of October 16, 2019 No. 332-FZ
About execution of the federal budget for 2018
Accepted by the State Duma on September 26, 2019
Approved by the Federation Council on October 9, 2019
Approve the performance report of the federal budget for 2018 according to the income in the amount 19 454 369 032, of 0 thousand rubles, on expenses in the amount 16 713 002 710, of 4 thousand rubles with excess of the income over expenses (surplus of the federal budget) in the amount 2 741 366 321, of 6 thousand rubles and with the following indicators:
1) the income of the federal budget for 2018 by codes of classification of the income of budgets according to appendix 1 to this Federal Law;
2) expenses of the federal budget for 2018 on departmental expense structure of the federal budget according to appendices 2, 3 (confidentially) and 4 (top secret) to this Federal Law;
3) expenses of the federal budget for 2018 according to Sections and subsections of classification of budgets expenses according to appendix 5 to this Federal Law;
4) sources of financing of federal budget deficit for 2018 by codes of classification of sources of financing of deficits of budgets according to appendix 6 to this Federal Law.
This Federal Law becomes effective from the date of its official publication.
President of the Russian Federation
V. Putin
to the Federal Law "About Execution of the Federal Budget for 2018"
See Appendix 1 (0.41Mb In original language)
to the Federal Law "About Execution of the Federal Budget for 2018"
Expenses of the federal budget for 2018 on departmental expense structure of the federal budget
(thousand rubles)
|
Name of indicator |
Code of budget classification |
Cash execution | |||
|
Mines |
Рз, Pr |
TSSR |
BP | ||
|
1 |
2 |
3 |
4 |
5 |
6 |
|
IN TOTAL |
|
|
|
|
13 918 523 891,0 |
|
FEDERAL AGENCY FOR SCIENTIFIC ORGANIZATIONS |
007 |
|
|
|
0,0 |
|
Nation-wide questions |
007 |
0100 |
|
|
0,0 |
|
Basic researches |
007 |
0110 |
|
|
0,0 |
|
State program of the Russian Federation "Health care development" |
007 |
0110 |
0100000000 |
|
0,0 |
|
The subprogramme "Development and implementation of innovative methods of diagnostics, prevention and treatment, and also fundamentals of the personalized medicine" |
007 |
0110 |
0130000000 |
|
0,0 |
|
The main action "Development of the fundamental, transmitting and personalized medicine" |
007 |
0110 |
0130200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0110 |
0130290000 |
600 |
0,0 |
|
The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020 |
007 |
0110 |
1100000000 |
|
0,0 |
|
Subprogramme "Heritage" |
007 |
0110 |
1110000000 |
|
0,0 |
|
Main action "Development of museum case" |
007 |
0110 |
1110300000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
007 |
0110 |
1110390000 |
400 |
0,0 |
|
The state program of the Russian Federation "Development of science and technologies" for 2013 - 2020 |
007 |
0110 |
1400000000 |
|
0,0 |
|
Subprogramme "Basic scientific research" |
007 |
0110 |
1410000000 |
|
0,0 |
|
Main action "Accomplishment of basic scientific research by organizations of the state academies of Sciences, financial provision of the state academies of Sciences" |
007 |
0110 |
1410100000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
007 |
0110 |
1410190000 |
400 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0110 |
1410190000 |
600 |
0,0 |
|
The main action "Accomplishment of basic scientific research in the priority directions determined by the Russian Academy of Sciences" |
007 |
0110 |
1410200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0110 |
1410290000 |
600 |
0,0 |
|
Federal target program "Researches and Developments in the Priority Directions of Development of Scientific and Technological Complex of Russia for 2014 - 2020" |
007 |
0110 |
1470000000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
007 |
0110 |
1470090000 |
400 |
0,0 |
|
Other nation-wide questions |
007 |
0113 |
|
|
0,0 |
|
Realization of functions of other federal bodies of the government |
007 |
0113 |
9900000000 |
|
0,0 |
|
Other non-program actions |
007 |
0113 |
9990000000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
007 |
0113 |
9990090000 |
100 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
007 |
0113 |
9990090000 |
200 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
007 |
0113 |
9990090000 |
300 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
007 |
0113 |
9990090000 |
800 |
0,0 |
|
National economy |
007 |
0400 |
|
|
0,0 |
|
Applied scientific research in the field of national economy |
007 |
0411 |
|
|
0,0 |
|
The state program of development of agricultural industry and regulation of the markets of agricultural products, raw materials and food for 2013 - 2020 |
007 |
0411 |
2500000000 |
|
0,0 |
|
Subprogramme "Scientific and technical ensuring development of industries of agro-industrial complex" |
007 |
0411 |
25H0000000 |
|
0,0 |
|
