5,0776 |
5,0270 |
5,2451 |
|
federal city of St. Petersburg |
2,7351 |
2,8791 |
2,6741 |
|
federal city of Sevastopol |
0,2273 |
0,2472 |
0,2444 |
|
Jewish Autonomous Region |
0,1194 |
0,1222 |
0,1252 |
|
Nenets Autonomous Okrug |
0,0320 |
0,0315 |
0,0320 |
|
Khanty-Mansi Autonomous Okrug |
1,5839 |
1,5806 |
1,5677 |
|
Chukotka Autonomous Okrug |
0,0634 |
0,0637 |
0,0659 |
|
Yamalo-Nenets Autonomous Area |
0,5371 |
0,5347 |
0,5192 |
|
city of Baikonur |
0,0144 |
0,0143 |
0,0142 |
|
Federal territory Sirius |
0,0070 |
0,0083 |
0,0119 |
|
IN TOTAL |
100,0 |
100,0 |
100,0 |
Table 2
Standard rates of income distribution from excises on the automobile gasoline, straight-run gasoline, diesel fuel, engine oils for diesel and (or) carburetor (injector) engines made in the territory of the Russian Federation in budgets of subjects of the Russian Federation for 2024 and for planning period of 2025 and 2026 for the purpose of implementation of the national project "Safe High-quality Roads"
(as a percentage)
|
Name of the subject of the Russian Federation |
2024 |
2025 |
2026 |
|
1 |
2 |
3 |
4 |
|
Republic of Adygea (Adygea) |
0,3616 |
0,2603 |
0,2538 |
|
Altai Republic |
1,5833 |
0,5015 |
0,4923 |
|
Republic of Bashkortostan |
1,4670 |
3,6810 |
3,5872 |
|
Republic of Buryatia |
0,6190 |
1,3381 |
1,3091 |
|
Republic of Dagestan |
0,7061 |
0,9138 |
0,9416 |
|
Donetsk People's Republic |
0,6127 | ||
|
Republic of Ingushetia |
0,1760 |
0,2477 |
0,2390 |
|
Kabardino-Balkar Republic |
0,3369 |
0,4467 |
0,4029 |
|
Republic of Kalmykia |
0,8588 |
0,4174 |
0,3937 |
|
Karachay-Cherkess Republic |
0,2686 |
0,3340 |
0,3125 |
|
Republic of Karelia |
1,9452 |
0,9447 |
0,9417 |
|
Komi Republic |
0,3546 |
1,4447 |
1,4188 |
|
Republic of Crimea |
2,2150 |
1,1288 |
1,0652 |
|
Luhansk People's Republic |
0,7127 | ||
|
Republic of Mari El |
1,9335 |
0,4846 |
0,4617 |
|
Republic of Mordovia |
1,9467 |
0,8051 |
0,7739 |
|
Republic of Sakha (Yakutia) |
1,9396 |
1,4348 |
1,3465 |
|
Republic of North Ossetia-Alania |
0,3906 |
0,2915 |
0,2844 |
|
Republic of Tatarstan (Tatarstan) |
2,1982 |
2,4173 |
2,2951 |
|
Republic of Tyva |
0,2777 |
0,6986 |
0,6829 |
|
Udmurt Republic |
0,8318 |
1,0899 |
1,0660 |
|
Republic of Khakassia |
0,2489 |
0,5025 |
0,4804 |
|
Chechen Republic |
0,6714 |
0,5371 |
0,5299 |
|
The Chuvash Republic - Chuvashia |
0,7868 |
0,5460 |
0,5295 |
|
Altai Krai |
0,6977 |
2,7577 |
2,6851 |
|
Zabaykalsky Krai |
1,9893 |
2,8122 |
2,7146 |
|
Kamchatka Krai |
0,3980 |
0,9684 |
0,9419 |
|
Krasnodar Krai |
2,2803 |
2,2207 |
2,1382 |
|
Krasnoyarsk Krai |
0,8691 |
1,7795 |
1,7788 |
|
Perm Krai |
0,9793 |
2,0612 |
1,9359 |
|
Primorsky Krai |
0,9707 |
2,1953 |
2,1616 |
|
Stavropol Krai |
0,7807 |
1,0548 |
1,0005 |
|
Khabarovsk Krai |
0,8330 |
1,2818 |
1,3170 |
|
Amur region |
0,3317 |
1,4454 |
1,4123 |
|
Arkhangelsk region |
2,0250 |
1,6061 |
1,6008 |
|
Astrakhan region |
0,9596 |
0,7211 |
0,6723 |
|
Belgorod region |
0,8254 |
1,1067 |
1,0638 |
|
Bryansk region |
0,5211 |
0,6272 |
0,5931 |
|
Vladimir region |
0,5687 |
0,8129 |
0,7944 |
|
Volgograd region |
2,5609 |
1,5943 |
1,5669 |
|
Vologda region |
2,0273 |
1,2078 |
1,2310 |
|
Voronezh region |
0,8624 |
1,3639 |
1,2376 |
|
Zaporizhia region |
1,0322 | ||
|
Ivanovo region |
1,2052 |
0,6676 |
0,6376 |
|
Irkutsk region |
2,4504 |
2,8789 |
2,7758 |
|
Kaliningrad region |
1,4620 |
0,7257 |
0,6754 |
|
Kaluga region |
0,4827 |
0,5505 |
0,5284 |
|
The Kemerovo region - Kuzbass |
2,0511 |
1,6452 |
1,5846 |
|
Kirov region |
1,5691 |
1,2780 |
1,2358 |
|
Kostroma region |
2,0252 |
0,6388 |
0,6112 |
|
Kurgan region |
1,9463 |
0,8101 |
0,7824 |
|
Kursk region |
0,5223 |
0,8879 |
0,8871 |
|
Leningrad region |
0,4201 |
1,6626 |
1,6187 |
|
Lipetsk region |
2,0652 |
0,9767 |
0,9433 |
|
Magadan region |
0,1412 |
0,2617 |
0,2462 |
|
Moscow region |
1,1394 |
2,9903 |
2,9064 |
|
Murmansk region |
0,8135 |
0,4493 |
0,4442 |
|
Nizhny Novgorod Region |
2,7847 |
1,8369 |
1,8042 |
|
Novgorod region |
1,8555 |
0,9912 |
1,0139 |
|
Novosibirsk region |
2,4231 |
1,6340 |
1,5816 |
|
Omsk region |
2,0572 |
1,5787 |
1,5197 |
|
Orenburg region |
2,1436 |
2,1949 |
2,1093 |
|
Oryol region |
0,4491 |
0,7391 |
0,7169 |
|
Penza region |
0,5768 |
0,9236 |
0,9086 |
|
Pskov region |
1,9219 |
1,0481 |
1,0145 |
|
Rostov region |
1,7367 |
2,2636 |
2,1777 |
|
Ryazan region |
2,0776 |
1,2140 |
1,1775 |
|
Samara region |
2,7880 |
1,1781 |
1,1192 |
|
Saratov region |
2,4229 |
0,9410 |
0,8151 |
|
Sakhalin region |
0,2627 |
0,6764 |
0,7225 |
|
Sverdlovsk region |
1,5127 |
2,7663 |
2,7034 |
|
Smolensk region |
2,0276 |
0,6782 |
0,6720 |
|
Tambov region |
0,4870 |
0,4597 |
0,4432 |
|
Tver region |
1,9963 |
2,0346 |
2,0552 |
|
Tomsk region |
1,8976 |
1,0965 |
1,0527 |
|
Tula region |
0,7882 |
0,6823 |
0,6646 |
|
Tyumen region |
0,5965 |
1,1698 |
1,1579 |
|
Ulyanovsk region |
0,9262 |
1,2841 |
1,2360 |
|
Kherson region |
0,7130 | ||
|
Chelyabinsk region |
1,3646 |
2,3288 |
2,2309 |
|
Yaroslavl region |
1,8012 |
1,1719 |
1,1308 |
|
federal city of St. Petersburg |
0,8262 |
0,7751 | |
|
federal city of Sevastopol |
0,6240 |
0,1731 |
0,1472 |
|
Jewish Autonomous Region |
0,1410 |
0,3642 |
0,3483 |
|
Nenets Autonomous Okrug |
0,1489 |
0,2298 |
0,2176 |
|
Khanty-Mansi Autonomous Okrug |
1,0991 |
1,4744 |
1,4157 |
|
Chukotka Autonomous Okrug |
0,0381 |
0,3878 |
0,3732 |
|
Yamalo-Nenets Autonomous Area |
0,1600 |
1,1463 |
1,0939 |
|
IN TOTAL |
100,0 |
100,0 |
100,0 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Standard rates of distribution of tax income from excises on alcoholic products with volume fraction of ethyl alcohol over 9 percent, except for beer, wines (except fortified (liqueur) wine), wines in bulk, fruit alcoholic products, sparkling wines, including the Russian champagne, and also except for the vinogradosoderzhashchy drinks, fruit alcoholic beverages made without addition of the rectified ethyl alcohol made from food raw materials, and (or) without addition alcoholized grape or other fruit mash, and (or) without addition of distillates, and (or) without addition of fortified (liqueur) wine, the subjects of the Russian Federation which are subject to transfer in budgets, for 2024 and for planning period of 2025 and 2026
Table 1
Standard rates of distribution of tax income from excises on alcoholic products with volume fraction of ethyl alcohol over 9 percent, except for beer, wines (except fortified (liqueur) wine), wines in bulk, fruit alcoholic products, sparkling wines, including the Russian champagne, and also except for the vinogradosoderzhashchy drinks, fruit alcoholic beverages made without addition of the rectified ethyl alcohol made from food raw materials, and (or) without addition alcoholized grape or other fruit mash, and (or) without addition of distillates, and (or) without addition of fortified (liqueur) wine, made in the territory of the Russian Federation, the subjects of the Russian Federation which are subject to transfer in budgets and in city budget of Baikonur, for 2024 and for planning period of 2025 and 2026 for the purpose of compensation of decrease in the income of budgets of subjects of the Russian Federation in connection with exception of personal estate of the taxation objects on the property tax of the organizations
(as a percentage)
|
Name of the subject of the Russian Federation |
2024 |
2025 |
2026 |
|
1 |
2 |
3 |
4 |
|
Republic of Adygea (Adygea) |
0,0632 |
0,0632 |
0,0632 |
|
Altai Republic |
0,0302 |
0,0302 |
0,0302 |
|
Republic of Bashkortostan |
1,5046 |
1,5046 |
1,5046 |
|
Republic of Buryatia |
0,3574 |
0,3574 |
0,3574 |
|
Republic of Dagestan |
0,1195 |
0,1195 |
0,1195 |
|
Republic of Ingushetia |
0,0228 |
0,0228 |
0,0228 |
|
Kabardino-Balkar Republic |
0,1161 |
0,1161 |
0,1161 |
|
Republic of Kalmykia |
0,0346 |
0,0346 |
0,0346 |
|
Karachay-Cherkess Republic |
0,0973 |
0,0973 |
0,0973 |
|
Republic of Karelia |
0,2509 |
0,2509 |
0,2509 |
|
Komi Republic |
1,0341 |
1,0341 |
1,0341 |
|
Republic of Crimea |
0,2148 |
0,2148 |
0,2148 |
|
Republic of Mari El |
0,1603 |
0,1603 |
0,1603 |
|
Republic of Mordovia |
0,3000 |
0,3000 |
0,3000 |
|
Republic of Sakha (Yakutia) |
0,7710 |
0,7710 |
0,7710 |
|
Republic of North Ossetia-Alania |
0,0425 |
0,0425 |
0,0425 |
|
Republic of Tatarstan (Tatarstan) |
2,6463 |
2,6463 |
2,6463 |
|
Republic of Tyva |
0,0294 |
0,0294 |
0,0294 |
|
Udmurt Republic |
0,4639 |
0,4639 |
0,4639 |
|
Republic of Khakassia |
0,2493 |
0,2493 |
0,2493 |
|
Chechen Republic |
0,1607 |
0,1607 |
0,1607 |
|
The Chuvash Republic - Chuvashia |
0,2384 |
0,2384 |
0,2384 |
|
Altai Krai |
0,5012 |
0,5012 |
0,5012 |
|
Zabaykalsky Krai |
1,0040 |
1,0040 |
1,0040 |
|
Kamchatka Krai |
0,1540 |
0,1540 |
0,1540 |
|
Krasnodar Krai |
3,3913 |
3,3913 |
3,3913 |
|
Krasnoyarsk Krai |
2,0843 |
2,0843 |
2,0843 |
|
Perm Krai |
1,4886 |
1,4886 |
1,4886 |
|
Primorsky Krai |
0,8782 |
0,8782 |
0,8782 |
|
Stavropol Krai |
0,9156 |
0,9156 |
0,9156 |
|
Khabarovsk Krai |
1,1686 |
1,1686 |
1,1686 |
|
Amur region |
0,3554 |
0,3554 |
0,3554 |
|
Arkhangelsk region |
0,6042 |
0,6042 |
0,6042 |
|
Astrakhan region |
0,1447 |
0,1447 |
0,1447 |
|
Belgorod region |
0,9706 |
0,9706 |
0,9706 |
|
Bryansk region |
0,6881 |
0,6881 |
0,6881 |
|
Vladimir region |
0,5593 |
0,5593 |
0,5593 |
|
Volgograd region |
1,3032 |
1,3032 |
1,3032 |
|
Vologda region |
0,7266 |
0,7266 |
0,7266 |
|
Voronezh region |
1,2798 |
1,2798 |
1,2798 |
|
Ivanovo region |
0,1335 |
0,1335 |
0,1335 |
|
Irkutsk region |
1,6747 |
1,6747 |
1,6747 |
|
Kaliningrad region |
0,5114 |
0,5114 |
0,5114 |
|
Kaluga region |
0,6860 |
0,6860 |
0,6860 |
|
The Kemerovo region - Kuzbass |
1,2026 |
1,2026 |
1,2026 |
|
Kirov region |
0,3490 |
0,3490 |
0,3490 |
|
Kostroma region |
0,1566 |
0,1566 |
0,1566 |
|
Kurgan region |
0,2682 |
0,2682 |
0,2682 |
|
Kursk region |
0,4457 |
0,4457 |
0,4457 |
|
Leningrad region |
1,5740 |
1,5740 |
1,5740 |
|
Lipetsk region |
0,8115 |
0,8115 |
0,8115 |
|
Magadan region |
0,2047 |
0,2047 |
0,2047 |
|
Moscow region |
5,0898 |
5,0898 |
5,0898 |
|
Murmansk region |
0,4893 |
0,4893 |
0,4893 |
|
Nizhny Novgorod Region |
2,5271 |
2,5271 |
2,5271 |
|
Novgorod region |
0,3960 |
0,3960 |
0,3960 |
|
Novosibirsk region |
1,5621 |
1,5621 |
1,5621 |
|
Omsk region |
0,6471 |
0,6471 |
0,6471 |
|
Orenburg region |
0,7696 |
0,7696 |
0,7696 |
|
Oryol region |
0,2332 |
0,2332 |
0,2332 |
|
Penza region |
0,4170 |
0,4170 |
0,4170 |
|
Pskov region |
0,1393 |
0,1393 |
0,1393 |
|
Rostov region |
2,0220 |
2,0220 |
2,0220 |
|
Ryazan region |
0,5673 |
0,5673 |
0,5673 |
|
Samara region |
2,0898 |
2,0898 |
2,0898 |
|
Saratov region |
1,0761 |
1,0761 |
1,0761 |
|
Sakhalin region |
0,5241 |
0,5241 |
0,5241 |
|
Sverdlovsk region |
3,3716 |
3,3716 |
3,3716 |
|
Smolensk region |
0,4318 |
0,4318 |
0,4318 |
|
Tambov region |
0,3825 |
0,3825 |
0,3825 |
|
Tver region |
0,4967 |
0,4967 |
0,4967 |
|
Tomsk region |
0,5272 |
0,5272 |
0,5272 |
|
Tula region |
0,7173 |
0,7173 |
0,7173 |
|
Tyumen region |
0,8803 |
0,8803 |
0,8803 |
|
Ulyanovsk region |
0,3831 |
0,3831 |
0,3831 |
|
Chelyabinsk region |
2,0272 |
2,0272 |
2,0272 |
|
Yaroslavl region |
0,9312 |
0,9312 |
0,9312 |
|
federal city of Moscow |
23,8925 |
23,8925 |
23,8925 |
|
federal city of St. Petersburg |
6,7870 |
6,7870 |
6,7870 |
|
federal city of Sevastopol |
0,0390 |
0,0390 |
0,0390 |
|
Jewish Autonomous Region |
0,0320 |
0,0320 |
0,0320 |
|
Nenets Autonomous Okrug |
0,0738 |
0,0738 |
0,0738 |
|
Khanty-Mansi Autonomous Okrug |
3,2526 |
3,2526 |
3,2526 |
|
Chukotka Autonomous Okrug |
0,0722 |
0,0722 |
0,0722 |
|
Yamalo-Nenets Autonomous Area |
1,9370 |
1,9370 |
1,9370 |
|
city of Baikonur |
0,0723 |
0,0723 |
0,0723 |
|
IN TOTAL |
100,0 |
100,0 |
100,0 |
Table 2
Standard rates of distribution of tax income from excises on alcoholic products with volume fraction of ethyl alcohol over 9 percent, except for beer, wines (except fortified (liqueur) wine), wines in bulk, fruit alcoholic products, sparkling wines, including the Russian champagne, and also except for the vinogradosoderzhashchy drinks, fruit alcoholic beverages made without addition of the rectified ethyl alcohol made from food raw materials, and (or) without addition alcoholized grape or other fruit mash, and (or) without addition of distillates, and (or) without addition of fortified (liqueur) wine, made in the territory of the Russian Federation, the subjects of the Russian Federation which are subject to transfer in budgets, for 2024 and for planning period of 2025 and 2026 for the purpose of compensation of the loss of income of budgets of subjects of the Russian Federation in connection with transfer of 50 percent of the income from excises on average distillates, made in the territory of the Russian Federation, in the federal budget
(as a percentage)
|
Name of the subject of the Russian Federation |
2024 |
2025 |
2026 |
|
1 |
2 |
3 |
4 |
|
Republic of Bashkortostan |
0,5295 |
0,5295 |
0,5295 |
|
Republic of Mari El |
2,1831 |
2,1831 |
2,1831 |
|
Republic of Tatarstan (Tatarstan) |
29,4668 |
29,4668 |
29,4668 |
|
Krasnoyarsk Krai |
1,5595 |
1,5595 |
1,5595 |
|
Perm Krai |
0,0620 |
0,0620 |
0,0620 |
|
Khabarovsk Krai |
13,8552 |
13,8552 |
13,8552 |
|
Volgograd region |
7,1753 |
7,1753 |
7,1753 |
|
Irkutsk region |
3,6745 |
3,6745 |
3,6745 |
|
The Kemerovo region - Kuzbass |
10,3025 |
10,3025 |
10,3025 |
|
Leningrad region |
0,0974 |
0,0974 |
0,0974 |
|
Nizhny Novgorod Region |
3,5904 |
3,5904 |
3,5904 |
|
Novosibirsk region |
0,4212 |
0,4212 |
0,4212 |
|
Omsk region |
2,6315 |
2,6315 |
2,6315 |
|
Ryazan region |
4,5879 |
4,5879 |
4,5879 |
|
Samara region |
0,3634 |
0,3634 |
0,3634 |
|
Tomsk region |
3,2251 |
3,2251 |
3,2251 |
|
Tyumen region |
2,0890 |
2,0890 |
2,0890 |
|
federal city of Moscow |
10,4856 |
10,4856 |
10,4856 |
|
Khanty-Mansi Autonomous Okrug |
2,6045 |
2,6045 |
2,6045 |
|
Yamalo-Nenets Autonomous Area |
1,0956 |
1,0956 |
1,0956 |
|
IN TOTAL |
100,0 |
100,0 |
100,0 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Standard rates of income distribution from the income tax of the organizations paid by taxpayers who till January 1, 2023 were members of the consolidated group of taxpayers, in budgets of subjects of the Russian Federation for 2024 and 2025
(as a percentage)
|
Name of the subject of the Russian Federation |
2024 |
2025 |
|
1 |
2 |
3 |
|
Republic of Adygea (Adygea) |
0,0910 |
0,0910 |
|
Altai Republic |
0,0007 |
0,0007 |
|
Republic of Bashkortostan |
1,4108 |
1,4108 |
|
Republic of Buryatia |
0,0652 |
0,0652 |
|
Republic of Dagestan |
0,1554 |
0,1554 |
|
Republic of Ingushetia |
0,0017 |
0,0017 |
|
Kabardino-Balkar Republic |
0,0088 |
0,0088 |
|
Republic of Kalmykia |
0,0291 |
0,0291 |
|
Karachay-Cherkess Republic |
0,0070 |
0,0070 |
|
Republic of Karelia |
0,4603 |
0,4603 |
|
Komi Republic |
2,6127 |
2,6127 |
|
Republic of Mari El |
0,0957 |
0,0957 |
|
Republic of Mordovia |
0,0589 |
0,0589 |
|
Republic of Sakha (Yakutia) |
1,8928 |
1,8928 |
|
Republic of North Ossetia-Alania |
0,0471 |
0,0471 |
|
Republic of Tatarstan (Tatarstan) |
0,9031 |
0,9031 |
|
Republic of Tyva |
0,0006 |
0,0006 |
|
Udmurt Republic |
0,3083 |
0,3083 |
|
Republic of Khakassia |
0,0039 |
0,0039 |
|
Chechen Republic |
0,0037 |
0,0037 |
|
The Chuvash Republic - Chuvashia |
0,0960 |
0,0960 |
|
Altai Krai |
0,2110 |
0,2110 |
|
Zabaykalsky Krai |
0,3934 |
0,3934 |
|
Kamchatka Krai |
0,0705 |
0,0705 |
|
Krasnodar Krai |
1,1291 |
1,1291 |
|
Krasnoyarsk Krai |
10,7493 |
10,7493 |
|
Perm Krai |
0,9633 |
0,9633 |
|
Primorsky Krai |
0,1778 |
0,1778 |
|
Stavropol Krai |
0,6549 |
0,6549 |
|
Khabarovsk Krai |
0,2134 |
0,2134 |
|
Amur region |
0,3464 |
0,3464 |
|
Arkhangelsk region |
0,3999 |
0,3999 |
|
Astrakhan region |
1,2680 |
1,2680 |
|
Belgorod region |
1,1981 |
1,1981 |
|
Bryansk region |
0,1419 |
0,1419 |
|
Vladimir region |
0,1116 |
0,1116 |
|
Volgograd region |
0,9781 |
0,9781 |
|
Vologda region |
2,7572 |
2,7572 |
|
Voronezh region |
1,2358 |
1,2358 |
|
Ivanovo region |
0,0650 |
0,0650 |
|
Irkutsk region |
0,5583 |
0,5583 |
|
Kaliningrad region |
0,1964 |
0,1964 |
|
Kaluga region |
0,0796 |
0,0796 |
|
The Kemerovo region - Kuzbass |
0,2010 |
0,2010 |
|
Kirov region |
0,0673 |
0,0673 |
|
Kostroma region |
0,0816 |
0,0816 |
|
Kurgan region |
0,1414 |
0,1414 |
|
Kursk region |
0,5953 |
0,5953 |
|
Leningrad region |
3,1498 |
3,1498 |
|
Lipetsk region |
3,1382 |
3,1382 |
|
Magadan region |
0,0006 |
0,0006 |
|
Moscow region |
1,0006 |
1,0006 |
|
Murmansk region |
3,0318 |
3,0318 |
|
Nizhny Novgorod Region |
1,2448 |
1,2448 |
|
Novgorod region |
0,1858 |
0,1858 |
|
Novosibirsk region |
0,1360 |
0,1360 |
|
Omsk region |
0,2667 |
0,2667 |
|
Orenburg region |
1,0180 |
1,0180 |
|
Oryol region |
0,1502 |
0,1502 |
|
Penza region |
0,1399 |
0,1399 |
|
Pskov region |
0,0992 |
0,0992 |
|
Rostov region |
1,1050 |
1,1050 |
|
Ryazan region |
0,2691 |
0,2691 |
|
Samara region |
0,8175 |
0,8175 |
|
Saratov region |
0,9774 |
0,9774 |
|
Sakhalin region |
0,1190 |
0,1190 |
|
Sverdlovsk region |
3,7826 |
3,7826 |
|
Smolensk region |
0,4610 |
0,4610 |
|
Tambov region |
0,1553 |
0,1553 |
|
Tver region |
0,7531 |
0,7531 |
|
Tomsk region |
0,7512 |
0,7512 |
|
Tula region |
0,1560 |
0,1560 |
|
Tyumen region |
6,4898 |
6,4898 |
|
Ulyanovsk region |
0,0697 |
0,0697 |
|
Chelyabinsk region |
0,7448 |
0,7448 |
|
Yaroslavl region |
0,2269 |
0,2269 |
|
federal city of Moscow |
12,4916 |
12,4916 |
|
federal city of St. Petersburg |
10,4593 |
10,4593 |
|
Jewish Autonomous Region |
0,0544 |
0,0544 |
|
Nenets Autonomous Okrug |
0,1434 |
0,1434 |
|
Khanty-Mansi Autonomous Okrug |
8,0094 |
8,0094 |
|
Chukotka Autonomous Okrug |
0,1987 |
0,1987 |
|
Yamalo-Nenets Autonomous Area |
4,9648 |
4,9648 |
|
IN TOTAL |
100,0 |
100,0 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Standard rates of distribution of 50 percent of the income from excises to alcohol ethyl of food or non-food raw materials, alcohol-containing products, made in the territory of the Russian Federation, in budgets of subjects of the Russian Federation for 2024 and for planning period of 2025 and 2026
(as a percentage)
|
Name of the subject of the Russian Federation |
2024 |
2025 |
2026 |
|
1 |
2 |
3 |
4 |
|
Republic of Adygea (Adygea) |
0,0375 |
0,0375 |
0,0375 |
|
Altai Republic |
0,0306 |
0,0306 |
0,0306 |
|
Republic of Bashkortostan |
0,962 |
0,962 |
0,962 |
|
Republic of Buryatia |
0,1138 |
0,1138 |
0,1138 |
|
Republic of Dagestan |
0,1211 |
0,1211 |
0,1211 |
|
Republic of Ingushetia |
0,0167 |
0,0167 |
0,0167 |
|
Kabardino-Balkar Republic |
0,0812 |
0,0812 |
0,0812 |
|
Republic of Kalmykia |
0,0226 |
0,0226 |
0,0226 |
|
Karachay-Cherkess Republic |
0,0311 |
0,0311 |
0,0311 |
|
Republic of Karelia |
0,9203 |
0,9203 |
0,9203 |
|
Komi Republic |
0,83 |
0,83 |
0,83 |
|
Republic of Crimea |
0,2044 |
0,2044 |
0,2044 |
|
Republic of Mari El |
0,3195 |
0,3195 |
0,3195 |
|
Republic of Mordovia |
0,7115 |
0,7115 |
0,7115 |
|
Republic of Sakha (Yakutia) |
0,3801 |
0,3801 |
0,3801 |
|
Republic of North Ossetia-Alania |
0,0394 |
0,0394 |
0,0394 |
|
Republic of Tatarstan (Tatarstan) |
0,524 |
0,524 |
0,524 |
|
Republic of Tyva |
0,0347 |
0,0347 |
0,0347 |
|
Udmurt Republic |
0,2258 |
0,2258 |
0,2258 |
|
Republic of Khakassia |
0,0556 |
0,0556 |
0,0556 |
|
Chechen Republic |
0,0522 |
0,0522 |
0,0522 |
|
The Chuvash Republic - Chuvashia |
1,1383 |
1,1383 |
1,1383 |
|
Altai Krai |
0,1963 |
0,1963 |
0,1963 |
|
Zabaykalsky Krai |
0,1604 |
0,1604 |
0,1604 |
|
Kamchatka Krai |
0,1215 |
0,1215 |
0,1215 |
|
Krasnodar Krai |
0,6024 |
0,6024 |
0,6024 |
|
Krasnoyarsk Krai |
1,5926 |
1,5926 |
1,5926 |
|
Perm Krai |
4,2102 |
4,2102 |
4,2102 |
|
Primorsky Krai |
0,3239 |
0,3239 |
0,3239 |
|
Stavropol Krai |
0,2579 |
0,2579 |
0,2579 |
|
Khabarovsk Krai |
3,2352 |
3,2352 |
3,2352 |
|
Amur region |
9,2504 |
9,2504 |
9,2504 |
|
Arkhangelsk region |
0,9184 |
0,9184 |
0,9184 |
|
Astrakhan region |
0,1154 |
0,1154 |
0,1154 |
|
Belgorod region |
1,2344 |
1,2344 |
1,2344 |
|
Bryansk region |
0,0982 |
0,0982 |
0,0982 |
|
Vladimir region |
0,1081 |
0,1081 |
0,1081 |
|
Volgograd region |
3,8723 |
3,8723 |
3,8723 |
|
Vologda region |
4,0739 |
4,0739 |
4,0739 |
|
Voronezh region |
0,1735 |
0,1735 |
0,1735 |
|
Ivanovo region |
1,3847 |
1,3847 |
1,3847 |
|
Irkutsk region |
0,302 |
0,302 |
0,302 |
|
Kaliningrad region |
1,3433 |
1,3433 |
1,3433 |
|
Kaluga region |
0,1449 |
0,1449 |
0,1449 |
|
The Kemerovo region - Kuzbass |
14,4636 |
14,4636 |
14,4636 |
|
Kirov region |
0,1278 |
0,1278 |
0,1278 |
|
Kostroma region |
0,0844 |
0,0844 |
0,0844 |
|
Kurgan region |
0,0811 |
0,0811 |
0,0811 |
|
Kursk region |
0,0777 |
0,0777 |
0,0777 |
|
Leningrad region |
7,443 |
7,443 |
7,443 |
|
Lipetsk region |
2,0836 |
2,0836 |
2,0836 |
|
Magadan region |
0,0253 |
0,0253 |
0,0253 |
|
Moscow region |
1,4285 |
1,4285 |
1,4285 |
|
Murmansk region |
0,1455 |
0,1455 |
0,1455 |
|
Nizhny Novgorod Region |
0,387 |
0,387 |
0,387 |
|
Novgorod region |
0,0768 |
0,0768 |
0,0768 |
|
Novosibirsk region |
0,3573 |
0,3573 |
0,3573 |
|
Omsk region |
0,9559 |
0,9559 |
0,9559 |
|
Orenburg region |
0,1928 |
0,1928 |
0,1928 |
|
Oryol region |
0,6753 |
0,6753 |
0,6753 |
|
Penza region |
0,1411 |
0,1411 |
0,1411 |
|
Pskov region |
0,0633 |
0,0633 |
0,0633 |
|
Rostov region |
0,4718 |
0,4718 |
0,4718 |
|
Ryazan region |
0,7767 |
0,7767 |
0,7767 |
|
Samara region |
0,8853 |
0,8853 |
0,8853 |
|
Saratov region |
0,1871 |
0,1871 |
0,1871 |
|
Sakhalin region |
0,17 |
0,17 |
0,17 |
|
Sverdlovsk region |
0,6787 |
0,6787 |
0,6787 |
|
Smolensk region |
0,1088 |
0,1088 |
0,1088 |
|
Tambov region |
0,1009 |
0,1009 |
0,1009 |
|
Tver region |
0,2147 |
0,2147 |
0,2147 |
|
Tomsk region |
0,1262 |
0,1262 |
0,1262 |
|
Tula region |
2,6552 |
2,6552 |
2,6552 |
|
Tyumen region |
1,9961 |
1,9961 |
1,9961 |
|
Ulyanovsk region |
0,1087 |
0,1087 |
0,1087 |
|
Chelyabinsk region |
0,3145 |
0,3145 |
0,3145 |
|
Yaroslavl region |
0,1247 |
0,1247 |
0,1247 |
|
federal city of Moscow |
16,5095 |
16,5095 |
16,5095 |
|
federal city of St. Petersburg |
1,8083 |
1,8083 |
1,8083 |
|
federal city of Sevastopol |
0,0601 |
0,0601 |
0,0601 |
|
Jewish Autonomous Region |
0,029 |
0,029 |
0,029 |
|
Nenets Autonomous Okrug |
0,1488 |
0,1488 |
0,1488 |
|
Khanty-Mansi Autonomous Okrug |
0,7138 |
0,7138 |
0,7138 |
|
Chukotka Autonomous Okrug |
0,7809 |
0,7809 |
0,7809 |
|
Yamalo-Nenets Autonomous Area |
1,6479 |
1,6479 |
1,6479 |
|
IN TOTAL |
100,0 |
100,0 |
100,0 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Standard rates of income distribution from the amounts of penalty fee, stipulated by the legislation the Russian Federation about taxes and fees, in budgets of subjects of the Russian Federation for 2024 and for planning period of 2025 and 2026
(as a percentage)
|
Name of the subject of the Russian Federation |
2024 |
2025 |
2026 |
|
1 |
2 |
3 |
4 |
|
Republic of Adygea (Adygea) |
0,1642 |
0,1642 |
0,1642 |
|
Altai Republic |
0,1186 |
0,1186 |
0,1186 |
|
Republic of Bashkortostan |
1,3784 |
1,3784 |
1,3784 |
|
Republic of Buryatia |
0,3611 |
0,3611 |
0,3611 |
|
Republic of Dagestan |
0,6429 |
0,6429 |
0,6429 |
|
Donetsk People's Republic |
0,2443 |
0,2443 |
0,2443 |
|
Republic of Ingushetia |
0,13 |
0,13 |
0,13 |
|
Kabardino-Balkar Republic |
0,337 |
0,337 |
0,337 |
|
Republic of Kalmykia |
0,127 |
0,127 |
0,127 |
|
Karachay-Cherkess Republic |
0,1303 |
0,1303 |
0,1303 |
|
Republic of Karelia |
0,3497 |
0,3497 |
0,3497 |
|
Komi Republic |
0,7474 |
0,7474 |
0,7474 |
|
Republic of Crimea |
0,3891 |
0,3891 |
0,3891 |
|
Luhansk People's Republic |
0,1169 |
0,1169 |
0,1169 |
|
Republic of Mari El |
0,1729 |
0,1729 |
0,1729 |
|
Republic of Mordovia |
0,3749 |
0,3749 |
0,3749 |
|
Republic of Sakha (Yakutia) |
1,038 |
1,038 |
1,038 |
|
Republic of North Ossetia-Alania |
0,167 |
0,167 |
0,167 |
|
Republic of Tatarstan (Tatarstan) |
2,0203 |
2,0203 |
2,0203 |
|
Republic of Tyva |
0,1071 |
0,1071 |
0,1071 |
|
Udmurt Republic |
0,5452 |
0,5452 |
0,5452 |
|
Republic of Khakassia |
0,4067 |
0,4067 |
0,4067 |
|
Chechen Republic |
0,2225 |
0,2225 |
0,2225 |
|
The Chuvash Republic - Chuvashia |
0,5169 |
0,5169 |
0,5169 |
|
Altai Krai |
0,7099 |
0,7099 |
0,7099 |
|
Zabaykalsky Krai |
0,6082 |
0,6082 |
0,6082 |
|
Kamchatka Krai |
0,4522 |
0,4522 |
0,4522 |
|
Krasnodar Krai |
3,3113 |
3,3113 |
3,3113 |
|
Krasnoyarsk Krai |
1,6396 |
1,6396 |
1,6396 |
|
Perm Krai |
1,3889 |
1,3889 |
1,3889 |
|
Primorsky Krai |
1,1109 |
1,1109 |
1,1109 |
|
Stavropol Krai |
0,8652 |
0,8652 |
0,8652 |
|
Khabarovsk Krai |
1,2194 |
1,2194 |
1,2194 |
|
Amur region |
0,8159 |
0,8159 |
0,8159 |
|
Arkhangelsk region |
0,7392 |
0,7392 |
0,7392 |
|
Astrakhan region |
0,3517 |
0,3517 |
0,3517 |
|
Belgorod region |
0,5272 |
0,5272 |
0,5272 |
|
Bryansk region |
0,3844 |
0,3844 |
0,3844 |
|
Vladimir region |
0,8091 |
0,8091 |
0,8091 |
|
Volgograd region |
1,0912 |
1,0912 |
1,0912 |
|
Vologda region |
0,4682 |
0,4682 |
0,4682 |
|
Voronezh region |
0,8628 |
0,8628 |
0,8628 |
|
Zaporizhia region |
0,0511 |
0,0511 |
0,0511 |
|
Ivanovo region |
0,3518 |
0,3518 |
0,3518 |
|
Irkutsk region |
2,0974 |
2,0974 |
2,0974 |
|
Kaliningrad region |
0,6659 |
0,6659 |
0,6659 |
|
Kaluga region |
0,4952 |
0,4952 |
0,4952 |
|
The Kemerovo region - Kuzbass |
1,7931 |
1,7931 |
1,7931 |
|
Kirov region |
0,5002 |
0,5002 |
0,5002 |
|
Kostroma region |
0,2753 |
0,2753 |
0,2753 |
|
Kurgan region |
0,2466 |
0,2466 |
0,2466 |
|
Kursk region |
0,3675 |
0,3675 |
0,3675 |
|
Leningrad region |
1,013 |
1,013 |
1,013 |
|
Lipetsk region |
0,4473 |
0,4473 |
0,4473 |
|
Magadan region |
0,2589 |
0,2589 |
0,2589 |
|
Moscow region |
8,2506 |
8,2506 |
8,2506 |
|
Murmansk region |
0,414 |
0,414 |
0,414 |
|
Nizhny Novgorod Region |
1,3777 |
1,3777 |
1,3777 |
|
Novgorod region |
0,2344 |
0,2344 |
0,2344 |
|
Novosibirsk region |
1,4483 |
1,4483 |
1,4483 |
|
Omsk region |
0,7216 |
0,7216 |
0,7216 |
|
Orenburg region |
0,5682 |
0,5682 |
0,5682 |
|
Oryol region |
0,2157 |
0,2157 |
0,2157 |
|
Penza region |
0,4912 |
0,4912 |
0,4912 |
|
Pskov region |
0,227 |
0,227 |
0,227 |
|
Rostov region |
2,0076 |
2,0076 |
2,0076 |
|
Ryazan region |
0,4866 |
0,4866 |
0,4866 |
|
Samara region |
2,3886 |
2,3886 |
2,3886 |
|
Saratov region |
0,8423 |
0,8423 |
0,8423 |
|
Sakhalin region |
0,7237 |
0,7237 |
0,7237 |
|
Sverdlovsk region |
2,0396 |
2,0396 |
2,0396 |
|
Smolensk region |
0,3181 |
0,3181 |
0,3181 |
|
Tambov region |
0,3115 |
0,3115 |
0,3115 |
|
Tver region |
0,5778 |
0,5778 |
0,5778 |
|
Tomsk region |
0,4287 |
0,4287 |
0,4287 |
|
Tula region |
0,5184 |
0,5184 |
0,5184 |
|
Tyumen region |
1,0422 |
1,0422 |
1,0422 |
|
Ulyanovsk region |
0,5587 |
0,5587 |
0,5587 |
|
Kherson region |
0,0194 |
0,0194 |
0,0194 |
|
Chelyabinsk region |
2,0801 |
2,0801 |
2,0801 |
|
Yaroslavl region |
0,6465 |
0,6465 |
0,6465 |
|
federal city of Moscow |
25,477 |
25,477 |
25,477 |
|
federal city of St. Petersburg |
5,2275 |
5,2275 |
5,2275 |
|
federal city of Sevastopol |
0,0919 |
0,0919 |
0,0919 |
|
Jewish Autonomous Region |
0,0711 |
0,0711 |
0,0711 |
|
Nenets Autonomous Okrug |
0,1793 |
0,1793 |
0,1793 |
|
Khanty-Mansi Autonomous Okrug |
1,5849 |
1,5849 |
1,5849 |
|
Chukotka Autonomous Okrug |
0,0789 |
0,0789 |
0,0789 |
|
Yamalo-Nenets Autonomous Area |
1,521 |
1,521 |
1,521 |
|
federal territory Sirius |
0,1029 |
0,1029 |
0,1029 |
|
IN TOTAL |
100,0 |
100,0 |
100,0 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
The list of chief managers of the income of the federal budget which is not federal executive bodies, the state corporations, the public companies, the Central bank of the Russian Federation
|
Code of budget classification of the Russian Federation |
Name of the chief manager of the income of the federal budget / name of code of type (subspecies) of the income of the federal budget | |
|
chief manager of the income |
type (subspecies) of the income of the federal budget | |
|
1 |
2 |
3 |
|
302 |
Commissioner for Human Rights in the Russian Federation | |
|
305 |
Audit Chamber of the Russian Federation | |
|
305 |
1 16 01051 01 9000 140 |
The administrative penalties established by Chapter 5 of the Russian Federation Code of Administrative Offences for the administrative offenses encroaching on the rights of citizens, imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) |
|
305 |
1 16 01055 01 0000 140 |
The administrative penalties established by Chapter 5 of the Russian Federation Code of Administrative Offences for the administrative offenses encroaching on the rights of citizens revealed by inspectors of Audit Chamber of the Russian Federation |
|
305 |
1 16 01075 01 0000 140 |
The administrative penalties established by Chapter 7 of the Russian Federation Code of Administrative Offences for the administrative offenses in the field of protection of property revealed by inspectors of Audit Chamber of the Russian Federation |
|
305 |
1 16 01151 01 9002 140 |
The administrative penalties established by Chapter 15 of the Russian Federation Code of Administrative Offences for administrative offenses in the field of finance, taxes and fees, the insurance, the security market, production, production, use and the address of precious metals and gemstones (except for the penalties specified in Item 6 of Article 46 of the Budget code of the Russian Federation) imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties, except for penalties for administrative offenses in the field of production and turnover of ethyl alcohol, alcoholic and alcohol-containing products) |
|
305 |
1 16 01155 01 0000 140 |
The administrative penalties established by Chapter 15 of the Russian Federation Code of Administrative Offences for the administrative offenses in the field of finance connected with inappropriate use of budgetary funds, non-return or untimely return of budget credit, not transfer or untimely transfer of payment for use of budget credit, violation of conditions of provision of budget credit, violation of procedure and (or) conditions of provision (expenditure) of the interbudget transfers, violation of conditions of provision of budget investments, subsidies to legal entities, individual entrepreneurs and physical persons, which are subject to transfer in the federal budget |
|
305 |
1 16 01191 01 0005 140 |
The administrative penalties established by Chapter 19 of the Russian Federation Code of Administrative Offences for the administrative offenses against procedure for management imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (penalties for failure to carry out in time the legal instruction (the resolution, representation, the decision) body (official) exercising the state supervision (control), the organization authorized according to the Federal Laws on implementation of the state supervision (official), body (official) exercising municipal control) |
|
305 |
1 16 01191 01 0401 140 |
The administrative penalties established by Chapter 19 of the Russian Federation Code of Administrative Offences, for the administrative offenses against procedure for management imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (penalties for hindrance of legal activities of the official of state control (supervision) body, the official of the organization authorized according to the Federal Laws on implementation of the state supervision, the official of body of municipal control) |
|
305 |
1 16 01195 01 0000 140 |
The administrative penalties established by Chapter 19 of the Russian Federation Code of Administrative Offences for the administrative offenses against procedure for management revealed by inspectors of Audit Chamber of the Russian Federation |
|
305 |
1 16 01241 01 0000 140 |
The administrative penalties established by Chapter 15 of the Russian Federation Code of Administrative Offences for administrative offenses in the field of finance, taxes and fees, the insurance, the security market, production, production, use and the address of precious metals and gemstones (except for the penalties specified in Item 6 of Article 46 of the Budget code of the Russian Federation) revealed by inspectors of Audit Chamber of the Russian Federation |
|
308 |
Russian Central Election Commission | |
|
330 |
State Duma of Federal Assembly of the Russian Federation | |
|
333 |
Federation Council of Federal Assembly of the Russian Federation | |
|
415 |
Prosecutor General's Office of the Russian Federation | |
|
415 |
1 11 02012 01 0000 120 |
Income on remaining balance of means on accounts of the federal budget and from their placement, except resources of the national welfare fund |
|
415 |
1 11 05031 01 0000 120 |
Income from leasing of the property which is in operational management of federal bodies of the government and the organizations created by them (except for property of federal budget and autonomous institutions) |
|
415 |
1 13 01991 01 0000 130 |
Other incomes from rendering paid services (works) by receivers of means of the federal budget |
|
415 |
1 13 02061 01 0000 130 |
The income arriving according to the procedure of expense recovery, suffered in connection with operation of federal property |
|
415 |
1 13 02991 01 0000 130 |
Other incomes from compensation of costs of the federal budget |
|
415 |
1 14 02013 01 0000 410 |
Income from realization of the property which is in operational management of federal institutions (except for property of federal budget and autonomous institutions), regarding realization of fixed assets on the specified property |
|
415 |
1 14 02013 01 0000 440 |
Income from realization of the property which is in operational management of federal institutions (except for property of federal budget and autonomous institutions), regarding realization of material inventories on the specified property |
|
415 |
1 16 07010 01 9000 140 |
The penalties, penalties, penalty fee paid in case of delay of execution by the supplier (the contractor, the contractor) of the obligations provided by the public contract signed by federal state body, federal state institution, the state corporation (other penalties) |
|
415 |
1 16 07090 01 9000 140 |
Other penalties, penalties, penalty fee paid according to the law or the agreement in case of non-execution or improper execution of obligations to federal state body, federal state institution, the Central bank of the Russian Federation, the state corporation (other penalties) |
|
415 |
1 16 10012 01 9000 140 |
Compensation of damage in case of insured events when receivers of means of the federal budget (other penalties) act as beneficiaries |
|
415 |
1 16 10013 01 0000 140 |
Other compensation of the damage caused to federal property (except for the property assigned to federal budget (autonomous) institutions, the unitary enterprises) |
|
415 |
1 16 10051 01 9000 140 |
Payments for the purpose of indemnification, caused by evasion from the conclusion with federal state body (federal state institution, the state corporation) of the public contract, and also other money which is subject to transfer in the federal budget for violation of the law of the Russian Federation about contractual system in the sphere of purchases of goods, works, services for ensuring the state and municipal needs (except for the public contract financed by means of Federal road fund) (other penalties) |
|
415 |
1 17 05010 01 0000 180 |
Other non-tax income of the federal budget |
|
417 |
Investigative Committee of the Russian Federation | |
|
417 |
1 13 01050 01 0000 130 |
Income from rendering paid services (works) according to agreements on production of examinations and expert researches and for accomplishment of research, consulting and other work types |
|
417 |
1 16 03116 01 0000 140 |
The penalties established by Chapter 16 of the Criminal Code of the Russian Federation for crimes against life and health |
|
417 |
1 16 03117 01 0000 140 |
The penalties established by Chapter 17 of the Criminal Code of the Russian Federation for crimes against freedom, honor and advantage of the personality |
|
417 |
1 16 03118 01 0000 140 |
The penalties established by Chapter 18 of the Criminal Code of the Russian Federation for crimes against sexual integrity and sexual freedom |
|
417 |
1 16 03119 01 0000 140 |
The penalties established by Chapter 19 of the Criminal Code of the Russian Federation for crimes against constitutional rights and freedoms of man and citizen |
|
417 |
1 16 03120 01 0000 140 |
The penalties established by Chapter 20 of the Criminal Code of the Russian Federation for crimes against family and minors |
|
417 |
1 16 03121 01 0000 140 |
The penalties established by Chapter 21 of the Criminal Code of the Russian Federation for property offenses |
|
417 |
1 16 03122 01 0000 140 |
The penalties established by Chapter 22 of the Criminal Code of the Russian Federation for crimes in the sphere of economic activity |
|
417 |
1 16 03123 01 0000 140 |
The penalties established by Chapter 23 of the Criminal Code of the Russian Federation for crimes against interests of service in commercial and other organizations |
|
417 |
1 16 03124 01 0000 140 |
The penalties established by Chapter 24 of the Criminal Code of the Russian Federation for crimes against public safety |
|
417 |
1 16 03125 01 0000 140 |
The penalties established by Chapter 25 of the Criminal Code of the Russian Federation for crimes against health of the population and public morality |
|
417 |
1 16 03126 01 0000 140 |
The penalties established by Chapter 26 of the Criminal Code of the Russian Federation for ecological crimes |
|
417 |
1 16 03127 01 0000 140 |
The penalties established by Chapter 27 of the Criminal Code of the Russian Federation for crimes against traffic safety and operation of transport |
|
417 |
1 16 03128 01 0000 140 |
The penalties established by Chapter 28 of the Criminal Code of the Russian Federation for crimes in the sphere of computer information |
|
417 |
1 16 03129 01 0000 140 |
The penalties established by Chapter 29 of the Criminal Code of the Russian Federation for crimes against bases of the constitutional system and safety of the state |
|
417 |
1 16 03130 01 0000 140 |
The penalties established by Chapter 30 of the Criminal Code of the Russian Federation for crimes against the government, interests of public service and service in local government bodies |
|
417 |
1 16 03131 01 0000 140 |
The penalties established by Chapter 31 of the Criminal Code of the Russian Federation for crimes against justice |
|
417 |
1 16 03132 01 0000 140 |
The penalties established by Chapter 32 of the Criminal Code of the Russian Federation for crimes against procedure for management |
|
417 |
1 16 03133 01 0000 140 |
The penalties established by Chapter 33 of the Criminal Code of the Russian Federation for crimes against military service |
|
417 |
1 16 03134 01 0000 140 |
The penalties established by Chapter 34 of the Criminal Code of the Russian Federation for crimes against the world and safety of mankind |
|
417 |
1 16 03200 01 0000 140 |
Judicial penalties (cash penalties) imposed by vessels in the cases provided by the Criminal Code of the Russian Federation |
|
417 |
1 16 10091 01 0000 140 |
The cash compensation in the amount of the double amount of the caused damage transferred into the federal budget by person who for the first time committed crime for release from criminal liability |
|
417 |
1 16 10092 01 0000 140 |
Income gained as a result of the crime execution, and cash compensation in the amount of double income amount received as a result of crime execution, transferred into the federal budget by person who for the first time committed crime for release from criminal liability |
|
417 |
1 16 10093 01 0000 140 |
The sum of money equivalent to the size of losses which managed to be avoided as a result of crime execution, and cash compensation in the amount of the double amount of losses which managed to be avoided as a result of crime execution, transferred into the federal budget by person who for the first time committed crime for release from criminal liability |
|
417 |
1 16 10094 01 0000 140 |
The sum of money equivalent to the amount of the committed act provided by the relevant article of the Special part of the Criminal Code of the Russian Federation, and the cash compensation in double size of this amount transferred into the federal budget by person who for the first time committed crime for release from criminal liability |
|
436 |
Constitutional court of the Russian Federation | |
|
437 |
Supreme Court of the Russian Federation | |
|
438 |
Judicial department under the Supreme Court of the Russian Federation | |
|
Other income of the federal budget which administration is performed by chief managers of the income of the federal budget within their competence | ||
|
1 08 07200 01 0000 110 |
The other state fees for state registration, and also for making of other legally significant actions | |
|
1 11 02012 01 0000 120 |
Income on remaining balance of means on accounts of the federal budget and from their placement, except resources of the national welfare fund | |
|
1 11 05021 01 0000 120 |
Income gained in the form of the rent, and also means from sale of the right to the conclusion of lease agreements for the lands which are in federal property (except for the parcels of land of federal budget and autonomous institutions) <1> | |
|
1 11 05031 01 0000 120 |
Income from leasing of the property which is in operational management of federal bodies of the government and the organizations created by them (except for property of federal budget and autonomous institutions) <1> | |
|
1 11 05040 01 0000 120 |
Income from use of the federal property located outside the territory of the Russian Federation <2> | |
|
1 11 05050 01 0000 120 |
The income from use of the federal property located outside the territory of the Russian Federation, received abroad <3> | |
|
1 11 05321 01 0000 120 |
Payment under the agreements on establishment of the servitude signed by federal executive bodies, the state or municipal companies or the public or local government offices concerning the parcels of land which are in federal property | |
|
1 11 05420 01 0000 120 |
The payment for the public servitude provided by the decision of authorized body on establishment of the public servitude concerning the parcels of land which are in federal property (except for the parcels of land which are in federal property and implementation of powers of the Russian Federation on management and the order by which it is transferred to public authorities of subjects of the Russian Federation) and not provided to citizens or legal entities (except for public authorities (state bodies), local government bodies (municipal authorities), governing bodies of state non-budgetary funds and state organizations) | |
|
1 11 07011 01 0000 120 |
Income from transfer of the part of profit remaining after tax payment and other obligatory payments of the federal state unitary enterprises | |
|
1 11 08010 01 0000 120 |
The means received from cession of property, being in federal property (except for property of federal budget and autonomous institutions, and also property of the federal state unitary enterprises, including state), as a deposit, in trust management | |
|
1 11 09041 01 0000 120 |
Other receipts from use of the property which is in property of the Russian Federation (except for property of federal budget and autonomous institutions, and also property of the federal state unitary enterprises, including state) | |
|
1 11 09080 01 0000 120 |
The payment which arrived within the agreement for provision of the right to placement and operation of the non-stationary shopping facility, installation and operation of the advertizing structures on the lands or the parcels of land which are in federal property and on lands or the parcels of land on which state-owned property is not differentiated | |
|
1 13 01170 01 0000 130 |
Income from rendering the medical services provided by receivers of means of the federal budget to insured persons in system of compulsory medical insurance <4> | |
|
1 13 01180 01 0000 130 |
Income from rendering the medical services provided by receivers of means of the federal budget to women during pregnancy, childbirth and in the postnatal period <4> | |
|
1 13 01991 01 0000 130 |
Other incomes from rendering paid services (works) by receivers of means of the federal budget | |
|
1 13 02061 01 0000 130 |
The income arriving according to the procedure of expense recovery, suffered in connection with operation of federal property | |
|
1 13 02991 01 0000 130 |
Other incomes from compensation of costs of the federal budget | |
|
1 14 02013 01 0000 410 |
Income from realization of the property which is in operational management of federal institutions (except for property of federal budget and autonomous institutions), regarding realization of fixed assets on the specified property | |
|
1 14 02013 01 0000 440 |
Income from realization of the property which is in operational management of federal institutions (except for property of federal budget and autonomous institutions), regarding realization of material inventories on the specified property <2> | |
|
1 14 02018 01 0000 410 |
Income from realization of the real estate of budget, autonomous institutions which is in federal property regarding realization of fixed assets | |
|
1 14 02019 01 0000 410 |
Income from realization of other property which is in federal property (except for property of federal budget and autonomous institutions, and also property of the federal state unitary enterprises, including state), regarding realization of fixed assets on the specified property <2> | |
|
1 14 02019 01 0000 440 |
Income from realization of other property which is in federal property (except for property of federal budget and autonomous institutions, and also property of the federal state unitary enterprises, including state), regarding realization of material inventories on the specified property <2> | |
|
1 14 04010 01 0000 420 |
Income from sale of the intangible assets which are in federal property | |
|
1 14 06021 01 0000 430 |
Income from sale of the parcels of land which are in federal property (except for the parcels of land of federal budget and autonomous institutions) | |
|
1 14 06041 01 0000 430 |
Income from sale of the parcels of land which are in federal property, being in use of budget and autonomous institutions | |
|
1 14 06321 01 0000 430 |
Payment for increase in land area, being in private property, as a result of redistribution of such parcels of land and parcels of land which are in federal property | |
|
1 15 02014 01 0000 140 |
The other payment levied in case of execution of the state function | |
|
1 16 01051 01 9000 140 |
The administrative penalties established by Chapter 5 of the Russian Federation Code of Administrative Offences for the administrative offenses encroaching on the rights of citizens, imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01061 01 9000 140 |
The administrative penalties established by Chapter 6 of the Russian Federation Code of Administrative Offences for the administrative offenses encroaching on health, sanitary and epidemiologic wellbeing of the population and public morality, imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01071 01 9000 140 |
The administrative penalties established by Chapter 7 of the Russian Federation Code of Administrative Offences, for the administrative offenses in the field of protection of property imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01081 01 9000 140 |
The administrative penalties established by Chapter 8 of the Russian Federation Code of Administrative Offences, for the administrative offenses in the field of environmental protection, environmental management and the treatment of animals imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01091 01 9000 140 |
The administrative penalties established by Chapter 9 of the Russian Federation Code of Administrative Offences, for the administrative offenses in the industry, construction and power imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01101 01 9000 140 |
The administrative penalties established by Chapter 10 of the Russian Federation Code of Administrative Offences, for the administrative offenses in agricultural industry, veterinary science and land reclamation imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01111 01 9000 140 |
The administrative penalties established by Chapter 11 of the Russian Federation Code of Administrative Offences, for the administrative offenses on transport imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01131 01 9001 140 |
The administrative penalties established by Chapter 13 of the Russian Federation Code of Administrative Offences for administrative offenses in the field of communication and information imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties, except for the penalties provided by part 8 of article 13.15 of the Russian Federation Code of Administrative Offences) | |
|
1 16 01141 01 9002 140 |
The administrative penalties established by Chapter 14 of the Russian Federation Code of Administrative Offences for the administrative offenses in the field of business activity and activities of self-regulatory organizations imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties, except for penalties for administrative offenses in the field of production and turnover of ethyl alcohol, alcoholic and alcohol-containing products) | |
|
1 16 01151 01 9002 140 |
The administrative penalties established by Chapter 15 of the Russian Federation Code of Administrative Offences for administrative offenses in the field of finance, taxes and fees, the insurance, the security market, production, production, use and the address of precious metals and gemstones (except for the penalties specified in Item 6 of Article 46 of the Budget code of the Russian Federation) imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties, except for penalties for administrative offenses in the field of production and turnover of ethyl alcohol, alcoholic and alcohol-containing products) | |
|
1 16 01171 01 0007 140 |
The administrative penalties established by Chapter 17 of the Russian Federation Code of Administrative Offences, for the administrative offenses encroaching on institutes of the government, imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (penalties for failure to carry out of legal requirements of the prosecutor, the investigator, the investigator or the official performing proceeedings about administrative offense) | |
|
1 16 01171 01 9000 140 |
The administrative penalties established by Chapter 17 of the Russian Federation Code of Administrative Offences, for the administrative offenses encroaching on institutes of the government, imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01181 01 9000 140 |
The administrative penalties established by Chapter 18 of the Russian Federation Code of Administrative Offences, for the administrative offenses in the field of protection of frontier of the Russian Federation and providing the mode of stay of foreign citizens or stateless persons in the territory of the Russian Federation imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01191 01 0005 140 |
The administrative penalties established by Chapter 19 of the Russian Federation Code of Administrative Offences for the administrative offenses against procedure for management imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (penalties for failure to carry out in time the legal instruction (the resolution, representation, the decision) body (official) exercising the state supervision (control), the organization authorized according to the Federal Laws on implementation of the state supervision (official), body (official) exercising municipal control) | |
|
1 16 01191 01 0007 140 |
The administrative penalties established by Chapter 19 of the Russian Federation Code of Administrative Offences for the administrative offenses against procedure for management imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (penalties for non-presentation of data (information) | |
|
1 16 01191 01 9000 140 |
The administrative penalties established by Chapter 19 of the Russian Federation Code of Administrative Offences, for the administrative offenses against procedure for management imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 01201 01 9000 140 |
The administrative penalties established by Chapter 20 of the Russian Federation Code of Administrative Offences for the administrative offenses encroaching on public order and public safety, imposed by judges of federal courts, officials of federal state bodies, organizations, the Central bank of the Russian Federation (other penalties) | |
|
1 16 07010 01 9000 140 |
The penalties, penalties, penalty fee paid in case of delay of execution by the supplier (the contractor, the contractor) of the obligations provided by the public contract signed by federal state body, federal state institution, the state corporation (other penalties) | |
|
1 16 07090 01 9000 140 |
Other penalties, penalties, penalty fee paid according to the law or the agreement in case of non-execution or improper execution of obligations to federal state body, federal state institution, the Central bank of the Russian Federation, the state corporation (other penalties) | |
|
1 16 08030 01 0000 140 |
The money turned into property of the state based on convictions of courts, which are subject to transfer in the federal budget | |
|
1 16 09010 01 0000 140 |
The money withdrawn in property of the Russian Federation according to decisions of the courts (except for convictions of courts), which are subject to transfer in the federal budget | |
|
1 16 10012 01 9000 140 |
Compensation of damage in case of insured events when receivers of means of the federal budget (other penalties) act as beneficiaries | |
|
1 16 10013 01 0000 140 |
Other compensation of the damage caused to federal property (except for the property assigned to federal budget (autonomous) institutions, the unitary enterprises) | |
|
1 16 10051 01 9000 140 |
Payments for the purpose of indemnification, caused by evasion from the conclusion with federal state body (federal state institution, the state corporation) of the public contract, and also other money which is subject to transfer in the federal budget for violation of the law of the Russian Federation about contractual system in the sphere of purchases of goods, works, services for ensuring the state and municipal needs (except for the public contract financed by means of Federal road fund) (other penalties) | |
|
1 16 10071 01 9000 140 |
Payments for the purpose of compensation of damage in case of termination of the public contract signed with federal state body (federal state institution, the state corporation) in connection with unilateral refusal of the contractor (contractor) from its execution (except for the public contract financed by means of Federal road fund) (other penalties) | |
|
1 16 10100 01 0000 140 |
The cash penalties imposed in compensation of the damage caused as a result of illegal or inappropriate use of budgetary funds (regarding the federal budget) | |
|
1 16 10121 01 0001 140 |
The income from cash penalties (penalties) arriving on account of debt repayment, formed till January 1, 2020, subject to transfer in the federal budget according to the standard rates existing in 2019 (except for the income directed to forming of Federal road fund) | |
|
1 16 10128 01 0002 140 |
The income from cash penalties (penalties) arriving on account of debt repayment, formed till January 1, 2020, subject to transfer in the federal budget and the budget of the subject of the Russian Federation for the standard rates existing in 2019 (debt on cash penalties (penalties) for violation of the law about advertizing) | |
|
1 16 15000 01 0000 140 |
The penalties paid (collected) according to international treaties of the Russian Federation | |
|
1 17 05010 01 0000 180 |
Other non-tax income of the federal budget | |
|
2 01 01010 01 0000 150 |
Provision by nonresidents of grants for receivers of means of the federal budget | |
|
2 18 00000 01 0000 150 |
Income of the federal budget from return by budgets of the budget system of the Russian Federation of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years and also from return by the organizations of remaining balance of subsidies of last years <5> | |
|
2 18 01010 01 0000 150 |
Income of the federal budget from return by budgetary institutions of remaining balance of subsidies of last years <6> | |
|
2 18 01030 01 0000 150 |
Income of the federal budget from return by other organizations of remaining balance of subsidies of last years <6> | |
--------------------------------
<1> Administrators of this income are federal state bodies and federal state institutions created by them in the limits set by the legislation of the Russian Federation of appropriate authority.
<2> Administrators of this income are federal state bodies and federal state institutions for which the order right is reserved by federal property in the procedure established by the legislation of the Russian Federation.
<3> Administrators of this income are federal state bodies and federal state institutions which are in accordance with the legislation of the Russian Federation granted the right to dispose of federal property outside the territory of the Russian Federation.
<4> Administrators of this income are the federal state bodies and federal state institutions which are under their authority performing in accordance with the legislation of the Russian Federation provision of the specified medical services.
<5> Administration of the income of the federal budget from return by budgets of the budget system of the Russian Federation of remaining balance of the subsidies, subventions and other interbudget transfers having purpose, last years under the relevant articles, subarticles of income type of aggregative code of budget classification "000 2 18 00000 01 0000 150 - the Income of the federal budget from return by budgets of the budget system of the Russian Federation of remaining balance of the subsidies, subventions and other interbudget transfers having purpose last years" is performed by authorized federal state bodies, and also federal state institutions created by them which provided the corresponding interbudget transfers.
<6> Administrators of this income of the federal budget are authorized federal state bodies, and also federal state institutions created by them which provided the corresponding subsidies.
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
The list of chief managers of the sources of financing of federal budget deficit which are not federal executive bodies
|
Code of Chapter |
Code of group, subgroup, Article and type of source |
Name of the chief manager of sources of financing of deficit of the federal budget / name of code of group, subgroup, Article and type of source |
|
1 |
2 |
3 |
|
302 |
Commissioner for Human Rights in the Russian Federation | |
|
302 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
302 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
302 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
305 |
Audit Chamber of the Russian Federation | |
|
308 |
Russian Central Election Commission | |
|
308 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
308 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
308 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
330 |
State Duma of Federal Assembly of the Russian Federation | |
|
330 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
330 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
330 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
333 |
Federation Council of Federal Assembly of the Russian Federation | |
|
333 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
333 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
333 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
415 |
Prosecutor General's Office of the Russian Federation | |
|
415 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
415 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
415 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
417 |
Investigative Committee of the Russian Federation | |
|
417 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
417 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
417 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
436 |
Constitutional court of the Russian Federation | |
|
436 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
436 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
436 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
437 |
Supreme Court of the Russian Federation | |
|
437 |
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget |
|
437 |
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget |
|
437 |
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) |
|
438 |
Judicial department under the Supreme Court of the Russian Federation | |
|
725 |
State Atomic Energy Corporation "Rosatom" | |
|
730 |
The state corporation on space activities Roskosmos | |
|
Other sources of financing of federal budget deficit which administration is performed by chief managers of sources of financing of federal budget deficit within their competence | ||
|
01 05 02 01 01 0000 510 |
Increase in other balances in cash of the federal budget | |
|
01 05 02 01 01 0000 610 |
Reduction of other balances in cash of the federal budget | |
|
01 06 03 00 01 0005 171 |
Exchange difference on means of the federal budget (exchange difference on other means of the federal budget) | |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Distribution of budgetary appropriations to execution of public normative obligations of the Russian Federation for 2024 and for planning period of 2025 and 2026
(thousand rubles)
|
Name |
TSSR |
Rz |
PR |
Mines |
2024 |
2025 |
2026 |
|
IN TOTAL |
1 291 561 475,8 |
1 405 277 320,3 |
1 461 103 804,4 | ||||
|
State program of the Russian Federation "Development of education" |
02 |
20 000,0 |
20 000,0 |
20 000,0 | |||
|
Awards of the Government of the Russian Federation in the field of education |
02 4 01 30490 |
07 |
09 |
075 |
20 000,0 |
20 000,0 |
20 000,0 |
|
State program of the Russian Federation "Social support of citizens" |
03 |
41 115 114,8 |
42 803 398,3 |
44 272 648,9 | |||
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
153 |
4 072,1 |
4 273,9 |
4 446,6 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
177 |
8 823,2 |
9 238,2 |
9 611,3 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
180 |
4 431,0 |
4 721,5 |
4 912,4 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
184 |
62,7 |
65,6 |
68,3 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
187 |
483 016,8 |
502 244,1 |
519 049,8 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
188 |
89 474,7 |
93 661,4 |
97 397,9 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
189 |
24 846,9 |
25 831,2 |
26 701,6 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
320 |
37 297,9 |
39 054,0 |
40 631,8 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
417 |
12,0 |
12,5 |
13,0 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
153 |
3 427,3 |
3 597,1 |
3 742,4 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
184 |
7,8 |
8,2 |
8,5 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
187 |
1 587 451,3 |
1 604 884,5 |
1 652 963,3 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
188 |
372 892,5 |
390 619,6 |
406 448,1 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
189 |
30 997,4 |
32 037,4 |
32 920,3 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
320 |
40 934,4 |
42 872,2 |
44 604,4 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
415 |
2 818,1 |
2 957,7 |
3 077,2 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of January 10, 2002 No. 2-FZ "About social guarantees to the citizens who underwent to radiative effects owing to nuclear testing at Semipalatinsk Test Site" |
03 4 01 30050 |
10 |
03 |
177 |
10,4 |
10,9 |
11,4 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of January 10, 2002 No. 2-FZ "About social guarantees to the citizens who underwent to radiative effects owing to nuclear testing at Semipalatinsk Test Site" |
03 4 01 30050 |
10 |
03 |
180 |
52,1 |
60,5 |
63,0 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of January 10, 2002 No. 2-FZ "About social guarantees to the citizens who underwent to radiative effects owing to nuclear testing at Semipalatinsk Test Site" |
03 4 01 30050 |
10 |
03 |
187 |
1 720,5 |
1 784,9 |
1 829,8 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of January 10, 2002 No. 2-FZ "About social guarantees to the citizens who underwent to radiative effects owing to nuclear testing at Semipalatinsk Test Site" |
03 4 01 30050 |
10 |
03 |
188 |
960,2 |
1 005,6 |
1 046,3 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of January 10, 2002 No. 2-FZ "About social guarantees to the citizens who underwent to radiative effects owing to nuclear testing at Semipalatinsk Test Site" |
03 4 01 30050 |
10 |
03 |
189 |
142,7 |
149,3 |
155,3 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of January 10, 2002 No. 2-FZ "About social guarantees to the citizens who underwent to radiative effects owing to nuclear testing at Semipalatinsk Test Site" |
03 4 01 30050 |
10 |
03 |
415 |
46,6 |
48,9 |
50,9 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of November 26, 1998 No. 175-FZ "About social protection of the citizens of the Russian Federation who were affected by radiation owing to accident in 1957 at Mayak production association and dumpings of radioactive waste into the Techa River" |
03 4 01 30060 |
10 |
03 |
187 |
1 189,6 |
1 229,1 |
1 250,6 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of November 26, 1998 No. 175-FZ "About social protection of the citizens of the Russian Federation who were affected by radiation owing to accident in 1957 at Mayak production association and dumpings of radioactive waste into the Techa River" |
03 4 01 30060 |
10 |
03 |
188 |
8 051,8 |
8 433,1 |
8 773,9 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Federal Law of November 26, 1998 No. 175-FZ "About social protection of the citizens of the Russian Federation who were affected by radiation owing to accident in 1957 at Mayak production association and dumpings of radioactive waste into the Techa River" |
03 4 01 30060 |
10 |
03 |
189 |
38,8 |
40,8 |
42,4 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Federal Law of November 26, 1998 No. 175-FZ "About social protection of the citizens of the Russian Federation who were affected by radiation owing to accident in 1957 at Mayak production association and dumpings of radioactive waste into the Techa River" |
03 4 01 30080 |
10 |
03 |
187 |
738,5 |
768,5 |
795,5 |
|
Collateral lifelong monthly material security to Heroes of the Soviet Union, Heroes of the Russian Federation and complete order bearers of Slava - participants of the Great Patriotic War of 1941 - 1945 |
03 4 02 30300 |
10 |
03 |
187 |
415,2 |
440,8 |
480,7 |
|
Collateral lifelong monthly material security to Heroes of the Soviet Union, Heroes of the Russian Federation and complete order bearers of Slava - participants of the Great Patriotic War of 1941 - 1945 |
03 4 02 30300 |
10 |
03 |
188 |
507,4 |
539,1 |
580,1 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
153 |
216,0 |
216,0 |
216,0 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
187 |
55 308,6 |
52 379,4 |
47 567,1 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
188 |
41 268,9 |
41 268,9 |
41 268,9 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
189 |
3 057,0 |
2 061,0 |
1 181,0 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
320 |
48,1 |
48,1 |
48,1 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
415 |
3 324,0 |
3 324,0 |
3 324,0 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
437 |
42,0 |
42,0 |
42,0 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
438 |
228,0 |
228,0 |
228,0 |
|
Annual money payment to some categories of citizens of the Russian Federation by the Victory Day in the Great Patriotic War of 1941 - 1945 |
03 4 03 31240 |
10 |
03 |
187 |
3 821,6 |
3 313,1 |
2 939,8 |
|
Annual money payment to some categories of citizens of the Russian Federation by the Victory Day in the Great Patriotic War of 1941 - 1945 |
03 4 03 31240 |
10 |
03 |
188 |
3 249,0 |
3 249,0 |
3 249,0 |
|
Annual money payment to some categories of citizens of the Russian Federation by the Victory Day in the Great Patriotic War of 1941 - 1945 |
03 4 03 31240 |
10 |
03 |
189 |
370,0 |
270,0 |
170,0 |
|
Annual money payment to some categories of citizens of the Russian Federation by the Victory Day in the Great Patriotic War of 1941 - 1945 |
03 4 03 31240 |
10 |
03 |
415 |
360,0 |
360,0 |
360,0 |
|
Annual money payment to some categories of citizens of the Russian Federation by the Victory Day in the Great Patriotic War of 1941 - 1945 |
03 4 03 31240 |
10 |
03 |
437 |
30,0 |
30,0 |
30,0 |
|
Annual money payment to some categories of citizens of the Russian Federation by the Victory Day in the Great Patriotic War of 1941 - 1945 |
03 4 03 31240 |
10 |
03 |
438 |
80,0 |
80,0 |
80,0 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
153 |
1 512,0 |
1 512,0 |
1 512,0 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
187 |
231 968,3 |
233 234,4 |
234 996,5 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
188 |
257 124,0 |
257 124,0 |
257 124,0 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
189 |
15 360,0 |
15 360,0 |
15 360,0 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
320 |
18 352,7 |
18 352,7 |
18 352,7 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
415 |
598,3 |
598,3 |
598,3 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
417 |
24,0 |
24,0 |
24,0 |
|
Child care allowance to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 05 30030 |
10 |
04 |
153 |
298,9 |
313,2 |
325,8 |
|
Child care allowance to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 05 30030 |
10 |
04 |
177 |
5 894,3 |
6 136,4 |
6 384,1 |
|
Child care allowance to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 05 30030 |
10 |
04 |
180 |
4 430,9 |
4 882,9 |
5 080,2 |
|
Child care allowance to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 05 30030 |
10 |
04 |
187 |
2 967,9 |
2 857,6 |
2 840,8 |
|
Child care allowance to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 05 30030 |
10 |
04 |
188 |
31 265,3 |
33 123,9 |
34 831,5 |
|
One-time cash encouragement in case of rewarding with the award "Parent Glory" |
03 4 05 31190 |
10 |
04 |
149 |
18 000,0 |
18 000,0 |
18 000,0 |
|
One-time cash encouragement in case of assignment of rank "Mother heroine" |
03 4 05 31480 |
10 |
04 |
149 |
10 000,0 |
10 000,0 |
10 000,0 |
|
One-time cash encouragement in case of rewarding with medal of the award "Parent Glory" |
03 4 05 31490 |
10 |
04 |
149 |
7 200,0 |
7 200,0 |
7 200,0 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
089 |
173,3 |
181,6 |
188,8 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
153 |
19 078,0 |
19 825,3 |
20 626,3 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
177 |
13 490,0 |
14 119,6 |
14 689,9 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
180 |
24 356,0 |
25 508,9 |
26 539,4 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
187 |
7 799 205,9 |
8 080 042,2 |
8 319 180,1 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
188 |
3 475 936,4 |
3 721 438,3 |
3 917 522,7 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
189 |
509 126,1 |
509 613,6 |
508 542,6 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
320 |
148 421,0 |
155 440,7 |
161 720,5 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
322 |
1 686,2 |
1 766,1 |
1 837,4 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
415 |
179,1 |
187,5 |
195,2 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
417 |
4 443,5 |
4 654,5 |
5 246,0 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
153 |
694,8 |
751,5 |
819,2 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
187 |
119 840,0 |
129 066,4 |
143 253,8 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
188 |
13 175,3 |
14 220,4 |
15 504,0 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
189 |
52 546,6 |
57 849,0 |
63 841,9 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
320 |
637,8 |
664,5 |
715,5 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
415 |
2 417,8 |
2 518,7 |
2 711,8 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
438 |
1 161,1 |
1 236,3 |
1 347,9 |
|
Lump-sum allowance to members of families (persons which were in their dependence) of persons who died when implementing actions for fight against terrorism, and also the faces which sustained the injuries when implementing actions for fight against terrorism which entailed disability approach |
03 4 07 30200 |
10 |
03 |
180 |
8 400,0 |
8 400,0 |
8 400,0 |
|
Lump-sum allowance to members of families (persons which were in their dependence) of persons who died when implementing actions for fight against terrorism, and also the faces which sustained the injuries when implementing actions for fight against terrorism which entailed disability approach |
03 4 07 30200 |
10 |
03 |
188 |
11 800,0 |
11 800,0 |
11 800,0 |
|
Lump-sum allowance to members of families (persons which were in their dependence) of persons who died when implementing actions for fight against terrorism, and also the faces which sustained the injuries when implementing actions for fight against terrorism which entailed disability approach |
03 4 07 30200 |
10 |
03 |
189 |
4 800,0 |
4 800,0 |
4 800,0 |
|
Compensation payments to persons performing care of disabled citizens |
03 4 07 30390 |
10 |
03 |
153 |
691,2 |
691,2 |
691,2 |
|
Compensation payments to persons performing care of disabled citizens |
03 4 07 30390 |
10 |
03 |
187 |
200 345,6 |
203 499,2 |
204 809,6 |
|
Compensation payments to persons performing care of disabled citizens |
03 4 07 30390 |
10 |
03 |
188 |
105 652,8 |
105 652,8 |
105 652,8 |
|
Compensation payments to persons performing care of disabled citizens |
03 4 07 30390 |
10 |
03 |
189 |
13 894,5 |
13 894,5 |
13 894,5 |
|
Compensation payments to persons performing care of disabled citizens |
03 4 07 30390 |
10 |
03 |
320 |
3 670,5 |
3 670,5 |
3 670,5 |
|
Compensation payments to persons performing care of disabled citizens |
03 4 07 30390 |
10 |
03 |
415 |
4 626,8 |
4 626,8 |
4 626,8 |
|
Monthly payments to persons performing care of handicapped children and disabled people since the childhood of the I group |
03 4 07 31030 |
10 |
03 |
187 |
7 001,6 |
7 179,2 |
7 539,2 |
|
Compensation by bodies of prosecutor's office of the Russian Federation of expenses on burial |
03 4 07 31080 |
10 |
03 |
415 |
86 180,5 |
90 260,3 |
93 906,7 |
|
Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation |
03 4 07 31570 |
10 |
03 |
153 |
12 255,4 |
12 951,4 |
13 469,4 |
|
Benefits to the persons who were employees of federal courier communication, received the bodily harms excluding for them possibility of further implementation of office activities, and also families and dependents of the died (died) employees of federal courier communication |
03 4 08 30120 |
10 |
03 |
089 |
31 495,8 |
32 793,1 |
34 104,8 |
|
Benefits to persons who are ahead of schedule dismissed from bodies of Federal fire service of the Public fire service and members of families of the died (died) employees and workers of Federal fire service of the Public fire service |
03 4 08 30130 |
10 |
03 |
177 |
21 000,0 |
16 500,0 |
16 500,0 |
|
Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies |
03 4 08 30150 |
10 |
03 |
153 |
7 704,4 |
7 906,5 |
8 222,7 |
|
Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies |
03 4 08 30150 |
10 |
03 |
177 |
497 035,1 |
512 136,8 |
529 280,4 |
|
Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies |
03 4 08 30150 |
10 |
03 |
320 |
997 751,5 |
1 036 962,4 |
1 076 370,5 |
|
Compensations to the persons who were bailiffs, lost opportunity to be engaged in professional activity, and to disabled members of families of the died (died) bailiffs |
03 4 08 30160 |
10 |
03 |
322 |
929,7 |
824,7 |
857,7 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
180 |
49 344,5 |
51 501,2 |
53 561,3 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
187 |
132 845,1 |
148 540,1 |
161 271,9 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
415 |
567,3 |
591,9 |
615,6 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
417 |
1 116,9 |
1 165,7 |
1 219,3 |
|
Monetary compensation for employment (sublease) of premises to the citizens of the Russian Federation discharged from military service and also members of their families |
03 4 08 30180 |
10 |
03 |
180 |
139 206,8 |
154 101,8 |
164 517,9 |
|
Monetary compensation for employment (sublease) of premises to the citizens of the Russian Federation discharged from military service and also members of their families |
03 4 08 30180 |
10 |
03 |
187 |
814 560,1 |
859 072,6 |
909 664,0 |
|
Monetary compensation for employment (sublease) of premises to the citizens of the Russian Federation discharged from military service and also members of their families |
03 4 08 30180 |
10 |
03 |
188 |
65 345,3 |
65 345,3 |
65 345,3 |
|
Monetary compensation for employment (sublease) of premises to the citizens of the Russian Federation discharged from military service and also members of their families |
03 4 08 30180 |
10 |
03 |
189 |
156 864,7 |
163 139,4 |
169 664,9 |
|
Monetary compensation for employment (sublease) of premises to the citizens of the Russian Federation discharged from military service and also members of their families |
03 4 08 30180 |
10 |
03 |
417 |
168,1 |
174,8 |
174,8 |
|
Benefits to the citizens who were officials of customs authorities, lost opportunity to be engaged in professional activity, to both family members and dependents of the official of customs authorities in case of his death in connection with execution of service duties |
03 4 08 30210 |
10 |
03 |
153 |
5 955,9 |
6 216,1 |
6 464,8 |
|
Compensations to the persons who were the staff of the Investigative Committee of the Russian Federation, lost opportunity to be engaged in professional activity, and to members of families of the died (died) staff of the Investigative Committee of the Russian Federation |
03 4 08 30220 |
10 |
03 |
417 |
20 002,7 |
20 951,9 |
21 207,0 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
177 |
15 226,8 |
22 882,3 |
23 797,6 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
187 |
6 002 291,9 |
6 112 432,0 |
6 398 065,4 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
188 |
694 535,1 |
722 316,7 |
751 209,3 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
189 |
494 234,6 |
516 996,7 |
538 596,6 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
415 |
9 354,4 |
9 728,4 |
10 117,6 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
417 |
5 046,5 |
5 248,3 |
5 458,2 |
|
Benefits to the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, received the bodily harms excluding possibility of further service and also to families and dependents of the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, the died (dead) in connection with implementation of office activities |
03 4 08 30250 |
10 |
03 |
180 |
616 127,8 |
643 572,8 |
669 717,6 |
|
Benefits to the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, received the bodily harms excluding possibility of further service and also to families and dependents of the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, the died (dead) in connection with implementation of office activities |
03 4 08 30250 |
10 |
03 |
188 |
9 200 975,0 |
9 486 262,3 |
9 712 495,2 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
03 |
188 |
633 121,1 |
658 446,0 |
684 783,8 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
03 |
417 |
70,6 |
73,5 |
76,5 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
04 |
187 |
573 345,5 |
805 658,5 |
878 310,5 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
04 |
189 |
45 603,0 |
48 511,0 |
50 773,5 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
04 |
320 |
11 759,5 |
12 229,9 |
12 719,2 |
|
Benefit to children of the died (missing) prosecution agencies workers |
03 4 08 30410 |
10 |
03 |
415 |
729,4 |
762,2 |
792,7 |
|
Benefit to children of the died (dead) or missing persons in connection with execution of service duties of staff of investigating bodies of the Investigative Committee of the Russian Federation |
03 4 08 30450 |
10 |
04 |
417 |
911,8 |
949,2 |
987,2 |
|
Allowance payment on carrying out summer improving holiday of children of separate categories of the military personnel and employees of some federal executive bodies, the died (dead), missing persons which became disabled people in connection with accomplishment of tasks in the conditions of armed conflict of not international nature and also in connection with accomplishment of tasks during counter-terrorist operations |
03 4 08 30550 |
10 |
03 |
188 |
592 254,5 |
620 291,3 |
645 351,2 |
|
Allowance payment on carrying out summer improving holiday of children of separate categories of the military personnel and employees of some federal executive bodies, the died (dead), missing persons which became disabled people in connection with accomplishment of tasks in the conditions of armed conflict of not international nature and also in connection with accomplishment of tasks during counter-terrorist operations |
03 4 08 30550 |
10 |
04 |
320 |
17 114,3 |
17 924,3 |
18 648,5 |
|
Benefits and compensations to members of families, and also parents of the died (died) staff of law-enforcement bodies |
03 4 08 30990 |
10 |
03 |
180 |
14 947,1 |
15 025,0 |
15 226,0 |
|
Benefits and compensations to members of families, and also parents of the died (died) staff of law-enforcement bodies |
03 4 08 30990 |
10 |
03 |
188 |
1 405,8 |
1 405,8 |
1 405,8 |
|
Monthly allowance on content of children and annual benefit for carrying out summer improving holiday of children according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
03 4 08 31060 |
10 |
03 |
153 |
7 845,8 |
8 170,0 |
8 496,8 |
|
Monthly allowance on content of children and annual benefit for carrying out summer improving holiday of children according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
03 4 08 31060 |
10 |
03 |
320 |
57 117,2 |
59 469,8 |
61 848,6 |
|
Monthly allowance on content of children and annual benefit for carrying out summer improving holiday of children according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
03 4 08 31060 |
10 |
03 |
322 |
1 534,9 |
1 596,2 |
1 674,8 |
|
Benefits to the persons who were rescuers of professional rescue services, professional rescue units, sustained the injuries excluding possibility of further work as the rescuer and also to members of families of rescuers, the died (dead) in connection with implementation of office activities |
03 4 08 31140 |
10 |
03 |
177 |
6 560,7 |
6 828,0 |
7 101,0 |
|
Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming) |
03 4 08 31540 |
10 |
03 |
180 |
500 424,1 |
518 043,3 |
538 765,0 |
|
Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming) |
03 4 08 31540 |
10 |
03 |
187 |
1 973 116,1 |
2 052 040,9 |
2 052 040,9 |
|
Payment on carrying out improving rest of children of the military personnel, persons who are serving in troops of national guard of the Russian Federation and having special ranks of police, the staff of law-enforcement bodies, the Public fire service, criminal executive system, customs authorities, drug trafficking monitoring bodies and psychotropic substances, and also persons, dismissed from service in the federal bodies of tax police which became disabled people owing to military injury, the died (dead), missing persons in case of fulfillment of duties of military service (service duties) under the contract |
03 4 08 31550 |
10 |
03 |
153 |
744,2 |
778,7 |
810,2 |
|
Payment on carrying out improving rest of children of the military personnel, persons who are serving in troops of national guard of the Russian Federation and having special ranks of police, the staff of law-enforcement bodies, the Public fire service, criminal executive system, customs authorities, drug trafficking monitoring bodies and psychotropic substances, and also persons, dismissed from service in the federal bodies of tax police which became disabled people owing to military injury, the died (dead), missing persons in case of fulfillment of duties of military service (service duties) under the contract |
03 4 08 31550 |
10 |
03 |
189 |
13 074,8 |
13 597,8 |
14 141,7 |
|
Payment on carrying out improving rest of children of the military personnel, persons who are serving in troops of national guard of the Russian Federation and having special ranks of police, the staff of law-enforcement bodies, the Public fire service, criminal executive system, customs authorities, drug trafficking monitoring bodies and psychotropic substances, and also persons, dismissed from service in the federal bodies of tax police which became disabled people owing to military injury, the died (dead), missing persons in case of fulfillment of duties of military service (service duties) under the contract |
03 4 08 31550 |
10 |
04 |
187 |
362 990,6 |
406 251,9 |
421 262,0 |
|
Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation |
03 4 08 31570 |
10 |
03 |
189 |
254 030,3 |
265 290,7 |
276 178,3 |
|
State program of the Russian Federation "Ensuring public order and counteraction of crime" |
08 |
132 862,0 |
138 669,1 |
144 215,8 | |||
|
Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years |
08 4 02 30230 |
10 |
03 |
188 |
132 862,0 |
138 669,1 |
144 215,8 |
|
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" |
10 |
42 428,7 |
44 829,0 |
46 603,0 | |||
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
10 4 01 31050 |
10 |
03 |
177 |
42 428,7 |
44 829,0 |
46 603,0 |
|
State program of the Russian Federation "Cultural development" |
11 |
91 000,0 |
91 000,0 |
91 000,0 | |||
|
The state awards of the Russian Federation in the field of literature and art |
11 4 04 30320 |
08 |
04 |
303 |
30 000,0 |
30 000,0 |
30 000,0 |
|
The state award of the Russian Federation for outstanding achievements in the field of humanitarian activities |
11 4 04 30370 |
08 |
04 |
303 |
10 000,0 |
10 000,0 |
10 000,0 |
|
Awards of the President of the Russian Federation for young cultural figures |
11 4 04 30430 |
08 |
04 |
303 |
15 000,0 |
15 000,0 |
15 000,0 |
|
Awards of the Government of the Russian Federation in the field of culture |
11 4 04 30520 |
08 |
01 |
054 |
21 000,0 |
21 000,0 |
21 000,0 |
|
Awards of the President of the Russian Federation in the field of literature and art for works for children and youth |
11 4 04 31130 |
08 |
04 |
303 |
15 000,0 |
15 000,0 |
15 000,0 |
|
State program of the Russian Federation "Development of physical culture and sport" |
13 |
2 368 077,2 |
2 368 077,2 |
2 368 077,2 | |||
|
Grants of the President of the Russian Federation to athletes, trainers and other specialists of sports national teams of the Russian Federation in the sports included in programs of the Olympic Games, Paralympic Games and Deaflympics, to champions of the Olympic Games, Paralympic Games and Deaflympics |
13 4 01 30440 |
11 |
03 |
777 |
1 986 155,4 |
1 986 155,4 |
1 986 155,4 |
|
Grants of the President of the Russian Federation to silver and bronze prize-winners of the Olympic Games |
13 4 01 31230 |
11 |
03 |
777 |
175 701,6 |
175 701,6 |
175 701,6 |
|
Grants of the President of the Russian Federation to winners and prize-winners of the international competitions "Friendship-84" |
13 4 01 31250 |
11 |
03 |
777 |
76 277,4 |
76 277,4 |
76 277,4 |
|
Grants of the President of the Russian Federation to silver and bronze prize-winners of the Paralympic Games and Deaflympics |
13 4 01 31260 |
11 |
03 |
777 |
129 942,8 |
129 942,8 |
129 942,8 |
|
State program of the Russian Federation "Space activities of Russia" |
21 |
10 000,0 | |||||
|
Awards of the Government of the Russian Federation of name Yu.A. Gagarina in the field of space activities |
21 4 02 30270 |
04 |
03 |
730 |
10 000,0 | ||
|
State program of the Russian Federation "Development of transport system" |
24 |
3 000,0 |
3 000,0 |
3 000,0 | |||
|
Award of the Government of the Russian Federation in the field of transport science and technology of Vladimir Nikolaevich Obraztsov |
24 4 01 30860 |
04 |
08 |
103 |
3 000,0 |
3 000,0 |
3 000,0 |
|
State program of the Russian Federation "Management of public finances and regulation of the financial markets" |
39 |
4 126,3 |
4 412,6 |
4 589,2 | |||
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
39 4 15 31050 |
10 |
03 |
153 |
4 126,3 |
4 412,6 |
4 589,2 |
|
State program of the Russian Federation "Foreign policy activities" |
41 |
150,0 |
150,0 |
150,0 | |||
|
Expense recovery, the died (died) citizens connected with burial replacing the state positions of the Russian Federation of the Ambassador extraordinary and plenipotentiary of the Russian Federation (The ambassador extraordinary and plenipotentiary of USSR) in foreign state, the Permanent representative (the representative, the permanent observer) of the Russian Federation (The permanent representative (the representative, the permanent observer) of USSR) under the international organization (in foreign state) |
41 4 10 31090 |
10 |
03 |
310 |
150,0 |
150,0 |
150,0 |
|
State program of the Russian Federation "Justice" |
42 |
43 319,7 |
44 490,4 |
45 630,8 | |||
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
42 4 06 31050 |
10 |
03 |
320 |
24 609,3 |
25 668,2 |
26 694,9 |
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
42 4 07 31050 |
10 |
03 |
322 |
18 710,4 |
18 822,2 |
18 935,9 |
|
State program of the Russian Federation "Development of defense industry complex" |
44 |
1 150 000,0 |
1 150 000,0 |
1 150 000,0 | |||
|
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 |
44 4 01 31010 |
02 |
09 |
020 |
400 000,0 |
400 000,0 |
400 000,0 |
|
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 |
44 4 01 31020 |
02 |
09 |
020 |
750 000,0 |
750 000,0 |
750 000,0 |
|
State program of the Russian Federation "Realization of the state national policy" |