Main action "Ensuring preserving collection of genetic resources of plants" |
007 |
0411 |
25H0100000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0411 |
25H0190000 |
600 |
0,0 |
|
Main action "Implementation of the Federal scientific and technical development program of agricultural industry" |
007 |
0411 |
25H0200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0411 |
25H0290000 |
600 |
0,0 |
|
Housing and communal services |
007 |
0500 |
|
|
0,0 |
|
Housing |
007 |
0501 |
|
|
0,0 |
|
The state program of the Russian Federation "Development of science and technologies" for 2013 - 2020 |
007 |
0501 |
1400000000 |
|
0,0 |
|
Subprogramme "Institutional development of the research sector" |
007 |
0501 |
1430000000 |
|
0,0 |
|
Main action "Development of personnel potential in scientific institutions" |
007 |
0501 |
1430900000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
007 |
0501 |
1430990000 |
400 |
0,0 |
|
Environmental protection |
007 |
0600 |
|
|
0,0 |
|
Applied scientific research in the field of environmental protection |
007 |
0604 |
|
|
0,0 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
007 |
0604 |
1200000000 |
|
0,0 |
|
Subprogramme "Regulation of quality of the environment" |
007 |
0604 |
1210000000 |
|
0,0 |
|
Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River" |
007 |
0604 |
121P200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0604 |
121P290000 |
600 |
0,0 |
|
Education |
007 |
0700 |
|
|
0,0 |
|
Preschool education |
007 |
0701 |
|
|
0,0 |
|
State program of the Russian Federation "Development of education" |
007 |
0701 |
0200000000 |
|
0,0 |
|
Subprogramme "Assistance to development of the preschool and general education" |
007 |
0701 |
0220000000 |
|
0,0 |
|
Main action "Assistance to development of preschool education" |
007 |
0701 |
0220100000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0701 |
0220190000 |
600 |
0,0 |
|
Secondary professional education |
007 |
0704 |
|
|
0,0 |
|
State program of the Russian Federation "Development of education" |
007 |
0704 |
0200000000 |
|
0,0 |
|
Subprogramme "Implementation of educational programs of professional education" |
007 |
0704 |
0210000000 |
|
0,0 |
|
Main action "Implementation of educational programs of secondary professional education and professional training" |
007 |
0704 |
0210200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0704 |
0210290000 |
600 |
0,0 |
|
State program of the Russian Federation "Social support of citizens" |
007 |
0704 |
0300000000 |
|
0,0 |
|
The subprogramme "Ensuring the state support of the families having children" |
007 |
0704 |
0330000000 |
|
0,0 |
|
The main action "Rendering measures of social support to orphan children, children without parental support, persons from among the specified category of children, and also to the citizens wishing to take children on education in family" |
007 |
0704 |
0330700000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
007 |
0704 |
0330790000 |
300 |
0,0 |
|
Professional training, retraining and advanced training |
007 |
0705 |
|
|
0,0 |
|
Realization of functions of other federal bodies of the government |
007 |
0705 |
9900000000 |
|
0,0 |
|
Other non-program actions |
007 |
0705 |
9990000000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
007 |
0705 |
9990090000 |
200 |
0,0 |
|
The higher education |
007 |
0706 |
|
|
0,0 |
|
State program of the Russian Federation "Development of education" |
007 |
0706 |
0200000000 |
|
0,0 |
|
Subprogramme "Implementation of educational programs of professional education" |
007 |
0706 |
0210000000 |
|
0,0 |
|
Main action "Implementation of educational programs of the higher education" |
007 |
0706 |
0210100000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0706 |
0210190000 |
600 |
0,0 |
|
Culture, cinematography |
007 |
0800 |
|
|
0,0 |
|
Culture |
007 |
0801 |
|
|
0,0 |
|
The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020 |
007 |
0801 |
1100000000 |
|
0,0 |
|
Subprogramme "Heritage" |
007 |
0801 |
1110000000 |
|
0,0 |
|
Main action "Development of museum case" |
007 |
0801 |
1110300000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0801 |
1110390000 |
600 |
0,0 |
|
The subprogramme "Providing sales terms of the state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020" |
007 |
0801 |
1140000000 |
|
0,0 |
|
Main action "Development of basic and applied researches in the field of culture and tourism" |
007 |
0801 |
1140200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0801 |
1140290000 |
600 |
0,0 |
|
Health care |
007 |
0900 |
|
|
0,0 |
|
Stationary medical care |
007 |
0901 |
|
|
0,0 |
|
State program of the Russian Federation "Health care development" |
007 |
0901 |
0100000000 |
|
0,0 |
|
The subprogramme "Enhancement of delivery of health care, including prevention of diseases and forming of healthy lifestyle" |
007 |
0901 |
0110000000 |
|
0,0 |
|