46 |
5 000,0 |
5 000,0 |
5 000,0 | |||
|
Award of the President of the Russian Federation for contribution to strengthening of unity of the Russian nation |
46 4 01 30850 |
01 |
13 |
303 |
5 000,0 |
5 000,0 |
5 000,0 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
47 |
216 205,0 |
109 400,0 |
109 400,0 | |||
|
The state awards of the Russian Federation in science and technology |
47 4 05 30330 |
01 |
12 |
303 |
40 000,0 |
40 000,0 |
40 000,0 |
|
Award of the President of the Russian Federation in the field of science and innovations for young scientists |
47 4 05 30400 |
01 |
12 |
303 |
20 000,0 |
20 000,0 |
20 000,0 |
|
Grant of the President of the Russian Federation for the young scientists and graduate students performing perspective research and development in the priority directions of upgrade of the Russian economy |
47 4 05 30460 |
01 |
12 |
075 |
106 805,0 |
||
|
Awards of the Government of the Russian Federation in science and technology to scientists and specialists |
47 4 05 30480 |
01 |
12 |
075 |
40 000,0 |
40 000,0 |
40 000,0 |
|
Awards of the Government of the Russian Federation in science and technology for young scientists |
47 4 05 30500 |
01 |
12 |
075 |
7 000,0 |
7 000,0 |
7 000,0 |
|
Name Zh.I grant. Alferova for young scientists in the field of physics and nanotechnologies |
47 4 05 31320 |
01 |
12 |
075 |
2 400,0 |
2 400,0 |
2 400,0 |
|
State program of the Russian Federation "Ensuring protection of the personality, society and state" |
50 |
30 079,4 |
31 477,9 |
32 737,0 | |||
|
Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years |
50 4 01 30230 |
10 |
03 |
180 |
30 079,4 |
31 477,9 |
32 737,0 |
|
State program of the Russian Federation "Tourism development" |
55 |
10 000,0 |
10 000,0 |
10 000,0 | |||
|
Awards of the Government of the Russian Federation in the field of tourism |
55 2 J3 30290 |
04 |
12 |
139 |
10 000,0 |
10 000,0 |
10 000,0 |
|
Development of the pension system of the Russian Federation |
71 |
1 246 309 890,1 |
1 358 433 183,4 |
1 412 770 510,7 | |||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
092 |
42 286 971,3 |
1 358 433 183,4 |
1 412 770 510,7 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
153 |
13 437 359,2 |
||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
187 |
500 262 206,0 |
||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
188 |
448 360 632,0 |
||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
189 |
117 401 931,4 |
||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
320 |
94 221 460,7 |
||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
322 |
2 291 309,3 |
||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
415 |
22 854 192,1 |
||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
417 |
5 193 828,1 |
||
|
Ensuring activities of separate federal state bodies |
89 |
20 000,0 |
20 000,0 |
20 000,0 | |||
|
The state awards of the Russian Federation for outstanding achievements in the field of human rights and charity |
89 9 01 31110 |
01 |
13 |
303 |
20 000,0 |
20 000,0 |
20 000,0 |
|
Delivery of the state correspondence |
97 |
222,6 |
232,4 |
241,8 | |||
|
Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years |
97 9 00 30230 |
10 |
03 |
089 |
222,6 |
232,4 |
241,8 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Changes of distribution of budgetary appropriations to execution of public normative obligations of the Russian Federation for 2024 and for planning period of 2025 and 2026, provided by appendix 10 to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
(thousand rubles)
|
TSSR |
Rz |
PR |
Mines |
2024 | |
|
IN TOTAL |
+2 875 463,4 | ||||
|
State program of the Russian Federation "Social support of citizens" |
03 |
+130 816,4 | |||
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
187 |
+ 142,7 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
322 |
+ 5,8 |
|
Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30020 |
10 |
03 |
417 |
+ 0,1 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
187 |
+ 548,2 |
|
Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 01 30040 |
10 |
03 |
188 |
+ 0,3 |
|
Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945 |
03 4 03 30350 |
10 |
03 |
187 |
+ 105,0 |
|
Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury" |
03 4 04 30360 |
10 |
03 |
187 |
+ 55,3 |
|
Child care allowance to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP" |
03 4 05 30030 |
10 |
04 |
322 |
+ 1,6 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
187 |
+14 520,9 |
|
Compensation by federal executive bodies, federal state bodies of expenses on burial |
03 4 07 30140 |
10 |
03 |
188 |
+ 1,7 |
|
Payment of collateral material security, surcharges to pensions, benefits and compensations |
03 4 07 30190 |
10 |
03 |
187 |
+ 20,8 |
|
Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation |
03 4 07 31570 |
10 |
03 |
153 |
+ 24,1 |
|
Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation |
03 4 07 31570 |
10 |
03 |
187 |
+5 053,3 |
|
Benefits to the persons who were employees of federal courier communication, received the bodily harms excluding for them possibility of further implementation of office activities, and also families and dependents of the died (died) employees of federal courier communication |
03 4 08 30120 |
10 |
03 |
089 |
+ 180,8 |
|
Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies |
03 4 08 30150 |
10 |
03 |
153 |
+ 1,0 |
|
Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies |
03 4 08 30150 |
10 |
03 |
177 |
+2 853,8 |
|
Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies |
03 4 08 30150 |
10 |
03 |
320 |
+5 728,7 |
|
Compensations to the persons who were bailiffs, lost opportunity to be engaged in professional activity, and to disabled members of families of the died (died) bailiffs |
03 4 08 30160 |
10 |
03 |
322 |
+ 1,4 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
180 |
+ 73,2 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
187 |
+ 197,1 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
415 |
+ 0,8 |
|
Payment of salary for military rank to the military personnel discharged from military service without pension entitlement |
03 4 08 30170 |
10 |
03 |
417 |
+ 1,7 |
|
Benefits to the citizens who were officials of customs authorities, lost opportunity to be engaged in professional activity, to both family members and dependents of the official of customs authorities in case of his death in connection with execution of service duties |
03 4 08 30210 |
10 |
03 |
153 |
+ 8,8 |
|
Compensations to the persons who were the staff of the Investigative Committee of the Russian Federation, lost opportunity to be engaged in professional activity, and to members of families of the died (died) staff of the Investigative Committee of the Russian Federation |
03 4 08 30220 |
10 |
03 |
417 |
+ 29,7 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
177 |
+ 59,2 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
187 |
+37 397,3 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
188 |
+3 987,8 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
189 |
+2 837,7 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
415 |
+ 53,7 |
|
Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming |
03 4 08 30240 |
10 |
03 |
417 |
+ 10,7 |
|
Benefits to the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, received the bodily harms excluding possibility of further service and also to families and dependents of the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, the died (dead) in connection with implementation of office activities |
03 4 08 30250 |
10 |
03 |
180 |
+3 640,9 |
|
Benefits to the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, received the bodily harms excluding possibility of further service and also to families and dependents of the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, the died (dead) in connection with implementation of office activities |
03 4 08 30250 |
10 |
03 |
188 |
+30 642,9 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
03 |
188 |
+3 635,1 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
03 |
417 |
+ 1,8 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
04 |
187 |
+3 313,6 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
04 |
189 |
+ 261,8 |
|
Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations) |
03 4 08 30260 |
10 |
04 |
320 |
+ 67,5 |
|
Benefit to children of the died (missing) prosecution agencies workers |
03 4 08 30410 |
10 |
03 |
415 |
+ 1,1 |
|
Benefit to children of the died (dead) or missing persons in connection with execution of service duties of staff of investigating bodies of the Investigative Committee of the Russian Federation |
03 4 08 30450 |
10 |
04 |
417 |
+ 5,2 |
|
Monthly allowance on content of children and annual benefit for carrying out summer improving holiday of children according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
03 4 08 31060 |
10 |
03 |
153 |
+ 45,0 |
|
Monthly allowance on content of children and annual benefit for carrying out summer improving holiday of children according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
03 4 08 31060 |
10 |
03 |
320 |
+ 327,9 |
|
Benefits to the persons who were rescuers of professional rescue services, professional rescue units, sustained the injuries excluding possibility of further work as the rescuer and also to members of families of rescuers, the died (dead) in connection with implementation of office activities |
03 4 08 31140 |
10 |
03 |
177 |
+ 9,7 |
|
Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming) |
03 4 08 31540 |
10 |
03 |
177 |
+ 28,2 |
|
Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming) |
03 4 08 31540 |
10 |
03 |
180 |
+3 070,5 |
|
Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming) |
03 4 08 31540 |
10 |
03 |
187 |
+11 328,9 |
|
Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming) |
03 4 08 31540 |
10 |
03 |
417 |
+ 28,2 |
|
Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation |
03 4 08 31570 |
10 |
03 |
189 |
+ 500,6 |
|
Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation |
03 4 08 31570 |
10 |
03 |
417 |
+ 4,3 |
|
State program of the Russian Federation "Ensuring public order and counteraction of crime" |
08 |
+ 195,9 | |||
|
Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years |
08 4 02 30230 |
10 |
03 |
188 |
+ 195,9 |
|
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" |
10 |
+ 62,9 | |||
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
10 4 01 31050 |
10 |
03 |
177 |
+ 62,9 |
|
State program of the Russian Federation "Management of public finances and regulation of the financial markets" |
39 |
+ 5,8 | |||
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
39 4 15 31050 |
10 |
03 |
153 |
+ 5,8 |
|
State program of the Russian Federation "Justice" |
42 |
+ 54,0 | |||
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
42 4 06 31050 |
10 |
03 |
320 |
+ 36,5 |
|
Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation" |
42 4 07 31050 |
10 |
03 |
322 |
+ 17,5 |
|
State program of the Russian Federation "Ensuring protection of the personality, society and state" |
50 |
+ 44,6 | |||
|
Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years |
50 4 01 30230 |
10 |
03 |
180 |
+ 44,6 |
|
Development of the pension system of the Russian Federation |
71 |
+2 744 283,5 | |||
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
092 |
+83 324,1 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
153 |
+26 477,6 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
187 |
+1 274 238,7 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
188 |
+883 469,2 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
189 |
+231 333,9 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
320 |
+185 658,1 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
322 |
+4 514,9 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
415 |
+45 032,9 |
|
Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension |
71 0 00 30010 |
10 |
01 |
417 |
+10 234,1 |
|
Delivery of the state correspondence |
97 |
+ 0,3 | |||
|
Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years |
97 9 00 30230 |
10 |
03 |
089 |
+ 0,3 |
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
(top secret)
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
(top secret)
to the Federal Law "About the Federal Budget for 2024 and for Planning Period of 2025 and 2026"
Departmental expense structure of the federal budget for 2024 and for planning period of 2025 and 2026
(thousand rubles)
|
Name |
Mines |
Rz |
PR |
TSSR |
BP |
2024 |
2025 |
2026 |
|
IN TOTAL |
26 818 407 165,6 |
25 543 643 096,6 |
26 793 493 634,0 | |||||
|
MINISTRY OF INDUSTRY AND TRADE OF THE RUSSIAN FEDERATION |
020 |
923 762 895,2 |
795 050 712,2 |
843 125 959,9 | ||||
|
Nation-wide questions |
020 |
01 |
5 818 813,7 |
5 904 661,2 |
5 962 296,1 | |||
|
International relations and international cooperation |
020 |
01 |
08 |
5 818 813,7 |
5 904 661,2 |
5 962 296,1 | ||
|
State program of the Russian Federation "Economic development and innovative economy" |
020 |
01 |
08 |
15 |
5 793 337,3 |
5 853 839,7 |
5 935 514,1 | |
|
Complex of process actions "Ensuring the international economic cooperation" |
020 |
01 |
08 |
15 4 09 |
5 793 337,3 |
5 853 839,7 |
5 935 514,1 | |
|
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) |
020 |
01 |
08 |
15 4 09 90000 |
100 |
4 862 454,0 |
4 916 048,9 |
4 989 679,1 |
|
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 |
01 |
08 |
15 4 09 90000 |
200 |
930 668,4 |
937 575,9 |
945 620,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
020 |
01 |
08 |
15 4 09 90000 |
800 |
214,9 |
214,9 |
214,9 |
|
Realization of functions of other federal bodies of the government |
020 |
01 |
08 |
99 |
25 476,4 |
50 821,5 |
26 782,0 | |
|
Other non-program actions |
020 |
01 |
08 |
99 9 00 |
25 476,4 |
50 821,5 |
26 782,0 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
020 |
01 |
08 |
99 9 00 90000 |
800 |
25 476,4 |
50 821,5 |
26 782,0 |
|
National defense |
020 |
02 |
6 319 230,0 |
6 319 230,0 |
6 319 230,0 | |||
|
Other questions in the field of national defense |
020 |
02 |
09 |
6 319 230,0 |
6 319 230,0 |
6 319 230,0 | ||
|
State program of the Russian Federation "Development of defense industry complex" |
020 |
02 |
09 |
44 |
6 319 230,0 |
6 319 230,0 |
6 319 230,0 | |
|
Federal project "Stimulation of Development of Defense Industry Complex" |
020 |
02 |
09 |
44 2 01 |
5 127 200,0 |
5 127 200,0 |
5 127 200,0 | |
|
Subsidies for compensation of separate costs of the state companies of defense industry complex (Other budgetary appropriations) |
020 |
02 |
09 |
44 2 01 64210 |
800 |
2 054 200,0 |
2 054 200,0 |
2 054 200,0 |
|
Subsidies to the strategic organizations of defense industry complex for the purpose of the prevention of bankruptcy (Other budgetary appropriations) |
020 |
02 |
09 |
44 2 01 64220 |
800 |
463 000,0 |
463 000,0 |
463 000,0 |
|
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 state corporation of development "ВБ. Ф" (Other budgetary appropriations) |
020 |
02 |
09 |
44 2 01 64830 |
800 |
2 610 000,0 |
2 610 000,0 |
2 610 000,0 |
|
Complex of process actions "Stimulation and maintenance of scientific and productive activity of the organizations of defense industry complex" |
020 |
02 |
09 |
44 4 01 |
1 192 030,0 |
1 192 030,0 |
1 192 030,0 | |
|
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 |
02 |
09 |
44 4 01 31010 |
300 |
400 000,0 |
400 000,0 |
400 000,0 |
|
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 |
02 |
09 |
44 4 01 31020 |
300 |
750 000,0 |
750 000,0 |
750 000,0 |
|
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 |
02 |
09 |
44 4 01 90000 |
200 |
42 030,0 |
42 030,0 |
42 030,0 |
|
National economy |
020 |
04 |
561 007 428,1 |
380 263 103,3 |
377 419 750,2 | |||
|
General economic questions |
020 |
04 |
01 |
4 306 939,9 |
3 972 338,8 |
4 081 285,3 | ||
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
04 |
01 |
16 |
53 669,2 |
53 669,2 |
53 669,2 | |
|
Complex of process actions "Creation and development of mechanisms of regulation in the field of standardization and establishment, applications, execution of requirements to products and the related processes and ensuring unity of measurements, including within the Eurasian Economic Union" |
020 |
04 |
01 |
16 4 09 |
53 669,2 |
53 669,2 |
53 669,2 | |
|
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 |
04 |
01 |
16 4 09 90000 |
200 |
53 669,2 |
53 669,2 |
53 669,2 |
|
Realization of functions of other federal bodies of the government |
020 |
04 |
01 |
99 |
4 253 270,7 |
3 918 669,6 |
4 027 616,1 | |
|
Other non-program actions |
020 |
04 |
01 |
99 9 00 |
4 253 270,7 |
3 918 669,6 |
4 027 616,1 | |
|
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) |
020 |
04 |
01 |
99 9 00 90000 |
100 |
3 228 320,9 |
3 261 961,0 |
3 390 103,3 |
|
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 |
04 |
01 |
99 9 00 90000 |
200 |
1 013 808,0 |
645 111,2 |
625 915,4 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
020 |
04 |
01 |
99 9 00 90000 |
800 |
11 141,8 |
11 597,4 |
11 597,4 |
|
Communication and informatics |
020 |
04 |
10 |
478 592,8 |
||||
|
State program of the Russian Federation "Development of the electronic and radio-electronic industry" |
020 |
04 |
10 |
19 |
478 592,8 |
|||
|
Federal project "Artificial intelligence" |
020 |
04 |
10 |
19 2 D7 |
478 592,8 |
|||
|
The state support of development of the competitive niche hardware and software for the purposes of artificial intelligence (Other budgetary appropriations) |
020 |
04 |
10 |
19 2 D7 68581 |
800 |
478 592,8 |
||
|
Applied scientific research in the field of national economy |
020 |
04 |
11 |
137 297 261,9 |
91 968 405,9 |
97 956 632,2 | ||
|
State program of the Russian Federation "Space activities of Russia" |
020 |
04 |
11 |
21 |
243 000,0 |
243 000,0 |
243 000,0 | |
|
Federal project "Maintenance, Development and Use of GLONASS System" |
020 |
04 |
11 |
21 2 02 |
243 000,0 |
243 000,0 |
243 000,0 | |
|
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 |
04 |
11 |
21 2 02 90000 |
200 |
243 000,0 |
243 000,0 |
243 000,0 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
020 |
04 |
11 |
47 |
137 054 261,9 |
91 725 405,9 |
97 713 632,2 | |
|
Federal project "Development of Production Technologies of Electronics" |
020 |
04 |
11 |
47 2 12 |
5 446 304,4 |
3 174 033,8 |
3 360 741,8 | |
|
Subsidies to the Russian organizations on financial provision of actions for carrying out research and development works in the field of electronics means of production (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 12 67771 |
800 |
5 446 304,4 |
3 174 033,8 |
3 360 741,8 |
|
Federal project "Applied Researches, Development and Deployment of Electronic Products" |
020 |
04 |
11 |
47 2 13 |
13 924 638,3 |
13 924 638,3 |
14 743 734,7 | |
|
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 |
04 |
11 |
47 2 13 68580 |
800 |
13 924 638,3 |
13 924 638,3 |
14 743 734,7 |
|
Federal project "Assistance to Carrying Out Research and Development Works in Civil Industries of the Industry" |
020 |
04 |
11 |
47 2 16 |
27 622 353,1 |
27 528 060,6 |
28 121 841,5 | |
|
Subsidies to the Russian organizations on financial provision of part of costs for carrying out research, developmental and technological works within creation of production of gas turbines of big capacity (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 16 60282 |
800 |
1 190 000,0 |
||
|
Subsidies to legal entities - customers of machine-tool products on financial provision of costs for carrying out research and development works on development of such products by the companies of the machine-tool industry (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 16 60464 |
800 |
1 000 000,0 |
1 000 000,0 |
1 000 000,0 |
|
Subsidies to the Russian organizations on financial provision of costs for carrying out research and development works for modern technologies within implementation of innovative projects by such organizations (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 16 68462 |
800 |
25 432 353,1 |
26 528 060,6 |
27 121 841,5 |
|
Federal project "Development of Production of New Materials" |
020 |
04 |
11 |
47 2 1J |
1 145 264,6 |
|||
|
Subsidies to the Russian organizations on financial provision of costs for carrying out research and development works for modern technologies within implementation of innovative projects by such organizations (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 1J 68462 |
800 |
1 145 264,6 |
||
|
Federal project "Training and Scientific Base for the Electronic Industry" |
020 |
04 |
11 |
47 2 22 |
2 500 000,0 |
3 000 000,0 |
||
|
Property fee of the Russian Federation in the Russian scientific fund on realization of applied scientific research and developmental works in the radio-electronic industry (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
11 |
47 2 22 65906 |
600 |
2 500 000,0 |
3 000 000,0 |
|
|
Federal project "Break on the Markets of Liquefied Natural Gas" |
020 |
04 |
11 |
47 2 2J |
1 700 000,0 |
|||
|
Subsidies to the Russian organizations on financial provision of costs for carrying out research and development works for modern technologies within implementation of innovative projects by such organizations (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 2J 68462 |
800 |
1 700 000,0 |
||
|
Federal project "Net Power" |
020 |
04 |
11 |
47 2 8G |
1 337 000,0 |
1 239 300,0 |
735 000,0 | |
|
Subsidies to the Russian organizations on financial provision of costs for carrying out research and development works for modern technologies within implementation of innovative projects by such organizations (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 8G 68462 |
800 |
1 337 000,0 |
1 239 300,0 |
735 000,0 |
|
Federal project "Development, Standardization and Serial Production of Pilotless Aviation Systems and Their Accessories" |
020 |
04 |
11 |
47 2 Y5 |
5 900 424,8 |
5 900 424,8 |
6 599 388,1 | |
|
The state support of the Russian organizations for the purpose of compensation of part of costs for carrying out end-to-end research and development works for modern technologies in the field of pilotless aviation systems (Other budgetary appropriations) |
020 |
04 |
11 |
47 2 Y5 66271 |
800 |
5 302 140,0 |
5 302 140,0 |
6 001 103,3 |
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
04 |
11 |
47 2 Y5 Y0000 |
200 |
598 284,8 |
598 284,8 |
598 284,8 |
|
Departmental project "Carrying Out Applied Scientific Research for the purpose of Development of Aircraft Industry of the Russian Federation" |
020 |
04 |
11 |
47 3 07 |
35 904 947,3 |
15 761 642,3 |
16 688 799,3 | |
|
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 |
04 |
11 |
47 3 07 90000 |
200 |
35 904 947,3 |
15 761 642,3 |
16 688 799,3 |
|
Departmental project "Scientific Ensuring Creation of the Equipment for Development of Offshore Fields" |
020 |
04 |
11 |
47 3 18 |
122 603,3 |
152 883,5 |
161 876,6 | |
|
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 |
04 |
11 |
47 3 18 90000 |
200 |
122 603,3 |
152 883,5 |
161 876,6 |
|
Departmental project "Assistance to Carrying Out Scientific Research and Pilot Developments in Civil Industries of the Industry" |
020 |
04 |
11 |
47 3 20 |
345 663,0 |
360 495,9 |
375 805,8 | |
|
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 |
04 |
11 |
47 3 20 90000 |
600 |
345 663,0 |
360 495,9 |
375 805,8 |
|
Departmental project "Carrying Out Applied Scientific Research on Wide Range of the Directions" |
020 |
04 |
11 |
47 3 21 |
37 734 745,2 |
17 593 516,9 |
23 655 279,1 | |
|
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 |
04 |
11 |
47 3 21 90000 |
200 |
37 734 745,2 |
17 593 516,9 |
23 655 279,1 |
|
Departmental project "Scientific Ensuring New Shape of Shipbuilding" |
020 |
04 |
11 |
47 3 27 |
2 111 487,0 |
1 827 358,2 |
1 934 849,9 | |
|
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 |
04 |
11 |
47 3 27 90000 |
200 |
2 111 487,0 |
1 827 358,2 |
1 934 849,9 |
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
020 |
04 |
11 |
47 4 02 |
1 258 830,9 |
1 263 051,6 |
1 336 315,4 | |
|
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) |
020 |
04 |
11 |
47 4 02 90000 |
600 |
1 258 830,9 |
1 263 051,6 |
1 336 315,4 |
|
Other questions in the field of national economy |
020 |
04 |
12 |
418 924 633,5 |
284 322 358,6 |
275 381 832,7 | ||
|
State program of the Russian Federation "Ensuring public order and counteraction of crime" |
020 |
04 |
12 |
08 |
18 082,8 |
18 082,8 |
18 082,8 | |
|
Federal project "Traffic safety" |
020 |
04 |
12 |
08 2 R3 |
18 082,8 |
18 082,8 |
18 082,8 | |
|
Implementation of separate federal projects in the sphere of increase in safety and quality of roads (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
04 |
12 |
08 2 R3 R0000 |
200 |
18 082,8 |
18 082,8 |
18 082,8 |
|
State program of the Russian Federation "Economic development and innovative economy" |
020 |
04 |
12 |
15 |
656 920,0 |
|||
|
Federal project "System Measures for Work Performance Improvement" |
020 |
04 |
12 |
15 2 L1 |
656 920,0 |
|||
|
The state support of autonomous nonprofit organization "Digital Technologies of Performance" for the purpose of forming of services with use of the modular multiservice industrial platform (MMIP) and prototype solutions for the performance improvement of work and level of "digital maturity" available to the companies - to participants of digital ecosystem of performance (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
15 2 L1 68917 |
600 |
656 920,0 |
||
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
04 |
12 |
16 |
322 279 646,0 |
209 915 988,6 |
203 220 125,3 | |
|
Federal project "Development of Automotive Industry and Transport Mechanical Engineering" |
020 |
04 |
12 |
16 2 01 |
65 381 019,5 |
62 877 589,3 |
62 403 958,3 | |
|
Subsidies to budgets of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region on joint financing of the payment commitments arising in case of implementation of actions on purchase and delivery of school buses (the Interbudget transfers) |
020 |
04 |
12 |
16 2 01 52820 |
500 |
449 958,1 |
520 539,7 |
|
|
Subsidies to budgets of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region on joint financing of the payment commitments arising in case of implementation of actions on purchase and delivery of cars of emergency medical service (the Interbudget transfers) |
020 |
04 |
12 |
16 2 01 52830 |
500 |
454 259,4 |
474 907,5 |
|
|
Subsidies to budgets of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region on joint financing of the payment commitments arising in case of implementation of actions on purchase and delivery of public transport (the Interbudget transfers) |
020 |
04 |
12 |
16 2 01 52850 |
500 |
2 215 000,0 |
1 131 915,9 |
|
|
Subsidies to the Russian producers of wheel vehicles on compensation of part of charges of workplaces (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 01 66730 |
800 |
20 000 000,0 |
20 000 000,0 |
20 000 000,0 |
|
Subsidies to the Russian producers of nodes and aggregates for wheel vehicles and the specialized equipment on financial provision of repayment of the loans attracted with them in federal public autonomous institution "Russian Fund of Technology Development" (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 01 67406 |
800 |
300 000,0 |
300 000,0 |
300 000,0 |
|
Subsidies to the Russian credit institutions on compensation of part of costs on the credits issued in 2023 - 2026 to physical persons on acquisition of cars (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 01 67640 |
800 |
17 334 764,1 |
23 068 229,4 |
24 721 961,5 |
|
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 - 2026 (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 01 67653 |
800 |
9 000 000,0 |
11 000 000,0 |
11 000 000,0 |
|
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 |
04 |
12 |
16 2 01 68770 |
800 |
677 037,9 |
677 037,9 |
677 037,9 |
|
The subsidy to equipment manufacturers using natural gas as motor fuel (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 01 68774 |
800 |
4 950 000,0 |
5 704 958,9 |
5 704 958,9 |
|
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 |
04 |
12 |
16 2 01 90000 |
200 |
10 000 000,0 |
||
|
Federal project "Development of Agricultural Mechanical Engineering, Specialized Mechanical Engineering, Mechanical Engineering for Food and Processing Industry" |
020 |
04 |
12 |
16 2 02 |
49 287 321,1 |
51 544 961,8 |
53 120 746,7 | |
|
Subsidies to budgets of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region on joint financing of the payment commitments arising in case of implementation of actions on purchase and installation of equipment for catering departments (the Interbudget transfers) |
020 |
04 |
12 |
16 2 02 52840 |
500 |
263 987,4 |
12 268,6 |
|
|
Subsidies to the Russian organizations on financial provision of part of development costs and production organization of new types of products, and also upgrade of line of products (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 02 60293 |
800 |
500 000,0 |
500 000,0 |
700 000,0 |
|
Subsidies to producers of agricultural machinery (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 02 64250 |
800 |
8 000 000,0 |
8 000 000,0 |
8 000 000,0 |
|
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 agreements of leasing of the specialized equipment and (or) equipment (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 02 67654 |
800 |
3 300 000,0 |
3 300 000,0 |
3 300 000,0 |
|
Subsidies to the Russian credit institutions on compensation of the loss of income on the credits issued on acquisition of the specialized equipment and wooden houses (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 02 67655 |
800 |
50 000,0 |
||
|
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 |
04 |
12 |
16 2 02 68760 |
800 |
16 291 541,5 |
15 989 342,1 |
15 516 018,9 |
|
Subsidies to the Russian producers on compensation of part of the costs connected with release and support of warranty obligations concerning the high-productive agricultural self-propelled and trailing machinery (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 02 68761 |
800 |
15 881 792,2 |
18 743 351,1 |
20 604 727,8 |
|
Subsidies to producers of the specialized equipment or equipment for the purpose of provision to buyers of discount in case of acquisition of such equipment or equipment (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 02 68775 |
800 |
5 000 000,0 |
5 000 000,0 |
5 000 000,0 |
|
Federal project "Development of Production of Means of Production" |
020 |
04 |
12 |
16 2 03 |
3 350 000,0 |
1 650 000,0 |
1 650 000,0 | |
|
Subsidies to producers of machine-tool products for the purpose of provision to buyers of discount in case of acquisition of such products (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 03 60703 |
800 |
1 000 000,0 |
1 000 000,0 |
1 000 000,0 |
|
Subsidies to producers of machine-tool products on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on replenishment of current assets and (or) on financing of the current productive activity (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 03 60708 |
800 |
200 000,0 |
200 000,0 |
200 000,0 |
|
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 |
04 |
12 |
16 2 03 60980 |
800 |
1 000 000,0 |
||
|
Subsidy of autonomous nonprofit organization of the higher education "University Innopolis" on creation and development of the centers of development of industrial robotics (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 03 60982 |
600 |
450 000,0 |
450 000,0 |
450 000,0 |
|
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 |
04 |
12 |
16 2 03 90000 |
200 |
700 000,0 |
||
|
Federal project "Development of the Light and Textile Industry" |
020 |
04 |
12 |
16 2 05 |
865 091,6 |
731 880,5 |
731 880,5 | |
|
Subsidies for stimulation of demand and increase in competitiveness of the Russian industrial output (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 05 60914 |
800 |
725 822,1 |
731 880,5 |
731 880,5 |
|
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 (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 05 68871 |
800 |
100 000,0 |
||
|
Subsidies to the Russian producers on compensation of losses in the income which resulted from production of yarn with content of flax for further conversion at the companies in the Russian Federation (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 05 68893 |
800 |
39 269,5 |
||
|
Federal project "Development of the Industry of Socially Important Goods" |
020 |
04 |
12 |
16 2 06 |
2 942 547,5 |
2 468 538,7 |
468 538,7 | |
|
Subsidies to budgets of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region, Kherson region for the purpose of joint financing in full the payment commitments arising in case of implementation of actions on delivery of goods for children, the educational equipment, musical instruments and the sound equipment, sports equipment (the Interbudget transfers) |
020 |
04 |
12 |
16 2 06 52370 |
500 |
2 000 000,0 |
2 000 000,0 |
|
|
Subsidy to the budget of Krasnodar Krai for the purpose of joint financing of the payment commitments arising in case of realization of action for delivery of the hardware and software of screening assessment of organism and testing of level of physical fitness (the Interbudget transfers) |
020 |
04 |
12 |
16 2 06 52380 |
500 |
100 000,0 |
||
|
Subsidies of autonomous nonprofit organization "Russian Quality System" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 06 60660 |
600 |
377 887,2 |
||
|
Subsidies to the organizations of national art crafts on support of production and sales of products of national art crafts (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 06 64620 |
800 |
464 660,3 |
468 538,7 |
468 538,7 |
|
Federal project "Assistance in Implementation of Investment Projects and Support of Producers of High-tech Products in Civil Industries of the Industry" |
020 |
04 |
12 |
16 2 08 |
82 004 794,5 |
29 142 142,7 |
21 157 604,2 | |
|
Subsidy of autonomous nonprofit organization "Technology Development Agency" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 08 60440 |
600 |
325 439,4 |
325 170,6 |
333 330,3 |
|
Subsidy of autonomous nonprofit organization "Technology Development Agency" for support of the projects providing development of design documentation on the components necessary for industries (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 08 60461 |
600 |
3 800 000,0 |
6 100 000,0 |
5 400 000,0 |
|
Subsidy of autonomous nonprofit organization "National Scientific Center of Competences of the Sphere of Counteraction to Illicit Trafficking in Industrial Output" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 08 60915 |
600 |
96 177,7 |
96 583,2 |
98 260,5 |
|
Subsidies to credit institutions and the state corporation of development "ВБ. Ф" on compensation of the half-received income on the credits issued on acquisition of products, priority for import (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 08 60918 |
800 |
14 650 643,3 |
||
|
Subsidies to the Russian organizations on compensation of part of costs for payment of coupon yield for the bonds issued within implementation of investment projects on implementation of the best available technologies and (or) on compensation of part of costs for interest payment on the credits received in the Russian credit institutions, the state corporation of development "ВБ. Ф" and also in the international financial institutions created according to international treaties in which the Russian Federation, on implementation of investment projects on implementation of the best available technologies (Other budgetary appropriations) participates |
020 |
04 |
12 |
16 2 08 64131 |
800 |
1 955 331,8 |
2 658 360,0 |
2 658 360,0 |
|
Subsidies to the Russian credit institutions and the state corporation of development "ВБ. Ф" on compensation of the income half-received by them on the loans granted to the Russian organizations of the industry on the purpose of implementation of the investment projects directed to production of priority products on preferential interest rate (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 08 64132 |
800 |
4 000 000,0 |
||
|
The state support of federal public autonomous institution "Russian Fund of Technology Development" for the purpose of creation and enhancement of the infrastructure providing forming of ecosystem for export support (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 08 67408 |
600 |
138 420,0 |
||
|
Subsidy to federal public autonomous institution "Russian Fund of Technology Development" for the purpose of development of the state information system of the industry (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 08 67411 |
600 |
366 746,7 |
||
|
Subsidies to the Russian organizations on compensation of part of costs for interest payment on the credits and (or) payment of coupon yield for the bonds attracted within implementation of complex investment projects in the priority directions of the civil industry (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 08 68350 |
800 |
578 852,2 |
786 248,5 |
786 248,6 |
|
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 |
04 |
12 |
16 2 08 90000 |
400 |
700 380,0 |
244 210,0 |
|
|
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 |
04 |
12 |
16 2 08 90000 |
600 |
55 392 803,4 |
18 931 570,4 |
11 881 404,8 |
|
Federal project "Support of Regional Development Programs of the Industry" |
020 |
04 |
12 |
16 2 09 |
8 608 955,2 |
8 699 725,7 |
3 338 040,0 | |
|
Subsidies to the budget of the Republic of Mordovia for the purpose of joint financing of the payment commitments connected with realization of action of the program of the social and economic development of the Republic of Mordovia for 2022 - 2026 directed to recapitalization of Fund of development of the industry of the Republic of Mordovia (the Interbudget transfers) |
020 |
04 |
12 |
16 2 09 52340 |
500 |
255 120,0 |
149 790,0 |
|
|
Subsidies for implementation of actions of individual programs of social and economic development of subjects of the Russian Federation regarding industry development (the Interbudget transfers) |
020 |
04 |
12 |
16 2 09 53240 |
500 |
1 160 000,0 |
||
|
Subsidies for the purpose of joint financing of payment commitments of the subjects of the Russian Federation arising in case of implementation of regional development programs of the industry (the Interbudget transfers) |
020 |
04 |
12 |
16 2 09 55910 |
500 |
3 338 040,0 |
3 338 040,0 |
3 338 040,0 |
|
Recapitalization of regional funds of development of the industry in the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and the Kherson region (the Interbudget transfers) |
020 |
04 |
12 |
16 2 09 5C060 |
500 |
3 855 795,2 |
5 211 895,7 |
|
|
Federal project "Development of Industrial Infrastructure and Production Cooperation in Subjects of the Russian Federation" |
020 |
04 |
12 |
16 2 10 |
19 405 676,1 |
27 980 196,3 |
36 169 100,9 | |
|
Subsidies for cost recovery on creation, upgrade and (or) reconstruction of infrastructure facilities of industrial (industrial) parks, industrial science and technology parks or science and technology parks in the sphere of high technologies (the Interbudget transfers) |
020 |
04 |
12 |
16 2 10 57560 |
500 |
17 674 924,7 |
27 388 315,1 |
35 577 219,7 |
|
Subsidies to the Russian credit institutions on compensation of the income half-received by them on the credits issued to the Russian organizations and (or) individual entrepreneurs on acquisition, construction, upgrade, reconstruction of real estate units for the purpose of implementation of activities in the sphere of the industry (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 10 60109 |
800 |
1 291 499,2 |
294 609,3 |
294 609,3 |
|
Subsidies to the Russian organizations - managing companies of industrial (industrial) parks and (or) industrial science and technology parks on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and the state corporation of development "ВБ. Ф" in 2020 - 2022 on implementation of investment projects of creation, expansion or development of industrial (industrial) parks and (or) industrial science and technology parks (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 10 60672 |
800 |
2 924,5 |
2 271,9 |
2 271,9 |
|
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 |
04 |
12 |
16 2 10 68641 |
800 |
436 327,7 |
295 000,0 |
295 000,0 |
|
Federal project "Development of Production of Medicines and Medical Products" |
020 |
04 |
12 |
16 2 12 |
1 378 665,9 |
|||
|
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 |
04 |
12 |
16 2 12 90000 |
400 |
1 378 665,9 |
||
|
Federal project "Development of Production of New Materials" |
020 |
04 |
12 |
16 2 1J |
1 500 000,0 |
|||
|
Subsidies to the Russian organizations on compensation of part of costs for interest payment on the credits and (or) payment of coupon yield for the bonds attracted within implementation of complex investment projects in the priority directions of the civil industry (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 1J 68350 |
800 |
1 500 000,0 |
||
|
Federal project "Information security" |
020 |
04 |
12 |
16 2 D4 |
270 445,8 |
|||
|
Creation and ensuring activities of the industry center of competences for information security of the industry (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 D4 64490 |
800 |
270 445,8 |
||
|
Federal project "Digital Technologies" |
020 |
04 |
12 |
16 2 D5 |
744 101,7 |
900 000,0 |
900 000,0 | |
|
Projects implementation of the Russian organizations for development of digital platforms and software products for the purpose of creation and (or) developments of production of high-technology industrial output (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 D5 64046 |
800 |
695 983,8 |
900 000,0 |
900 000,0 |
|
The state support of autonomous nonprofit organization "Technology Development Agency" for the purpose of creation and ensuring activities of the industry center of competences for import substitution of the software of the industry (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 D5 64048 |
600 |
48 117,9 |
||
|
Federal project "Industrial Export" |
020 |
04 |
12 |
16 2 T1 |
63 558 111,9 |
15 902 940,1 |
15 902 940,1 | |
|
The state support of the organizations for the purpose of compensation of part of interest rates for the export loans and other instruments of financing similar to the credit for economic essence, and also compensation of part of insurance premium according to insurance contracts of export loans (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 60329 |
800 |
26 883 230,8 |
14 275 117,5 |
15 902 940,1 |
|
The state support of the Russian organizations of the industry of civil appointment for the purpose of cost reduction to transportation of products (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 60340 |
800 |
1 627 822,6 |
||
|
The state support of the Russian organizations for the purpose of compensation for expenses on certification of conformity of the Russian industrial output to requirements of the foreign markets (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 60349 |
800 |
300 000,0 |
||
|
Property fee of the Russian Federation in the state corporation of development "ВБ. Ф" for the purpose of financing of providing conditions of activities of the Russian industrial zone in the Economic zone of the Suez Canal of the Arab Republic of Egypt (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 60364 |
800 |
3 584 343,2 |
||
|
Property fee in the state corporation of development "ВБ. Ф" on compensation of part of the costs connected with support of production of high-technology products (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 65110 |
800 |
3 460 063,6 |
||
|
The state support of the National specialized Russian export-import bank (joint-stock company) within preferential financing of production of high-technology products (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 68700 |
800 |
10 050 380,0 |
||
|
The state support of the organizations for the purpose of compensation of part of the costs connected with creation and ensuring functioning of system of after-sale service of products in foreign states (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 68702 |
800 |
350 000,0 |
||
|
The state support of producers of the specialized machinery and equipment for the purpose of compensation of part of the costs incurred in connection with guarantee of the return redemption of products (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 68703 |
800 |
610 858,8 |
||
|
The state support of the Russian organizations of the industry for the purpose of compensation of transport costs of industrial output (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 68921 |
800 |
17 755 661,1 |
||
|
The state support of the Russian organizations for the purpose of creation of the transport and logistic centers and the Russian industrial zones in the basic countries (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T1 68927 |
800 |
500 000,0 |
||
|
Implementation of separate federal projects in the sphere of the international cooperation and export (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 T1 T0000 |
600 |
63 574,4 |
||
|
Federal project "System Measures of Development of the International Cooperation and Export" |
020 |
04 |
12 |
16 2 T6 |
8 456 446,5 |
|||
|
The state support of Russian Export Center joint-stock company, Moscow, for the purpose of development of infrastructure of increase in the international competitiveness (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T6 60328 |
800 |
3 021 910,0 |
||
|
The state support of the Russian organizations and individual entrepreneurs for the purpose of compensation of part of the costs connected with participation in the international exhibition and fair actions (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T6 60332 |
800 |
218 605,1 |
||
|
The state support of the National specialized Russian export-import bank (joint-stock company) within preferential financing of import of priority products (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T6 60356 |
800 |
2 584 620,0 |
||
|
Property fee of the Russian Federation in the state corporation of development "ВБ. Ф" on financial provision of expenses for the purpose of ensuring further operation of the exhibition hall of the Russian Federation created for participation of the Russian Federation in the World universal Fair "EXPO-2020" (Dubai, the United Arab Emirates) and the organizations of work of presentation and exhibition platform based on the specified pavilion (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T6 60357 |
800 |
84 591,4 |
||
|
Property fee of the Russian Federation in the state corporation of development "ВБ. Ф" on the purpose of implementation of contribution to property of the Russian Export Center joint-stock company, Moscow which is not increasing its authorized capital for implementation of the subsequent contribution to property of the "Russian Export Credits Insurance Agency and Investments" joint-stock company, Moscow which is not increasing its authorized capital for the purpose of ensuring insurance support of projects in the perspective countries (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T6 60358 |
800 |
500 000,0 |
||
|
The state support of Russian Export Center joint-stock company, Moscow, for the purpose of creation based on its digital platform of services of digital ecosystem "One window" within initiative of social and economic development of the Russian Federation "Digital ecosystem "One window of" the exporter" (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 T6 60880 |
800 |
1 834 930,0 |
||
|
The state support of autonomous nonprofit organization "Information and Analysis Center concerning Foreign Trade Activity", Moscow, for the purpose of financial provision of actions for information and consulting support of implementation of uninterrupted foreign trade transactions (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 T6 68920 |
600 |
211 790,0 |
||
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
020 |
04 |
12 |
16 2 Y4 |
3 408 352,0 |
908 352,0 |
908 352,0 | |
|
The state support of the Russian organizations for the purpose of compensation of part of cost of flight hour of pilotless aviation systems (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 Y4 66220 |
800 |
466 992,0 |
466 992,0 |
466 992,0 |
|
The state support of manufacturers of pilotless aviation systems for the purpose of compensation of the half-received income connected with provision of discount to buyers of pilotless aviation systems (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 Y4 66221 |
800 |
441 360,0 |
441 360,0 |
441 360,0 |
|
Fee in the authorized capital of "State-owned Transportation Leasing Company" joint-stock company, Salekhard, the Yamalo-Nenets Autonomous Area, for the purpose of program implementation of non-commercial leasing of the pilotless aviation systems made at the Russian companies (The capital investments in objects of the state-owned (municipal) property) |
020 |
04 |
12 |
16 2 Y4 66222 |
400 |
2 500 000,0 |
||
|
Federal project "Development, Standardization and Serial Production of Pilotless Aviation Systems and Their Accessories" |
020 |
04 |
12 |
16 2 Y5 |
6 853 408,5 |
3 191 223,2 |
2 492 260,0 | |
|
Creation of network of the research and production centers of testing and competences in development of technologies of pilotless aviation systems (Interbudget transfers) |
020 |
04 |
12 |
16 2 Y5 51400 |
500 |
4 761 200,0 |
||
|
Subsidy of autonomous nonprofit organization "Technology Development Agency" for support of the projects providing development of design documentation on the components necessary for industries (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 Y5 60461 |
600 |
1 313 000,0 |
1 944 000,0 |
1 500 000,0 |
|
The state support of autonomous nonprofit organization "Federal Center of Pilotless Aviation Systems" for the purpose of projects implementation on creation of pilotless aviation systems using the advanced digital technologies (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 Y5 60465 |
600 |
130 891,7 |
206 485,4 |
268 338,5 |
|
Grants in the form of subsidies to the Russian organizations on certification of pilotless aviation systems (Other budgetary appropriations) |
020 |
04 |
12 |
16 2 Y5 66270 |
800 |
475 000,0 |
884 621,0 |
675 000,0 |
|
Subsidy to federal public autonomous institution "Russian Fund of Technology Development" for the purpose of putting into operation of elements of digital infrastructure of support and cooperation of producers of pilotless aviation systems and their components (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 Y5 67409 |
600 |
128 200,0 |
110 000,0 |
|
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
16 2 Y5 Y0000 |
600 |
45 116,8 |
46 116,8 |
48 921,5 |
|
Departmental project "Mitigation of Consequences of Activities of Objects for Storage and Objects for Destruction of Chemical Weapon in the Russian Federation" |
020 |
04 |
12 |
16 3 03 |
1 156 804,1 |
1 156 804,1 |
1 156 804,1 | |
|
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 |
04 |
12 |
16 3 03 90000 |
200 |
1 156 804,1 |
1 156 804,1 |
1 156 804,1 |
|
Complex of process actions "Support of promotion and increase in product competitiveness of the light and textile industry" |
020 |
04 |
12 |
16 4 01 |
147 672,1 |
|||
|
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 |
04 |
12 |
16 4 01 90000 |
200 |
147 672,1 |
||
|
Complex of process actions "Demonstration of achievements and conclusion to the foreign markets of products of the domestic industry" |
020 |
04 |
12 |
16 4 03 |
541 882,6 |
546 405,7 |
546 405,7 | |
|
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 |
04 |
12 |
16 4 03 90000 |
200 |
541 882,6 |
546 405,7 |
546 405,7 |
|
Complex of process actions "Ensuring accomplishment of functions of authorized (national) body of the Russian Federation on accomplishment of the Convention on prohibition of development, production, accumulating and use of chemical weapon and about its destruction" |
020 |
04 |
12 |
16 4 05 |
156 906,1 |
156 906,1 |
156 906,1 | |
|
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 |
04 |
12 |
16 4 05 90000 |
200 |
155 905,9 |
155 905,9 |
155 905,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
020 |
04 |
12 |
16 4 05 90000 |
800 |
1 000,2 |
1 000,2 |
1 000,2 |
|
Complex of process actions "Ensuring activities of the subordinated organizations and institutes of development" |
020 |
04 |
12 |
16 4 07 |
2 124 034,6 |
2 000 036,9 |
2 059 166,9 | |
|
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 |
04 |
12 |
16 4 07 90000 |
600 |
2 124 034,6 |
2 000 036,9 |
2 059 166,9 |
|
Complex of process actions "Demonstrations of achievements and conclusion to the markets of products of the domestic pharmaceutical and medical industry" |
020 |
04 |
12 |
16 4 10 |
137 408,7 |
58 285,5 |
57 421,1 | |
|
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 |
04 |
12 |
16 4 10 90000 |
200 |
137 408,7 |
58 285,5 |
57 421,1 |
|
State program of the Russian Federation "Development of the aviation industry" |
020 |
04 |
12 |
17 |
37 337 014,8 |
35 272 162,9 |
35 272 162,9 | |
|
Federal project "State Support of the Russian Organizations of Aircraft Construction" |
020 |
04 |
12 |
17 2 01 |
15 722 580,1 |
13 193 079,1 |
11 751 872,9 | |
|
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 state corporation of development "ВБ. Ф" 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 state corporation of development "ВБ. Ф" on acquisition of exercise machines for the Russian aircrafts (Other budgetary appropriations) |
020 |
04 |
12 |
17 2 01 64740 |
800 |
7 944 931,6 |
9 614 172,6 |
9 301 564,0 |
|
Subsidies to aircraft manufacturers and their components on financial provision of part of the costs connected with interest payment on the credits obtained in the Russian credit institutions and (or) the state corporation of development "ВБ. Ф" for the purpose of creation and production of planes of the MS-21 family (Other budgetary appropriations) |
020 |
04 |
12 |
17 2 01 64751 |
800 |
2 032 250,1 |
1 507 742,2 |
1 502 126,5 |
|
Property fee of the Russian Federation in the State corporation on assistance to development, production and export of high-technology industrial output Rostec, including for implementation of the subsequent fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, for the purpose of projects implementation of civil aircraft industry (Other budgetary appropriations) |
020 |
04 |
12 |
17 2 01 67751 |
800 |
5 246 438,4 |
1 572 204,3 |
449 222,4 |
|
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 (the deposits to property which are not increasing the authorized capital) of subsidiaries, on financing of costs on completion of the Il-114 plane (The capital investments in objects of the state-owned (municipal) property) |
020 |
04 |
12 |
17 2 01 68883 |
400 |
498 960,0 |
498 960,0 |
498 960,0 |
|
Federal project "State Support of the Russian Organizations of Helicopter Engineering" |
020 |
04 |
12 |
17 2 02 |
4 447 605,5 |
4 164 531,3 |
3 815 581,3 | |
|
Subsidies to the Russian leasing companies on compensation of part of costs for payment of coupon yield for the placed bonds and (or) on interest payment on the credits (loans) obtained in the Russian credit institutions, in the state corporation of development "ВБ. Ф" and in the State corporation on assistance to development, production and export of high-technology industrial output Rostec (the affiliated organizations of the Rostec State corporation) on purchase of aircrafts and exercise machines for the Russian aircrafts with subsequent their transfer under agreements of leasing (lease) (Other budgetary appropriations) |
020 |
04 |
12 |
17 2 02 64860 |
800 |
4 447 605,5 |
4 164 531,3 |
3 815 581,3 |
|
Federal project "State Support of the Russian Organizations of Industry of Aviation Engine-building" |
020 |
04 |
12 |
17 2 03 |
633 197,0 |
539 855,0 |
354 211,0 | |
|
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 |
04 |
12 |
17 2 03 60920 |
800 |
490 799,0 |
397 457,0 |
211 813,0 |
|
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 |
04 |
12 |
17 2 03 68882 |
400 |
142 398,0 |
142 398,0 |
142 398,0 |
|
Federal project "State Support of the Aviation Industry" |
020 |
04 |
12 |
17 2 06 |
16 533 632,2 |
17 374 697,5 |
19 350 497,7 | |
|
The state support of the Russian airlines, the regional unitary enterprises which are not the Russian airlines for the purpose of updating of the park of aircrafts for implementation of domestic regional and local airborne transportations (Other budgetary appropriations) |
020 |
04 |
12 |
17 2 06 64350 |
800 |
2 596 670,0 |
4 116 380,0 |
5 609 480,0 |
|
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 |
04 |
12 |
17 2 06 64750 |
800 |
160 864,1 |
58 398,6 |
11 298,8 |
|
Subsidies to airlines on compensation of part of the costs connected with servicing of aircrafts (Other budgetary appropriations) |
020 |
04 |
12 |
17 2 06 64752 |
800 |
5 634 525,0 |
6 118 125,0 |
6 647 925,0 |
|
Creation of system of after-sale service of aircrafts and training of aviation personnel for aircrafts (Other budgetary appropriations) |
020 |
04 |
12 |
17 2 06 67421 |
800 |
7 543 780,9 |
6 543 780,9 |
6 543 780,9 |
|
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 |
04 |
12 |
17 2 06 90000 |
600 |
597 792,2 |
538 013,0 |
538 013,0 |
|
State program of the Russian Federation "Development of shipbuilding and equipment for development of offshore fields" |
020 |
04 |
12 |
18 |
18 386 647,4 |
15 940 929,2 |
13 940 929,2 | |
|
Federal project "Development of Large-capacity Shipbuilding" |
020 |
04 |
12 |
18 2 01 |
6 122 717,1 |
5 622 717,1 |
5 622 717,1 | |
|
Subsidies to the Russian organizations on financial provision of part of the costs connected with construction of heavy-tonnage vessels (Other budgetary appropriations) |
020 |
04 |
12 |
18 2 01 64260 |
800 |
5 941 838,4 |
5 441 838,4 |
5 441 838,4 |
|
Subsidies to the Russian organizations on compensation of part of costs for interest payment on the loans attracted for projects implementation on creation of ship-building complexes (Other budgetary appropriations) |
020 |
04 |
12 |
18 2 01 68513 |
800 |
180 878,7 |
180 878,7 |
180 878,7 |
|
Federal project "Stimulation of Demand for Domestic Production of the Ship-building Industry" |
020 |
04 |
12 |
18 2 02 |
12 056 930,3 |
10 111 212,1 |
8 111 212,1 | |
|
Fee in the authorized capital of "State-owned Transportation Leasing Company" joint-stock company, Salekhard, the Yamalo-Nenets Autonomous Area, for the purpose of leasing (lease) of civil courts of water transport (The capital investments in objects of the state-owned (municipal) property) |
020 |
04 |
12 |
18 2 02 60434 |
400 |
4 500 000,0 |
4 500 000,0 | |
|
Subsidies to the Russian organizations on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the state corporation of development "ВБ. Ф" in 2009 - 2025 for payment of leasing payments under the agreements of leasing signed in 2009 - 2025 with the Russian leasing companies on acquisition of civil courts, and also on interest payment for provision of payment by installments according to the purchase and sale agreements with payment payment by installments concluded in 2022 - 2023 with the Russian leasing companies on acquisition of civil courts (Other budgetary appropriations) |
020 |
04 |
12 |
18 2 02 64727 |
800 |
2 388 937,5 |
3 111 212,1 |
3 111 212,1 |
|
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 |
04 |
12 |
18 2 02 68212 |
800 |
1 500 000,0 |
500 000,0 |
500 000,0 |
|
Subsidies to the Russian organizations on financial provision of costs for accomplishment of complex projects on development, creation and implementation in serial production of the ship accessory equipment (Other budgetary appropriations) |
020 |
04 |
12 |
18 2 02 68216 |
800 |
6 167 992,8 |
||
|
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 |
04 |
12 |
18 2 02 90000 |
400 |
2 000 000,0 |
2 000 000,0 |
|
|
Departmental project "New Shape of Ship-building Industry" |
020 |
04 |
12 |
18 3 02 |
207 000,0 |
207 000,0 |
207 000,0 | |
|
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 |
04 |
12 |
18 3 02 90000 |
200 |
207 000,0 |
207 000,0 |
207 000,0 |
|
State program of the Russian Federation "Development of the electronic and radio-electronic industry" |
020 |
04 |
12 |
19 |
30 448 203,9 |
16 459 589,7 |
15 985 988,9 | |
|
Federal project "Applied Researches, Development and Deployment of Electronic Products" |
020 |
04 |
12 |
19 2 01 |
19 704 863,0 |
14 185 916,1 |
14 328 992,5 | |
|
Subsidies to the Russian credit institutions on compensation of the income half-received by them on the credits issued to the Russian organizations performing activities in the sphere of the electronic and radio-electronic industry necessary first of all for accomplishment of the state defensive order (Other budgetary appropriations) |
020 |
04 |
12 |
19 2 01 63280 |
800 |
2 250 000,0 |
||
|
Subsidies to the Russian organizations on financial provision of part of costs for creation of electronic component base and modules (Other budgetary appropriations) |
020 |
04 |
12 |
19 2 01 66844 |
800 |
17 454 863,0 |
14 185 916,1 |
14 328 992,5 |
|
Federal project "Development of Infrastructure and Production of Electronic Products" |
020 |
04 |
12 |
19 2 02 |
9 006 674,5 |
1 216 677,2 |
600 000,0 | |
|
Subsidies for the state support of projects of creation, development and (or) upgrade of infrastructure facilities of industrial science and technology parks in the sphere of the electronic industry (the Interbudget transfers) |
020 |
04 |
12 |
19 2 02 50170 |
500 |
1 452 000,0 |
832 760,0 |
600 000,0 |
|
Fee in the authorized capital of Plant of Semiconductor Devices joint-stock company, Yoshkar-Ola, the Republic of Mari El (The capital investments in objects of the state-owned (municipal) property) |
020 |
04 |
12 |
19 2 02 66811 |
400 |
164 282,0 |
||
|
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) |
020 |
04 |
12 |
19 2 02 90000 |
400 |
7 390 392,5 |
383 917,2 |
|
|
Complex of process actions "Ensuring effective development of the Russian electronic and radio-electronic industry" |
020 |
04 |
12 |
19 4 01 |
1 736 666,4 |
1 056 996,4 |
1 056 996,4 | |
|
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) |
020 |
04 |
12 |
19 4 01 90000 |
200 |
215 248,1 |
||
|
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 |
04 |
12 |
19 4 01 90000 |
600 |
1 521 418,3 |
1 056 996,4 |
1 056 996,4 |
|
State program of the Russian Federation "Development of atomic power industrial complex" |
020 |
04 |
12 |
22 |
195 121,5 |
195 121,5 |
195 121,5 | |
|
Federal target program "Ensuring Nuclear and Radiation Safety for 2016 - 2020 and for the Period till 2035" |
020 |
04 |
12 |
22 5 01 |
195 121,5 |
195 121,5 |
195 121,5 | |
|
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 |
04 |
12 |
22 5 01 90000 |
200 |
195 121,5 |
195 121,5 |
195 121,5 |
|
State program of the Russian Federation "Development of defense industry complex" |
020 |
04 |
12 |
44 |
3 740 000,0 |
2 240 000,0 |
2 230 000,0 | |
|
Federal project "Stimulation of Development of Defense Industry Complex" |
020 |
04 |
12 |
44 2 01 |
3 740 000,0 |
2 240 000,0 |
2 230 000,0 | |
|
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 |
04 |
12 |
44 2 01 60990 |
800 |
50 000,0 |
50 000,0 |
50 000,0 |
|
Subsidy to the operator on financial provision of support of the investment projects realized on the basis of project financing of defense industry complex by the organizations for the priority directions (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
44 2 01 60991 |
600 |
140 000,0 |
140 000,0 |
140 000,0 |
|
Subsidies to the organizations of defense industry complex on financial provision of costs for compensation to the workers of part of expenses according to employment contracts (subhiring) of premises (Other budgetary appropriations) |
020 |
04 |
12 |
44 2 01 61030 |
800 |
1 500 000,0 |
||
|
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 state corporation of development "ВБ. Ф" on implementation of innovative and investment projects on release of high-technology products (Other budgetary appropriations) |
020 |
04 |
12 |
44 2 01 64670 |
800 |
500 000,0 |
500 000,0 |
500 000,0 |
|
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 |
04 |
12 |
44 2 01 66801 |
800 |
1 450 000,0 |
1 450 000,0 |
1 450 000,0 |
|
Property fee of the Russian Federation in the state corporation of development "ВБ. Ф" 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 |
04 |
12 |
44 2 01 67482 |
800 |
32 000,0 |
32 000,0 |
32 000,0 |
|
Subsidies to the Russian credit institutions on compensation of the loss of 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 |
04 |
12 |
44 2 01 67658 |
800 |
68 000,0 |
68 000,0 |
58 000,0 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
020 |
04 |
12 |
47 |
5 535 531,4 |
4 040 327,9 |
4 277 994,2 | |
|
Federal project "Assistance to Carrying Out Research and Development Works in Civil Industries of the Industry" |
020 |
04 |
12 |
47 2 16 |
1 500 000,0 |
|||
|
Grants in the form of subsidies for projects implementation on creation and (or) development of the centers of engineering developments based on the educational organizations of the higher education and the scientific organizations realizing the projects connected with development of accessories (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
04 |
12 |
47 2 16 68464 |
600 |
1 500 000,0 |
||
|
Federal project "Industrial Export" |
020 |
04 |
12 |
47 2 T1 |
4 035 531,4 |
4 040 327,9 |
4 277 994,2 | |
|
The state support of the Russian organizations on compensation of part of the costs for the purpose of creation of new competitive industrial output connected with carrying out research and development works and (or) homologation of the existing industrial output for the foreign markets (Other budgetary appropriations) |
020 |
04 |
12 |
47 2 T1 60343 |
800 |
4 035 531,4 |
4 040 327,9 |
4 277 994,2 |
|
State program of the Russian Federation "Ensuring chemical and biological safety of the Russian Federation" |
020 |
04 |
12 |
51 |
251 863,1 |
165 466,8 |
165 466,8 | |
|
Departmental project "Liquidation of Sources of Chemical Danger" |
020 |
04 |
12 |
51 3 08 |
251 863,1 |
165 466,8 |
165 466,8 | |
|
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 |
04 |
12 |
51 3 08 90000 |
200 |
251 863,1 |
165 466,8 |
165 466,8 |
|
Realization of functions of other federal bodies of the government |
020 |
04 |
12 |
99 |
75 602,6 |
74 689,2 |
75 961,1 | |
|
Mobilization preparation of public authorities |
020 |
04 |
12 |
99 7 00 |
75 602,6 |
74 689,2 |
75 961,1 | |
|
Subsidies for content of reserve control centers (Other budgetary appropriations) |
020 |
04 |
12 |
99 7 00 60940 |
800 |
75 602,6 |
74 689,2 |
75 961,1 |
|
Environmental protection |
020 |
06 |
350 446 446,5 |
402 388 605,5 |
453 244 868,9 | |||
|
Other questions in the field of environmental protection |
020 |
06 |
05 |
350 446 446,5 |
402 388 605,5 |
453 244 868,9 | ||
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
06 |
05 |
16 |
350 446 446,5 |
402 388 605,5 |
453 244 868,9 | |
|
Federal project "Development of Automotive Industry and Transport Mechanical Engineering" |
020 |
06 |
05 |
16 2 01 |
349 900 673,7 |
402 388 605,5 |
453 244 868,9 | |
|
Subsidies to the Russian producers of wheel vehicles (chassis) and trail cars to them on compensation of part of production costs (Other budgetary appropriations) |
020 |
06 |
05 |
16 2 01 66750 |
800 |
349 900 673,7 |
402 388 605,5 |
453 244 868,9 |
|
Federal project "Clean air" |
020 |
06 |
05 |
16 2 G4 |
545 772,8 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
06 |
05 |
16 2 G4 G0000 |
600 |
545 772,8 |
||
|
Education |
020 |
07 |
100 000,0 |
100 000,0 |
100 000,0 | |||
|
Professional training, retraining and advanced training |
020 |
07 |
05 |
100 000,0 |
100 000,0 |
100 000,0 | ||
|
State program of the Russian Federation "Development of defense industry complex" |
020 |
07 |
05 |
44 |
100 000,0 |
100 000,0 |
100 000,0 | |
|
Federal project "Stimulation of Development of Defense Industry Complex" |
020 |
07 |
05 |
44 2 01 |
100 000,0 |
100 000,0 |
100 000,0 | |
|
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 |
07 |
05 |
44 2 01 61000 |
800 |
100 000,0 |
100 000,0 |
100 000,0 |
|
Culture, cinematography |
020 |
08 |
70 976,9 |
75 112,2 |
79 814,7 | |||
|
Culture |
020 |
08 |
01 |
70 976,9 |
75 112,2 |
79 814,7 | ||
|
State program of the Russian Federation "Cultural development" |
020 |
08 |
01 |
11 |
70 976,9 |
75 112,2 |
79 814,7 | |
|
Complex of process actions "Creation of conditions for development of library science" |
020 |
08 |
01 |
11 4 02 |
70 976,9 |
75 112,2 |
79 814,7 | |
|
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) |
020 |
08 |
01 |
11 4 02 90000 |
600 |
70 976,9 |
75 112,2 |
79 814,7 |
|
MINISTRY OF ENERGY OF THE RUSSIAN FEDERATION |
022 |
34 147 290,3 |
34 413 352,4 |
25 239 800,5 | ||||
|
Nation-wide questions |
022 |
01 |
160 602,2 |
162 384,6 |
164 523,6 | |||
|
International relations and international cooperation |
022 |
01 |
08 |
160 602,2 |
162 384,6 |
164 523,6 | ||
|
State program of the Russian Federation "Development of power" |
022 |
01 |
08 |
30 |
160 602,2 |
162 384,6 |
164 523,6 | |
|
Complex of process actions "International cooperation" |
022 |
01 |
08 |
30 4 04 |
160 602,2 |
162 384,6 |
164 523,6 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
022 |
01 |
08 |
30 4 04 90000 |
800 |
160 602,2 |
162 384,6 |
164 523,6 |
|
National economy |
022 |
04 |
28 399 560,5 |
28 690 533,1 |
24 408 767,3 | |||
|
Fuel and energy complex |
022 |
04 |
02 |
23 702 123,8 |
27 493 658,9 |
23 139 071,5 | ||
|
State program of the Russian Federation "Development of power" |
022 |
04 |
02 |
30 |
16 519 804,5 |
18 988 482,6 |
20 737 776,2 | |
|
Federal project "Secured Provision by the Available Electric Power" |
022 |
04 |
02 |
30 2 01 |
3 664 647,1 |
11 380 363,2 |
16 662 561,1 | |
|
Implementation of measures for forming of emergency reserve in the territories of certain subjects of the Russian Federation (the Interbudget transfers) |
022 |
04 |
02 |
30 2 01 51040 |
500 |
592 300,0 |
||
|
Subsidy to "The Federal Grid Company — Rosseti" public joint stock company, Moscow, in the form of contribution to property of the society which is not increasing its authorized capital for the subsequent implementation of deposits to property of the subsidiaries which are the territorial network organizations which are not increasing their authorized capital for the purpose of financial provision (compensation) of costs of such organizations for maintenance of reliable providing consumers with electrical energy by means of implementation of actions on increase in reliability of electronetwork complex (Other budgetary appropriations) |
022 |
04 |
02 |
30 2 01 62116 |
800 |
3 072 347,1 |
11 380 363,2 |
16 662 561,1 |
|
Federal project "Secured Provision of Transport of Oil, Oil Products, Gas and Gas Condensate" |
022 |
04 |
02 |
30 2 02 |
4 000 000,0 |
4 000 000,0 |
||
|
Subsidy to the budget of Kamchatka Krai for the purpose of joint financing of construction of facilities within the investment project "The LNG Regasification Complex in Kamchatka Krai" in bay Cancer the Avacha lip (the Interbudget transfers) |
022 |
04 |
02 |
30 2 02 51010 |
500 |
4 000 000,0 |
4 000 000,0 |
|
|
Federal project "Program Implementation of Local Development and Employment for the Miner's Cities and Settlements (Restructuring of the Coal Industry)" |
022 |
04 |
02 |
30 2 03 |
2 230 000,0 |
|||
|
Development of coal industry in the territories of certain subjects of the Russian Federation (the Interbudget transfers) |
022 |
04 |
02 |
30 2 03 50890 |
500 |
2 230 000,0 |
||
|
Federal project "Net Power" |
022 |
04 |
02 |
30 2 8G |
2 995 175,2 |
405 185,5 | ||
|
Subsidies for development of filling infrastructure of compressed natural gas (Interbudget transfers) |
022 |
04 |
02 |
30 2 8G 52610 |
500 |
1 640 681,7 |
||
|
Subsidies for joint financing of payment commitments of the subjects of the Russian Federation arising with assistance of re-equipment of the existing automotive vehicles including public transport and the municipal equipment, for use of natural gas in fuel quality (the Interbudget transfers) |
022 |
04 |
02 |
30 2 8G 52760 |
500 |
700 000,0 |
405 185,5 | |
|
Subsidies to legal entities on compensation of part of costs for implementation of investment projects on construction of facilities of production and filling infrastructure of liquefied natural gas (Other budgetary appropriations) |
022 |
04 |
02 |
30 2 8G 68766 |
800 |
654 493,5 |
||
|
Complex of process actions "Ensuring activities of the Ministry of Energy of the Russian Federation" |
022 |
04 |
02 |
30 4 01 |
1 990 656,9 |
1 961 198,5 |
2 017 499,7 | |
|
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 |
04 |
02 |
30 4 01 90000 |
100 |
1 238 032,3 |
1 254 247,6 |
1 301 801,6 |
|
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 |
04 |
02 |
30 4 01 90000 |
200 |
438 397,9 |
402 275,6 |
402 275,6 |
|
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 |
04 |
02 |
30 4 01 90000 |
600 |
314 114,0 |
304 562,6 |
313 309,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
022 |
04 |
02 |
30 4 01 90000 |
800 |
112,7 |
112,7 |
112,7 |
|
Complex of process actions "Restructuring of the coal industry" |
022 |
04 |
02 |
30 4 02 |
1 611 354,2 |
1 618 949,8 |
1 624 558,8 | |
|
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) |
022 |
04 |
02 |
30 4 02 90000 |
200 |
1 428 222,0 |
1 441 888,7 |
1 441 888,7 |
|
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) |
022 |
04 |
02 |
30 4 02 90000 |
600 |
183 132,2 |
177 061,1 |
182 670,1 |
|
Complex of process actions "International cooperation" |
022 |
04 |
02 |
30 4 04 |
27 971,1 |
27 971,1 |
27 971,1 | |
|
Subsidies for cost recovery, connected with ensuring organization activity for the purpose of implementation of the Agreement between the Government of the Russian Federation and the United Nations Educational, Scientific and Cultural Organization about creation and activities of the International center of sustainable energy development in Moscow as center of category 2 under the auspices of UNESCO (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
022 |
04 |
02 |
30 4 04 62794 |
600 |
27 971,1 |
27 971,1 |
27 971,1 |
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
022 |
04 |
02 |
45 |
3 562 529,0 |
5 505 176,3 |
1 780 295,3 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
022 |
04 |
02 |
45 2 01 |
3 562 529,0 |
5 505 176,3 |
1 780 295,3 | |
|
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 |
04 |
02 |
45 2 01 62110 |
400 |
3 562 529,0 |
5 505 176,3 |
1 780 295,3 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
022 |
04 |
02 |
47 |
619 790,3 |
621 000,0 | ||
|
Federal project "Net Power" |
022 |
04 |
02 |
47 2 8G |
619 790,3 |
621 000,0 | ||
|
Subsidies for compensation of part of costs for projects implementation in the sphere of production technologies, transportations and storages of hydrogen for large export-oriented projects (Other budgetary appropriations) |
022 |
04 |
02 |
47 2 8G 67599 |
800 |
619 790,3 |
621 000,0 | |
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
022 |
04 |
02 |
60 |
3 000 000,0 |
3 000 000,0 |
||
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
022 |
04 |
02 |
60 2 01 |
3 000 000,0 |
3 000 000,0 |
||
|
Implementation of actions on recovery of distribution networks in the territories of certain subjects of the Russian Federation (the Interbudget transfers) |
022 |
04 |
02 |
60 2 01 5T130 |
500 |
3 000 000,0 |
3 000 000,0 |
|
|
Applied scientific research in the field of national economy |
022 |
04 |
11 |
1 687 014,7 |
1 163 664,2 |
1 236 485,8 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
022 |
04 |
11 |
47 |
1 687 014,7 |
1 163 664,2 |
1 236 485,8 | |
|
Departmental project "Carrying Out Applied Scientific Research on Wide Range of the Directions" |
022 |
04 |
11 |
47 3 21 |
16 352,5 |
|||
|
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) |
022 |
04 |
11 |
47 3 21 90000 |
200 |
16 352,5 |
||
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
022 |
04 |
11 |
47 4 02 |
15 899,0 |
16 225,9 |
16 950,0 | |
|
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 |
04 |
11 |
47 4 02 90000 |
600 |
15 899,0 |
16 225,9 |
16 950,0 |
|
Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration" |
022 |
04 |
11 |
47 4 11 |
1 654 763,2 |
1 147 438,3 |
1 219 535,8 | |
|
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) |
022 |
04 |
11 |
47 4 11 90000 |
600 |
1 654 763,2 |
1 147 438,3 |
1 219 535,8 |
|
Other questions in the field of national economy |
022 |
04 |
12 |
3 010 422,0 |
33 210,0 |
33 210,0 | ||
|
State program of the Russian Federation "Development of power" |
022 |
04 |
12 |
30 |
2 977 212,0 |
|||
|
Federal project "Elektroavtomobil and Hydrogen Car" |
022 |
04 |
12 |
30 2 9J |
2 977 212,0 |
|||
|
Development of charging infrastructure for electric vehicles (the Interbudget transfers) |
022 |
04 |
12 |
30 2 9J 57660 |
500 |
2 977 212,0 |
||
|
Realization of functions of other federal bodies of the government |
022 |
04 |
12 |
99 |
33 210,0 |
33 210,0 |
33 210,0 | |
|
Mobilization preparation of public authorities |
022 |
04 |
12 |
99 7 00 |
33 210,0 |
33 210,0 |
33 210,0 | |
|
Subsidies for content of reserve control centers (Other budgetary appropriations) |
022 |
04 |
12 |
99 7 00 60940 |
800 |
33 210,0 |
33 210,0 |
33 210,0 |
|
Social policy |
022 |
10 |
693 202,5 |
666 509,6 |
666 509,6 | |||
|
Social security of the population |
022 |
10 |
03 |
693 202,5 |
666 509,6 |
666 509,6 | ||
|
State program of the Russian Federation "Development of power" |
022 |
10 |
03 |
30 |
693 202,5 |
666 509,6 |
666 509,6 | |
|
Complex of process actions "Restructuring of the coal industry" |
022 |
10 |
03 |
30 4 02 |
693 202,5 |
666 509,6 |
666 509,6 | |
|
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 |
10 |
03 |
30 4 02 90000 |
300 |
693 202,5 |
666 509,6 |
666 509,6 |
|
Interbudget transfers of general nature to budgets of the budget system of the Russian Federation |
022 |
14 |
4 893 925,1 |
4 893 925,1 |
||||
|
Other interbudget transfers of general nature |
022 |
14 |
03 |
4 893 925,1 |
4 893 925,1 |
|||
|
State program of the Russian Federation "Development of power" |
022 |
14 |
03 |
30 |
4 893 925,1 |
4 893 925,1 |
||
|
Federal project "Program Implementation of Local Development and Employment for the Miner's Cities and Settlements (Restructuring of the Coal Industry)" |
022 |
14 |
03 |
30 2 03 |
4 893 925,1 |
4 893 925,1 |
||
|
Program implementation of local development and employment for the miner's cities and settlements (the Interbudget transfers) |
022 |
14 |
03 |
30 2 03 51560 |
500 |
4 893 925,1 |
4 893 925,1 |
|
|
FEDERAL NATURE MANAGEMENT SUPERVISION SERVICE |
048 |
12 591 871,3 |
7 414 903,4 |
7 663 051,8 | ||||
|
Environmental protection |
048 |
06 |
12 590 015,8 |
7 413 047,9 |
7 661 196,3 | |||
|
Protection of objects of plant and animal life and circle of their dwelling |
048 |
06 |
03 |
5 262 823,4 |
1 035 210,9 |
1 063 959,5 | ||
|
State program of the Russian Federation "Environmental protection" |
048 |
06 |
03 |
12 |
5 262 823,4 |
1 035 210,9 |
1 063 959,5 | |
|
Federal project "Improvement of Volga" |
048 |
06 |
03 |
12 2 G6 |
62 557,1 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
048 |
06 |
03 |
12 2 G6 G0000 |
600 |
62 557,1 |
||
|
Departmental project "Enhancement and Updating of Material and Technical Resources" |
048 |
06 |
03 |
12 3 01 |
2 713 310,9 |
85 009,0 |
85 009,0 | |
|
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) |
048 |
06 |
03 |
12 3 01 90000 |
600 |
2 713 310,9 |
85 009,0 |
85 009,0 |
|
Complex of process actions "Ensuring activities of Federal Nature Management Supervision Service and subordinated organizations" |
048 |
06 |
03 |
12 4 01 |
2 486 955,4 |
950 201,9 |
978 950,5 | |
|
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) |
048 |
06 |
03 |
12 4 01 90000 |
600 |
2 486 955,4 |
950 201,9 |
978 950,5 |
|
Applied scientific research in the field of environmental protection |
048 |
06 |
04 |
46 621,2 |
50 959,4 |
53 161,1 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
048 |
06 |
04 |
47 |
46 621,2 |
50 959,4 |
53 161,1 | |
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
048 |
06 |
04 |
47 4 02 |
46 621,2 |
50 959,4 |
53 161,1 | |
|
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) |
048 |
06 |
04 |
47 4 02 90000 |
600 |
46 621,2 |
50 959,4 |
53 161,1 |
|
Other questions in the field of environmental protection |
048 |
06 |
05 |
7 280 571,2 |
6 326 877,6 |
6 544 075,7 | ||
|
State program of the Russian Federation "Environmental protection" |
048 |
06 |
05 |
12 |
7 280 571,2 |
6 326 877,6 |
6 544 075,7 | |
|
Federal Clear-out project |
048 |
06 |
05 |
12 2 9F |
763 280,9 |
|||
|
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) |
048 |
06 |
05 |
12 2 9F 90000 |
600 |
763 280,9 |
||
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
048 |
06 |
05 |
12 2 Y4 |
204 732,5 |
|||
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Purchase of goods, works and services for ensuring the state (municipal) needs) |
048 |
06 |
05 |
12 2 Y4 Y0000 |
200 |
204 732,5 |
||
|
Complex of process actions "Ensuring activities of Federal Nature Management Supervision Service and subordinated organizations" |
048 |
06 |
05 |
12 4 01 |
6 312 557,8 |
6 326 877,6 |
6 544 075,7 | |
|
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 |
06 |
05 |
12 4 01 54860 |
500 |
4 373,7 |
4 373,7 |
4 373,7 |
|
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 |
06 |
05 |
12 4 01 90000 |
100 |
5 247 012,2 |
5 312 645,3 |
5 529 843,4 |
|
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) |
048 |
06 |
05 |
12 4 01 90000 |
200 |
1 037 127,1 |
985 813,8 |
985 813,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
048 |
06 |
05 |
12 4 01 90000 |
800 |
24 044,8 |
24 044,8 |
24 044,8 |
|
Education |
048 |
07 |
1 855,5 |
1 855,5 |
1 855,5 | |||
|
Professional training, retraining and advanced training |
048 |
07 |
05 |
1 855,5 |
1 855,5 |
1 855,5 | ||
|
State program of the Russian Federation "Environmental protection" |
048 |
07 |
05 |
12 |
1 855,5 |
1 855,5 |
1 855,5 | |
|
Complex of process actions "Ensuring activities of Federal Nature Management Supervision Service and subordinated organizations" |
048 |
07 |
05 |
12 4 01 |
1 855,5 |
1 855,5 |
1 855,5 | |
|
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) |
048 |
07 |
05 |
12 4 01 90000 |
200 |
1 855,5 |
1 855,5 |
1 855,5 |
|
FEDERAL AGENCY ON MINERAL RESOURCES |
049 |
34 918 221,6 |
26 365 528,0 |
26 711 499,7 | ||||
|
National economy |
049 |
04 |
34 916 688,3 |
26 363 993,0 |
26 709 964,4 | |||
|
Reproduction of mineral resources |
049 |
04 |
04 |
34 916 688,3 |
26 363 993,0 |
26 709 964,4 | ||
|
State program of the Russian Federation "Environmental protection" |
049 |
04 |
04 |
12 |
75 000,0 |
|||
|
Federal project "Preserving Lake Baikal" |
049 |
04 |
04 |
12 2 G7 |
75 000,0 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
04 |
04 |
12 2 G7 G0000 |
200 |
75 000,0 |
||
|
State program of the Russian Federation "Reproduction and use of natural resources" |
049 |
04 |
04 |
28 |
34 841 688,3 |
26 363 993,0 |
26 709 964,4 | |
|
Federal project "Geology: revival of legend" |
049 |
04 |
04 |
28 2 6L |
7 604 193,4 |
|||
|
Fee in the authorized capital of Rosgeologiya joint-stock company, Moscow, for the purpose of reducing depreciation of fixed assets, used for exploration works (The capital investments in objects of the state-owned (municipal) property) |
049 |
04 |
04 |
28 2 6L 67691 |
400 |
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) |
049 |
04 |
04 |
28 2 6L 90000 |
200 |
2 750 000,0 |
||
|
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) |
049 |
04 |
04 |
28 2 6L 90000 |
600 |
4 354 193,4 |
||
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
049 |
04 |
04 |
28 2 Y4 |
82 000,0 |
39 200,0 |
||
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
049 |
04 |
04 |
28 2 Y4 Y0000 |
600 |
82 000,0 |
39 200,0 |
|
|
Complex of process actions "The state geological studying of subsoil and ensuring effective realization of the state functions in the sphere of subsurface use" |
049 |
04 |
04 |
28 4 03 |
27 155 494,9 |
26 324 793,0 |
26 709 964,4 | |
|
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 sphere of subsurface use (the Interbudget transfers) |
049 |
04 |
04 |
28 4 03 53950 |
500 |
45 999,3 |
46 197,4 |
46 997,1 |
|
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) |
049 |
04 |
04 |
28 4 03 90000 |
100 |
2 120 339,0 |
2 167 214,6 |
2 256 519,0 |
|
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 |
04 |
04 |
28 4 03 90000 |
200 |
4 483 543,4 |
3 804 867,2 |
3 843 763,0 |
|
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) |
049 |
04 |
04 |
28 4 03 90000 |
600 |
20 502 537,3 |
20 303 438,2 |
20 559 610,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
049 |
04 |
04 |
28 4 03 90000 |
800 |
3 075,9 |
3 075,6 |
3 075,3 |
|
Education |
049 |
07 |
1 533,3 |
1 535,0 |
1 535,3 | |||
|
Professional training, retraining and advanced training |
049 |
07 |
05 |
1 533,3 |
1 535,0 |
1 535,3 | ||
|
State program of the Russian Federation "Reproduction and use of natural resources" |
049 |
07 |
05 |
28 |
1 533,3 |
1 535,0 |
1 535,3 | |
|
Complex of process actions "The state geological studying of subsoil and ensuring effective realization of the state functions in the sphere of subsurface use" |
049 |
07 |
05 |
28 4 03 |
1 533,3 |
1 535,0 |
1 535,3 | |
|
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) |
049 |
07 |
05 |
28 4 03 90000 |
200 |
1 533,3 |
1 535,0 |
1 535,3 |
|
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION OF THE RUSSIAN FEDERATION |
051 |
57 447 730,5 |
23 404 243,2 |
21 084 937,9 | ||||
|
Nation-wide questions |
051 |
01 |
442 282,8 |
457 273,0 |
464 086,8 | |||
|
International relations and international cooperation |
051 |
01 |
08 |
442 282,8 |
457 273,0 |
464 086,8 | ||
|
State program of the Russian Federation "Environmental protection" |
051 |
01 |
08 |
12 |
396 889,5 |
424 083,7 |
430 316,9 | |
|
Complex of process actions "Realization of powers and assistance to international cooperation in the sphere of environmental protection" |
051 |
01 |
08 |
12 4 02 |
396 889,5 |
424 083,7 |
430 316,9 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
01 |
08 |
12 4 02 90000 |
800 |
396 889,5 |
424 083,7 |
430 316,9 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
01 |
08 |
28 |
45 393,3 |
33 189,3 |
33 769,9 | |
|
Complex of process actions "Assistance to development of international cooperation in the sphere of reproduction and use of natural resources" |
051 |
01 |
08 |
28 4 01 |
45 393,3 |
33 189,3 |
33 769,9 | |
|
Subsidies 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 |
01 |
08 |
28 4 01 63651 |
800 |
22 805,2 |
15 652,3 |
16 001,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
01 |
08 |
28 4 01 90000 |
800 |
22 588,1 |
17 537,0 |
17 768,0 |
|
National economy |
051 |
04 |
2 352 394,3 |
1 984 847,5 |
2 091 166,8 | |||
|
General economic questions |
051 |
04 |
01 |
1 606 544,7 |
1 469 625,5 |
1 521 110,0 | ||
|
Realization of functions of other federal bodies of the government |
051 |
04 |
01 |
99 |
1 606 544,7 |
1 469 625,5 |
1 521 110,0 | |
|
Other non-program actions |
051 |
04 |
01 |
99 9 00 |
1 606 544,7 |
1 469 625,5 |
1 521 110,0 | |
|
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) |
051 |
04 |
01 |
99 9 00 90000 |
100 |
1 286 989,2 |
1 292 154,2 |
1 343 243,1 |
|
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) |
051 |
04 |
01 |
99 9 00 90000 |
200 |
308 053,2 |
165 969,0 |
166 364,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
04 |
01 |
99 9 00 90000 |
800 |
11 502,3 |
11 502,3 |
11 502,3 |
|
Water economy |
051 |
04 |
06 |
130 000,0 |
||||
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
04 |
06 |
28 |
130 000,0 |
|||
|
Federal project "Preserving Unique Water Objects" |
051 |
04 |
06 |
28 2 G8 |
130 000,0 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
04 |
06 |
28 2 G8 G0000 |
600 |
130 000,0 |
||
|
Other questions in the field of national economy |
051 |
04 |
12 |
615 849,6 |
515 222,0 |
570 056,8 | ||
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
04 |
12 |
28 |
140 987,2 |
104 198,8 |
107 320,6 | |
|
Federal project "Improvement of Volga" |
051 |
04 |
12 |
28 2 G6 |
40 060,0 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
04 |
12 |
28 2 G6 G0000 |
600 |
40 060,0 |
||
|
Complex of process actions "Ensuring effective realization of the state functions in the sphere of the water relations" |
051 |
04 |
12 |
28 4 02 |
100 927,2 |
104 198,8 |
107 320,6 | |
|
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 |
04 |
12 |
28 4 02 90000 |
600 |
100 927,2 |
104 198,8 |
107 320,6 |
|
Realization of functions of other federal bodies of the government |
051 |
04 |
12 |
99 |
474 862,4 |
411 023,2 |
462 736,2 | |
|
Other non-program actions |
051 |
04 |
12 |
99 9 00 |
474 862,4 |
411 023,2 |
462 736,2 | |
|
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) |
051 |
04 |
12 |
99 9 00 90000 |
600 |
474 862,4 |
411 023,2 |
462 736,2 |
|
Housing and communal services |
051 |
05 |
2 835 553,1 |
509 750,0 |
505 420,1 | |||
|
Municipal services |
051 |
05 |
02 |
2 835 553,1 |
509 750,0 |
505 420,1 | ||
|
State program of the Russian Federation "Environmental protection" |
051 |
05 |
02 |
12 |
2 835 553,1 |
509 750,0 |
505 420,1 | |
|
Federal project "Complex System of the Address with Solid Municipal Waste" |
051 |
05 |
02 |
12 2 G2 |
2 835 553,1 |
509 750,0 |
505 420,1 | |
|
Construction of facilities of processing and (or) utilization and (or) placement of waste, including solid municipal waste, in the Republic of Crimea (the Interbudget transfers) |