Main action "Enhancement of system of delivery of health care by the TB patient" |
007 |
0901 |
0111000000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0901 |
0111090000 |
600 |
0,0 |
|
Main action "Enhancement of system of delivery of health care by the patient with mental disturbances and disorders of behavior" |
007 |
0901 |
0111300000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0901 |
0111390000 |
600 |
0,0 |
|
Main action "Enhancement of system of delivery of health care by the patient with other diseases" |
007 |
0901 |
0111800000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0901 |
0111890000 |
600 |
0,0 |
|
Main action "Enhancement of delivery of health care by the patient with occupational diseases" |
007 |
0901 |
0112100000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0901 |
0112190000 |
600 |
0,0 |
|
Out-patient help |
007 |
0902 |
|
|
0,0 |
|
State program of the Russian Federation "Health care development" |
007 |
0902 |
0100000000 |
|
0,0 |
|
The subprogramme "Enhancement of delivery of health care, including prevention of diseases and forming of healthy lifestyle" |
007 |
0902 |
0110000000 |
|
0,0 |
|
The main action "Development of primary health care, and also system of early detection of diseases, pathological conditions and risk factors of their development, including performing medical examinations and medical examination of the population" |
007 |
0902 |
0110400000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0902 |
0110490000 |
600 |
0,0 |
|
Main action "Enhancement of delivery of health care by the patient with occupational diseases" |
007 |
0902 |
0112100000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0902 |
0112190000 |
600 |
0,0 |
|
Sanatorium and improving help |
007 |
0905 |
|
|
0,0 |
|
State program of the Russian Federation "Health care development" |
007 |
0905 |
0100000000 |
|
0,0 |
|
Subprogramme "Development of medical rehabilitation and sanatorium treatment, including children" |
007 |
0905 |
0150000000 |
|
0,0 |
|
Main action "Development of sanatorium treatment" |
007 |
0905 |
0150100000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0905 |
0150190000 |
600 |
0,0 |
|
Main action "Development of medical rehabilitation" |
007 |
0905 |
0150200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0905 |
0150290000 |
600 |
0,0 |
|
Applied scientific research in the field of health care |
007 |
0908 |
|
|
0,0 |
|
State program of the Russian Federation "Health care development" |
007 |
0908 |
0100000000 |
|
0,0 |
|
The subprogramme "Development and implementation of innovative methods of diagnostics, prevention and treatment, and also fundamentals of the personalized medicine" |
007 |
0908 |
0130000000 |
|
0,0 |
|
The main action "Development of the fundamental, transmitting and personalized medicine" |
007 |
0908 |
0130200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0908 |
0130290000 |
600 |
0,0 |
|
Other questions in the field of health care |
007 |
0909 |
|
|
0,0 |
|
State program of the Russian Federation "Health care development" |
007 |
0909 |
0100000000 |
|
0,0 |
|
The subprogramme "Enhancement of delivery of health care, including prevention of diseases and forming of healthy lifestyle" |
007 |
0909 |
0110000000 |
|
0,0 |
|
The main action "Development of primary health care, and also system of early detection of diseases, pathological conditions and risk factors of their development, including performing medical examinations and medical examination of the population" |
007 |
0909 |
0110400000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0909 |
0110490000 |
600 |
0,0 |
|
Main action "Development of system of organ donation of the person for the purpose of transplantation" |
007 |
0909 |
0111600000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
007 |
0909 |
0111690000 |
600 |
0,0 |
|
Main action "Enhancement of system of delivery of health care by the patient with other diseases" |
007 |
0909 |
0111800000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
007 |
0909 |
0111890000 |
400 |
0,0 |
|
MINISTRY OF INDUSTRY AND TRADE OF THE RUSSIAN FEDERATION |
020 |
|
|
|
370 721 328,7 |
|
Nation-wide questions |
020 |
0100 |
|
|
590 206,8 |
|
International relations and international cooperation |
020 |
0108 |
|
|
30 706,8 |
|
Realization of functions of other federal bodies of the government |
020 |
0108 |
9900000000 |
|
30 706,8 |
|
Other non-program actions |
020 |
0108 |
9990000000 |
|
30 706,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
020 |
0108 |
9990090000 |
800 |
30 706,8 |
|
Applied scientific research in the field of nation-wide questions |
020 |
0112 |
|
|
500 000,0 |
|
State program of the Russian Federation "Development of the aviation industry for 2013 - 2025" |
020 |
0112 |
1700000000 |
|
500 000,0 |
|
Subprogramme "Aviation science and technologies" |
020 |
0112 |
1770000000 |
|
500 000,0 |
|