051 |
05 |
02 |
12 2 G2 57890 |
500 |
2 602 903,1 |
||
|
Implementation of actions on designing and construction of facilities of processing, and (or) utilization, and (or) neutralization, and (or) burial of solid municipal waste in the territories of certain subjects of the Russian Federation (the Interbudget transfers) |
051 |
05 |
02 |
12 2 G2 5C220 |
500 |
232 650,0 |
509 750,0 |
505 420,1 |
|
Environmental protection |
051 |
06 |
51 817 500,3 |
20 452 372,7 |
18 024 264,2 | |||
|
Collection, waste disposal and sewage treatment |
051 |
06 |
02 |
733 333,3 |
784 281,9 |
784 281,9 | ||
|
State program of the Russian Federation "Environmental protection" |
051 |
06 |
02 |
12 |
733 333,3 |
784 281,9 |
784 281,9 | |
|
Federal project "Preserving Lake Baikal" |
051 |
06 |
02 |
12 2 G7 |
733 333,3 |
784 281,9 |
784 281,9 | |
|
Decrease in total area of the territories which underwent to high and extremely high pollution and making impact to Lake Baikal (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
06 |
02 |
12 2 G7 50940 |
200 |
733 333,3 |
784 281,9 |
784 281,9 |
|
Protection of objects of plant and animal life and circle of their dwelling |
051 |
06 |
03 |
11 045 277,9 |
10 040 013,2 |
10 390 908,3 | ||
|
State program of the Russian Federation "Environmental protection" |
051 |
06 |
03 |
12 |
11 045 277,9 |
10 040 013,2 |
10 390 908,3 | |
|
Federal project "Preserving Biological Diversity and Development of Ecological Tourism" |
051 |
06 |
03 |
12 2 G9 |
1 079 117,1 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
06 |
03 |
12 2 G9 G0000 |
600 |
1 079 117,1 |
||
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
051 |
06 |
03 |
12 2 Y4 |
345 581,1 |
50 100,0 |
||
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
06 |
03 |
12 2 Y4 Y0000 |
600 |
345 581,1 |
50 100,0 |
|
|
Complex of process actions "Preserving biological diversity" |
051 |
06 |
03 |
12 4 04 |
9 620 579,7 |
9 989 913,2 |
10 390 908,3 | |
|
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 |
06 |
03 |
12 4 04 90000 |
600 |
9 620 579,7 |
9 989 913,2 |
10 390 908,3 |
|
Applied scientific research in the field of environmental protection |
051 |
06 |
04 |
515 074,4 |
478 756,2 |
512 691,7 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
051 |
06 |
04 |
47 |
515 074,4 |
478 756,2 |
512 691,7 | |
|
Federal project "Preserving Lake Baikal" |
051 |
06 |
04 |
47 2 G7 |
15 117,8 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
06 |
04 |
47 2 G7 G0000 |
600 |
15 117,8 |
||
|
Departmental project "Carrying Out Applied Scientific Research on Wide Range of the Directions" |
051 |
06 |
04 |
47 3 21 |
44 100,0 |
|||
|
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) |
051 |
06 |
04 |
47 3 21 90000 |
200 |
44 100,0 |
||
|
Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration" |
051 |
06 |
04 |
47 4 11 |
455 856,6 |
478 756,2 |
512 691,7 | |
|
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 |
06 |
04 |
47 4 11 90000 |
600 |
455 856,6 |
478 756,2 |
512 691,7 |
|
Other questions in the field of environmental protection |
051 |
06 |
05 |
39 523 814,7 |
9 149 321,4 |
6 336 382,3 | ||
|
State program of the Russian Federation "Environmental protection" |
051 |
06 |
05 |
12 |
39 523 814,7 |
9 149 321,4 |
6 336 382,3 | |
|
Federal project "Economy of the Closed Cycle" |
051 |
06 |
05 |
12 2 1G |
5 444 643,3 |
|||
|
Property fee of the Russian Federation in the public company on forming of complex system of the address with solid municipal waste "The Russian ecological operator" on ensuring creation and functioning of managing company on forming of ecoscience and technology parks (Other budgetary appropriations) |
051 |
06 |
05 |
12 2 1G 63823 |
800 |
183 267,1 |
||
|
Property fee of the Russian Federation in the public company on forming of complex system of the address with solid municipal waste "The Russian ecological operator" on provision of fee in the authorized capital of Ecological Digital Operator limited liability company on implementation of the capital investments in construction of facilities of infrastructure of ecoindustrial parks (Other budgetary appropriations) |
051 |
06 |
05 |
12 2 1G 63825 |
800 |
5 261 376,2 |
||
|
Federal Clear-out project |
051 |
06 |
05 |
12 2 9F |
2 047 848,0 |
375 000,0 |
400 000,0 | |
|
Liquidation of the objects of cumulative harm to the environment which passed impact assessment on state of environment, health and life expectancy of citizens (the Interbudget transfers) |
051 |
06 |
05 |
12 2 9F 54700 |
500 |
232 848,0 |
||
|
Project development of works on liquidation of cumulative harm to the environment in the territories of certain subjects of the Russian Federation (the Interbudget transfers) |
051 |
06 |
05 |
12 2 9F 5C120 |
500 |
200 000,0 |
375 000,0 |
400 000,0 |
|
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) |
051 |
06 |
05 |
12 2 9F 90000 |
200 |
1 615 000,0 |
||
|
Federal project "Net Country" |
051 |
06 |
05 |
12 2 G1 |
15 987 670,5 |
|||
|
Liquidation of unauthorized dumps in borders of the cities and the most dangerous objects of cumulative harm to the environment (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
06 |
05 |
12 2 G1 52420 |
200 |
1 899 685,5 |
||
|
Liquidation of unauthorized dumps in borders of the cities and the most dangerous objects of cumulative harm to the environment (the Interbudget transfers) |
051 |
06 |
05 |
12 2 G1 52420 |
500 |
13 428 346,9 |
||
|
Implementation of separate federal projects in the sphere of ecology (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 |
06 |
05 |
12 2 G1 G0000 |
100 |
219 104,4 |
||
|
Implementation of separate federal projects in the sphere of ecology (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
06 |
05 |
12 2 G1 G0000 |
200 |
405 816,7 |
||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
06 |
05 |
12 2 G1 G0000 |
600 |
29 847,8 |
||
|
Implementation of separate federal projects in the sphere of ecology (Other budgetary appropriations) |
051 |
06 |
05 |
12 2 G1 G0000 |
800 |
4 869,2 |
||
|
Federal project "Complex System of the Address with Solid Municipal Waste" |
051 |
06 |
05 |
12 2 G2 |
8 338 436,8 |
5 874 580,3 |
5 861 580,4 | |
|
Ensuring reducing number of the solid municipal waste directed to burial in subjects of the Russian Federation (the Interbudget transfers) |
051 |
06 |
05 |
12 2 G2 57900 |
500 |
1 231 794,7 |
||
|
Ensuring functioning of the public company on forming of complex system of the address with solid municipal waste "The Russian ecological operator" (Other budgetary appropriations) |
051 |
06 |
05 |
12 2 G2 68818 |
800 |
5 566 642,1 |
5 860 580,4 |
5 861 580,4 |
|
Property fee of the Russian Federation in the public company on forming of complex system of the address with solid municipal waste "The Russian ecological operator" (Other budgetary appropriations) |
051 |
06 |
05 |
12 2 G2 68895 |
800 |
1 540 000,0 |
13 999,9 |
|
|
Federal project "Clean air" |
051 |
06 |
05 |
12 2 G4 |
3 328 791,3 |
2 341 312,0 |
||
|
Decrease in total volume of emissions of pollutants in atmospheric air (Interbudget transfers) |
051 |
06 |
05 |
12 2 G4 51080 |
500 |
3 018 298,0 |
2 341 312,0 |
|
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
06 |
05 |
12 2 G4 G0000 |
600 |
310 493,3 |
||
|
Federal project "Improvement of Volga" |
051 |
06 |
05 |
12 2 G6 |
3 889 000,0 |
|||
|
Liquidation (recultivation) of the objects of cumulative ecological harm posing threat to the Volga River (the Interbudget transfers) |
051 |
06 |
05 |
12 2 G6 55000 |
500 |
3 889 000,0 |
||
|
Federal project "Preserving Lake Baikal" |
051 |
06 |
05 |
12 2 G7 |
52 895,4 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
06 |
05 |
12 2 G7 G0000 |
600 |
52 895,4 |
||
|
Federal project "Preserving Biological Diversity and Development of Ecological Tourism" |
051 |
06 |
05 |
12 2 G9 |
27 000,0 |
|||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
06 |
05 |
12 2 G9 G0000 |
600 |
27 000,0 |
||
|
Federal project "Complex Monitoring System of Quality of the Environment" |
051 |
06 |
05 |
12 2 GB |
144 227,5 |
478 627,2 |
||
|
Implementation of separate federal projects in the sphere of ecology (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
06 |
05 |
12 2 GB G0000 |
200 |
144 227,5 |
478 627,2 |
|
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
051 |
06 |
05 |
12 2 Y4 |
167 000,0 |
1 000,0 |
||
|
Subsidies for purchase of pilotless aviation systems (Other budgetary appropriations) |
051 |
06 |
05 |
12 2 Y4 62100 |
800 |
60 000,0 |
||
|
The state support of the public company on forming of complex system of the address with solid municipal waste "The Russian ecological operator" on purchase of services with use of pilotless aviation systems (Other budgetary appropriations) |
051 |
06 |
05 |
12 2 Y4 67802 |
800 |
107 000,0 |
1 000,0 |
|
|
Complex of process actions "Realization of powers and assistance to international cooperation in the sphere of environmental protection" |
051 |
06 |
05 |
12 4 02 |
96 301,9 |
78 801,9 |
74 801,9 | |
|
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 |
06 |
05 |
12 4 02 90000 |
200 |
21 500,0 |
4 000,0 |
|
|
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 |
06 |
05 |
12 4 02 90000 |
600 |
74 801,9 |
74 801,9 |
74 801,9 |
|
FEDERAL AGENCY FOR WATER RESOURCES |
052 |
18 955 859,4 |
17 167 050,0 |
17 352 559,7 | ||||
|
National economy |
052 |
04 |
18 954 626,4 |
17 165 817,0 |
17 351 068,7 | |||
|
Water economy |
052 |
04 |
06 |
18 954 626,4 |
17 165 817,0 |
17 351 068,7 | ||
|
State program of the Russian Federation "Reproduction and use of natural resources" |
052 |
04 |
06 |
28 |
18 954 523,2 |
17 165 713,8 |
17 350 965,5 | |
|
Federal project "Liquidation of Local Deficits of Water Resources" |
052 |
04 |
06 |
28 2 01 |
1 538 030,7 |
696 203,2 |
350 000,0 | |
|
Implementation of state programs of subjects of the Russian Federation in the field of use and protection of water objects (the Interbudget transfers) |
052 |
04 |
06 |
28 2 01 50650 |
500 |
1 538 030,7 |
696 203,2 |
350 000,0 |
|
Federal project "Protection against Floods and Other Negative Impacts of Waters and Safety of Hydraulic Engineering Constructions" |
052 |
04 |
06 |
28 2 02 |
5 883 710,7 |
6 596 111,0 |
7 081 627,8 | |
|
Implementation of state programs of subjects of the Russian Federation in the field of use and protection of water objects (the Interbudget transfers) |
052 |
04 |
06 |
28 2 02 50650 |
500 |
5 183 599,3 |
5 248 630,0 |
5 143 120,7 |
|
Implementation of separate powers in the field of the water relations (the Interbudget transfers) |
052 |
04 |
06 |
28 2 02 51280 |
500 |
373 259,4 |
450 000,0 |
450 000,0 |
|
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 |
04 |
06 |
28 2 02 90000 |
400 |
570 629,0 |
1 161 655,1 | |
|
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) |
052 |
04 |
06 |
28 2 02 90000 |
600 |
326 852,0 |
326 852,0 |
326 852,0 |
|
Federal project "Improvement of Volga" |
052 |
04 |
06 |
28 2 G6 |
772 220,8 |
|||
|
Ensuring steady functioning of water management complex of the Lower Volga (Interbudget transfers) |
052 |
04 |
06 |
28 2 G6 52410 |
500 |
329 824,3 |
||
|
Ensuring steady functioning of water management complex of the Lower Volga within delegated powers of the Russian Federation to subjects of the Russian Federation in the field of the water relations (the Interbudget transfers) |
052 |
04 |
06 |
28 2 G6 53010 |
500 |
442 396,5 |
||
|
Federal project "Preserving Unique Water Objects" |
052 |
04 |
06 |
28 2 G8 |
2 636 013,6 |
|||
|
Improvement of ecological condition of hydrographic network (Interbudget transfers) |
052 |
04 |
06 |
28 2 G8 50900 |
500 |
1 724 332,5 |
||
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
052 |
04 |
06 |
28 2 G8 G0000 |
600 |
911 681,1 |
||
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
052 |
04 |
06 |
28 2 Y4 |
41 326,0 |
3 544,0 |
17 720,0 | |
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
052 |
04 |
06 |
28 2 Y4 Y0000 |
600 |
41 326,0 |
3 544,0 |
17 720,0 |
|
Complex of process actions "Ensuring effective realization of the state functions in the sphere of the water relations" |
052 |
04 |
06 |
28 4 02 |
8 083 221,4 |
9 869 855,6 |
9 901 617,7 | |
|
Implementation of separate powers in the field of the water relations (the Interbudget transfers) |
052 |
04 |
06 |
28 4 02 51280 |
500 |
1 830 503,3 |
2 913 980,5 |
2 850 229,5 |
|
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 field of the water relations (the Interbudget transfers) |
052 |
04 |
06 |
28 4 02 54140 |
500 |
9 217,2 |
9 199,5 |
9 475,9 |
|
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 |
04 |
06 |
28 4 02 90000 |
100 |
1 157 893,4 |
1 167 883,3 |
1 213 843,4 |
|
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 |
04 |
06 |
28 4 02 90000 |
200 |
377 500,3 |
380 342,5 |
379 814,5 |
|
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) |
052 |
04 |
06 |
28 4 02 90000 |
600 |
4 666 528,0 |
5 357 798,7 |
5 407 696,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
052 |
04 |
06 |
28 4 02 90000 |
800 |
41 579,2 |
40 651,1 |
40 558,1 |
|
Realization of functions of other federal bodies of the government |
052 |
04 |
06 |
99 |
103,2 |
103,2 |
103,2 | |
|
Mobilization preparation of public authorities |
052 |
04 |
06 |
99 7 00 |
103,2 |
103,2 |
103,2 | |
|
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) |
052 |
04 |
06 |
99 7 00 90000 |
200 |
103,2 |
103,2 |
103,2 |
|
Education |
052 |
07 |
1 233,0 |
1 233,0 |
1 491,0 | |||
|
Professional training, retraining and advanced training |
052 |
07 |
05 |
1 233,0 |
1 233,0 |
1 491,0 | ||
|
State program of the Russian Federation "Reproduction and use of natural resources" |
052 |
07 |
05 |
28 |
1 233,0 |
1 233,0 |
1 491,0 | |
|
Complex of process actions "Ensuring effective realization of the state functions in the sphere of the water relations" |
052 |
07 |
05 |
28 4 02 |
1 233,0 |
1 233,0 |
1 491,0 | |
|
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 |
07 |
05 |
28 4 02 90000 |
200 |
1 233,0 |
1 233,0 |
1 491,0 |
|
FEDERAL FORESTRY AGENCY |
053 |
57 638 930,7 |
53 833 864,4 |
55 824 784,2 | ||||
|
National economy |
053 |
04 |
57 000 103,5 |
53 156 732,9 |
55 112 956,1 | |||
|
Forestry |
053 |
04 |
07 |
56 992 468,4 |
53 148 639,1 |
55 104 862,3 | ||
|
State program of the Russian Federation "Informational society" |
053 |
04 |
07 |
23 |
918 120,6 |
|||
|
Federal project "Digital Public Administration" |
053 |
04 |
07 |
23 2 D6 |
918 120,6 |
|||
|
Implementation of separate federal projects in the sphere of digital economy (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
04 |
07 |
23 2 D6 D0000 |
200 |
918 120,6 |
||
|
State program of the Russian Federation "Forestry development" |
053 |
04 |
07 |
29 |
56 074 347,8 |
53 148 639,1 |
55 104 862,3 | |
|
Federal project "Preserving Woods" |
053 |
04 |
07 |
29 2 GA |
6 163 723,3 |
5 453 124,1 |
5 603 124,1 | |
|
Increase in the area of reforestation (Interbudget transfers) |
053 |
04 |
07 |
29 2 GA 54290 |
500 |
2 494 495,0 |
2 494 495,0 |
2 460 700,0 |
|
Equipment of the organizations which are carrying out actions for reproduction of the woods, the specialized forestry and landscape machinery and equipment for carrying out complex of actions for reforestation and afforestation (the Interbudget transfers) |
053 |
04 |
07 |
29 2 GA 54300 |
500 |
89 600,0 |
53 760,0 |
|
|
Stock forming of forest seeds for reforestation (the Interbudget transfers) |
053 |
04 |
07 |
29 2 GA 54310 |
500 |
10 300,0 |
10 300,0 |
10 300,0 |
|
Equipment of specialized agencies of public authorities of subjects of the Russian Federation the forest fire machinery and equipment for carrying out complex of actions for forest conservation from the fires (the Interbudget transfers) |
053 |
04 |
07 |
29 2 GA 54320 |
500 |
3 228 729,1 |
2 894 569,1 |
3 132 124,1 |
|
Implementation of separate federal projects in the sphere of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
04 |
07 |
29 2 GA G0000 |
600 |
340 599,2 |
||
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
053 |
04 |
07 |
29 2 Y4 |
2 079 580,0 |
300 000,0 |
||
|
Acquisition of services with use of pilotless aviation systems by executive bodies of subjects of the Russian Federation in the field of the forest relations (the Interbudget transfers) |
053 |
04 |
07 |
29 2 Y4 51260 |
500 |
49 000,0 |
||
|
Acquisition of pilotless aviation systems by executive bodies of subjects of the Russian Federation in the field of the forest relations (the Interbudget transfers) |
053 |
04 |
07 |
29 2 Y4 51270 |
500 |
1 837 500,0 |
300 000,0 |
|
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
04 |
07 |
29 2 Y4 Y0000 |
200 |
21 000,0 |
||
|
Implementation of separate federal projects in the sphere of development of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
04 |
07 |
29 2 Y4 Y0000 |
600 |
172 080,0 |
||
|
Departmental project "Development of Infrastructure in Forest Conservation from the Fires" |
053 |
04 |
07 |
29 3 01 |
272 479,3 |
272 167,6 |
272 167,6 | |
|
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 |
04 |
07 |
29 3 01 90000 |
600 |
272 479,3 |
272 167,6 |
272 167,6 |
|
Complex of process actions "Ensuring effective realization of the state functions in the field of the forest relations" |
053 |
04 |
07 |
29 4 01 |
47 558 565,2 |
47 123 347,4 |
49 229 570,6 | |
|
Subventions on implementation of separate powers in the field of the forest relations (the Interbudget transfers) |
053 |
04 |
07 |
29 4 01 51290 |
500 |
24 160 866,4 |
24 784 440,2 |
26 213 868,8 |
|
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 |
04 |
07 |
29 4 01 52210 |
500 |
29 434,0 |
29 436,3 |
29 445,3 |
|
Subventions on implementation of measures of fire safety and suppression of wildfires (the Interbudget transfers) |
053 |
04 |
07 |
29 4 01 53450 |
500 |
14 430 767,3 |
14 430 767,3 |
14 430 767,3 |
|
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) |
053 |
04 |
07 |
29 4 01 90000 |
100 |
1 313 205,4 |
1 325 756,3 |
1 377 792,1 |
|
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) |
053 |
04 |
07 |
29 4 01 90000 |
200 |
396 842,5 |
433 817,2 |
433 766,8 |
|
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) |
053 |
04 |
07 |
29 4 01 90000 |
600 |
7 215 585,8 |
6 107 269,3 |
6 732 069,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
053 |
04 |
07 |
29 4 01 90000 |
800 |
11 863,8 |
11 860,8 |
11 860,8 |
|
Applied scientific research in the field of national economy |
053 |
04 |
11 |
7 635,1 |
8 093,8 |
8 093,8 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
053 |
04 |
11 |
47 |
7 635,1 |
8 093,8 |
8 093,8 | |
|
Departmental project "Carrying Out Applied Scientific Research on Wide Range of the Directions" |
053 |
04 |
11 |
47 3 21 |
7 635,1 |
8 093,8 |
8 093,8 | |
|
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) |
053 |
04 |
11 |
47 3 21 90000 |
200 |
7 635,1 |
8 093,8 |
8 093,8 |
|
Environmental protection |
053 |
06 |
617 189,7 |
655 653,6 |
689 573,4 | |||
|
Applied scientific research in the field of environmental protection |
053 |
06 |
04 |
617 189,7 |
655 653,6 |
689 573,4 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
053 |
06 |
04 |
47 |
617 189,7 |
655 653,6 |
689 573,4 | |
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
053 |
06 |
04 |
47 4 02 |
612 240,9 |
650 417,1 |
684 323,4 | |
|
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) |
053 |
06 |
04 |
47 4 02 90000 |
600 |
612 240,9 |
650 417,1 |
684 323,4 |
|
Complex of process actions "Social support and development of personnel potential in the sphere of science and the higher education" |
053 |
06 |
04 |
47 4 05 |
227,5 |
229,3 |
242,8 | |
|
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) |
053 |
06 |
04 |
47 4 05 90000 |
600 |
227,5 |
229,3 |
242,8 |
|
Complex of process actions "State support of the organizations of science and the higher education" |
053 |
06 |
04 |
47 4 06 |
4 721,3 |
5 007,2 |
5 007,2 | |
|
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 |
06 |
04 |
47 4 06 90000 |
600 |
4 721,3 |
5 007,2 |
5 007,2 |
|
Education |
053 |
07 |
21 637,5 |
21 477,9 |
22 254,7 | |||
|
Professional training, retraining and advanced training |
053 |
07 |
05 |
21 637,5 |
21 477,9 |
22 254,7 | ||
|
State program of the Russian Federation "Forestry development" |
053 |
07 |
05 |
29 |
21 637,5 |
21 477,9 |
22 254,7 | |
|
Complex of process actions "Ensuring effective realization of the state functions in the field of the forest relations" |
053 |
07 |
05 |
29 4 01 |
21 637,5 |
21 477,9 |
22 254,7 | |
|
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) |
053 |
07 |
05 |
29 4 01 90000 |
200 |
909,0 |
979,0 |
1 029,4 |
|
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) |
053 |
07 |
05 |
29 4 01 90000 |
600 |
20 728,5 |
20 498,9 |
21 225,3 |
|
MINISTRY OF CULTURE OF THE RUSSIAN FEDERATION |
054 |
186 521 158,8 |
151 758 381,4 |
179 024 017,5 | ||||
|
Nation-wide questions |
054 |
01 |
1 063 426,2 |
1 181 593,6 |
1 211 013,7 | |||
|
International relations and international cooperation |
054 |
01 |
08 |
115 437,3 |
116 717,4 |
118 253,4 | ||
|
State program of the Russian Federation "Cultural development" |
054 |
01 |
08 |
11 |
115 437,3 |
116 717,4 |
118 253,4 | |
|
Complex of process actions "Creation of conditions for development of art and creativity" |
054 |
01 |
08 |
11 4 04 |
108,1 |
108,1 |
108,1 | |
|
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) |
054 |
01 |
08 |
11 4 04 90000 |
600 |
108,1 |
108,1 |
108,1 |
|
Complex of process actions "Ensuring activities of management system in the sphere of culture" |
054 |
01 |
08 |
11 4 05 |
115 329,2 |
116 609,3 |
118 145,3 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
054 |
01 |
08 |
11 4 05 90000 |
800 |
115 329,2 |
116 609,3 |
118 145,3 |
|
Basic researches |
054 |
01 |
10 |
947 988,9 |
1 064 876,2 |
1 092 760,3 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
054 |
01 |
10 |
47 |
947 988,9 |
1 064 876,2 |
1 092 760,3 | |
|
Complex of process actions "Carrying out basic scientific research" |
054 |
01 |
10 |
47 4 01 |
747 348,9 |
763 916,2 |
791 800,3 | |
|
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) |
054 |
01 |
10 |
47 4 01 90000 |
600 |
747 348,9 |
763 916,2 |
791 800,3 |
|
Complex of process actions "Social support and development of personnel potential in the sphere of science and the higher education" |
054 |
01 |
10 |
47 4 05 |
200 640,0 |
300 960,0 |
300 960,0 | |
|
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) |
054 |
01 |
10 |
47 4 05 90000 |
600 |
200 640,0 |
300 960,0 |
300 960,0 |
|
Education |
054 |
07 |
22 587 490,4 |
23 221 546,6 |
24 263 413,7 | |||
|
General education |
054 |
07 |
02 |
242 450,2 |
251 576,8 |
256 316,5 | ||
|
State program of the Russian Federation "Development of education" |
054 |
07 |
02 |
02 |
242 450,2 |
251 576,8 |
256 316,5 | |
|
Complex of process actions "Modern mechanisms and technologies of the preschool and general education" |
054 |
07 |
02 |
02 4 01 |
242 450,2 |
251 576,8 |
256 316,5 | |
|
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) |
054 |
07 |
02 |
02 4 01 90000 |
600 |
242 450,2 |
251 576,8 |
256 316,5 |
|
Additional education of children |
054 |
07 |
03 |
367 978,3 |
396 873,9 |
427 346,4 | ||
|
State program of the Russian Federation "Development of education" |
054 |
07 |
03 |
02 |
367 978,3 |
396 873,9 |
427 346,4 | |
|
Complex of process actions "Additional education of children, identification and support of persons who showed outstanding capabilities" |
054 |
07 |
03 |
02 4 03 |
367 978,3 |
396 873,9 |
427 346,4 | |
|
Award to the best teachers in the field of musical art (Social security and other payments to the population) |
054 |
07 |
03 |
02 4 03 60161 |
300 |
50 000,0 |
50 000,0 |
50 000,0 |
|
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) |
054 |
07 |
03 |
02 4 03 90000 |
600 |
317 978,3 |
346 873,9 |
377 346,4 |
|
Secondary professional education |
054 |
07 |
04 |
3 486 512,5 |
3 901 878,1 |
3 808 605,2 | ||
|
State program of the Russian Federation "Development of education" |
054 |
07 |
04 |
02 |
3 486 512,5 |
3 901 878,1 |
3 808 605,2 | |
|
Complex of process actions "Assistance to development of secondary professional education and additional professional education" |
054 |
07 |
04 |
02 4 02 |
3 486 512,5 |
3 901 878,1 |
3 808 605,2 | |
|
Award to the best teachers in the field of musical art (Social security and other payments to the population) |
054 |
07 |
04 |
02 4 02 60161 |
300 |
25 000,0 |
25 000,0 |
25 000,0 |
|
Grants of the President of the Russian Federation in the field of culture and art to on-stage performance groups and the educational organizations (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
07 |
04 |
02 4 02 61621 |
600 |
270 000,0 |
270 000,0 |
270 000,0 |
|
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) |
054 |
07 |
04 |
02 4 02 90000 |
600 |
3 191 512,5 |
3 606 878,1 |
3 513 605,2 |
|
Professional training, retraining and advanced training |
054 |
07 |
05 |
361 830,5 |
7 003,1 |
7 003,1 | ||
|
State program of the Russian Federation "Cultural development" |
054 |
07 |
05 |
11 |
354 829,7 |
|||
|
Federal project "Creative People" |
054 |
07 |
05 |
11 2 A2 |
354 829,7 |
|||
|
Implementation of separate federal projects in the sphere of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
07 |
05 |
11 2 A2 A0000 |
600 |
354 829,7 |
||
|
State program of the Russian Federation "Support and promotion of Russian abroad" |
054 |
07 |
05 |
57 |
7 000,8 |
7 003,1 |
7 003,1 | |
|
Complex of process actions "Development of the international scientific and educational cooperation in the sphere of Russian philology" |
054 |
07 |
05 |
57 4 02 |
7 000,8 |
7 003,1 |
7 003,1 | |
|
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) |
054 |
07 |
05 |
57 4 02 90000 |
600 |
7 000,8 |
7 003,1 |
7 003,1 |
|
The higher education |
054 |
07 |
06 |
18 010 678,7 |
18 617 598,2 |
19 717 526,4 | ||
|
State program of the Russian Federation "The available circle" |
054 |
07 |
06 |
04 |
11 427,6 |
11 812,3 |
12 071,7 | |
|
Complex of process actions "Providing disabled people and handicapped children with rehabilitation and abilitatsionny services, and also technical means of rehabilitation, including production and repair of prosthetic and orthopedic products" |
054 |
07 |
06 |
04 4 01 |
11 427,6 |
11 812,3 |
12 071,7 | |
|
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 |
07 |
06 |
04 4 01 90000 |
600 |
11 427,6 |
11 812,3 |
12 071,7 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
054 |
07 |
06 |
47 |
17 999 251,1 |
18 605 785,9 |
19 705 454,7 | |
|
Federal project "Creation of Large Infrastructure Facilities of Science and the Higher Education" |
054 |
07 |
06 |
47 2 01 |
100 000,0 |
15 000,0 |
467 258,3 | |
|
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) |
054 |
07 |
06 |
47 2 01 90000 |
400 |
100 000,0 |
15 000,0 |
467 258,3 |
|
Complex of process actions "Implementation of educational programs of the higher education" |
054 |
07 |
06 |
47 4 04 |
11 687 120,8 |
12 359 958,7 |
12 935 754,8 | |
|
Grants in the form of subsidies to the federal state educational organizations of the higher education realizing educational programs of the higher education in the field of cinematography for the purpose of financing of production of the fiction, not fiction and animation degree national films created by the students studying in such educational organizations (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
07 |
06 |
47 4 04 62378 |
600 |
174 000,0 |
174 000,0 |
174 000,0 |
|
Grant in the form of subsidy to federal state-funded educational institution of the higher education "Russian state institute of theatrics" for the purpose of financial provision of the costs connected with ensuring educational process in 2022 - 2027 according to educational programs of the higher education (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
07 |
06 |
47 4 04 64782 |
600 |
20 684,3 |
21 449,1 |
22 579,1 |
|
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) |
054 |
07 |
06 |
47 4 04 90000 |
600 |
11 492 436,5 |
12 164 509,6 |
12 739 175,7 |
|
Complex of process actions "Social support and development of personnel potential in the sphere of science and the higher education" |
054 |
07 |
06 |
47 4 05 |
3 292 939,7 |
3 365 535,4 |
3 420 209,6 | |
|
Award to the best teachers in the field of musical art (Social security and other payments to the population) |
054 |
07 |
06 |
47 4 05 60161 |
300 |
25 000,0 |
25 000,0 |
25 000,0 |
|
Grants of the President of the Russian Federation in the field of culture and art to on-stage performance groups and the educational organizations (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
07 |
06 |
47 4 05 61621 |
600 |
1 739 500,0 |
1 739 500,0 |
1 739 500,0 |
|
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) |
054 |
07 |
06 |
47 4 05 90000 |
600 |
1 528 439,7 |
1 601 035,4 |
1 655 709,6 |
|
Complex of process actions "State support of the organizations of science and the higher education" |
054 |
07 |
06 |
47 4 06 |
2 919 190,6 |
2 865 291,8 |
2 882 232,0 | |
|
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) |
054 |
07 |
06 |
47 4 06 90000 |
600 |
2 919 190,6 |
2 865 291,8 |
2 882 232,0 |
|
Other questions in the field of education |
054 |
07 |
09 |
118 040,2 |
46 616,5 |
46 616,1 | ||
|
State program of the Russian Federation "Development of education" |
054 |
07 |
09 |
02 |
115 040,2 |
43 791,4 |
43 791,4 | |
|
Federal project "Success of Each Child" |
054 |
07 |
09 |
02 2 E2 |
71 248,8 |
|||
|
The state support of Educational Fund "Talent and Success" on training in additional general education programs in the field of arts (with the organization of content, including supervision, leaving, rest and improvement) the children and youth who showed outstanding capabilities in the field of arts (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
07 |
09 |
02 2 E2 60549 |
600 |
71 248,8 |
||
|
Complex of process actions "Additional education of children, identification and support of persons who showed outstanding capabilities" |
054 |
07 |
09 |
02 4 03 |
43 791,4 |
43 791,4 |
43 791,4 | |
|
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) |
054 |
07 |
09 |
02 4 03 90000 |
200 |
43 791,4 |
43 791,4 |
43 791,4 |
|
State program of the Russian Federation "Support and promotion of Russian abroad" |
054 |
07 |
09 |
57 |
3 000,0 |
2 825,1 |
2 824,7 | |
|
Federal project "Forming of Incentive System of Interest in Studying of Russian" |
054 |
07 |
09 |
57 2 01 |
3 000,0 |
2 825,1 |
2 824,7 | |
|
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) |
054 |
07 |
09 |
57 2 01 90000 |
600 |
3 000,0 |
2 825,1 |
2 824,7 |
|
Culture, cinematography |
054 |
08 |
162 652 350,6 |
127 126 475,5 |
153 319 728,3 | |||
|
Culture |
054 |
08 |
01 |
133 266 530,1 |
106 738 091,4 |
132 617 287,7 | ||
|
State program of the Russian Federation "Cultural development" |
054 |
08 |
01 |
11 |
133 171 608,7 |
106 643 170,0 |
132 522 366,3 | |
|
Federal project "Preserving Cultural and Historical Heritage" |
054 |
08 |
01 |
11 2 01 |
3 548 832,8 |
3 384 033,2 |
3 039 050,6 | |
|
Subsidy to the budget of the Ulyanovsk region on carrying out repair and restoration works on the building of regional state autonomous cultural institution "Lenin Memorial" (the Interbudget transfers) |
054 |
08 |
01 |
11 2 01 52440 |
500 |
405 000,0 |
405 000,0 |
405 000,0 |
|
Subsidy to the budget of the Oryol region on creation of the memorial complex "Sudbishchensky Fight" (the Interbudget transfers) |
054 |
08 |
01 |
11 2 01 52450 |
500 |
270 000,0 |
270 000,0 |
270 000,0 |
|
Subsidy to the budget of the Smolensk region on work on preserving the object which is part of object of cultural heritage of federal importance "the Estate "High" (The Smolensk region, Novoduginsky district, page. High) (Interbudget transfers) |
054 |
08 |
01 |
11 2 01 55070 |
500 |
287 391,8 |
287 391,8 |
|
|
Subsidies for preparation and holding celebration at the federal level of memorials of subjects of the Russian Federation (the Interbudget transfers) |
054 |
08 |
01 |
11 2 01 55090 |
500 |
188 222,4 |
76 954,4 |
69 277,1 |
|
State support of industry of culture (Interbudget transfers) |
054 |
08 |
01 |
11 2 01 55190 |
500 |
645 500,0 |
645 500,0 |
595 500,0 |
|
Subsidy of the All-Russian public and state organization "Russian Military and Historical Society" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 01 60850 |
600 |
146 367,0 |
146 367,0 |
146 367,0 |
|
Subsidy of autonomous nonprofit organization "Revival of Objects of Cultural Heritage in the City of Pskov (the Pskov Region)" for work on preserving objects of cultural heritage of the Pskov region (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 01 60854 |
600 |
810 000,0 |
810 000,0 |
810 000,0 |
|
Subsidies to non-profit organizations (except for the public and local government offices) for the purpose of carrying out the Russia Day and National Unity Day (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 01 62294 |
600 |
109 200,0 |
109 200,0 |
109 200,0 |
|
Subsidy to Fund for preserving and development of the Solovetsky islands on implementation of actions on preserving and restoration of objects of cultural heritage (historical and cultural monuments) of the people of the Russian Federation located on the Solovetsky islands and the separate territories of the Republic of Karelia which are historically connected with the Solovetsky islands (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 01 62343 |
600 |
390 420,0 |
390 420,0 |
390 420,0 |
|
Subsidy of autonomous nonprofit organization "Managing Company on Development of the Sarov and Diveevsky Cluster" for work on preserving objects of cultural heritage (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 01 62348 |
600 |
281 560,0 |
243 200,0 |
243 286,5 |
|
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) |
054 |
08 |
01 |
11 2 01 90000 |
200 |
15 171,6 |
||
|
Federal project "Development of Infrastructure in the Sphere of Culture" |
054 |
08 |
01 |
11 2 02 |
3 090 186,0 |
1 809 348,0 |
3 529 984,5 | |
|
Subsidies for joint financing of creation and (or) upgrade of infrastructure in the sphere of culture of regional (municipal) property (the Interbudget transfers) |
054 |
08 |
01 |
11 2 02 51100 |
500 |
1 902 550,5 |
1 530 455,5 |
1 105 540,8 |
|
Subsidies for restoration and reekspozition of the memorial Pushkin museums and memorial estates (Interbudget transfers) |
054 |
08 |
01 |
11 2 02 57830 |
500 |
127 057,4 |
127 057,4 |
127 057,4 |
|
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) |
054 |
08 |
01 |
11 2 02 90000 |
400 |
1 060 578,1 |
151 835,1 |
2 297 386,3 |
|
Federal project "Development of Art and Creativity" |
054 |
08 |
01 |
11 2 03 |
8 462 120,0 |
5 760 713,5 |
5 712 713,5 | |
|
Subsidies for support of creative activities and strengthening of material and technical resources of municipal theaters in settlements with population size to 300 thousand people (the Interbudget transfers) |
054 |
08 |
01 |
11 2 03 54660 |
500 |
491 669,2 |
491 669,2 |
491 669,2 |
|
Subsidies for ensuring development and strengthening of material and technical resources of recreation centers in settlements with number of inhabitants to 50 thousand people (the Interbudget transfers) |
054 |
08 |
01 |
11 2 03 54670 |
500 |
1 159 675,9 |
1 209 675,9 |
1 164 675,9 |
|
Subsidies for support of creative activities and hardware of nurseries and puppet theaters (Interbudget transfers) |
054 |
08 |
01 |
11 2 03 55170 |
500 |
648 100,1 |
648 100,1 |
648 100,1 |
|
Subsidies of the All-Russian public and state organization "Russian Fund of Culture" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 03 60080 |
600 |
626 968,3 |
626 968,3 |
626 968,3 |
|
Subsidy to National Singing Culture charity foundation on preparation and carrying out creative projects (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 03 60081 |
600 |
134 800,0 |
134 800,0 |
134 800,0 |
|
Subsidies for implementation of creative projects in the sphere of the musical, theatrical, fine arts and folk art (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 03 60160 |
600 |
1 169 500,0 |
775 000,0 |
822 000,0 |
|
Grants in the form of subsidies to non-profit organizations for implementation of creative projects in the sphere of folk art (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 03 60631 |
600 |
90 000,0 |
90 000,0 |
90 000,0 |
|
Subsidy of the All-Russian public organization "Union of Composers of Russia" for support and development of activities of modern composers (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 03 60869 |
600 |
110 000,0 |
110 000,0 |
110 000,0 |
|
Grants of the President of the Russian Federation for support of creative projects of national value in the field of culture and art (Social security and other payments to the population) |
054 |
08 |
01 |
11 2 03 61623 |
300 |
100 000,0 |
100 000,0 |
100 000,0 |
|
Subsidies to non-profit organizations on rendering the state support (grants) to independent theater and music bands for implementation of creative projects (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 03 62290 |
600 |
200 000,0 |
200 000,0 |
200 000,0 |
|
Subsidy of the All-Russian public organization "Union of Theatrical Figures of the Russian Federation (All-Russian Theatrical Society)" for support of development of theatrical activities (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 03 62291 |
600 |
226 800,0 |
226 800,0 |
226 800,0 |
|
Subsidy to the federal state company "Russian State-owned Circus Company" on support of development of circus activities (Other budgetary appropriations) |
054 |
08 |
01 |
11 2 03 62293 |
800 |
3 431 706,5 |
1 074 800,0 |
1 024 800,0 |
|
State support of creative organization activity of separate types of arts (Other budgetary appropriations) |
054 |
08 |
01 |
11 2 03 64900 |
800 |
72 900,0 |
72 900,0 |
72 900,0 |
|
Federal project "Development of Cultural Dialogue" |
054 |
08 |
01 |
11 2 04 |
433 600,0 |
433 600,0 |
433 600,0 | |
|
Subsidies for implementation of actions and creative projects within development of the international cultural communication of the North Caucasian Federal District (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 04 60180 |
600 |
25 900,0 |
25 900,0 |
25 900,0 |
|
Subsidy of autonomous nonprofit organization of assistance of concert activities "The Russian seasons" on implementation of measures of support of the Russian theaters abroad (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 04 62249 |
600 |
67 500,0 |
67 500,0 |
67 500,0 |
|
Subsidy of autonomous nonprofit organization of assistance of concert activities "The Russian seasons" on preparation and carrying out the international project "Russian Seasons" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 04 62250 |
600 |
267 300,0 |
267 300,0 |
267 300,0 |
|
Subsidies of autonomous nonprofit organization "Directorate of the St. Petersburg International Cultural Forum" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 04 67840 |
600 |
72 900,0 |
72 900,0 |
72 900,0 |
|
Federal project "It Is Thought Up in Russia" |
054 |
08 |
01 |
11 2 7D |
1 125 000,0 |
1 125 000,0 |
1 575 000,0 | |
|
Subsidies for creation of schools of the creative industries (Interbudget transfers) |
054 |
08 |
01 |
11 2 7D 53530 |
500 |
1 125 000,0 |
1 125 000,0 |
1 575 000,0 |
|
Federal project "Pushkin Card" |
054 |
08 |
01 |
11 2 9D |
12 132 774,0 |
12 314 943,0 |
27 900 000,0 | |
|
Subsidy to Pochta Bank joint-stock company, Moscow, on financial provision of realization in the Russian Federation programs of social support of increase in availability of the organizations of culture for youth aged from 14 up to 22 years (Other budgetary appropriations) |
054 |
08 |
01 |
11 2 9D 62296 |
800 |
12 132 774,0 |
12 314 943,0 |
27 900 000,0 |
|
Federal project "Cultural Circle" |
054 |
08 |
01 |
11 2 A1 |
24 291 695,1 |
5 400 000,0 | ||
|
Creation of model municipal libraries (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 54540 |
500 |
1 497 000,0 |
||
|
Renovation of organizations of industry of culture (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 54550 |
500 |
3 356 319,6 |
||
|
Upgrade of Theatres for Young Audience and puppet theaters (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 54560 |
500 |
3 171 412,8 |
||
|
Development of network of organizations of cultural and leisure type (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 55130 |
500 |
6 034 824,2 |
||
|
State support of industry of culture (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 55190 |
500 |
4 987 400,0 |
5 400 000,0 | |
|
Reconstruction and capital repairs of regional and municipal theaters (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 55800 |
500 |
804 603,5 |
||
|
Equipment of the regional and municipal theaters which are in the cities with population size more than 300 thousand people (the Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 55840 |
500 |
805 075,6 |
||
|
Hardware of the regional and municipal museums (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 55900 |
500 |
1 507 500,0 |
||
|
Reconstruction and capital repairs of the regional and municipal museums (Interbudget transfers) |
054 |
08 |
01 |
11 2 A1 55970 |
500 |
1 052 950,2 |
||
|
Implementation of separate federal projects in the sphere of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A1 A0000 |
600 |
1 074 609,2 |
||
|
Federal project "Creative People" |
054 |
08 |
01 |
11 2 A2 |
3 012 631,3 |
500 000,0 |
375 000,0 | |
|
State support of industry of culture (Interbudget transfers) |
054 |
08 |
01 |
11 2 A2 55190 |
500 |
150 000,0 |
||
|
The organization and holding creative festivals and tenders for children and youth (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 60273 |
600 |
162 000,0 |
||
|
The state support of the All-Russian public and state organization "Russian Fund of Culture" on implementation of creative projects of the non-profit organizations directed to strengthening of the Russian civil identity on the basis of spiritual and moral and cultural values of the people of the Russian Federation (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 60274 |
600 |
243 000,0 |
||
|
Implementation of the All-Russian and international creative projects in the field of musical and theater (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 60275 |
600 |
810 000,0 |
||
|
Implementation of exhibition projects of the leading federal and regional museums (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 60276 |
600 |
162 000,0 |
||
|
The state support of the All-Russian public and state organization "Russian Military and Historical Society" on actions for creation of the memorable places connected with military history of Russia (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 60851 |
600 |
162 000,0 |
||
|
The state support of the All-Russian public and state organization "Russian Military and Historical Society" on the actions connected with carrying out military and historical camps in the territories of subjects of the Russian Federation (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 60852 |
600 |
162 000,0 |
||
|
The state support of the All-Russian public and state organization "Russian Fund of Culture" for the purpose of implementation of cultural and educational programs for school students (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 60855 |
600 |
243 000,0 |
||
|
Grants of the Government of the Russian Federation for young cultural figures and art (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 62390 |
600 |
27 000,0 |
||
|
Implementation of separate federal projects in the sphere of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A2 A0000 |
600 |
891 631,3 |
500 000,0 |
375 000,0 |
|
Federal project "Digital Culture" |
054 |
08 |
01 |
11 2 A3 |
341 176,9 |
|||
|
Creation of virtual concert halls (Interbudget transfers) |
054 |
08 |
01 |
11 2 A3 54530 |
500 |
181 500,0 |
||
|
Implementation of separate federal projects in the sphere of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 2 A3 A0000 |
600 |
159 676,9 |
||
|
Complex of process actions "Creation of conditions for preserving cultural and historical heritage" |
054 |
08 |
01 |
11 4 01 |
12 693 215,6 |
13 912 861,8 |
13 257 131,7 | |
|
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) |
054 |
08 |
01 |
11 4 01 90000 |
200 |
11 703 222,2 |
12 543 201,6 |
12 355 403,8 |
|
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) |
054 |
08 |
01 |
11 4 01 90000 |
600 |
989 993,4 |
1 369 660,2 |
901 727,9 |
|
Complex of process actions "Creation of conditions for development of library science" |
054 |
08 |
01 |
11 4 02 |
7 138 394,2 |
7 663 258,9 |
8 098 101,5 | |
|
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) |
054 |
08 |
01 |
11 4 02 90000 |
600 |
7 138 394,2 |
7 663 258,9 |
8 098 101,5 |
|
Complex of process actions "Creation of conditions for development of museum case" |
054 |
08 |
01 |
11 4 03 |
28 094 685,3 |
29 301 777,3 |
31 295 192,1 | |
|
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) |
054 |
08 |
01 |
11 4 03 90000 |
600 |
28 094 685,3 |
29 301 777,3 |
31 295 192,1 |
|
Complex of process actions "Creation of conditions for development of art and creativity" |
054 |
08 |
01 |
11 4 04 |
28 463 451,0 |
29 941 996,4 |
31 410 954,5 | |
|
Awards of the Government of the Russian Federation in the field of culture (Social security and other payments to the population) |
054 |
08 |
01 |
11 4 04 30520 |
300 |
21 000,0 |
21 000,0 |
21 000,0 |
|
Grants of the President of the Russian Federation in the field of culture and art to on-stage performance groups and the educational organizations (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 4 04 61621 |
600 |
5 569 136,8 |
5 569 136,8 |
5 569 136,8 |
|
Grants of the President of the Russian Federation in the field of culture and art to on-stage performance groups and the educational organizations (Other budgetary appropriations) |
054 |
08 |
01 |
11 4 04 61621 |
800 |
10 500,0 |
10 500,0 |
10 500,0 |
|
Subsidies for provision of one-time financial support to members of the creative unions (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 4 04 62330 |
600 |
132 030,0 |
132 030,0 |
132 030,0 |
|
The state grants for outstanding cultural figures and art of Russia and for talented young authors literary, musical and works of art (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
01 |
11 4 04 62391 |
600 |
288 000,0 |
288 000,0 |
288 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
054 |
08 |
01 |
11 4 04 90000 |
300 |
11 500,0 |
11 500,0 |
11 500,0 |
|
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) |
054 |
08 |
01 |
11 4 04 90000 |
600 |
22 431 284,2 |
23 909 829,6 |
25 378 787,7 |
|
Complex of process actions "Ensuring activities of management system in the sphere of culture" |
054 |
08 |
01 |
11 4 05 |
343 846,5 |
495 637,9 |
495 637,9 | |
|
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) |
054 |
08 |
01 |
11 4 05 90000 |
200 |
343 846,5 |
495 637,9 |
495 637,9 |
|
State program of the Russian Federation "Realization of the state national policy" |
054 |
08 |
01 |
46 |
9 921,4 |
9 921,4 |
9 921,4 | |
|
Complex of process actions "Strengthening of unity of the Russian nation, forming of the all-Russian civil identity and ethnocultural development of the people of Russia" |
054 |
08 |
01 |
46 4 01 |
9 921,4 |
9 921,4 |
9 921,4 | |
|
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) |
054 |
08 |
01 |
46 4 01 90000 |
200 |
9 921,4 |
9 921,4 |
9 921,4 |
|
State program of the Russian Federation "Support and promotion of Russian abroad" |
054 |
08 |
01 |
57 |
85 000,0 |
85 000,0 |
85 000,0 | |
|
Federal project "Forming of Incentive System of Interest in Studying of Russian" |
054 |
08 |
01 |
57 2 01 |
85 000,0 |
85 000,0 |
85 000,0 | |
|
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) |
054 |
08 |
01 |
57 2 01 90000 |
600 |
85 000,0 |
85 000,0 |
85 000,0 |
|
Cinematography |
054 |
08 |
02 |
16 196 242,2 |
12 581 236,9 |
12 621 492,2 | ||
|
State program of the Russian Federation "Cultural development" |
054 |
08 |
02 |
11 |
16 196 242,2 |
12 581 236,9 |
12 621 492,2 | |
|
Federal project "Development of Art and Creativity" |
054 |
08 |
02 |
11 2 03 |
13 941 900,0 |
11 627 200,0 |
11 627 200,0 | |
|
Subsidies for support of cinematography (Other budgetary appropriations) |
054 |
08 |
02 |
11 2 03 62347 |
800 |
4 027 000,0 |
4 272 300,0 |
4 272 300,0 |
|
Grant in the form of subsidy to joint-stock company "Creative production association" the central film studio of children's and youthful movies of M. Gorky" on upgrade, maintenance and expansion of material and technical resources for the purpose of creation of the multi-profile cinema center (Other budgetary appropriations) |
054 |
08 |
02 |
11 2 03 62373 |
800 |
234 900,0 |
234 900,0 |
234 900,0 |
|
Subsidy of the All-Russian public organization "Union of Cinematographers of the Russian Federation" for implementation of authorized activities (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
02 |
11 2 03 62376 |
600 |
280 000,0 |
280 000,0 |
280 000,0 |
|
Property fee of the Russian Federation in Federal fund of social and economic support of domestic cinematography on ensuring cultural, educational and other socially useful activities (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
02 |
11 2 03 62377 |
600 |
9 400 000,0 |
6 840 000,0 |
6 840 000,0 |
|
Federal project "Cultural Circle" |
054 |
08 |
02 |
11 2 A1 |
819 000,0 |
|||
|
Creation of conditions for display of national movies in the cinema halls located in settlements with population size to 500 thousand people (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
02 |
11 2 A1 60272 |
600 |
819 000,0 |
||
|
Federal project "Digital Culture" |
054 |
08 |
02 |
11 2 A3 |
517 671,6 |
|||
|
Implementation of separate federal projects in the sphere of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
02 |
11 2 A3 A0000 |
600 |
517 671,6 |
||
|
Complex of process actions "Creation of conditions for development of art and creativity" |
054 |
08 |
02 |
11 4 04 |
917 670,6 |
954 036,9 |
994 292,2 | |
|
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) |
054 |
08 |
02 |
11 4 04 90000 |
600 |
917 670,6 |
954 036,9 |
994 292,2 |
|
Applied scientific research in the field of culture, cinematography |
054 |
08 |
03 |
515 214,5 |
553 839,8 |
597 870,2 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
054 |
08 |
03 |
47 |
515 214,5 |
553 839,8 |
597 870,2 | |
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
054 |
08 |
03 |
47 4 02 |
445 037,4 |
481 920,0 |
522 387,7 | |
|
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 |
08 |
03 |
47 4 02 90000 |
600 |
445 037,4 |
481 920,0 |
522 387,7 |
|
Complex of process actions "State support of the organizations of science and the higher education" |
054 |
08 |
03 |
47 4 06 |
7 945,6 |
7 955,1 |
8 423,0 | |
|
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) |
054 |
08 |
03 |
47 4 06 90000 |
600 |
7 945,6 |
7 955,1 |
8 423,0 |
|
Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration" |
054 |
08 |
03 |
47 4 11 |
62 231,5 |
63 964,7 |
67 059,5 | |
|
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) |
054 |
08 |
03 |
47 4 11 90000 |
600 |
62 231,5 |
63 964,7 |
67 059,5 |
|
Other questions in the field of culture, cinematographies |
054 |
08 |
04 |
12 674 363,8 |
7 253 307,4 |
7 483 078,2 | ||
|
State program of the Russian Federation "Cultural development" |
054 |
08 |
04 |
11 |
12 656 964,2 |
7 235 907,8 |
7 465 678,6 | |
|
Federal project "Preserving Cultural and Historical Heritage" |
054 |
08 |
04 |
11 2 01 |
10 140 571,6 |
4 723 016,9 |
4 785 230,0 | |
|
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) |
054 |
08 |
04 |
11 2 01 90000 |
200 |
10 140 571,6 |
4 723 016,9 |
4 785 230,0 |
|
Federal project "It Is Thought Up in Russia" |
054 |
08 |
04 |
11 2 7D |
113 540,4 |
116 658,2 |
194 175,6 | |
|
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) |
054 |
08 |
04 |
11 2 7D 90000 |
600 |
113 540,4 |
116 658,2 |
194 175,6 |
|
Federal project "Pushkin Card" |
054 |
08 |
04 |
11 2 9D |
375 725,1 |
376 123,2 |
411 342,4 | |
|
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) |
054 |
08 |
04 |
11 2 9D 90000 |
100 |
64 159,0 |
66 474,0 |
68 838,4 |
|
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) |
054 |
08 |
04 |
11 2 9D 90000 |
200 |
311 566,1 |
309 649,2 |
342 504,0 |
|
Complex of process actions "Ensuring activities of management system in the sphere of culture" |
054 |
08 |
04 |
11 4 05 |
2 027 127,1 |
2 020 109,5 |
2 074 930,6 | |
|
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) |
054 |
08 |
04 |
11 4 05 90000 |
100 |
920 406,1 |
929 223,9 |
964 846,6 |
|
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) |
054 |
08 |
04 |
11 4 05 90000 |
200 |
456 572,8 |
481 724,1 |
481 724,1 |
|
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) |
054 |
08 |
04 |
11 4 05 90000 |
600 |
639 144,9 |
598 158,2 |
617 356,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
054 |
08 |
04 |
11 4 05 90000 |
800 |
11 003,3 |
11 003,3 |
11 003,3 |
|
Realization of functions of other federal bodies of the government |
054 |
08 |
04 |
99 |
17 399,6 |
17 399,6 |
17 399,6 | |
|
Mobilization preparation of public authorities |
054 |
08 |
04 |
99 7 00 |
17 399,6 |
17 399,6 |
17 399,6 | |
|
Subsidies for content of reserve control centers (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
08 |
04 |
99 7 00 60940 |
600 |
17 399,6 |
17 399,6 |
17 399,6 |
|
Social policy |
054 |
10 |
217 891,6 |
228 765,7 |
229 861,8 | |||
|
Protection of family and childhood |
054 |
10 |
04 |
217 891,6 |
228 765,7 |
229 861,8 | ||
|
State program of the Russian Federation "Social support of citizens" |
054 |
10 |
04 |
03 |
217 891,6 |
228 765,7 |
229 861,8 | |
|
Complex of process actions "Provision of 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" |
054 |
10 |
04 |
03 4 11 |
217 891,6 |
228 765,7 |
229 861,8 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
054 |
10 |
04 |
03 4 11 90000 |
300 |
217 891,6 |
228 765,7 |
229 861,8 |
|
MINISTRY OF HEALTH OF THE RUSSIAN FEDERATION |
056 |
699 764 812,6 |
702 425 761,3 |
631 003 698,6 | ||||
|
Nation-wide questions |
056 |
01 |
986 523,0 |
920 266,4 |
932 388,5 | |||
|
International relations and international cooperation |
056 |
01 |
08 |
910 164,7 |
920 266,4 |
932 388,5 | ||
|
State program of the Russian Federation "Health care development" |
056 |
01 |
08 |
01 |
910 164,7 |
920 266,4 |
932 388,5 | |
|
Complex of process actions "Assistance to international cooperation in the sphere of health protection" |
056 |
01 |
08 |
01 4 11 |
910 164,7 |
920 266,4 |
932 388,5 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
056 |
01 |
08 |
01 4 11 90000 |
800 |
910 164,7 |
920 266,4 |
932 388,5 |
|
Basic researches |
056 |
01 |
10 |
76 358,3 |
||||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
056 |
01 |
10 |
47 |
76 358,3 |
|||
|
Complex of process actions "Carrying out basic scientific research" |
056 |
01 |
10 |
47 4 01 |
76 358,3 |
|||
|
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) |
056 |
01 |
10 |
47 4 01 90000 |
600 |
76 358,3 |
||
|
National economy |
056 |
04 |
561 885,5 |
1 979 487,2 |
1 981 498,6 | |||
|
Applied scientific research in the field of national economy |
056 |
04 |
11 |
49 779,0 |
31 437,2 |
|||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
056 |
04 |
11 |
47 |
49 779,0 |
31 437,2 |
||
|
Complex of process actions "Research and development works for the purpose of ensuring chemical and biological safety of the Russian Federation" |
056 |
04 |
11 |
47 4 20 |
49 779,0 |
31 437,2 |
||
|
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) |
056 |
04 |
11 |
47 4 20 90000 |
600 |
49 779,0 |
31 437,2 |
|
|
Other questions in the field of national economy |
056 |
04 |
12 |
512 106,5 |
1 948 050,0 |
1 981 498,6 | ||
|
State program of the Russian Federation "Ensuring chemical and biological safety of the Russian Federation" |
056 |
04 |
12 |
51 |
512 106,5 |
1 948 050,0 |
1 981 498,6 | |
|
Departmental project "The Organization of the Federal Referens-centers for Monitoring of Biological Risks" |
056 |
04 |
12 |
51 3 09 |
273 592,1 |
1 707 291,0 |
1 738 728,2 | |
|
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) |
056 |
04 |
12 |
51 3 09 90000 |
600 |
273 592,1 |
1 707 291,0 |
1 738 728,2 |
|
Departmental project "Creation and Development of the State Information System in the field of Ensuring Biological Safety of the Russian Federation" |
056 |
04 |
12 |
51 3 14 |
39 026,5 |
|||
|
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) |
056 |
04 |
12 |
51 3 14 90000 |
600 |
39 026,5 |
||
|
Complex of process actions "Organization of activities of the verification center for questions of antimicrobic resistance" |
056 |
04 |
12 |
51 4 01 |
70 986,8 |
72 798,5 |
74 809,9 | |
|
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) |
056 |
04 |
12 |
51 4 01 90000 |
600 |
70 986,8 |
72 798,5 |
74 809,9 |
|
Complex of process actions "Commercial operation of the state information system in the field of ensuring biological safety of the Russian Federation" |
056 |
04 |
12 |
51 4 03 |
167 960,5 |
167 960,5 | ||
|
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) |
056 |
04 |
12 |
51 4 03 90000 |
600 |
167 960,5 |
167 960,5 | |
|
Complex of process actions "Organizational technical supply of ranging of biological risks" |
056 |
04 |
12 |
51 4 10 |
128 501,1 |
|||
|
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) |
056 |
04 |
12 |
51 4 10 90000 |
600 |
128 501,1 |
||
|
Housing and communal services |
056 |
05 |
200 000,0 |
657 972,4 | ||||
|
Housing |
056 |
05 |
01 |
200 000,0 |
657 972,4 | |||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
056 |
05 |
01 |
47 |
200 000,0 |
657 972,4 | ||
|
Departmental project "Infrastructure Development of Science and the Higher Education" |
056 |
05 |
01 |
47 3 03 |
200 000,0 |
657 972,4 | ||
|
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) |
056 |
05 |
01 |
47 3 03 90000 |
400 |
200 000,0 |
657 972,4 | |
|
Education |
056 |
07 |
61 507 289,5 |
59 907 984,6 |
62 682 322,7 | |||
|
General education |
056 |
07 |
02 |
25 077,7 |
26 155,7 |
27 280,4 | ||
|
State program of the Russian Federation "Development of education" |
056 |
07 |
02 |
02 |
25 077,7 |
26 155,7 |
27 280,4 | |
|
Complex of process actions "Modern mechanisms and technologies of the preschool and general education" |
056 |
07 |
02 |
02 4 01 |
25 077,7 |
26 155,7 |
27 280,4 | |
|
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) |
056 |
07 |
02 |
02 4 01 90000 |
600 |
25 077,7 |
26 155,7 |
27 280,4 |
|
Secondary professional education |
056 |
07 |
04 |
1 174 955,8 |
1 224 793,2 |
1 221 229,1 | ||
|
State program of the Russian Federation "Development of education" |
056 |
07 |
04 |
02 |
1 174 955,8 |
1 224 793,2 |
1 221 229,1 | |
|
Complex of process actions "Assistance to development of secondary professional education and additional professional education" |
056 |
07 |
04 |
02 4 02 |
1 174 955,8 |
1 224 793,2 |
1 221 229,1 | |
|
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) |
056 |
07 |
04 |
02 4 02 90000 |
600 |
1 174 955,8 |
1 224 793,2 |
1 221 229,1 |
|
Professional training, retraining and advanced training |
056 |
07 |
05 |
4 676 848,9 |
3 888 652,2 |
4 033 295,5 | ||
|
State program of the Russian Federation "Health care development" |
056 |
07 |
05 |
01 |
2 508 010,9 |
1 643 103,8 |
1 689 303,6 | |
|
Federal project "Fight against Diabetes" |
056 |
07 |
05 |
01 2 04 |
104 000,0 |
104 000,0 |
104 000,0 | |
|
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) |
056 |
07 |
05 |
01 2 04 90000 |
600 |
104 000,0 |
104 000,0 |
104 000,0 |
|
Federal project "Providing the Medical Organizations of Health Care System by Qualified Personnel" |
056 |
07 |
05 |
01 2 N5 |
808 132,5 |
|||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
07 |
05 |
01 2 N5 N0000 |
600 |
808 132,5 |
||
|
Complex of process actions "Management of personnel resources of health care" |
056 |
07 |
05 |
01 4 04 |
1 595 878,4 |
1 539 103,8 |
1 585 303,6 | |
|
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) |
056 |
07 |
05 |
01 4 04 90000 |
600 |
1 595 878,4 |
1 539 103,8 |
1 585 303,6 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
056 |
07 |
05 |
47 |
2 168 838,0 |
2 245 548,4 |
2 343 991,9 | |
|
Complex of process actions "Implementation of educational programs of the higher education" |
056 |
07 |
05 |
47 4 04 |
2 168 838,0 |
2 245 548,4 |
2 343 991,9 | |
|
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) |
056 |
07 |
05 |
47 4 04 90000 |
600 |
2 168 838,0 |
2 245 548,4 |
2 343 991,9 |
|
The higher education |
056 |
07 |
06 |
55 528 742,8 |
54 663 057,1 |
57 290 717,7 | ||
|
State program of the Russian Federation "The available circle" |
056 |
07 |
06 |
04 |
11 430,0 |
11 812,8 |
12 048,3 | |
|
Complex of process actions "Providing disabled people and handicapped children with rehabilitation and abilitatsionny services, and also technical means of rehabilitation, including production and repair of prosthetic and orthopedic products" |
056 |
07 |
06 |
04 4 01 |
11 430,0 |
11 812,8 |
12 048,3 | |
|
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) |
056 |
07 |
06 |
04 4 01 90000 |
600 |
11 430,0 |
11 812,8 |
12 048,3 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
056 |
07 |
06 |
47 |
55 517 312,8 |
54 651 244,3 |
57 278 669,4 | |
|
Complex of process actions "Implementation of educational programs of the higher education" |
056 |
07 |
06 |
47 4 04 |
43 840 996,8 |
42 416 819,3 |
44 542 902,5 | |
|
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) |
056 |
07 |
06 |
47 4 04 90000 |
600 |
43 840 996,8 |
42 416 819,3 |
44 542 902,5 |
|
Complex of process actions "Social support and development of personnel potential in the sphere of science and the higher education" |
056 |
07 |
06 |
47 4 05 |
11 054 199,2 |
11 482 028,0 |
11 857 432,6 | |
|
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) |
056 |
07 |
06 |
47 4 05 90000 |
600 |
11 054 199,2 |
11 482 028,0 |
11 857 432,6 |
|
Complex of process actions "State support of the organizations of science and the higher education" |
056 |
07 |
06 |
47 4 06 |
622 116,8 |
752 397,0 |
878 334,3 | |
|
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) |
056 |
07 |
06 |
47 4 06 90000 |
600 |
622 116,8 |
752 397,0 |
878 334,3 |
|
Other questions in the field of education |
056 |
07 |
09 |
101 664,3 |
105 326,4 |
109 800,0 | ||
|
State program of the Russian Federation "Health care development" |
056 |
07 |
09 |
01 |
17 920,3 |
17 984,3 |
18 703,7 | |
|
Complex of process actions "Management of personnel resources of health care" |
056 |
07 |
09 |
01 4 04 |
17 920,3 |
17 984,3 |
18 703,7 | |
|
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) |
056 |
07 |
09 |
01 4 04 90000 |
600 |
17 920,3 |
17 984,3 |
18 703,7 |
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
056 |
07 |
09 |
47 |
83 744,0 |
87 342,1 |
91 096,3 | |
|
Complex of process actions "Implementation of educational programs of the higher education" |
056 |
07 |
09 |
47 4 04 |
83 744,0 |
87 342,1 |
91 096,3 | |
|
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) |
056 |
07 |
09 |
47 4 04 90000 |
600 |
83 744,0 |
87 342,1 |
91 096,3 |
|
Health care |
056 |
09 |
635 329 420,6 |
637 968 866,3 |
563 244 105,3 | |||
|
Stationary medical care |
056 |
09 |
01 |
30 668 406,5 |
14 690 763,4 |
15 405 535,7 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
01 |
01 |
30 668 406,5 |
14 690 763,4 |
15 405 535,7 | |
|
Federal project "Development of Infrastructure of Health Care" |
056 |
09 |
01 |
01 2 01 |
880 500,0 |
250 000,0 |
300 000,0 | |
|
Subsidies for the purpose of joint financing of payment commitments of subjects of the Russian Federation on carrying out capital repairs and (or) equipping by medical products of the medical organizations (the Interbudget transfers) |
056 |
09 |
01 |
01 2 01 57760 |
500 |
880 500,0 |
250 000,0 |
300 000,0 |
|
Federal project "Fight against Cardiovascular Diseases" |
056 |
09 |
01 |
01 2 N2 |
10 851 681,6 |
|||
|
Equipment by the equipment of the regional vascular centers and primary vascular departments (Interbudget transfers) |
056 |
09 |
01 |
01 2 N2 51920 |
500 |
10 761 932,7 |
||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
01 |
01 2 N2 N0000 |
600 |
89 748,9 |
||
|
Federal project "Fight against Oncological Diseases" |
056 |
09 |
01 |
01 2 N3 |
3 780 849,2 |
|||
|
Retrofitting of the medical organizations providing medical care by the patient with oncological diseases (the Interbudget transfers) |
056 |
09 |
01 |
01 2 N3 51900 |
500 |
3 600 000,0 |
||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
01 |
01 2 N3 N0000 |
600 |
180 849,2 |
||
|
Departmental project "Realization of Separate Actions in the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia Region and the Kherson Region" |
056 |
09 |
01 |
01 3 07 |
1 472 190,3 |
|||
|
Implementation of actions on equipment (retrofitting) of the regional vascular centers and primary vascular departments within the program of social and economic development of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region, the Kherson region (the Interbudget transfers) |
056 |
09 |
01 |
01 3 07 5C140 |
500 |
1 022 190,3 |
||
|
Implementation of actions on equipment (retrofitting) of the medical organizations providing medical care by the patient with oncological diseases within the program of social and economic development of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region, the Kherson region (the Interbudget transfers) |
056 |
09 |
01 |
01 3 07 5C150 |
500 |
450 000,0 |
||
|
Complex of process actions "Medical and sanitary ensuring separate categories of citizens" |
056 |
09 |
01 |
01 4 10 |
15 930,0 |
16 320,1 |
16 839,1 | |
|
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) |
056 |
09 |
01 |
01 4 10 90000 |
600 |
15 930,0 |
16 320,1 |
16 839,1 |
|
Complex of process actions "Organization of donorship and organ transplantation in the Russian Federation" |
056 |
09 |
01 |
01 4 17 |
149 243,9 |
149 243,9 |
149 243,9 | |
|
Other interbudget transfers on implementation of the medical activities connected with organ donation of the person for the purpose of transplantation (change) (the Interbudget transfers) |
056 |
09 |
01 |
01 4 17 54760 |
500 |
149 243,9 |
149 243,9 |
149 243,9 |
|
Complex of process actions "Ensuring separate categories of citizens with medicines" |
056 |
09 |
01 |
01 4 18 |
3 036 504,1 |
3 032 589,0 |
3 028 192,7 | |
|
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) |
056 |
09 |
01 |
01 4 18 90000 |
200 |
3 036 504,1 |
3 032 589,0 |
3 028 192,7 |
|
Complex of process actions "The high-technology medical care and medical care provided within clinical approbation of methods of prevention, diagnostics, treatment and rehabilitation" |
056 |
09 |
01 |
01 4 20 |
2 332,8 |
2 332,8 |
2 347,2 | |
|
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) |
056 |
09 |
01 |
01 4 20 90000 |
600 |
2 332,8 |
2 332,8 |
2 347,2 |
|
Complex of process actions "Prevention and fight against socially important diseases" |
056 |
09 |
01 |
01 4 21 |
10 416 907,0 |
11 177 706,9 |
11 844 470,4 | |
|
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) |
056 |
09 |
01 |
01 4 21 90000 |
100 |
4 834 254,5 |
5 233 897,2 |
5 614 980,9 |
|
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) |
056 |
09 |
01 |
01 4 21 90000 |
200 |
1 037 645,9 |
1 032 570,1 |
1 048 486,5 |
|
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) |
056 |
09 |
01 |
01 4 21 90000 |
600 |
4 506 755,0 |
4 873 623,6 |
5 143 912,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
056 |
09 |
01 |
01 4 21 90000 |
800 |
38 251,6 |
37 616,0 |
37 090,4 |
|
Complex of process actions "Development of system of rendering palliative medical care" |
056 |
09 |
01 |
01 4 22 |
62 267,6 |
62 570,7 |
64 442,4 | |
|
Subsidies for the state support of separate public and other non-profit organizations (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
01 |
01 4 22 60210 |
600 |
62 267,6 |
62 570,7 |
64 442,4 |
|
Out-patient help |
056 |
09 |
02 |
333 604 828,1 |
346 721 419,2 |
363 965 404,5 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
02 |
01 |
333 604 828,1 |
346 721 419,2 |
363 965 404,5 | |
|
Federal project "Development of Infrastructure of Health Care" |
056 |
09 |
02 |
01 2 01 |
540 449,2 |
|||
|
Subsidies for the purpose of joint financing of payment commitments of subjects of the Russian Federation on carrying out capital repairs and (or) equipping by medical products of the medical organizations (the Interbudget transfers) |
056 |
09 |
02 |
01 2 01 57760 |
500 |
540 449,2 |
||
|
Federal project "Fight against Diabetes" |
056 |
09 |
02 |
01 2 04 |
4 100 000,0 |
|||
|
Subsidies for the purpose of joint financing of payment commitments of the subjects of the Russian Federation arising in case of implementation of actions on providing children with diabetes of 1 type aged from the 2nd up to 4 years systems of continuous monitoring of glucose (the Interbudget transfers) |
056 |
09 |
02 |
01 2 04 51060 |
500 |
124 025,0 |
||
|
Subsidies for the purpose of joint financing of payment commitments of the subjects of the Russian Federation arising in case of implementation of actions on providing children with diabetes of 1 type aged from the 4th up to 17 years systems of continuous monitoring of glucose (the Interbudget transfers) |
056 |
09 |
02 |
01 2 04 51070 |
500 |
3 975 975,0 |
||
|
Federal project "Development of System of Rendering Primary Health Care" |
056 |
09 |
02 |
01 2 N1 |
80 037,2 |
|||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
02 |
01 2 N1 N0000 |
600 |
80 037,2 |
||
|
Federal project "Fight against Cardiovascular Diseases" |
056 |
09 |
02 |
01 2 N2 |
11 523 326,6 |
11 591 884,0 |
11 345 136,0 | |
|
Ensuring prevention of development of cardiovascular diseases and cardiovascular complications at the patients of high risk who are on dispensary observation (the Interbudget transfers) |
056 |
09 |
02 |
01 2 N2 55860 |
500 |
11 523 326,6 |
11 591 884,0 |
11 345 136,0 |
|
Federal project "Senior Generation" |
056 |
09 |
02 |
01 2 P3 |
21 627,0 |
21 787,0 |
21 201,7 | |
|
Performing vaccination against pnevmokokkovy infection of citizens is more senior than working-age from the risk groups living in the organizations of social servicing (the Interbudget transfers) |
056 |
09 |
02 |
01 2 P3 54680 |
500 |
21 627,0 |
21 787,0 |
21 201,7 |
|
Departmental project "Ensuring Delivery of Health Care (If Necessary outside the Russian Federation) to Children with Serious Zhizneugrozhayushchy or Chronic Illness, including Rare (Orphan) Diseases" |
056 |
09 |
02 |
01 3 05 |
120 800 095,2 |
130 126 740,0 |
143 366 191,3 | |
|
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) |
056 |
09 |
02 |
01 3 05 90000 |
200 |
120 800 095,2 |
130 126 740,0 |
143 366 191,3 |
|
Complex of process actions "Ensuring separate categories of citizens with medicines" |
056 |
09 |
02 |
01 4 18 |
196 539 292,9 |
204 981 008,2 |
209 232 875,5 | |
|
Other interbudget transfers on realization of separate powers in the field of provision of medicines (the Interbudget transfers) |
056 |
09 |
02 |
01 4 18 51610 |
500 |
13 955 566,6 |
13 955 566,6 |
13 955 566,6 |
|
Subventions on rendering to separate categories of citizens of social service in providing with medicines for medical application according to recipes on medicines, medical products according to recipes on medical products, and also specialized products of clinical nutrition for handicapped children (the Interbudget transfers) |
056 |
09 |
02 |
01 4 18 54600 |
500 |
57 901 220,2 |
60 147 732,6 |
62 574 501,3 |
|
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) |
056 |
09 |
02 |
01 4 18 90000 |
200 |
124 682 506,1 |
130 877 709,0 |
132 702 807,6 |
|
Medical care in day hospitals of all types |
056 |
09 |
03 |
9 042,8 |
9 271,4 |
9 691,4 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
03 |
01 |
9 042,8 |
9 271,4 |
9 691,4 | |
|
Complex of process actions "Prevention and fight against socially important diseases" |
056 |
09 |
03 |
01 4 21 |
9 042,8 |
9 271,4 |
9 691,4 | |
|
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) |
056 |
09 |
03 |
01 4 21 90000 |
600 |
9 042,8 |
9 271,4 |
9 691,4 |
|
Emergency medical service |
056 |
09 |
04 |
7 597 000,0 |
7 597 000,0 |
7 597 000,0 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
04 |
01 |
7 597 000,0 |
7 597 000,0 |
7 597 000,0 | |
|
Federal project "Development of System of Rendering Primary Health Care" |
056 |
09 |
04 |
01 2 N1 |
7 597 000,0 |
7 597 000,0 |
7 597 000,0 | |
|
Ensuring purchase of aviation works for the purpose of delivery of health care (the Interbudget transfers) |
056 |
09 |
04 |
01 2 N1 55540 |
500 |
7 597 000,0 |
7 597 000,0 |
7 597 000,0 |
|
Sanatorium and improving help |
056 |
09 |
05 |
6 980 466,8 |
7 301 144,3 |
7 571 058,9 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
05 |
01 |
6 980 466,8 |
7 301 144,3 |
7 571 058,9 | |
|
Federal project "Development of Infrastructure of Health Care" |
056 |
09 |
05 |
01 2 01 |
776,6 |
27 221,7 |
45 759,2 | |
|
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) |
056 |
09 |
05 |
01 2 01 90000 |
400 |
776,6 |
27 221,7 |
45 759,2 |
|
Complex of process actions "Organization of sanatorium treatment" |
056 |
09 |
05 |
01 4 02 |
6 979 690,2 |
7 273 922,6 |
7 525 299,7 | |
|
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) |
056 |
09 |
05 |
01 4 02 90000 |
600 |
6 979 690,2 |
7 273 922,6 |
7 525 299,7 |
|
Procurement, conversion, storage and safety of donor blood and its components |
056 |
09 |
06 |
2 075 021,9 |
2 082 635,4 |
2 095 311,4 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
06 |
01 |
2 075 021,9 |
2 082 635,4 |
2 095 311,4 | |
|
Complex of process actions "Development of service of blood" |
056 |
09 |
06 |
01 4 19 |
2 075 021,9 |
2 082 635,4 |
2 095 311,4 | |
|
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) |
056 |
09 |
06 |
01 4 19 90000 |
600 |
2 075 021,9 |
2 082 635,4 |
2 095 311,4 |
|
Applied scientific research in the field of health care |
056 |
09 |
08 |
18 721 358,8 |
14 225 950,2 |
22 124 042,7 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
08 |
01 |
599 787,3 |
142 000,0 |
||
|
Federal project "Medical Science for the Person" |
056 |
09 |
08 |
01 2 4D |
599 787,3 |
142 000,0 |
||
|
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) |
056 |
09 |
08 |
01 2 4D 90000 |
600 |
599 787,3 |
142 000,0 |
|
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
056 |
09 |
08 |
47 |
18 121 571,5 |
14 083 950,2 |
22 124 042,7 | |
|
Federal project "Creation of Large Infrastructure Facilities of Science and the Higher Education" |
056 |
09 |
08 |
47 2 01 |
5 403 686,2 |
446 845,4 |
8 797 847,0 | |
|
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) |
056 |
09 |
08 |
47 2 01 90000 |
400 |
5 403 686,2 |
446 845,4 |
8 797 847,0 |
|
Departmental project "Infrastructure Development of Science and the Higher Education" |
056 |
09 |
08 |
47 3 03 |
715 366,8 |
1 284 495,7 |
215 000,0 | |
|
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) |
056 |
09 |
08 |
47 3 03 90000 |
400 |
715 366,8 |
1 284 495,7 |
215 000,0 |
|
Complex of process actions "Applied research and development for the benefit of medicine and health care" |
056 |
09 |
08 |
47 4 15 |
12 002 518,5 |
12 352 609,1 |
13 111 195,7 | |
|
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) |
056 |
09 |
08 |
47 4 15 90000 |
600 |
12 002 518,5 |
12 352 609,1 |
13 111 195,7 |
|
Other questions in the field of health care |
056 |
09 |
09 |
235 673 295,7 |
245 340 682,4 |
144 476 060,7 | ||
|
State program of the Russian Federation "Health care development" |
056 |
09 |
09 |
01 |
235 673 295,7 |
245 340 682,4 |
144 476 060,7 | |
|
Federal project "Development of Infrastructure of Health Care" |
056 |
09 |
09 |
01 2 01 |
22 304 435,6 |
17 586 655,3 |
43 685 704,0 | |
|
Subsidy to the budget of the Tver region for the purpose of joint financing of payment commitments on strengthening of material and technical resources of state-funded health institution of the Tver region "Zubtsovsky central district hospital" (the Interbudget transfers) |
056 |
09 |
09 |
01 2 01 50830 |
500 |
500 000,0 |
565 000,0 |
|
|
Subsidies for joint financing of the capital investments in objects of state-owned property of subjects of the Russian Federation (the Interbudget transfers) |
056 |
09 |
09 |
01 2 01 51110 |
500 |
18 479 824,8 |
14 296 124,1 |
38 863 876,1 |
|
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) |
056 |
09 |
09 |
01 2 01 90000 |
400 |
3 324 610,8 |
2 725 531,2 |
4 821 827,9 |
|
Federal project "Support of Activities of the Russian Red Cross" |
056 |
09 |
09 |
01 2 03 |
508 873,0 |
508 873,0 |
508 873,0 | |
|
Subsidies for the state support of separate public and other non-profit organizations (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 03 60210 |
600 |
508 873,0 |
508 873,0 |
508 873,0 |
|
Federal project "Fight against Diabetes" |
056 |
09 |
09 |
01 2 04 |
90 911,4 |
90 911,4 |
||
|
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) |
056 |
09 |
09 |
01 2 04 90000 |
600 |
90 911,4 |
90 911,4 |
|
|
Federal project "Ensuring Expanded Neonatal Screening" |
056 |
09 |
09 |
01 2 07 |
2 454 110,7 |
2 121 584,4 |
2 064 582,0 | |
|
Subsidies for the purpose of joint financing of payment commitments of the subjects of the Russian Federation arising in case of implementation of actions on carrying out mass inspection of newborns on congenital and (or) heritable diseases (expanded neonatal screening) (the Interbudget transfers) |
056 |
09 |
09 |
01 2 07 53850 |
500 |
2 106 000,0 |
2 121 584,4 |
2 064 582,0 |
|
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) |
056 |
09 |
09 |
01 2 07 90000 |
200 |
348 110,7 |
||
|
Federal project "Medical Rehabilitation, Optimum for Recovery of Health" |
056 |
09 |
09 |
01 2 3D |
7 791 427,2 |
7 287 483,4 |
||
|
Subsidies for equipment (retrofitting and (or) retrofitting) medical products of the medical organizations having the divisions providing medical care on medical rehabilitation (the Interbudget transfers) in the structure |
056 |
09 |
09 |
01 2 3D 57520 |
500 |
7 791 427,2 |
7 287 483,4 |
|
|
Federal project "Medical Science for the Person" |
056 |
09 |
09 |
01 2 4D |
332 617,6 |
333 539,8 |
521 502,0 | |
|
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) |
056 |
09 |
09 |
01 2 4D 90000 |
600 |
332 617,6 |
333 539,8 |
521 502,0 |
|
Federal project "Fight against Oncological Diseases" |
056 |
09 |
09 |
01 2 N3 |
2 040 199,1 |
|||
|
New construction and reconstruction (Interbudget transfers) |
056 |
09 |
09 |
01 2 N3 52270 |
500 |
1 989 058,8 |
||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 N3 N0000 |
600 |
51 140,3 |
||
|
Federal project "Development of Children's Health Care, including Creation of Modern Infrastructure of Delivery of Health Care to Children" |
056 |
09 |
09 |
01 2 N4 |
3 881 388,2 |
|||
|
New construction or reconstruction of children's hospitals (cases) (Interbudget transfers) |
056 |
09 |
09 |
01 2 N4 52460 |
500 |
3 881 388,2 |
||
|
Federal project "Providing the Medical Organizations of Health Care System by Qualified Personnel" |
056 |
09 |
09 |
01 2 N5 |
422 475,9 |
|||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 N5 N0000 |
600 |
422 475,9 |
||
|
Federal project "Development of Network of the National Medical Research Centers and Implementation of Innovative Medical Technologies" |
056 |
09 |
09 |
01 2 N6 |
9 978 000,9 |
|||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 N6 N0000 |
600 |
9 978 000,9 |
||
|
Federal project "Creation of Single Digital Contour in Health Care on the basis of Single State Information System in Health Sector (EGISZ)" |
056 |
09 |
09 |
01 2 N7 |
11 344 412,7 |
|||
|
Implementation of the regional projects "Creation of Single Digital Contour in Health Care on the basis of Single State Information System in Health Sector (EGISZ)" (Interbudget transfers) |
056 |
09 |
09 |
01 2 N7 51140 |
500 |
5 470 599,0 |
||
|
Implementation of modern information systems in health care (Purchase of goods, works and services for ensuring the state (municipal) needs) |
056 |
09 |
09 |
01 2 N7 52350 |
200 |
350 000,0 |
||
|
Implementation of separate federal projects in health sector (Purchase of goods, works and services for ensuring the state (municipal) needs) |
056 |
09 |
09 |
01 2 N7 N0000 |
200 |
3 332 350,0 |
||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 N7 N0000 |
600 |
2 191 463,7 |
||
|
Federal project "Development of Export of Medical Services" |
056 |
09 |
09 |
01 2 N8 |
28 230,7 |
|||
|
Implementation of separate federal projects in health sector (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 N8 N0000 |
600 |
28 230,7 |
||
|
Federal project "Upgrade of Primary Link of Health Care of the Russian Federation" |
056 |
09 |
09 |
01 2 N9 |
80 104 926,5 |
120 975 078,7 |
||
|
Implementation of regional projects of upgrade of primary link of health care (Interbudget transfers) |
056 |
09 |
09 |
01 2 N9 53650 |
500 |
80 104 926,5 |
120 975 078,7 |
|
|
Federal project "Senior Generation" |
056 |
09 |
09 |
01 2 P3 |
50 023,2 |
|||
|
Implementation of separate federal projects in the sphere of demography (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 P3 P0000 |
600 |
50 023,2 |
||
|
Federal project "Strengthening of Public Health" |
056 |
09 |
09 |
01 2 P4 |
146 075,1 |
|||
|
Implementation of regional programs for forming of commitment to healthy lifestyle with involvement of socially oriented non-profit organizations and volunteer movements (the Interbudget transfers) |
056 |
09 |
09 |
01 2 P4 52810 |
500 |
68 850,0 |
||
|
Implementation of separate federal projects in the sphere of demography (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 2 P4 P0000 |
600 |
77 225,1 |
||
|
Departmental project "Strengthening of Material and Technical Resources of Organizations" |
056 |
09 |
09 |
01 3 01 |
6 630 709,6 |
6 531 177,5 |
6 611 260,5 | |
|
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) |
056 |
09 |
09 |
01 3 01 90000 |
600 |
6 630 709,6 |
6 531 177,5 |
6 611 260,5 |
|
Departmental project "Implementation of the International Statistical Classification of the Diseases and Problems Connected with Health, the Eleventh Review (MKB-11) in the Territory of the Russian Federation" |
056 |
09 |
09 |
01 3 03 |
19 139,5 |
|||
|
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) |
056 |
09 |
09 |
01 3 03 90000 |
600 |
19 139,5 |
||
|
Departmental project "Ensuring Delivery of Health Care (If Necessary outside the Russian Federation) to Children with Serious Zhizneugrozhayushchy or Chronic Illness, including Rare (Orphan) Diseases" |
056 |
09 |
09 |
01 3 05 |
55 076 359,4 |
59 131 535,8 |
60 313 708,9 | |
|
Grant in the form of subsidy to Fund of support of children with serious zhizneugrozhayushchy and chronic illness, including rare (orphan) diseases, "Good circle" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
056 |
09 |
09 |
01 3 05 60061 |
600 |
55 076 359,4 |
59 131 535,8 |
60 313 708,9 |
|
Departmental project "Realization of Separate Actions in the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia Region and the Kherson Region" |
056 |
09 |
09 |
01 3 07 |
1 728 794,4 |
48 669,4 |
55 622,1 | |
|
Implementation of actions on acquisition of fixed assets for State budgetary institution "Hospital of Intensive Treatment of Mariupol" (the Interbudget transfers) |
056 |
09 |
09 |
01 3 07 50880 |
500 |
1 687 077,8 |
||
|
Implementation of actions on carrying out mass inspection of newborns on congenital and (or) heritable diseases (expanded neonatal screening) within the program of social and economic development of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region, the Kherson region (the Interbudget transfers) |
056 |
09 |
09 |
01 3 07 5C180 |
500 |
41 716,6 |
48 669,4 |
55 622,1 |
|
Complex of process actions "Organization of sanatorium treatment" |
056 |
09 |
09 |
01 4 02 |
27 923,0 |
28 891,6 |
29 964,0 | |
|
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) |
056 |
09 |
09 |
01 4 02 90000 |
600 |
27 923,0 |
28 891,6 |
29 964,0 |
|
Complex of process actions "Management of personnel resources of health care" |
056 |
09 |
09 |
01 4 04 |
5 952 820,4 |
5 398 781,9 |
5 254 461,3 | |
|
Subsidies for lump compensation payments to health workers (to doctors, paramedics, and also the midwifes and nurses of medical assistant's health centers and medical and obstetrical centers, medical out-patient clinics, centers (departments) of general medical practice (family medicine) who arrived (moved) to work to rural settlements, either working settlements, or settlements of city type, or the city with the population to 50 thousand people (the Interbudget transfers) |
056 |
09 |
09 |
01 4 04 51380 |
500 |
5 938 497,0 |
5 384 197,7 |
5 239 535,9 |
|
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) |
056 |
09 |
09 |
01 4 04 90000 |
600 |
14 323,4 |
14 584,2 |
14 925,4 |
|
Complex of process actions "Control, examinations, monitoring and provision of the state services in the sphere of health protection" |
056 |
09 |
09 |
01 4 05 |
2 637 794,3 |
2 698 606,9 |
2 764 220,0 | |
|
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) |
056 |
09 |
09 |
01 4 05 90000 |
600 |
2 637 794,3 |
2 698 606,9 |
2 764 220,0 |
|
Complex of process actions "Organizational and methodical ensuring development of the program of the state guarantees of free rendering medical care to citizens and organization of compulsory medical insurance in the Russian Federation" |
056 |
09 |
09 |
01 4 07 |
212 706,4 |
221 312,0 |
229 636,5 | |
|
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) |
056 |
09 |
09 |
01 4 07 90000 |
600 |
212 706,4 |
221 312,0 |
229 636,5 |
|
Complex of process actions "Medical and sanitary ensuring separate categories of citizens" |
056 |
09 |
09 |
01 4 10 |
32 255,0 |
33 208,2 |
34 162,9 | |
|
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) |
056 |
09 |
09 |
01 4 10 90000 |
600 |
32 255,0 |
33 208,2 |
34 162,9 |
|
Complex of process actions "Assistance to international cooperation in the sphere of health protection" |
056 |
09 |
09 |
01 4 11 |
25 815,9 |
25 901,0 |
26 835,9 | |
|
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) |
056 |
09 |
09 |
01 4 11 90000 |
600 |
25 815,9 |
25 901,0 |
26 835,9 |
|
Complex of process actions "Analysis and monitoring of health care system" |
056 |
09 |
09 |
01 4 12 |
494 814,9 |
507 271,3 |
520 452,2 | |
|
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) |
056 |
09 |
09 |
01 4 12 90000 |
600 |
494 814,9 |
507 271,3 |
520 452,2 |
|
Complex of process actions "Development of the state expert activities in health sector" |
056 |
09 |
09 |
01 4 13 |
843 764,6 |
913 155,6 |
973 773,7 | |
|
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) |
056 |
09 |
09 |
01 4 13 90000 |
600 |
843 764,6 |
913 155,6 |
973 773,7 |
|
Complex of process actions "Information and technological and operational support" |
056 |
09 |
09 |
01 4 14 |
575 902,0 |
579 333,9 |
593 746,2 | |
|
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) |
056 |
09 |
09 |
01 4 14 90000 |
600 |
575 902,0 |
579 333,9 |
593 746,2 |
|
Complex of process actions "Enhancement of rendering emergency medical service and activities of the All-Russian service of medicine of catastrophic crashes" |
056 |
09 |
09 |
01 4 15 |
935 668,0 |
969 811,1 |
1 010 418,1 | |
|
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) |
056 |
09 |
09 |
01 4 15 90000 |
600 |
935 668,0 |
969 811,1 |
1 010 418,1 |
|
Complex of process actions "Organization of donorship and organ transplantation in the Russian Federation" |
056 |
09 |
09 |
01 4 17 |
71 618,8 |
72 081,1 |
73 064,1 | |
|
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) |
056 |
09 |
09 |
01 4 17 90000 |
600 |
71 618,8 |
72 081,1 |
73 064,1 |
|
Complex of process actions "Ensuring separate categories of citizens with medicines" |
056 |
09 |
09 |
01 4 18 |
233 046,3 |
242 387,3 |
242 387,3 | |
|
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) |
056 |
09 |
09 |
01 4 18 90000 |
100 |
215 534,3 |
224 924,5 |
224 924,5 |
|
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) |
056 |
09 |
09 |
01 4 18 90000 |
200 |
17 512,0 |
17 462,8 |
17 462,8 |
|
Complex of process actions "The high-technology medical care and medical care provided within clinical approbation of methods of prevention, diagnostics, treatment and rehabilitation" |
056 |
09 |
09 |
01 4 20 |
11 147 177,8 |
11 190 520,2 |
11 192 191,3 | |
|
Subsidies for the purpose of joint financing of the expenses arising when rendering to citizens of the Russian Federation the high-technology medical care which is not included in the basic program of compulsory medical insurance (the Interbudget transfers) |
056 |
09 |
09 |
01 4 20 54020 |
500 |
6 245 942,3 |
6 245 942,3 |
6 245 942,3 |
|
Other interbudget transfers for the purpose of financial provision of expenses on payment of journey of the donor of marrow and (or) haematopoietic stem cells to the place of withdrawal of marrow and (or) haematopoietic stem cells and back (the Interbudget transfers) |
056 |
09 |
09 |
01 4 20 54030 |
500 |
456,7 |
456,7 |
456,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
056 |
09 |
09 |
01 4 20 90000 |
300 |
142 032,5 |
142 032,5 |
142 032,5 |
|
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) |
056 |
09 |
09 |
01 4 20 90000 |
600 |
4 758 746,3 |
4 802 088,7 |
4 803 759,8 |
|
Complex of process actions "Prevention and fight against socially important diseases" |
056 |
09 |
09 |
01 4 21 |
2 198 540,7 |
2 225 149,3 |
2 169 812,5 | |
|
Subsidies for implementation of actions according to the prevention and fight against socially important infectious diseases (the Interbudget transfers) |
056 |
09 |
09 |
01 4 21 52020 |
500 |
2 084 588,6 |
2 100 014,6 |
2 043 591,7 |
|
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) |