The main action "Accomplishment of research works for the purpose of development of science and technologies in aircraft industry and technological and engineering infrastructure, including based on innovative territorial clusters" |
020 |
0112 |
1770200000 |
|
500 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0112 |
1770290000 |
200 |
500 000,0 |
|
Other nation-wide questions |
020 |
0113 |
|
|
59 500,0 |
|
State program of the Russian Federation "Development of foreign economic activity" |
020 |
0113 |
2700000000 |
|
59 500,0 |
|
Subprogramme "Creation of national system of support of development of foreign economic activity" |
020 |
0113 |
2730000000 |
|
59 500,0 |
|
Main action "Promotion support of export and investment cooperation" |
020 |
0113 |
2730200000 |
|
59 500,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0113 |
2730290000 |
200 |
59 500,0 |
|
National defense |
020 |
0200 |
|
|
12 209 459,3 |
|
Applied scientific research in the field of national defense |
020 |
0208 |
|
|
47 180,0 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0208 |
1600000000 |
|
47 180,0 |
|
Subprogramme "Assistance to carrying out scientific research and pilot developments in civil industries of the industry" |
020 |
0208 |
1660000000 |
|
3 200,0 |
|
Main action "Scientific research and support of priority and innovative projects" |
020 |
0208 |
1660200000 |
|
3 200,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0208 |
1660290000 |
200 |
3 200,0 |
|
Presidential program "Destruction of Inventories of Chemical Weapon in the Russian Federation" |
020 |
0208 |
16Ch0000000 |
|
43 980,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0208 |
16Ch0090000 |
200 |
43 980,0 |
|
Other questions in the field of national defense |
020 |
0209 |
|
|
12 162 279,3 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0209 |
1600000000 |
|
3 896 527,8 |
|
Presidential program "Destruction of Inventories of Chemical Weapon in the Russian Federation" |
020 |
0209 |
16Ch0000000 |
|
3 896 527,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0209 |
16Ch0090000 |
200 |
3 723 969,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
020 |
0209 |
16Ch0090000 |
400 |
160 549,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
020 |
0209 |
16Ch0090000 |
800 |
12 009,0 |
|
State program of the Russian Federation "Development of defense industry complex" |
020 |
0209 |
4400000000 |
|
8 265 751,5 |
|
Subprogramme "Stimulation of development of defense industry complex" |
020 |
0209 |
4410000000 |
|
8 265 751,5 |
|
Main action "Stimulation of industrial activity of the organizations of defense industry complex" |
020 |
0209 |
4410100000 |
|
5 210 000,0 |
|
Subsidies to the Russian organizations - exporters of military industrial output on compensation of part of costs for interest payment on the credits received in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation (Other budgetary appropriations) |
020 |
0209 |
4410164830 |
800 |
5 210 000,0 |
|
Main action "The state support for the purpose of ensuring financial and economic stability of the organizations of defense industry complex" |
020 |
0209 |
4410200000 |
|
2 637 701,5 |
|
Subsidies for compensation of separate costs of the state companies of defense industry complex (Other budgetary appropriations) |
020 |
0209 |
4410264210 |
800 |
2 552 701,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0209 |
4410290000 |
200 |
85 000,0 |
|
Main action "The state support of development of personnel capacity of the organizations of defense industry complex" |
020 |
0209 |
4410300000 |
|
418 050,0 |
|
Grants for scientists, designers, technologists and other engineering employees of the organizations - contractors of the state defense order for outstanding achievements in creation of disruptive technologies and development of modern samples of arms, the military and special equipment for the benefit of ensuring defense of the country and safety of the state (Social security and other payments to the population) |
020 |
0209 |
4410331010 |
300 |
179 000,0 |
|
Grants for specialists and young people (up to 35 years inclusive) employees of the organizations - contractors of the state defense order for the significant contribution to creation of disruptive technologies and development of modern samples of arms, the military and special equipment for the benefit of ensuring defense of the country and safety of the state (Social security and other payments to the population) |
020 |
0209 |
4410331020 |
300 |
239 050,0 |
|
National economy |
020 |
0400 |
|
|
278 089 505,6 |
|
General economic questions |
020 |
0401 |
|
|
3 199 894,6 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0401 |
1600000000 |
|
48 068,1 |
|
Subprogramme "Development of system of technical regulation, standardization and ensuring unity of measurements" |
020 |
0401 |
16D0000000 |
|
48 068,1 |
|