056 |
09 |
09 |
01 4 21 90000 |
600 |
113 952,1 |
125 134,7 |
126 220,8 |
|
Complex of process actions "Development of system of rendering palliative medical care" |
056 |
09 |
09 |
01 4 22 |
3 384 475,6 |
3 413 728,4 |
3 327 066,5 | |
|
Subsidies for the purpose of development of palliative medical care (the Interbudget transfers) |
056 |
09 |
09 |
01 4 22 52010 |
500 |
3 303 976,3 |
3 328 425,7 |
3 238 998,1 |
|
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) |
056 |
09 |
09 |
01 4 22 90000 |
600 |
80 499,3 |
85 302,7 |
88 068,4 |
|
Complex of process actions "Ensuring activities of federal executive bodies, including territorial authorities" |
056 |
09 |
09 |
01 4 23 |
1 965 861,3 |
2 205 033,9 |
2 272 615,7 | |
|
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) |
056 |
09 |
09 |
01 4 23 90000 |
100 |
1 524 383,6 |
1 541 278,7 |
1 601 764,5 |
|
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) |
056 |
09 |
09 |
01 4 23 90000 |
200 |
317 826,2 |
528 123,3 |
534 538,5 |
|
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) |
056 |
09 |
09 |
01 4 23 90000 |
600 |
112 827,2 |
124 807,6 |
125 488,4 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
056 |
09 |
09 |
01 4 23 90000 |
800 |
10 824,3 |
10 824,3 |
10 824,3 |
|
Social policy |
056 |
10 |
1 379 694,0 |
1 449 156,8 |
1 505 411,1 | |||
|
Social security of the population |
056 |
10 |
03 |
496 102,9 |
535 582,9 |
567 304,3 | ||
|
State program of the Russian Federation "Health care development" |
056 |
10 |
03 |
01 |
486 355,0 |
525 509,6 |
556 898,2 | |
|
Complex of process actions "Organizational and methodical ensuring development of the program of the state guarantees of free rendering medical care to citizens and organization of compulsory medical insurance in the Russian Federation" |
056 |
10 |
03 |
01 4 07 |
486 355,0 |
525 509,6 |
556 898,2 | |
|
Other interbudget transfers on financial provision of payment of insurance premiums for compulsory medical insurance of the idle population for the citizens of the Russian Federation who are constantly living in the territories of the Republic of Abkhazia and Republic South Ossetia (the Interbudget transfers) |
056 |
10 |
03 |
01 4 07 50730 |
500 |
486 355,0 |
525 509,6 |
556 898,2 |
|
State program of the Russian Federation "Social support of citizens" |
056 |
10 |
03 |
03 |
9 747,9 |
10 073,3 |
10 406,1 | |
|
Complex of process actions "Provision of measures of social support to separate categories of citizens" |
056 |
10 |
03 |
03 4 07 |
9 747,9 |
10 073,3 |
10 406,1 | |
|
Subventions on payment of the public lump-sum allowance and monthly monetary compensation to citizens in case of vaccine-challenged complications according to the Federal Law of September 17, 1998 No. 157-FZ "About immunoprevention of infectious diseases" (the Interbudget transfers) |
056 |
10 |
03 |
03 4 07 52400 |
500 |
9 747,9 |
10 073,3 |
10 406,1 |
|
Protection of family and childhood |
056 |
10 |
04 |
829 591,1 |
859 573,9 |
884 106,8 | ||
|
State program of the Russian Federation "Social support of citizens" |
056 |
10 |
04 |
03 |
829 591,1 |
859 573,9 |
884 106,8 | |
|
Complex of process actions "Provision of 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" |
056 |
10 |
04 |
03 4 11 |
829 591,1 |
859 573,9 |
884 106,8 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
056 |
10 |
04 |
03 4 11 90000 |
300 |
829 591,1 |
859 573,9 |
884 106,8 |
|
Other questions in the field of social policy |
056 |
10 |
06 |
54 000,0 |
54 000,0 |
54 000,0 | ||
|
State program of the Russian Federation "Health care development" |
056 |
10 |
06 |
01 |
54 000,0 |
54 000,0 |
54 000,0 | |
|
Complex of process actions "Management of personnel resources of health care" |
056 |
10 |
06 |
01 4 04 |
54 000,0 |
54 000,0 |
54 000,0 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
056 |
10 |
06 |
01 4 04 90000 |
300 |
54 000,0 |
54 000,0 |
54 000,0 |
|
THE FEDERAL SERVICE ON SUPERVISION IN HEALTH SECTOR |
060 |
4 989 996,8 |
4 579 709,5 |
4 704 638,9 | ||||
|
Health care |
060 |
09 |
4 989 996,8 |
4 579 709,5 |
4 704 638,9 | |||
|
Other questions in the field of health care |
060 |
09 |
09 |
4 989 996,8 |
4 579 709,5 |
4 704 638,9 | ||
|
State program of the Russian Federation "Health care development" |
060 |
09 |
09 |
01 |
4 989 996,8 |
4 579 709,5 |
4 704 638,9 | |
|
Federal project "Creation of Single Digital Contour in Health Care on the basis of Single State Information System in Health Sector (EGISZ)" |
060 |
09 |
09 |
01 2 N7 |
20 500,0 |
|||
|
Implementation of separate federal projects in health sector (Purchase of goods, works and services for ensuring the state (municipal) needs) |
060 |
09 |
09 |
01 2 N7 N0000 |
200 |
20 500,0 |
||
|
Departmental project "Creation and Development of Information Systems in Health Sector" |
060 |
09 |
09 |
01 3 02 |
160 000,0 |
137 500,0 |
137 500,0 | |
|
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) |
060 |
09 |
09 |
01 3 02 90000 |
200 |
160 000,0 |
137 500,0 |
137 500,0 |
|
Complex of process actions "Control, examinations, monitoring and provision of the state services in the sphere of health protection" |
060 |
09 |
09 |
01 4 05 |
1 811 850,6 |
1 479 918,7 |
1 460 116,6 | |
|
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) |
060 |
09 |
09 |
01 4 05 90000 |
600 |
1 811 850,6 |
1 479 918,7 |
1 460 116,6 |
|
Complex of process actions "Ensuring activities of federal executive bodies, including territorial authorities" |
060 |
09 |
09 |
01 4 23 |
2 997 646,2 |
2 962 290,8 |
3 107 022,3 | |
|
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) |
060 |
09 |
09 |
01 4 23 90000 |
100 |
2 138 863,0 |
2 160 347,5 |
2 245 079,0 |
|
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) |
060 |
09 |
09 |
01 4 23 90000 |
200 |
848 249,9 |
791 420,1 |
851 420,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
060 |
09 |
09 |
01 4 23 90000 |
800 |
10 533,3 |
10 523,2 |
10 523,2 |
|
MINISTRY OF CONSTRUCTION AND HOUSING AND COMMUNAL SERVICES OF THE RUSSIAN FEDERATION |
069 |
463 468 723,3 |
216 285 729,5 |
222 727 848,4 | ||||
|
Nation-wide questions |
069 |
01 |
3 796 152,4 |
3 563 630,9 |
3 658 120,2 | |||
|
International relations and international cooperation |
069 |
01 |
08 |
29 589,9 |
30 586,8 |
31 014,0 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
01 |
08 |
05 |
29 589,9 |
30 586,8 |
31 014,0 | |
|
Complex of process actions "Ensuring activities of the Ministry of Construction and Housing and Communal Services of the Russian Federation and realization of state policy in the sphere of construction, housing providing and housing and communal services" |
069 |
01 |
08 |
05 4 01 |
29 589,9 |
30 586,8 |
31 014,0 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
069 |
01 |
08 |
05 4 01 90000 |
800 |
29 589,9 |
30 586,8 |
31 014,0 |
|
Basic researches |
069 |
01 |
10 |
477 425,7 |
561 154,6 |
577 474,1 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
069 |
01 |
10 |
47 |
477 425,7 |
561 154,6 |
577 474,1 | |
|
Complex of process actions "Carrying out basic scientific research" |
069 |
01 |
10 |
47 4 01 |
364 625,7 |
391 954,6 |
408 274,1 | |
|
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) |
069 |
01 |
10 |
47 4 01 90000 |
600 |
364 625,7 |
391 954,6 |
408 274,1 |
|
Complex of process actions "Social support and development of personnel potential in the sphere of science and the higher education" |
069 |
01 |
10 |
47 4 05 |
112 800,0 |
169 200,0 |
169 200,0 | |
|
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) |
069 |
01 |
10 |
47 4 05 90000 |
600 |
112 800,0 |
169 200,0 |
169 200,0 |
|
Applied scientific research in the field of nation-wide questions |
069 |
01 |
12 |
246 863,0 |
219 037,0 |
227 063,1 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
069 |
01 |
12 |
47 |
246 863,0 |
219 037,0 |
227 063,1 | |
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
069 |
01 |
12 |
47 4 02 |
94 071,0 |
60 377,2 |
62 865,7 | |
|
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) |
069 |
01 |
12 |
47 4 02 90000 |
600 |
94 071,0 |
60 377,2 |
62 865,7 |
|
Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration" |
069 |
01 |
12 |
47 4 11 |
152 792,0 |
158 659,8 |
164 197,4 | |
|
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) |
069 |
01 |
12 |
47 4 11 90000 |
600 |
152 792,0 |
158 659,8 |
164 197,4 |
|
Other nation-wide questions |
069 |
01 |
13 |
3 042 273,8 |
2 752 852,5 |
2 822 569,0 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
01 |
13 |
05 |
3 042 273,8 |
2 752 852,5 |
2 822 569,0 | |
|
Federal project "Digital Public Administration" |
069 |
01 |
13 |
05 2 D6 |
292 630,5 |
|||
|
Implementation of separate federal projects in the sphere of digital economy (Purchase of goods, works and services for ensuring the state (municipal) needs) |
069 |
01 |
13 |
05 2 D6 D0000 |
200 |
242 630,5 |
||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
01 |
13 |
05 2 D6 D0000 |
600 |
50 000,0 |
||
|
Complex of process actions "Ensuring activities of the Ministry of Construction and Housing and Communal Services of the Russian Federation and realization of state policy in the sphere of construction, housing providing and housing and communal services" |
069 |
01 |
13 |
05 4 01 |
2 749 643,3 |
2 752 852,5 |
2 822 569,0 | |
|
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) |
069 |
01 |
13 |
05 4 01 90000 |
100 |
1 687 566,3 |
1 706 015,9 |
1 772 736,4 |
|
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) |
069 |
01 |
13 |
05 4 01 90000 |
200 |
1 055 891,5 |
1 040 651,1 |
1 043 647,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
069 |
01 |
13 |
05 4 01 90000 |
800 |
6 185,5 |
6 185,5 |
6 185,5 |
|
Homeland security and law-enforcement activities |
069 |
03 |
831 291,4 |
654 676,8 |
660 000,0 | |||
|
Protection of the population and territory against emergency situations of natural and technogenic nature, fire safety |
069 |
03 |
10 |
182 363,0 |
||||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
03 |
10 |
45 |
182 363,0 |
|||
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
03 |
10 |
45 2 01 |
182 363,0 |
|||
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
03 |
10 |
45 2 01 51880 |
500 |
182 363,0 |
||
|
Migration policy |
069 |
03 |
11 |
648 928,4 |
654 676,8 |
660 000,0 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
03 |
11 |
05 |
648 928,4 |
654 676,8 |
660 000,0 | |
|
Complex of process actions "Accomplishment of the state obligations on provision of housing for separate categories of citizens" |
069 |
03 |
11 |
05 4 02 |
648 928,4 |
654 676,8 |
660 000,0 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
069 |
03 |
11 |
05 4 02 90000 |
300 |
648 928,4 |
654 676,8 |
660 000,0 |
|
National economy |
069 |
04 |
69 551 726,9 |
46 813 493,3 |
56 500 226,5 | |||
|
Fuel and energy complex |
069 |
04 |
02 |
5 662 258,2 |
3 713 973,7 |
44 656,1 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
04 |
02 |
45 |
5 662 258,2 |
3 713 973,7 |
44 656,1 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
04 |
02 |
45 2 01 |
5 662 258,2 |
3 713 973,7 |
44 656,1 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
04 |
02 |
45 2 01 51880 |
500 |
5 662 258,2 |
3 713 973,7 |
44 656,1 |
|
Agricultural industry and fishery |
069 |
04 |
05 |
142 686,0 |
139 839,2 |
|||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
04 |
05 |
45 |
142 686,0 |
139 839,2 |
||
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
04 |
05 |
45 2 01 |
142 686,0 |
139 839,2 |
||
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
04 |
05 |
45 2 01 51880 |
500 |
142 686,0 |
139 839,2 |
|
|
Water economy |
069 |
04 |
06 |
1 517 183,4 |
3 820 258,8 |
147 168,0 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
04 |
06 |
45 |
1 517 183,4 |
3 820 258,8 |
147 168,0 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
04 |
06 |
45 2 01 |
1 517 183,4 |
3 820 258,8 |
147 168,0 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
04 |
06 |
45 2 01 51880 |
500 |
1 517 183,4 |
3 820 258,8 |
147 168,0 |
|
Transport |
069 |
04 |
08 |
473 956,5 |
1 746 360,7 |
535 159,7 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
04 |
08 |
05 |
258 616,2 |
1 618 671,7 |
||
|
Federal project "Assistance to Development of Infrastructure of Subjects of the Russian Federation (Municipalities)" |
069 |
04 |
08 |
05 2 02 |
258 616,2 |
1 618 671,7 |
||
|
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) |
069 |
04 |
08 |
05 2 02 90000 |
400 |
258 616,2 |
1 618 671,7 |
|
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
04 |
08 |
45 |
215 340,3 |
127 689,0 |
535 159,7 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
04 |
08 |
45 2 01 |
215 340,3 |
127 689,0 |
535 159,7 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
04 |
08 |
45 2 01 51880 |
500 |
215 340,3 |
127 689,0 |
535 159,7 |
|
Road economy (road funds) |
069 |
04 |
09 |
35 168 583,1 |
26 044 667,5 |
42 621 400,0 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
04 |
09 |
45 |
35 168 583,1 |
26 044 667,5 |
42 621 400,0 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
04 |
09 |
45 2 01 |
35 168 583,1 |
26 044 667,5 |
42 621 400,0 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
04 |
09 |
45 2 01 51880 |
500 |
35 168 583,1 |
26 044 667,5 |
42 621 400,0 |
|
Communication and informatics |
069 |
04 |
10 |
105 386,1 |
||||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
04 |
10 |
45 |
105 386,1 |
|||
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
04 |
10 |
45 2 01 |
105 386,1 |
|||
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
04 |
10 |
45 2 01 51880 |
500 |
105 386,1 |
||
|
Other questions in the field of national economy |
069 |
04 |
12 |
26 481 673,6 |
11 348 393,4 |
13 151 842,7 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
04 |
12 |
05 |
2 266 841,8 |
1 980 891,7 |
4 167 571,8 | |
|
Federal project "Assistance to Development of Infrastructure of Subjects of the Russian Federation (Municipalities)" |
069 |
04 |
12 |
05 2 02 |
2 167 423,3 | |||
|
Subsidies for the purpose of completion of construction (reconstruction) of objects of the providing infrastructure with long payback period (the Interbudget transfers) |
069 |
04 |
12 |
05 2 02 55420 |
500 |
2 167 423,3 | ||
|
Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems" |
069 |
04 |
12 |
05 2 Y4 |
304 179,8 |
|||
|
Subsidies for purchase of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
04 |
12 |
05 2 Y4 62100 |
600 |
20 958,0 |
||
|
Subsidies for purchase of pilotless aviation systems (Other budgetary appropriations) |
069 |
04 |
12 |
05 2 Y4 62100 |
800 |
189 171,8 |
||
|
Subsidies for purchase of services with use of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
04 |
12 |
05 2 Y4 62200 |
600 |
94 050,0 |
||
|
Complex of process actions "Ensuring activities of the Ministry of Construction and Housing and Communal Services of the Russian Federation and realization of state policy in the sphere of construction, housing providing and housing and communal services" |
069 |
04 |
12 |
05 4 01 |
1 962 662,0 |
1 980 891,7 |
2 000 148,5 | |
|
Subsidy to the federal state Company "Directorate of Complex of Protective Constructions of St. Petersburg Ministries of Construction and Housing and Communal Services of the Russian Federation" on financial provision of costs in connection with performance of works and rendering services in operation and content of complex of protective constructions of St. Petersburg from floods (Other budgetary appropriations) |
069 |
04 |
12 |
05 4 01 64290 |
800 |
1 962 662,0 |
1 980 891,7 |
2 000 148,5 |
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
04 |
12 |
45 |
10 957 396,0 |
9 108 949,1 |
2 825 404,6 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
04 |
12 |
45 2 01 |
10 957 396,0 |
9 108 949,1 |
2 825 404,6 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
04 |
12 |
45 2 01 51880 |
500 |
9 824 832,9 |
7 978 284,2 |
1 694 840,6 |
|
Property fee of the Russian Federation in autonomous nonprofit organization "Directorate on information analytically support of the state program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
04 |
12 |
45 2 01 61820 |
600 |
132 563,1 |
130 664,9 |
130 564,0 |
|
Subsidies to the Russian credit institutions and the state corporation of development "ВБ. Ф" on compensation of the half-received income on the credits issued to members of the free economic zone in the territories of the Republic of Crimea and Sevastopol on implementation of investment projects (Other budgetary appropriations) |
069 |
04 |
12 |
45 2 01 62108 |
800 |
1 000 000,0 |
1 000 000,0 |
1 000 000,0 |
|
State program of the Russian Federation "Tourism development" |
069 |
04 |
12 |
55 |
13 107 435,8 |
108 552,6 |
6 008 866,3 | |
|
Federal project "Development of Tourist Infrastructure" |
069 |
04 |
12 |
55 2 J1 |
13 004 433,3 |
5 897 282,7 | ||
|
The state support of the Kemerovo region - Kuzbass for the purpose of joint financing of construction (reconstruction) of objects of the providing infrastructure within realization of action "Complex development of the sports and tourist Sheregesh complex (the Interbudget transfers) |
069 |
04 |
12 |
55 2 J1 52770 |
500 |
237 000,0 |
||
|
Support of subjects of the Russian Federation for creation of engineering and transport infrastructure for the purpose of development of tourist clusters (the Interbudget transfers) |
069 |
04 |
12 |
55 2 J1 53380 |
500 |
9 987 265,6 |
||
|
Completion of earlier begun actions for construction (reconstruction) of objects of the providing infrastructure with long payback period (the Interbudget transfers) |
069 |
04 |
12 |
55 2 J1 54390 |
500 |
5 897 282,7 | ||
|
Fee in the authorized capital of Туризм. Ф Corporation joint-stock company, Moscow, for the purpose of ensuring implementation of investment projects (The capital investments in objects of the state-owned (municipal) property) |
069 |
04 |
12 |
55 2 J1 62425 |
400 |
2 780 167,7 |
||
|
Complex of process actions "Organizational and analytical providing, monitoring and coordination of actions for construction of facilities of tourist infrastructure" |
069 |
04 |
12 |
55 4 03 |
103 002,5 |
108 552,6 |
111 583,6 | |
|
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) |
069 |
04 |
12 |
55 4 03 90000 |
600 |
103 002,5 |
108 552,6 |
111 583,6 |
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
04 |
12 |
60 |
150 000,0 |
150 000,0 |
150 000,0 | |
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
069 |
04 |
12 |
60 2 01 |
150 000,0 |
150 000,0 |
150 000,0 | |
|
Property fee of the Russian Federation in autonomous nonprofit organization "Directorate on information analytically support of the state program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
04 |
12 |
60 2 01 61820 |
600 |
150 000,0 |
150 000,0 |
150 000,0 |
|
Housing and communal services |
069 |
05 |
210 084 714,4 |
65 704 940,0 |
61 868 282,9 | |||
|
Housing |
069 |
05 |
01 |
1 475 098,6 |
879 284,4 |
484 051,4 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
05 |
01 |
05 |
475 098,6 |
479 284,4 |
484 051,4 | |
|
Federal project "Assistance to Subjects of the Russian Federation in Realization of Powers on Rendering the State Support to Citizens in Provision of Housing and Payment of Housing and Communal Services" |
069 |
05 |
01 |
05 2 01 |
475 098,6 |
479 284,4 |
484 051,4 | |
|
Subsidies for actions for resettlement of citizens from the shabby and hazardous dwelling in the Baikal-Amur Mainline zone (the Interbudget transfers) |
069 |
05 |
01 |
05 2 01 50230 |
500 |
475 098,6 |
479 284,4 |
484 051,4 |
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
05 |
01 |
60 |
1 000 000,0 |
400 000,0 |
||
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
069 |
05 |
01 |
60 2 01 |
1 000 000,0 |
400 000,0 |
||
|
Construction of apartment apartment houses, builders or owners of which are not determined (the Interbudget transfers) |
069 |
05 |
01 |
60 2 01 5C190 |
500 |
1 000 000,0 |
400 000,0 |
|
|
Municipal services |
069 |
05 |
02 |
28 225 993,0 |
51 357 220,8 |
48 616 377,2 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
05 |
02 |
45 |
14 225 993,0 |
31 357 220,8 |
28 616 377,2 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
05 |
02 |
45 2 01 |
14 225 993,0 |
31 357 220,8 |
28 616 377,2 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
05 |
02 |
45 2 01 51880 |
500 |
14 225 993,0 |
31 357 220,8 |
28 616 377,2 |
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
05 |
02 |
60 |
14 000 000,0 |
20 000 000,0 |
20 000 000,0 | |
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
069 |
05 |
02 |
60 2 01 |
14 000 000,0 |
20 000 000,0 |
20 000 000,0 | |
|
Property fee of the Russian Federation in the public company "Fund of Development of the Territories" for the purpose of work on recovery of the objects and engineering constructions of system of municipal infrastructure located in the territories of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region (Other budgetary appropriations) |
069 |
05 |
02 |
60 2 01 6T021 |
800 |
14 000 000,0 |
20 000 000,0 |
20 000 000,0 |
|
Improvement |
069 |
05 |
03 |
34 168 462,3 |
500 000,0 |
|||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
05 |
03 |
05 |
33 568 462,3 |
|||
|
Federal project "Forming of the Comfortable Urban Environment" |
069 |
05 |
03 |
05 2 F2 |
33 568 462,3 |
|||
|
Program implementation of forming of the modern urban environment (Interbudget transfers) |
069 |
05 |
03 |
05 2 F2 55550 |
500 |
33 568 462,3 |
||
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
05 |
03 |
60 |
600 000,0 |
500 000,0 |
||
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
069 |
05 |
03 |
60 2 01 |
600 000,0 |
500 000,0 |
||
|
Program implementation of forming of the modern urban environment in the territories of certain subjects of the Russian Federation (the Interbudget transfers) |
069 |
05 |
03 |
60 2 01 5555C |
500 |
600 000,0 |
500 000,0 |
|
|
Applied scientific research in the field of housing and communal services |
069 |
05 |
04 |
526 563,2 |
||||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
069 |
05 |
04 |
47 |
526 563,2 |
|||
|
Federal Housing project |
069 |
05 |
04 |
47 2 F1 |
526 563,2 |
|||
|
Implementation of separate federal projects in the sphere of improvement of housing conditions and increases in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
04 |
47 2 F1 F0000 |
600 |
526 563,2 |
||
|
Other questions in the field of housing and communal services |
069 |
05 |
05 |
145 688 597,3 |
12 968 434,8 |
12 767 854,3 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
05 |
05 |
05 |
73 004 116,7 |
11 983 310,0 |
12 082 114,0 | |
|
Federal project "Assistance to Subjects of the Russian Federation in Realization of Powers on Rendering the State Support to Citizens in Provision of Housing and Payment of Housing and Communal Services" |
069 |
05 |
05 |
05 2 01 |
1 018 819,3 |
770 603,0 |
748 973,9 | |
|
Subsidy to the budget of the Republic of Tyva on implementation of the preferential mortgage program in the territory of the Republic of Tyva (the Interbudget transfers) |
069 |
05 |
05 |
05 2 01 51950 |
500 |
790 756,1 |
770 603,0 |
748 973,9 |
|
Implementation of actions of individual programs of social and economic development of subjects of the Russian Federation regarding construction and housing and communal services (the Interbudget transfers) |
069 |
05 |
05 |
05 2 01 53230 |
500 |
228 063,2 |
||
|
Federal project "Assistance to Development of Infrastructure of Subjects of the Russian Federation (Municipalities)" |
069 |
05 |
05 |
05 2 02 |
3 255 033,0 |
4 339 891,2 |
4 395 233,8 | |
|
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) |
069 |
05 |
05 |
05 2 02 90000 |
200 |
3 255 033,0 |
4 339 891,2 |
4 395 233,8 |
|
Federal project "Development of Subjects of the Russian Federation and Separate Territories" |
069 |
05 |
05 |
05 2 04 |
91 337,2 |
|||
|
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) |
069 |
05 |
05 |
05 2 04 90000 |
600 |
91 337,2 |
||
|
Federal project "Infrastructure Menu" |
069 |
05 |
05 |
05 2 8F |
8 027 748,4 |
|||
|
Subsidy to ДОМ. Ф joint-stock company, Moscow, in the form of the contribution to property which is not increasing its authorized capital for compensation to the Russian credit institutions of the half-received income on the credits issued to contract organizations on early execution of contracts on capital construction projects at the preferential rate (Other budgetary appropriations) |
069 |
05 |
05 |
05 2 8F 67379 |
800 |
177 575,4 |
||
|
Subsidy to ДОМ. Ф joint-stock company, Moscow, in the form of the contribution to property which is not increasing its authorized capital for the purpose of cost recovery of specialized societies of project financing on payment of the interest (coupon) income for bonds (Other budgetary appropriations) |
069 |
05 |
05 |
05 2 8F 67392 |
800 |
7 850 173,0 |
||
|
Federal project "Information Infrastructure" |
069 |
05 |
05 |
05 2 D2 |
152 674,4 |
|||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
05 |
05 2 D2 D0000 |
600 |
152 674,4 |
||
|
Federal project "Digital Public Administration" |
069 |
05 |
05 |
05 2 D6 |
10 508,6 |
|||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
05 |
05 2 D6 D0000 |
600 |
10 508,6 |
||
|
Federal Housing project |
069 |
05 |
05 |
05 2 F1 |
513 689,3 |
|||
|
Implementation of separate federal projects in the sphere of improvement of housing conditions and increases in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
05 |
05 2 F1 F0000 |
600 |
513 689,3 |
||
|
Federal project "Forming of the Comfortable Urban Environment" |
069 |
05 |
05 |
05 2 F2 |
17 304 155,9 |
4 478 497,6 |
4 523 043,3 | |
|
Creation of the comfortable urban environment in the small cities and historical settlements - winners of the All-Russian tender of the best projects of creation of the comfortable urban environment (the Interbudget transfers) |
069 |
05 |
05 |
05 2 F2 54240 |
500 |
17 199 999,1 |
4 478 497,6 |
4 523 043,3 |
|
Implementation of separate federal projects in the sphere of improvement of housing conditions and increases in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
05 |
05 2 F2 F0000 |
600 |
104 156,8 |
||
|
Federal project "Ensuring Steady Reducing Housing Stock, Unsuitable for Accommodation" |
069 |
05 |
05 |
05 2 F3 |
16 310 212,8 |
|||
|
Property fee of the Russian Federation in the public company "Fund of Development of the Territories" on ensuring steady reducing dwelling stock, unsuitable for accommodation (Other budgetary appropriations) |
069 |
05 |
05 |
05 2 F3 67483 |
800 |
16 310 212,8 |
||
|
Federal project "Clear water" |
069 |
05 |
05 |
05 2 F5 |
23 825 508,6 |
|||
|
Construction and reconstruction (upgrade) of subjects to drinking water supply (Interbudget transfers) |
069 |
05 |
05 |
05 2 F5 52430 |
500 |
23 745 836,5 |
||
|
Implementation of separate federal projects in the sphere of improvement of housing conditions and increases in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
05 |
05 2 F5 F0000 |
600 |
79 672,1 |
||
|
Complex of process actions "Ensuring activities of the Ministry of Construction and Housing and Communal Services of the Russian Federation and realization of state policy in the sphere of construction, housing providing and housing and communal services" |
069 |
05 |
05 |
05 4 01 |
2 494 429,2 |
2 394 318,2 |
2 414 863,0 | |
|
Property fee of the Russian Federation in Fund for preserving and development of the Solovetsky islands (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
05 |
05 4 01 62345 |
600 |
1 813 740,7 |
1 818 531,3 |
1 823 987,0 |
|
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) |
069 |
05 |
05 |
05 4 01 90000 |
100 |
387 441,2 |
403 193,7 |
419 321,6 |
|
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) |
069 |
05 |
05 |
05 4 01 90000 |
200 |
144 068,1 |
100 057,1 |
96 729,1 |
|
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) |
069 |
05 |
05 |
05 4 01 90000 |
600 |
147 165,6 |
70 522,5 |
72 811,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
069 |
05 |
05 |
05 4 01 90000 |
800 |
2 013,6 |
2 013,6 |
2 013,6 |
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
05 |
05 |
60 |
2 660 000,0 |
960 000,0 |
660 000,0 | |
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
069 |
05 |
05 |
60 2 01 |
2 000 000,0 |
300 000,0 |
||
|
Subsidies for development of the project documentation, construction, reconstruction (upgrade) and capital repairs of subjects to drinking water supply (Interbudget transfers) |
069 |
05 |
05 |
60 2 01 51050 |
500 |
2 000 000,0 |
300 000,0 |
|
|
Complex of process actions "Creation of conditions for social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
05 |
05 |
60 4 01 |
660 000,0 |
660 000,0 |
660 000,0 | |
|
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) |
069 |
05 |
05 |
60 4 01 90000 |
600 |
660 000,0 |
660 000,0 |
660 000,0 |
|
Realization of functions of other federal bodies of the government |
069 |
05 |
05 |
99 |
70 024 480,6 |
25 124,8 |
25 740,3 | |
|
Mobilization preparation of public authorities |
069 |
05 |
05 |
99 7 00 |
24 480,6 |
25 124,8 |
25 740,3 | |
|
Subsidies for content of reserve control centers (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
069 |
05 |
05 |
99 7 00 60940 |
600 |
24 480,6 |
25 124,8 |
25 740,3 |
|
Other non-program actions |
069 |
05 |
05 |
99 9 00 |
70 000 000,0 |
|||
|
Property fee of the Russian Federation in the public company "Fund of Development of the Territories" for the purpose of financial provision of actions for resettlement of inhabitants of certain subjects of the Russian Federation (Other budgetary appropriations) |
069 |
05 |
05 |
99 9 00 6T017 |
800 |
70 000 000,0 |
||
|
Environmental protection |
069 |
06 |
21 159 383,5 |
332 200,0 |
332 200,0 | |||
|
Collection, waste disposal and sewage treatment |
069 |
06 |
02 |
14 014 066,0 |
||||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
06 |
02 |
05 |
14 014 066,0 |
|||
|
Federal project "Improvement of Volga" |
069 |
06 |
02 |
05 2 G6 |
14 014 066,0 |
|||
|
Reducing share of the polluted sewage (the Interbudget transfers) |
069 |
06 |
02 |
05 2 G6 50130 |
500 |
14 014 066,0 |
||
|
Other questions in the field of environmental protection |
069 |
06 |
05 |
7 145 317,5 |
332 200,0 |
332 200,0 | ||
|
State program of the Russian Federation "Environmental protection" |
069 |
06 |
05 |
12 |
7 145 317,5 |
332 200,0 |
332 200,0 | |
|
Federal project "Preserving Lake Baikal" |
069 |
06 |
05 |
12 2 G7 |
7 145 317,5 |
332 200,0 |
332 200,0 | |
|
Upgrade and construction of treatment facilities for purification of the polluted sewage arriving to Lake Baikal and other water objects of the Baikal natural territory, shore protection of Lake Baikal, enhancement and development of the infrastructure facilities necessary for preserving unique ecosystem of Lake Baikal (the Interbudget transfers) |
069 |
06 |
05 |
12 2 G7 50250 |
500 |
7 145 317,5 |
332 200,0 |
332 200,0 |
|
Education |
069 |
07 |
6 564 793,5 |
4 684 741,4 |
1 176 572,6 | |||
|
Preschool education |
069 |
07 |
01 |
4 534 407,4 |
2 599 019,4 |
618 736,1 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
07 |
01 |
45 |
4 534 407,4 |
2 599 019,4 |
618 736,1 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
07 |
01 |
45 2 01 |
4 534 407,4 |
2 599 019,4 |
618 736,1 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
07 |
01 |
45 2 01 51880 |
500 |
4 534 407,4 |
2 599 019,4 |
618 736,1 |
|
General education |
069 |
07 |
02 |
2 030 036,1 |
2 085 062,0 |
557 176,5 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
07 |
02 |
45 |
2 030 036,1 |
2 085 062,0 |
557 176,5 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
07 |
02 |
45 2 01 |
2 030 036,1 |
2 085 062,0 |
557 176,5 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
07 |
02 |
45 2 01 51880 |
500 |
2 030 036,1 |
2 085 062,0 |
557 176,5 |
|
Professional training, retraining and advanced training |
069 |
07 |
05 |
350,0 |
660,0 |
660,0 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
07 |
05 |
05 |
350,0 |
660,0 |
660,0 | |
|
Complex of process actions "Ensuring activities of the Ministry of Construction and Housing and Communal Services of the Russian Federation and realization of state policy in the sphere of construction, housing providing and housing and communal services" |
069 |
07 |
05 |
05 4 01 |
350,0 |
660,0 |
660,0 | |
|
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) |
069 |
07 |
05 |
05 4 01 90000 |
200 |
350,0 |
660,0 |
660,0 |
|
Culture, cinematography |
069 |
08 |
3 437 804,0 |
633 652,7 |
1 925 503,6 | |||
|
Culture |
069 |
08 |
01 |
3 437 804,0 |
633 652,7 |
1 925 503,6 | ||
|
State program of the Russian Federation "Cultural development" |
069 |
08 |
01 |
11 |
1 405 512,0 |
173 794,7 |
122 914,4 | |
|
Federal project "Development of Infrastructure in the Sphere of Culture" |
069 |
08 |
01 |
11 2 02 |
1 288 060,7 |
50 813,7 |
||
|
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) |
069 |
08 |
01 |
11 2 02 90000 |
400 |
1 288 060,7 |
50 813,7 |
|
|
Complex of process actions "Creation of conditions for development of library science" |
069 |
08 |
01 |
11 4 02 |
117 451,3 |
122 981,0 |
122 914,4 | |
|
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) |
069 |
08 |
01 |
11 4 02 90000 |
600 |
117 451,3 |
122 981,0 |
122 914,4 |
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
08 |
01 |
45 |
2 032 292,0 |
459 858,0 |
1 802 589,2 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
08 |
01 |
45 2 01 |
2 032 292,0 |
459 858,0 |
1 802 589,2 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
08 |
01 |
45 2 01 51880 |
500 |
2 032 292,0 |
459 858,0 |
1 802 589,2 |
|
Health care |
069 |
09 |
2 278 866,0 |
6 018 579,9 |
5 089 808,1 | |||
|
Other questions in the field of health care |
069 |
09 |
09 |
2 278 866,0 |
6 018 579,9 |
5 089 808,1 | ||
|
State program of the Russian Federation "Health care development" |
069 |
09 |
09 |
01 |
1 234 557,5 |
|||
|
Federal project "Development of Infrastructure of Health Care" |
069 |
09 |
09 |
01 2 01 |
1 234 557,5 |
|||
|
Subsidies for joint financing of the capital investments in objects of state-owned property of subjects of the Russian Federation (the Interbudget transfers) |
069 |
09 |
09 |
01 2 01 51110 |
500 |
1 234 557,5 |
||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
09 |
09 |
45 |
1 044 308,5 |
6 018 579,9 |
5 089 808,1 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
09 |
09 |
45 2 01 |
1 044 308,5 |
6 018 579,9 |
5 089 808,1 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
09 |
09 |
45 2 01 51880 |
500 |
1 044 308,5 |
6 018 579,9 |
5 089 808,1 |
|
Social policy |
069 |
10 |
58 070 009,6 |
75 210 278,5 |
75 265 635,2 | |||
|
Social servicing of the population |
069 |
10 |
02 |
438 181,7 |
465 000,0 |
325 014,0 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
10 |
02 |
45 |
438 181,7 |
465 000,0 |
325 014,0 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
10 |
02 |
45 2 01 |
438 181,7 |
465 000,0 |
325 014,0 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
10 |
02 |
45 2 01 51880 |
500 |
438 181,7 |
465 000,0 |
325 014,0 |
|
Social security of the population |
069 |
10 |
03 |
43 555 625,3 |
60 679 913,7 |
60 834 743,3 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
10 |
03 |
05 |
18 825 625,3 |
18 779 913,7 |
18 934 743,3 | |
|
Federal project "Assistance to Subjects of the Russian Federation in Realization of Powers on Rendering the State Support to Citizens in Provision of Housing and Payment of Housing and Communal Services" |
069 |
10 |
03 |
05 2 01 |
1 374 111,8 |
1 173 809,5 |
1 185 484,2 | |
|
Subsidies for actions for resettlement of citizens from the structures which are not intended for accommodation created during industrial development of Siberia and the Far East (the Interbudget transfers) |
069 |
10 |
03 |
05 2 01 51780 |
500 |
437 045,6 |
440 896,2 |
445 281,3 |
|
Subsidies for compensation to separate categories of citizens of payment of fee on capital repairs of common property in the apartment house (the Interbudget transfers) |
069 |
10 |
03 |
05 2 01 54620 |
500 |
726 512,4 |
732 913,3 |
740 202,9 |
|
Subsidy to the budget of Krasnoyarsk Krai on realization of action for resettlement from the region of the Far North of the citizens living in the city of Norilsk (the Interbudget transfers) |
069 |
10 |
03 |
05 2 01 57770 |
500 |
210 553,8 |
||
|
Complex of process actions "Accomplishment of the state obligations on provision of housing for separate categories of citizens" |
069 |
10 |
03 |
05 4 02 |
17 451 513,5 |
17 606 104,2 |
17 749 259,1 | |
|
Acquisition of housing by the citizens who are subject to resettlement from the closed administrative-territorial educations and the territories which were earlier entering borders of the closed administrative-territorial educations (Social security and other payments to the population) |
069 |
10 |
03 |
05 4 02 35700 |
300 |
451 158,3 |
455 154,8 |
458 855,7 |
|
Acquisition of housing by the military personnel, the staff of law-enforcement bodies who is subject to dismissal from military service (service), and equated to them by persons (Social security and other payments to the population) |
069 |
10 |
03 |
05 4 02 35840 |
300 |
1 538 081,7 |
1 551 706,5 |
1 564 323,4 |
|
Acquisition of housing by citizens - the participants of mitigation of consequences of radiation accidents and catastrophic crashes injured with these accidents, and persons (Social security and other payments to the population) equated to them |
069 |
10 |
03 |
05 4 02 35860 |
300 |
1 509 234,5 |
1 522 603,7 |
1 534 984,0 |
|
Acquisition of housing by displaced persons (Social security and other payments to the population) |
069 |
10 |
03 |
05 4 02 35870 |
300 |
630 601,1 |
636 187,2 |
641 360,0 |
|
Acquisition of housing by the citizens leaving the region of the Far North and areas (Social security and other payments to the population) equated to them |
069 |
10 |
03 |
05 4 02 35880 |
300 |
4 429 550,1 |
4 468 788,4 |
4 505 124,0 |
|
Actions for provision of housing for young scientists and construction of hostels (Social security and other payments to the population) |
069 |
10 |
03 |
05 4 02 35920 |
300 |
256 472,8 |
258 744,8 |
260 848,6 |
|
Acquisition of housing by the citizens who are subject to settling out from the Baikonur complex (Social security and other payments to the population) |
069 |
10 |
03 |
05 4 02 35940 |
300 |
1 335 848,7 |
1 347 682,0 |
1 358 640,0 |
|
Subventions on implementation of powers on provision of housing for separate categories of the citizens established by the Federal Law of January 12, 1995 No. 5-FZ "About veterans" according to the Presidential decree of the Russian Federation of May 7, 2008 No. 714 "About provision of housing for veterans of the Great Patriotic War of 1941 - 1945" (the Interbudget transfers) |
069 |
10 |
03 |
05 4 02 51340 |
500 |
1 063 866,0 |
1 073 290,0 |
1 082 016,9 |
|
Subventions on implementation of powers on provision of housing for separate categories of the citizens established by the Federal Law of January 12, 1995 No. 5-FZ "About veterans" (the Interbudget transfers) |
069 |
10 |
03 |
05 4 02 51350 |
500 |
1 769 804,8 |
1 785 482,3 |
1 800 000,0 |
|
Subventions on implementation of powers on provision of housing for separate categories of the citizens established by the Federal Law of November 24, 1995 No. 181-FZ "About social protection of disabled people in the Russian Federation" (the Interbudget transfers) |
069 |
10 |
03 |
05 4 02 51760 |
500 |
4 219 122,8 |
4 256 497,0 |
4 291 106,5 |
|
Subventions on provision of housing for separate categories of the citizens of the Russian Federation living in the territories of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
10 |
03 |
05 4 02 52220 |
500 |
247 772,7 |
249 967,5 |
252 000,0 |
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
10 |
03 |
60 |
24 730 000,0 |
41 900 000,0 |
41 900 000,0 | |
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
069 |
10 |
03 |
60 2 01 |
24 730 000,0 |
41 900 000,0 |
41 900 000,0 | |
|
Implementation of measures of social support of citizens whose premises are lost or damaged as a result of fighting, and also lost property of prime necessity as a result of fighting (the Interbudget transfers) |
069 |
10 |
03 |
60 2 01 5T120 |
500 |
24 730 000,0 |
41 900 000,0 |
41 900 000,0 |
|
Protection of family and childhood |
069 |
10 |
04 |
14 076 202,6 |
14 065 364,8 |
14 105 877,9 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
10 |
04 |
05 |
14 076 202,6 |
14 065 364,8 |
14 105 877,9 | |
|
Federal project "Assistance to Subjects of the Russian Federation in Realization of Powers on Rendering the State Support to Citizens in Provision of Housing and Payment of Housing and Communal Services" |
069 |
10 |
04 |
05 2 01 |
14 076 202,6 |
14 065 364,8 |
14 105 877,9 | |
|
Subsidies for providing orphan children and children without parental support, persons from among orphan children and children without parental support, premises (the Interbudget transfers) |
069 |
10 |
04 |
05 2 01 50820 |
500 |
10 046 500,4 |
10 000 000,0 |
10 000 000,0 |
|
Subsidies for implementation of actions on provision of housing for young families (the Interbudget transfers) |
069 |
10 |
04 |
05 2 01 54970 |
500 |
4 029 702,2 |
4 065 364,8 |
4 105 877,9 |
|
Physical culture and sport |
069 |
11 |
163 302,1 |
27 900,0 |
77 700,5 | |||
|
Mass sport |
069 |
11 |
02 |
163 302,1 |
27 900,0 |
77 700,5 | ||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
11 |
02 |
45 |
163 302,1 |
27 900,0 |
77 700,5 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
11 |
02 |
45 2 01 |
163 302,1 |
27 900,0 |
77 700,5 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
11 |
02 |
45 2 01 51880 |
500 |
163 302,1 |
27 900,0 |
77 700,5 |
|
Interbudget transfers of general nature to budgets of the budget system of the Russian Federation |
069 |
14 |
87 530 679,5 |
12 641 636,0 |
16 173 798,8 | |||
|
Other grants |
069 |
14 |
02 |
42 500 000,0 |
||||
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
14 |
02 |
60 |
42 500 000,0 |
|||
|
Complex of process actions "Creation of conditions for social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
14 |
02 |
60 4 01 |
42 500 000,0 |
|||
|
Grants for support of measures for ensuring balance of budgets of the Donetsk People's Republic, the Luhansk People's Republic, Zaporizhia region and Kherson region (Interbudget transfers) |
069 |
14 |
02 |
60 4 01 5T210 |
500 |
42 500 000,0 |
||
|
Other interbudget transfers of general nature |
069 |
14 |
03 |
45 030 679,5 |
12 641 636,0 |
16 173 798,8 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
069 |
14 |
03 |
05 |
42 864 523,2 |
10 765 136,0 |
11 000 432,3 | |
|
Federal project "Assistance to Subjects of the Russian Federation in Realization of Powers on Rendering the State Support to Citizens in Provision of Housing and Payment of Housing and Communal Services" |
069 |
14 |
03 |
05 2 01 |
2 032 439,3 |
2 050 346,2 |
2 070 739,2 | |
|
Subsidies to the budget of the Chechen Republic on implementation of actions on resettlement of the citizens living in landslide and seismic zones in the territory of the Chechen Republic to areas with favorable conditions for accommodation in the territory of the Chechen Republic (the Interbudget transfers) |
069 |
14 |
03 |
05 2 01 55240 |
500 |
2 032 439,3 |
2 050 346,2 |
2 070 739,2 |
|
Federal project "Assistance to Development of Infrastructure of Subjects of the Russian Federation (Municipalities)" |
069 |
14 |
03 |
05 2 02 |
10 329 021,6 |
8 714 789,8 |
8 929 693,1 | |
|
Subsidies for joint financing of the capital investments in objects of the state-owned (municipal) property of subjects of the Russian Federation and (or) joint financing of the actions which are not relating to the capital investments in objects of the state-owned (municipal) property of subjects of the Russian Federation (the Interbudget transfers) |
069 |
14 |
03 |
05 2 02 51130 |
500 |
8 229 794,1 |
5 842 190,5 |
6 028 522,5 |
|
Implementation of actions of individual programs of social and economic development of subjects of the Russian Federation regarding construction and housing and communal services (the Interbudget transfers) |
069 |
14 |
03 |
05 2 02 53230 |
500 |
586 535,9 |
||
|
Subsidies for implementation of actions on increase in stability of apartment houses, the main objects and life support systems in seismic countries of the Russian Federation (the Interbudget transfers) |
069 |
14 |
03 |
05 2 02 55400 |
500 |
1 512 691,6 |
2 872 599,3 |
2 901 170,6 |
|
Federal Housing project |
069 |
14 |
03 |
05 2 F1 |
30 503 062,3 |
|||
|
Stimulation of development programs of housing construction of subjects of the Russian Federation (Interbudget transfers) |
069 |
14 |
03 |
05 2 F1 50210 |
500 |
30 503 062,3 |
||
|
State program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol" |
069 |
14 |
03 |
45 |
1 166 156,3 |
1 476 500,0 |
5 173 366,5 | |
|
Federal Project "Social and Economic Development of the Republic of Crimea and Sevastopol" |
069 |
14 |
03 |
45 2 01 |
1 166 156,3 |
1 476 500,0 |
5 173 366,5 | |
|
Subsidies for implementation of actions on social and economic development of the Republic of Crimea and the federal city of Sevastopol (the Interbudget transfers) |
069 |
14 |
03 |
45 2 01 51880 |
500 |
1 166 156,3 |
1 476 500,0 |
5 173 366,5 |
|
State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region" |
069 |
14 |
03 |
60 |
1 000 000,0 |
400 000,0 |
||
|
Federal project "Recovery (Creation) of Infrastructure and Assistance to Economic Development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia Region and Kherson Region" |
069 |
14 |
03 |
60 2 01 |
1 000 000,0 |
400 000,0 |
||
|
Creation of road and municipal infrastructure for the purpose of development of housing construction (the Interbudget transfers) |
069 |
14 |
03 |
60 2 01 5C200 |
500 |
1 000 000,0 |
400 000,0 |
|
|
MINISTRY OF DIGITAL DEVELOPMENT, COMMUNICATION AND MASS COMMUNICATIONS OF THE RUSSIAN FEDERATION |
071 |
262 197 065,9 |
159 262 159,9 |
159 418 986,2 | ||||
|
Nation-wide questions |
071 |
01 |
640 897,7 |
651 242,5 |
698 682,4 | |||
|
International relations and international cooperation |
071 |
01 |
08 |
640 897,7 |
651 242,5 |
698 682,4 | ||
|
State program of the Russian Federation "Informational society" |
071 |
01 |
08 |
23 |
640 897,7 |
651 242,5 |
698 682,4 | |
|
Complex of process actions "Ensuring sustainable development of mediasreda and international cooperation" |
071 |
01 |
08 |
23 4 02 |
640 897,7 |
651 242,5 |
698 682,4 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
071 |
01 |
08 |
23 4 02 90000 |
800 |
640 897,7 |
651 242,5 |
698 682,4 |
|
National economy |
071 |
04 |
111 414 637,3 |
46 652 170,8 |
46 670 834,0 | |||
|
Communication and informatics |
071 |
04 |
10 |
111 062 388,5 |
46 652 170,8 |
46 670 834,0 | ||
|
State program of the Russian Federation "Economic development and innovative economy" |
071 |
04 |
10 |
15 |
117 666,8 |
|||
|
Federal project "The State for People" |
071 |
04 |
10 |
15 2 5L |
117 666,8 |
|||
|
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) |
071 |
04 |
10 |
15 2 5L 90000 |
200 |
117 666,8 |
||
|
State program of the Russian Federation "Informational society" |
071 |
04 |
10 |
23 |
109 254 174,1 |
44 945 603,2 |
44 963 578,7 | |
|
Federal project "Development of Digital and Information Projects in the territory of Subjects of the Russian Federation" |
071 |
04 |
10 |
23 2 01 |
12 471 201,8 |
6 600 020,3 |
6 971 509,7 | |
|
Ensuring rendering regional services in electronic form in subjects of the Russian Federation by means of departmental information system using digital regulations (the Interbudget transfers) |
071 |
04 |
10 |
23 2 01 50280 |
500 |
248 617,8 |
248 623,8 |
263 245,0 |
|
Subsidy to the budget of the Chuvash Republic - Chuvashia on joint financing of payment commitments of the Chuvash Republic - Chuvashia, the industries of economy, the social sphere and public administration of the Chuvash Republic arising in case of implementation of actions on digital transformation - Chuvashia (the Interbudget transfers) |
071 |
04 |
10 |
23 2 01 53820 |
500 |
146 400,0 |
||
|
Subsidies to ALFA-BANK JOINT-STOCK COMPANY, Sberbank of Russia Public joint stock company, Russian Agricultural Bank Joint-stock company, VTB Bank (public joint stock company) and Gazprombank (Joint-stock company) on compensation of the income half-received by them on the credits issued to the Russian organizations on projects implementation in the field of information technologies (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 01 62140 |
800 |
345 140,7 |
||
|
Subsidies to ALFA-BANK JOINT-STOCK COMPANY, Sberbank of Russia Public joint stock company, Russian Agricultural Bank Joint-stock company, VTB Bank (public joint stock company) and Gazprombank (Joint-stock company) on compensation of the income half-received by them on the credits issued to the Russian organizations on refinancing of debt (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 01 62150 |
800 |
98 715,8 |
||
|
Subsidies to ALFA-BANK JOINT-STOCK COMPANY, Sberbank of Russia Public joint stock company, Russian Agricultural Bank Joint-stock company, VTB Bank (public joint stock company) and Gazprombank (Joint-stock company) on compensation of the income half-received by them on the credits issued to the organizations on refinancing of debt (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 01 63160 |
800 |
257 862,5 |
||
|
Subsidies to ALFA-BANK JOINT-STOCK COMPANY, Sberbank of Russia Public joint stock company, Russian Agricultural Bank Joint-stock company, VTB Bank (public joint stock company) and Gazprombank (Joint-stock company) on compensation of the income half-received by them on the credits issued to the organizations of the sector of electronic commerce on refinancing of debt (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 01 63250 |
800 |
138 224,5 |
||
|
Subsidy of autonomous nonprofit organization on development of digital projects in the sphere of public relations and communications "Dialogue Regions" on creation and ensuring functioning in subjects of the Russian Federation of control centers of regions (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 01 64461 |
600 |
6 170 092,9 |
5 520 662,1 |
5 845 650,1 |
|
Subsidy of autonomous nonprofit organization "Institute of Development of the Internet" for financial provision of actions for selection and placement on free basis of social advertizing on the Internet (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 01 64467 |
600 |
212 194,9 |
203 759,1 |
211 249,8 |
|
Fee in the authorized capital of Russian Post joint-stock company, Moscow, for the purpose of upgrade and reduction in normative condition of the departments and other objects of mail service located in the rural zone, and also in remote areas (The capital investments in objects of the state-owned (municipal) property) |
071 |
04 |
10 |
23 2 01 64473 |
400 |
4 249 998,0 |
||
|
Subsidy of autonomous nonprofit organization on development of digital projects in the sphere of public relations and communications "Dialogue Regions" on creation and ensuring functioning in the territories of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region of control centers of regions (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 01 64474 |
600 |
264 226,8 |
279 713,3 |
296 121,9 |
|
Subsidy of autonomous nonprofit organization on development of digital projects in the sphere of public relations and communications "Dialogue Regions" on financial provision of the expenses connected with implementation of actions on implementation and development of the digital INFOTsUR system including creation and ensuring functioning of the centers of moderation, in the territories of the Donetsk People's Republic, the Luhansk People's Republic, the Zaporizhia region and Kherson region (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 01 64475 |
600 |
339 727,9 |
347 262,0 |
355 242,9 |
|
Federal project "Information Infrastructure" |
071 |
04 |
10 |
23 2 D2 |
6 618 390,6 |
|||
|
Implementation of separate federal projects in the sphere of digital economy (Purchase of goods, works and services for ensuring the state (municipal) needs) |
071 |
04 |
10 |
23 2 D2 D0000 |
200 |
6 435 206,5 |
||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D2 D0000 |
600 |
183 184,1 |
||
|
Federal project "Information security" |
071 |
04 |
10 |
23 2 D4 |
3 712 559,8 |
|||
|
The state support of public national association "Association of documentary telecommunication" for the purpose of implementation of training of specialists, having knowledge and abilities necessary for representation of interests of the Russian Federation in the main international organizations which are engaged in development of infrastructure of information and communication technologies and providing trust and safety in case of its use (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D4 60772 |
600 |
33 641,6 |
||
|
Creation of the industry center of the State detection system, the prevention and mitigation of consequences of the computer attacks (STATE HILL) and its inclusion in system of the automated exchange of information about urgent cyberthreats (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D4 64148 |
600 |
184 573,6 |
||
|
Development and realization on regular basis of the program of cyberhygiene and increase in literacy of general population concerning information security (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D4 64459 |
600 |
32 761,7 |
||
|
Carrying out the analysis of development of foreign developments of ensuring information security for the purpose of protection of information and telecommunication technologies, including nanotechnologies, high-productive computing systems, and also perspective means of radio-electronic fight (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D4 64463 |
600 |
59 889,9 |
||
|
Creation and ensuring development of the industry center of information security of digital economy in structure of autonomous nonprofit organization "National Technological Center of Digital Cryptography" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D4 64492 |
600 |
2 582 432,2 |
||
|
Implementation of separate federal projects in the sphere of digital economy (Purchase of goods, works and services for ensuring the state (municipal) needs) |
071 |
04 |
10 |
23 2 D4 D0000 |
200 |
184 559,1 |
||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D4 D0000 |
600 |
634 701,7 |
||
|
Federal project "Digital Technologies" |
071 |
04 |
10 |
23 2 D5 |
22 435 099,0 |
5 170 758,7 |
3 070 043,3 | |
|
Fee in the authorized capital of Russian Railways open joint stock company, Moscow, for the purpose of ensuring creation of quantum networks according to actions of the road map "Quantum communications" (The capital investments in objects of the state-owned (municipal) property) |
071 |
04 |
10 |
23 2 D5 60812 |
400 |
1 507 247,2 |
||
|
Providing with non-profit organization Fund of development of the Center of development and commercialization of new technologies of the first large-scale implementation of the Russian decisions in the sphere of information technologies (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D5 64120 |
600 |
3 224 293,1 |
||
|
The state support of limited liability company of Irtey for the purpose of cost recovery, the base stations of mobile communication connected with creation of the equipment 4G/5G with open architecture of OpenRA№операторского of class (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 D5 64122 |
800 |
2 167 512,6 |
||
|
Ensuring projects implementation on digital transformation, the information technologies performed on the basis of the Russian decisions in the sphere, using preferential crediting (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 D5 66809 |
800 |
4 116 231,9 |
||
|
Implementation of methodological maintenance of development of the strategy of digital transformation of joint-stock companies by autonomous nonprofit organization "The Center of Competences for Import Substitution in the Sphere of Information and Communication Technologies" with the state participation and monitoring of their realization, and also assessment of measures for import substitution in the sphere of information and communication technologies (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D5 66834 |
600 |
143 573,9 |
||
|
Implementation by Internet Initiatives Development Fund of acceleration of projects on development of the Russian decisions in the sphere of information technologies (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D5 66837 |
600 |
368 198,8 |
||
|
Projects implementation on development and deployment of the Russian decisions in the sphere of the information technologies supported within grant programs of the Russian fund of development of information technologies (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D5 66838 |
600 |
7 198 509,5 |
5 170 758,7 |
3 070 043,3 |
|
Implementation by autonomous nonprofit organization "The Center of Competences for Import Substitution in the Sphere of Information and Communication Technologies" of the supporting works provided by "road map" of development of the high-technology area "New Industrial Software" for the period till 2030 (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D5 66861 |
600 |
116 568,1 |
||
|
Subsidy to KNS GROUP limited liability company, Moscow, for the purpose of cost recovery on creation of subsystem of base stations of the GSM/LTE/NR (5G) standard for communication networks public, including with use of the Russian electronic component base (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 D5 66862 |
800 |
3 500 295,2 |
||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D5 D0000 |
600 |
92 668,7 |
||
|
Federal project "Digital Public Administration" |
071 |
04 |
10 |
23 2 D6 |
44 599 378,2 |
21 720 909,4 |
22 911 313,6 | |
|
Implementation of separate federal projects in the sphere of digital economy (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) |
071 |
04 |
10 |
23 2 D6 D0000 |
100 |
1 093 812,9 |
||
|
Implementation of separate federal projects in the sphere of digital economy (Purchase of goods, works and services for ensuring the state (municipal) needs) |
071 |
04 |
10 |
23 2 D6 D0000 |
200 |
38 739 432,1 |
20 613 718,9 |
21 704 199,3 |
|
Implementation of separate federal projects in the sphere of digital economy (Social security and other payments to the population) |
071 |
04 |
10 |
23 2 D6 D0000 |
300 |
118,3 |
||
|
Implementation of separate federal projects in the sphere of digital economy (The capital investments in objects of the state-owned (municipal) property) |
071 |
04 |
10 |
23 2 D6 D0000 |
400 |
562 000,0 |
||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
23 2 D6 D0000 |
600 |
4 203 935,9 |
1 107 190,5 |
1 207 114,3 |
|
Implementation of separate federal projects in the sphere of digital economy (Other budgetary appropriations) |
071 |
04 |
10 |
23 2 D6 D0000 |
800 |
79,0 |
||
|
Federal project "Artificial intelligence" |
071 |
04 |
10 |
23 2 D7 |
400 000,0 |
|||
|
Implementation of separate federal projects in the sphere of digital economy (Purchase of goods, works and services for ensuring the state (municipal) needs) |
071 |
04 |
10 |
23 2 D7 D0000 |
200 |
400 000,0 |
||
|
Departmental project "Development of Communications Infrastructure" |
071 |
04 |
10 |
23 3 01 |
13 387 464,1 |
5 758 898,8 |
6 079 831,3 | |
|
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) |
071 |
04 |
10 |
23 3 01 90000 |
200 |
13 387 464,1 |
5 758 898,8 |
6 079 831,3 |
|
Departmental project "Creation and Implementation of Information Technologies in the Sphere of Public Administration" |
071 |
04 |
10 |
23 3 02 |
38 734,4 |
26 254,8 |
27 220,0 | |
|
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) |
071 |
04 |
10 |
23 3 02 90000 |
200 |
38 734,4 |
26 254,8 |
27 220,0 |
|
Departmental project "Development of Technologies of Identification of Citizens" |
071 |
04 |
10 |
23 3 03 |
1 614 955,0 |
1 631 756,7 |
1 740 536,4 | |
|
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) |
071 |
04 |
10 |
23 3 03 90000 |
200 |
1 614 955,0 |
1 631 756,7 |
1 740 536,4 |
|
Complex of process actions "Providing program implementation and projects in the field of digital economy and development of informational society" |
071 |
04 |
10 |
23 4 01 |
3 550 313,4 |
3 613 015,5 |
3 730 345,3 | |
|
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) |
071 |
04 |
10 |
23 4 01 90000 |
100 |
1 769 136,5 |
1 788 493,6 |
1 859 759,9 |
|
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) |
071 |
04 |
10 |
23 4 01 90000 |
200 |
1 314 548,1 |
1 362 054,4 |
1 375 711,0 |
|
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) |
071 |
04 |
10 |
23 4 01 90000 |
600 |
462 219,5 |
458 058,2 |
490 465,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
071 |
04 |
10 |
23 4 01 90000 |
800 |
4 409,3 |
4 409,3 |
4 409,3 |
|
Complex of process actions "Ensuring sustainable development of mediasreda and international cooperation" |
071 |
04 |
10 |
23 4 02 |
426 077,8 |
423 989,0 |
432 779,1 | |
|
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) |
071 |
04 |
10 |
23 4 02 90000 |
200 |
426 077,8 |
423 989,0 |
432 779,1 |
|
Realization of functions of other federal bodies of the government |
071 |
04 |
10 |
99 |
1 690 547,6 |
1 706 567,6 |
1 707 255,3 | |
|
Mobilization preparation of public authorities |
071 |
04 |
10 |
99 7 00 |
32 133,4 |
33 369,9 |
34 057,6 | |
|
Subsidies for content of reserve control centers (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
10 |
99 7 00 60940 |
600 |
29 085,6 |
30 322,1 |
31 009,8 |
|
Subsidies for content of reserve control centers (Other budgetary appropriations) |
071 |
04 |
10 |
99 7 00 60940 |
800 |
3 047,8 |
3 047,8 |
3 047,8 |
|
Other non-program actions |
071 |
04 |
10 |
99 9 00 |
1 658 414,2 |
1 673 197,7 |
1 673 197,7 | |
|
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) |
071 |
04 |
10 |
99 9 00 90000 |
200 |
1 658 414,2 |
1 673 197,7 |
1 673 197,7 |
|
Applied scientific research in the field of national economy |
071 |
04 |
11 |
352 248,8 |
||||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
071 |
04 |
11 |
47 |
352 248,8 |
|||
|
Federal project "Information Infrastructure" |
071 |
04 |
11 |
47 2 D2 |
352 248,8 |
|||
|
Ensuring carrying out researches of perspective technologies in the sphere of telecommunications (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
04 |
11 |
47 2 D2 67920 |
600 |
352 248,8 |
||
|
Housing and communal services |
071 |
05 |
21 600 000,0 |
16 800 000,0 |
11 508 000,0 | |||
|
Other questions in the field of housing and communal services |
071 |
05 |
05 |
21 600 000,0 |
16 800 000,0 |
11 508 000,0 | ||
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
071 |
05 |
05 |
05 |
21 600 000,0 |
16 800 000,0 |
11 508 000,0 | |
|
Federal project "Assistance to Subjects of the Russian Federation in Realization of Powers on Rendering the State Support to Citizens in Provision of Housing and Payment of Housing and Communal Services" |
071 |
05 |
05 |
05 2 01 |
21 600 000,0 |
16 800 000,0 |
11 508 000,0 | |
|
Subsidy to ДОМ. Ф joint-stock company, Moscow, in the form of the contribution to property which is not increasing its authorized capital on compensation purpose to credit and other institutions of the half-received income on the housing (mortgage) credits (loans) issued to employees of the accredited organizations performing activities in the field of information technologies (Other budgetary appropriations) |
071 |
05 |
05 |
05 2 01 68902 |
800 |
21 600 000,0 |
16 800 000,0 |
11 508 000,0 |
|
Education |
071 |
07 |
11 934 190,5 |
4 233 186,1 |
4 438 244,7 | |||
|
Secondary professional education |
071 |
07 |
04 |
427 616,6 |
522 133,4 |
527 377,9 | ||
|
State program of the Russian Federation "Development of education" |
071 |
07 |
04 |
02 |
427 616,6 |
522 133,4 |
527 377,9 | |
|
Complex of process actions "Assistance to development of secondary professional education and additional professional education" |
071 |
07 |
04 |
02 4 02 |
427 616,6 |
522 133,4 |
527 377,9 | |
|
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) |
071 |
07 |
04 |
02 4 02 90000 |
600 |
427 616,6 |
522 133,4 |
527 377,9 |
|
Professional training, retraining and advanced training |
071 |
07 |
05 |
57 770,1 |
59 103,1 |
62 914,2 | ||
|
State program of the Russian Federation "Informational society" |
071 |
07 |
05 |
23 |
57 770,1 |
59 103,1 |
62 914,2 | |
|
Complex of process actions "Providing program implementation and projects in the field of digital economy and development of informational society" |
071 |
07 |
05 |
23 4 01 |
143,2 |
143,2 |
143,2 | |
|
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) |
071 |
07 |
05 |
23 4 01 90000 |
200 |
143,2 |
143,2 |
143,2 |
|
Complex of process actions "Ensuring sustainable development of mediasreda and international cooperation" |
071 |
07 |
05 |
23 4 02 |
57 626,9 |
58 959,9 |
62 771,0 | |
|
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) |
071 |
07 |
05 |
23 4 02 90000 |
600 |
57 626,9 |
58 959,9 |
62 771,0 |
|
The higher education |
071 |
07 |
06 |
4 436 181,3 |
3 568 758,5 |
3 758 516,5 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
071 |
07 |
06 |
47 |
4 436 181,3 |
3 568 758,5 |
3 758 516,5 | |
|
Federal project "Training and Scientific Base for the Electronic Industry" |
071 |
07 |
06 |
47 2 22 |
528,0 |
|||
|
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) |
071 |
07 |
06 |
47 2 22 90000 |
600 |
528,0 |
||
|
Departmental project "Infrastructure Development of Science and the Higher Education" |
071 |
07 |
06 |
47 3 03 |
106 970,0 |
|||
|
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) |
071 |
07 |
06 |
47 3 03 90000 |
400 |
106 970,0 |
||
|
Complex of process actions "Implementation of educational programs of the higher education" |
071 |
07 |
06 |
47 4 04 |
3 971 628,0 |
3 197 056,7 |
3 371 946,6 | |
|
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) |
071 |
07 |
06 |
47 4 04 90000 |
600 |
3 971 628,0 |
3 197 056,7 |
3 371 946,6 |
|
Complex of process actions "Social support and development of personnel potential in the sphere of science and the higher education" |
071 |
07 |
06 |
47 4 05 |
357 055,3 |
371 701,8 |
386 569,9 | |
|
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) |
071 |
07 |
06 |
47 4 05 90000 |
600 |
357 055,3 |
371 701,8 |
386 569,9 |
|
Applied scientific research in the field of education |
071 |
07 |
08 |
80 022,3 |
83 191,1 |
89 436,1 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
071 |
07 |
08 |
47 |
80 022,3 |
83 191,1 |
89 436,1 | |
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
071 |
07 |
08 |
47 4 02 |
80 022,3 |
83 191,1 |
89 436,1 | |
|
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) |
071 |
07 |
08 |
47 4 02 90000 |
600 |
80 022,3 |
83 191,1 |
89 436,1 |
|
Other questions in the field of education |
071 |
07 |
09 |
6 932 600,2 |
||||
|
State program of the Russian Federation "Informational society" |
071 |
07 |
09 |
23 |
6 919 676,8 |
|||
|
Federal project "Development of Personnel Potential of IT Industry" |
071 |
07 |
09 |
23 2 D8 |
6 919 676,8 |
|||
|
Carrying out the higher education by autonomous nonprofit organization "University Innopolis" complex development evaluation of digital competences of the students receiving additional qualification on profile in the field of information technologies at "Digital department" of the educational organizations of the higher education - participants of the program of strategic academic leadership "Priority-2030" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
07 |
09 |
23 2 D8 64731 |
600 |
570 203,1 |
||
|
Provision to talented school students of 8 - 11 classes and students according to programs of secondary professional education of possibility of passing of additional two-year training course in the modern languages of programming based on autonomous nonprofit organization "University of the National Technological Initiative 2035" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
07 |
09 |
23 2 D8 64734 |
600 |
6 349 473,7 |
||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
071 |
07 |
09 |
47 |
12 923,4 |
|||
|
Federal project "Information security" |
071 |
07 |
09 |
47 2 D4 |
12 923,4 |
|||
|
Implementation of separate federal projects in the sphere of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
07 |
09 |
47 2 D4 D0000 |
600 |
12 923,4 |
||
|
Culture, cinematography |
071 |
08 |
74 568,6 |
77 572,3 |
81 365,2 | |||
|
Culture |
071 |
08 |
01 |
74 568,6 |
77 572,3 |
81 365,2 | ||
|
State program of the Russian Federation "Cultural development" |
071 |
08 |
01 |
11 |
74 568,6 |
77 572,3 |
81 365,2 | |
|
Complex of process actions "Creation of conditions for development of museum case" |
071 |
08 |
01 |
11 4 03 |
74 568,6 |
77 572,3 |
81 365,2 | |
|
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) |
071 |
08 |
01 |
11 4 03 90000 |
600 |
74 568,6 |
77 572,3 |
81 365,2 |
|
Social policy |
071 |
10 |
115 785,3 |
119 770,1 |
123 224,5 | |||
|
Protection of family and childhood |
071 |
10 |
04 |
115 785,3 |
119 770,1 |
123 224,5 | ||
|
State program of the Russian Federation "Social support of citizens" |
071 |
10 |
04 |
03 |
115 785,3 |
119 770,1 |
123 224,5 | |
|
Complex of process actions "Provision of 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" |
071 |
10 |
04 |
03 4 11 |
115 785,3 |
119 770,1 |
123 224,5 | |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
071 |
10 |
04 |
03 4 11 90000 |
300 |
115 785,3 |
119 770,1 |
123 224,5 |
|
Mass media |
071 |
12 |
116 416 986,5 |
90 728 218,1 |
95 898 635,4 | |||
|
Television and broadcasting |
071 |
12 |
01 |
88 323 320,0 |
68 677 935,5 |
72 632 387,9 | ||
|
State program of the Russian Federation "The available circle" |
071 |
12 |
01 |
04 |
160 000,0 |
160 000,0 |
160 000,0 | |
|
Complex of process actions "Development of the barrier-free circle" |
071 |
12 |
01 |
04 4 03 |
160 000,0 |
160 000,0 |
160 000,0 | |
|
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) |
071 |
12 |
01 |
04 4 03 90000 |
200 |
160 000,0 |
160 000,0 |
160 000,0 |
|
State program of the Russian Federation "Informational society" |
071 |
12 |
01 |
23 |
88 163 320,0 |
68 517 935,5 |
72 472 387,9 | |
|
Federal project "Available and High-quality Content in Modern Information Space" |
071 |
12 |
01 |
23 2 02 |
87 098 242,5 |
67 576 168,8 |
71 497 509,9 | |
|
Subsidies of autonomous nonprofit organization "TV-Novosti" for creation and maintenance of mass media and their distribution in world information space, information resources on the Internet, covering of the expenses connected with production and distribution in the Russian and international markets of information products and products of mass media (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
01 |
23 2 02 62410 |
600 |
28 625 826,2 |
22 692 887,0 |
24 043 715,0 |
|
Subsidies of autonomous nonprofit organization "Public Television of Russia" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
01 |
23 2 02 62420 |
600 |
2 276 159,6 |
1 968 092,8 |
2 085 004,1 |
|
Subsidy of autonomous nonprofit organization "Public Television of Russia" for financial provision of the costs connected with placement of content of obligatory public TV channels of subjects of the Russian Federation on air of versions of zone broadcasting of Public Television of Russia TV channel and finishing it to TV viewers (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
01 |
23 2 02 62422 |
600 |
1 574 061,5 |
1 376 760,7 |
1 458 714,4 |
|
The state support of the organizations performing production, distribution and replication of socially important programs in the field of electronic mass media on creation and maintenance on the Internet of the websites having social or educational value (Other budgetary appropriations) |
071 |
12 |
01 |
23 2 02 64940 |
800 |
722 685,2 |
524 563,2 |
543 847,5 |
|
Subsidies to the federal state unitary enterprise "All-Russia State Television and Radio Broadcasting Company" on financial provision of activities, and also on covering of the expenses connected with production of software product, filling of teleair by it and with providing actions for finishing it to TV viewers and radio listeners on ensuring the international activities, on content of foreign correspondent offices (Other budgetary appropriations) |
071 |
12 |
01 |
23 2 02 64950 |
800 |
20 817 545,2 |
14 696 198,8 |
15 569 582,3 |
|
Subsidies to the federal state unitary enterprise "The television technical center "Ostankino" on carrying out capital repairs of the engineering equipment and modernization of production processing equipment (Other budgetary appropriations) |
071 |
12 |
01 |
23 2 02 64960 |
800 |
731 879,0 |
732 320,4 |
775 912,9 |
|
Subsidy to limited liability company "SHTRIKHKOD TV company on financial provision of activities, including on covering of the expenses connected with production and acquisition of software product, filling of air by it, providing actions for finishing it to TV viewers and to distribution in information space including on information resources on the Internet (Other budgetary appropriations) |
071 |
12 |
01 |
23 2 02 64966 |
800 |
1 500 000,0 |
1 500 000,0 |
1 500 000,0 |
|
Subsidies to Channel One joint-stock company, NTV Broadcasting Company joint-stock company, joint-stock company "Broadcasting company "St. Petersburg", to Karusel joint-stock company, TV Center joint-stock company, National Sports TV Channel limited liability company, the federal state unitary enterprise "All-Russia State Television and Radio Broadcasting Company" and autonomous nonprofit organization "Public Television of Russia" on payment of the services in distribution and broadcast of their programs provided by the federal state unitary enterprise "Russian Television and Broadcasting Network" in settlements with population size less than 100 thousand people (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
01 |
23 2 02 64970 |
600 |
1 403 843,3 |
998 821,2 |
1 058 519,5 |
|
Subsidies to Channel One joint-stock company, NTV Broadcasting Company joint-stock company, joint-stock company "Broadcasting company "St. Petersburg", to Karusel joint-stock company, TV Center joint-stock company, National Sports TV Channel limited liability company, the federal state unitary enterprise "All-Russia State Television and Radio Broadcasting Company" and autonomous nonprofit organization "Public Television of Russia" on payment of the services in distribution and broadcast of their programs provided by the federal state unitary enterprise "Russian Television and Broadcasting Network" in settlements with population size less than 100 thousand people (Other budgetary appropriations) |
071 |
12 |
01 |
23 2 02 64970 |
800 |
16 157 921,4 |
12 211 547,0 |
12 939 887,3 |
|
Subsidy to Channel One joint-stock company on financial provision of the costs connected with production and acquisition of software product, filling of air by it and with providing actions for finishing it to TV viewers (Other budgetary appropriations) |
071 |
12 |
01 |
23 2 02 64973 |
800 |
6 000 000,0 |
4 582 865,9 |
4 855 667,8 |
|
Subsidies to the organizations of broadcasting of the second multiplex to payment of the services in distribution and broadcast of their programs provided by the federal state unitary enterprise "Russian Television and Broadcasting Network" in settlements with population size less than 100 thousand people (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
01 |
23 2 02 64974 |
600 |
747 436,6 |
698 424,5 |
739 999,2 |
|
Subsidies to the organizations of broadcasting of the second multiplex to payment of the services in distribution and broadcast of their programs provided by the federal state unitary enterprise "Russian Television and Broadcasting Network" in settlements with population size less than 100 thousand people (Other budgetary appropriations) |
071 |
12 |
01 |
23 2 02 64974 |
800 |
6 540 884,5 |
5 593 687,3 |
5 926 659,9 |
|
Complex of process actions "Ensuring sustainable development of mediasreda and international cooperation" |
071 |
12 |
01 |
23 4 02 |
1 065 077,5 |
941 766,7 |
974 878,0 | |
|
Grants of the President of the Russian Federation in the field of culture and art to on-stage performance groups and the educational organizations (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
01 |
23 4 02 61621 |
600 |
103 000,0 |
103 000,0 |
103 000,0 |
|
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) |
071 |
12 |
01 |
23 4 02 90000 |
200 |
222 364,7 |
217 087,4 |
217 087,4 |
|
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) |
071 |
12 |
01 |
23 4 02 90000 |
600 |
739 712,8 |
621 679,3 |
654 790,6 |
|
Periodicals and publishing houses |
071 |
12 |
02 |
4 520 922,1 |
3 737 390,4 |
3 953 969,2 | ||
|
State program of the Russian Federation "The available circle" |
071 |
12 |
02 |
04 |
317 791,6 |
249 038,5 |
249 038,5 | |
|
Federal project "Information Availability to Disabled People and Handicapped National Groups" |
071 |
12 |
02 |
04 2 02 |
317 791,6 |
249 038,5 |
249 038,5 | |
|
Subsidies to Moscow Specialized Typography No. 27 open joint stock company, Moscow, on updating of the special equipment for release of literature for visually impaired persons (Other budgetary appropriations) |
071 |
12 |
02 |
04 2 02 60221 |
800 |
15 300,0 |
15 300,0 |
15 300,0 |
|
Subsidies to publishing houses and the publishing organizations on implementation of socially important projects, release of books, editions, including textbooks and education guidances, for visually impaired persons (Other budgetary appropriations) |
071 |
12 |
02 |
04 2 02 64990 |
800 |
239 596,3 |
185 541,5 |
185 541,5 |
|
Subsidies to the editorial offices of printing mass media and the publishing organizations for visually impaired persons (Other budgetary appropriations) |
071 |
12 |
02 |
04 2 02 65010 |
800 |
61 664,3 |
46 966,0 |
46 966,0 |
|
Subsidies to the editorial offices of printing mass media and the publishing organizations for disabled people (Other budgetary appropriations) |
071 |
12 |
02 |
04 2 02 65020 |
800 |
1 231,0 |
1 231,0 |
1 231,0 |
|
State program of the Russian Federation "Cultural development" |
071 |
12 |
02 |
11 |
264 579,9 |
149 590,8 |
149 590,8 | |
|
Federal project "Development of Art and Creativity" |
071 |
12 |
02 |
11 2 03 |
129 422,5 |
84 636,9 |
84 636,9 | |
|
Subsidies for the edition of socially important literature (Other budgetary appropriations) |
071 |
12 |
02 |
11 2 03 60278 |
800 |
116 100,0 |
84 636,9 |
84 636,9 |
|
Subsidy for the organization and carrying out the National award in the field of children's and teenage literature (Other budgetary appropriations) |
071 |
12 |
02 |
11 2 03 60621 |
800 |
13 322,5 |
||
|
Federal project "Development of Cultural Dialogue" |
071 |
12 |
02 |
11 2 04 |
72 171,0 |
64 953,9 |
64 953,9 | |
|
Subsidies for the organization of the translations into foreign languages of the works created in languages of the people of the Russian Federation, and the projects directed to increase in level of demand abroad of the Russian fiction (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
02 |
11 2 04 60279 |
600 |
72 171,0 |
64 953,9 |
64 953,9 |
|
Complex of process actions "Ensuring activities of management system in the sphere of culture" |
071 |
12 |
02 |
11 4 05 |
62 986,4 |
|||
|
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) |
071 |
12 |
02 |
11 4 05 90000 |
200 |
62 986,4 |
||
|
State program of the Russian Federation "Informational society" |
071 |
12 |
02 |
23 |
3 918 017,1 |
3 320 281,0 |
3 536 859,8 | |
|
Federal project "Available and High-quality Content in Modern Information Space" |
071 |
12 |
02 |
23 2 02 |
750 211,0 |
653 115,4 |
677 125,7 | |
|
The state support of the organizations performing release, distribution and replication of socially important projects in the field of printing mass media (Other budgetary appropriations) |
071 |
12 |
02 |
23 2 02 64941 |
800 |
500 520,8 |
405 588,4 |
420 498,9 |
|
Subsidies to publishing houses and the publishing organizations on implementation of socially important projects, the state support of acyclic editions (Other budgetary appropriations) |
071 |
12 |
02 |
23 2 02 65000 |
800 |
41 046,8 |
40 691,0 |
42 186,9 |
|
Subsidy of Association of the Writers' Unions and publishers of Russia for implementation of authorized activities (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
02 |
23 2 02 65001 |
600 |
208 643,4 |
206 836,0 |
214 439,9 |
|
Complex of process actions "Ensuring sustainable development of mediasreda and international cooperation" |
071 |
12 |
02 |
23 4 02 |
3 167 806,1 |
2 667 165,6 |
2 859 734,1 | |
|
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) |
071 |
12 |
02 |
23 4 02 90000 |
200 |
166 260,7 |
125 660,0 |
130 279,5 |
|
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) |
071 |
12 |
02 |
23 4 02 90000 |
600 |
3 001 545,4 |
2 541 505,6 |
2 729 454,6 |
|
State program of the Russian Federation "Realization of the state national policy" |
071 |
12 |
02 |
46 |
20 533,5 |
18 480,1 |
18 480,1 | |
|
Federal project "Enhancement of State and Public Partnership in the Sphere of the State National Policy and concerning the Russian Cossacks, and also Realization of the State National Policy in Subjects of the Russian Federation, including Support of Economic and Social Development of Indigenous Ethnic Groups of the North, Siberia and the Far East of the Russian Federation" |
071 |
12 |
02 |
46 2 01 |
2 916,0 |
2 624,4 |
2 624,4 | |
|
Subsidy of the publishing organization for financial provision of the costs connected with preparation and release of series of Anthologies of literatures of the people of the Russian Federation (Other budgetary appropriations) |
071 |
12 |
02 |
46 2 01 61671 |
800 |
2 916,0 |
2 624,4 |
2 624,4 |
|
Complex of process actions "Strengthening of unity of the Russian nation, forming of the all-Russian civil identity and ethnocultural development of the people of Russia" |
071 |
12 |
02 |
46 4 01 |
17 617,5 |
15 855,7 |
15 855,7 | |
|
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) |
071 |
12 |
02 |
46 4 01 90000 |
200 |
17 617,5 |
15 855,7 |
15 855,7 |
|
Other questions in the field of mass media |
071 |
12 |
04 |
23 572 744,4 |
18 312 892,2 |
19 312 278,3 | ||
|
State program of the Russian Federation "Informational society" |
071 |
12 |
04 |
23 |
23 484 360,1 |
18 224 507,9 |
19 223 894,0 | |
|
Federal project "Available and High-quality Content in Modern Information Space" |
071 |
12 |
04 |
23 2 02 |
23 459 114,4 |
18 204 507,9 |
19 203 894,0 | |
|
The state support of autonomous nonprofit organization "National Priorities" for the purpose of implementation of information and explanatory and expert and sociological maintenance of results and actions of separate initiatives of the President of the Russian Federation and the Government of the Russian Federation in mass media and the Internet (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
04 |
23 2 02 60524 |
600 |
9 465 556,9 |
8 111 257,9 |
8 509 827,9 |
|
Subsidies to the federal state unitary enterprise "International news agency "Russia Today" (Other budgetary appropriations) |
071 |
12 |
04 |
23 2 02 64170 |
800 |
9 204 891,1 |
7 016 366,9 |
7 434 026,8 |
|
Subsidies to the federal state unitary enterprise "ITAR-TASS News Agency (ITAR-TASS)" on financial provision of expenses for organization of events on publicizing of state policy and public life in the Russian Federation, collection and operational distribution of information on events in the sphere of policy, economy, culture, science, sport for the purpose of providing public authorities with necessary information, and also expenses for ensuring the international activities (Other budgetary appropriations) |
071 |
12 |
04 |
23 2 02 64930 |
800 |
3 765 066,4 |
3 076 883,1 |
3 260 039,3 |
|
Subsidy of the All-Russian public and state organization "Union of Women of Russia" for development and ensuring functioning of the social project "Women of Russia Internet portal (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
071 |
12 |
04 |
23 2 02 64944 |
600 |
23 600,0 |
||
|
Subsidy to the federal state unitary enterprise "The international news agency "Russia Today" on modernization and upgrade of information and telecommunication infrastructure (Other budgetary appropriations) |
071 |
12 |
04 |
23 2 02 64968 |
800 |
1 000 000,0 |
||
|
Complex of process actions "Ensuring sustainable development of mediasreda and international cooperation" |
071 |
12 |
04 |
23 4 02 |
25 245,7 |
20 000,0 |
20 000,0 | |
|
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) |
071 |
12 |
04 |
23 4 02 90000 |
200 |
5 245,7 |
||
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
071 |
12 |
04 |
23 4 02 90000 |
300 |
20 000,0 |
20 000,0 |
20 000,0 |
|
State program of the Russian Federation "Support and promotion of Russian abroad" |
071 |
12 |
04 |
57 |
87 600,0 |
87 600,0 |
87 600,0 | |
|
Federal project "Forming of Incentive System of Interest in Studying of Russian" |
071 |
12 |
04 |
57 2 01 |
87 600,0 |
87 600,0 |
87 600,0 | |
|
Subsidy for creation of the information and service portal "Okno V Rossiyu" (Other budgetary appropriations) |
071 |
12 |
04 |
57 2 01 62409 |
800 |
87 600,0 |
87 600,0 |
87 600,0 |
|
Realization of functions of other federal bodies of the government |
071 |
12 |
04 |
99 |
784,3 |
784,3 |
784,3 | |
|
Mobilization preparation of public authorities |
071 |
12 |
04 |
99 7 00 |
784,3 |
784,3 |
784,3 | |
|
Subsidies for content of reserve control centers (Other budgetary appropriations) |
071 |
12 |
04 |
99 7 00 60940 |
800 |
784,3 |
784,3 |
784,3 |
|
MINISTRY OF PUBLIC EDUCATION OF THE RUSSIAN FEDERATION |
073 |
478 241 073,8 |
317 553 229,6 |
319 922 258,3 | ||||
|
Nation-wide questions |
073 |
01 |
1 120 669,0 |
1 061 798,3 |
1 127 156,5 | |||
|
Basic researches |
073 |
01 |
10 |
778 647,2 |
744 773,2 |
784 343,6 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
073 |
01 |
10 |
47 |
778 647,2 |
744 773,2 |
784 343,6 | |
|
Complex of process actions "Carrying out basic scientific research" |
073 |
01 |
10 |
47 4 01 |
778 647,2 |
744 773,2 |
784 343,6 | |
|
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) |
073 |
01 |
10 |
47 4 01 90000 |
600 |
778 647,2 |
744 773,2 |
784 343,6 |
|
Applied scientific research in the field of nation-wide questions |
073 |
01 |
12 |
342 021,8 |
317 025,1 |
342 812,9 | ||
|
State program of the Russian Federation "Scientific technology development of the Russian Federation" |
073 |
01 |
12 |
47 |
342 021,8 |
317 025,1 |
342 812,9 | |
|
Complex of process actions "Carrying out applied scientific research on wide range of the directions" |
073 |
01 |
12 |
47 4 02 |
342 021,8 |
317 025,1 |
342 812,9 | |
|
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) |
073 |
01 |
12 |
47 4 02 90000 |
600 |
342 021,8 |
317 025,1 |
342 812,9 |
|
Housing and communal services |
073 |
05 |
450 000,0 |
450 000,0 |
450 000,0 | |||
|
Housing |
073 |
05 |
01 |
450 000,0 |
450 000,0 |
450 000,0 | ||
|
State program of the Russian Federation "Development of education" |
073 |
05 |
01 |
02 |
450 000,0 |
450 000,0 |
450 000,0 | |
|
Federal project "Creation of Conditions for Training, Rest and Improvement of Children and Youth" |
073 |
05 |
01 |
02 2 01 |
450 000,0 |
450 000,0 |
450 000,0 | |
|
Ensuring carrying out capital repairs of buildings of hostels of the regional institutions realizing programs of secondary professional education in the Novgorod region (the Interbudget transfers) |
073 |
05 |
01 |
02 2 01 51150 |
500 |
450 000,0 |
450 000,0 |
450 000,0 |
|
Education |
073 |
07 |
473 721 140,1 |
312 942 759,8 |
315 219 111,0 | |||
|
Preschool education |
073 |
07 |
01 |
230 559,7 |
19 636,3 |
21 001,4 | ||
|
State program of the Russian Federation "Development of education" |
073 |
07 |
01 |
02 |
230 559,7 |
19 636,3 |
21 001,4 | |
|
Federal project "Employment Assistance" |
073 |
07 |
01 |
02 2 P2 |
212 282,4 |
|||
|
Creation of occasional seats for children aged from 1,5 up to 3 years of any orientation in the organizations performing educational activities (except for state, municipal), and at the individual entrepreneurs performing educational activities for educational programs of preschool education, including adapted both supervision and care of children (the Interbudget transfers) |
073 |
07 |
01 |
02 2 P2 52530 |
500 |
212 282,4 |
||
|
Complex of process actions "Modern mechanisms and technologies of the preschool and general education" |
073 |
07 |
01 |
02 4 01 |
18 277,3 |
19 636,3 |
21 001,4 | |
|
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) |
073 |
07 |
01 |
02 4 01 90000 |
600 |
18 277,3 |
19 636,3 |
21 001,4 |
|
General education |
073 |
07 |
02 |
347 665 075,9 |
221 907 122,0 |
222 834 923,1 | ||
|
State program of the Russian Federation "Development of education" |
073 |
07 |
02 |
02 |
347 585 643,8 |
221 827 074,5 |
222 754 284,9 | |
|
Federal project "Creation of Conditions for Training, Rest and Improvement of Children and Youth" |
073 |
07 |
02 |
02 2 01 |
61 892 918,5 |
60 992 000,0 |
62 176 506,5 | |
|
Subsidies for joint financing of the capital investments in objects of municipal property (the Interbudget transfers) |
073 |
07 |
02 |
02 2 01 51120 |
500 |
1 700 918,5 |
800 000,0 |
1 236 495,9 |
|
Implementation of actions on upgrade of school education systems (the Interbudget transfers) |
073 |
07 |
02 |
02 2 01 57500 |
500 |
60 192 000,0 |
60 192 000,0 |
60 940 010,6 |
|
Federal project "Russia — the Country, Attractive to Study and Work" |
073 |
07 |
02 |
02 2 1D |
1 309 496,7 |
1 314 166,0 |
1 330 882,8 | |
|
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) |
073 |
07 |
02 |
02 2 1D 90000 |
600 |
1 309 496,7 |
1 314 166,0 |
1 330 882,8 |
|
Federal project "Modern School" |
073 |
07 |
02 |
02 2 E1 |
125 765 735,6 |
318 901,3 |
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