Main action "Development of system of technical regulation and standardization" |
020 |
0401 |
16D0100000 |
|
48 068,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0401 |
16D0190000 |
200 |
48 068,1 |
|
Realization of functions of other federal bodies of the government |
020 |
0401 |
9900000000 |
|
3 151 826,5 |
|
Other non-program actions |
020 |
0401 |
9990000000 |
|
3 151 826,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
020 |
0401 |
9990090000 |
100 |
1 594 477,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0401 |
9990090000 |
200 |
1 465 251,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
020 |
0401 |
9990090000 |
800 |
92 097,7 |
|
Applied scientific research in the field of national economy |
020 |
0411 |
|
|
44 911 684,6 |
|
State program of the Russian Federation "Ensuring public order and counteraction of crime" |
020 |
0411 |
0800000000 |
|
15 200,0 |
|
Federal target program "Increase in Traffic Safety in 2013 - 2020" |
020 |
0411 |
0850000000 |
|
15 200,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
0850090000 |
200 |
15 200,0 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0411 |
1600000000 |
|
228 417,8 |
|
Subprogramme "Assistance to carrying out scientific research and pilot developments in civil industries of the industry" |
020 |
0411 |
1660000000 |
|
228 417,8 |
|
Main action "Scientific research and support of priority and innovative projects" |
020 |
0411 |
1660200000 |
|
228 417,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0411 |
1660290000 |
600 |
228 417,8 |
|
State program of the Russian Federation "Development of the aviation industry for 2013 - 2025" |
020 |
0411 |
1700000000 |
|
27 238 000,7 |
|
Subprogramme "Aircraft construction" |
020 |
0411 |
1710000000 |
|
11 552 217,7 |
|
Main action "The state support of the Russian organizations of aircraft construction" |
020 |
0411 |
1710100000 |
|
2 000 000,0 |
|
Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, including for implementation of the subsequent fees in the authorized capital of subsidiaries, on financial provision of costs within project implementation on creation of the widebody long-haul airplane (Capital investments in objects of the state-owned (municipal) property) |
020 |
0411 |
1710168888 |
400 |
2 000 000,0 |
|
Main action "Accomplishment of research and development works in the field of aircraft construction" |
020 |
0411 |
1710200000 |
|
9 552 217,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1710290000 |
200 |
9 552 217,7 |
|
Subprogramme "Helicopter engineering" |
020 |
0411 |
1720000000 |
|
1 637 050,7 |
|
Main action "Accomplishment of research and development works in the field of helicopter engineering" |
020 |
0411 |
1720200000 |
|
1 637 050,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1720290000 |
200 |
1 637 050,7 |
|
Subprogramme "Aviation engine building" |
020 |
0411 |
1730000000 |
|
4 846 536,0 |
|
Main action "Accomplishment of research and development works in the field of aviation engine building" |
020 |
0411 |
1730200000 |
|
4 846 536,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1730290000 |
200 |
4 846 536,0 |
|
Subprogramme "Aviation aggregates and devices" |
020 |
0411 |
1740000000 |
|
1 660 146,3 |
|
Main action "Accomplishment of research and development works in the field of aviation aggregates and devices" |
020 |
0411 |
1740200000 |
|
1 660 146,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1740290000 |
200 |
1 660 146,3 |
|
Subprogramme "Aviation science and technologies" |
020 |
0411 |
1770000000 |
|
7 292 050,0 |
|
The main action "The state support of the Russian scientific organizations performing researches in the field of development of aircraft and aviation activities" |
020 |
0411 |
1770100000 |
|
500 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0411 |
1770190000 |
600 |
500 000,0 |
|
The main action "Accomplishment of research works for the purpose of development of science and technologies in aircraft industry and technological and engineering infrastructure, including based on innovative territorial clusters" |
020 |
0411 |
1770200000 |
|
6 792 050,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1770290000 |
200 |
6 792 050,0 |
|
Subprogramme "Complex development of industry" |
020 |
0411 |
1780000000 |
|
250 000,0 |
|
Main action "Scientific and analytical ensuring implementation of the state program" |
020 |
0411 |
1780100000 |
|
250 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1780190000 |
200 |
250 000,0 |
|
State program of the Russian Federation "Development of shipbuilding and equipment for development of offshore fields for 2013 - 2030" |
020 |
0411 |
1800000000 |
|
5 402 002,1 |
|
Subprogramme "Development of ship-building science" |
020 |
0411 |
1810000000 |
|
2 689 261,5 |
|
Main action "Creation of scientific and technical backlog for development of sea and river civil equipment" |
020 |
0411 |
1810100000 |
|
2 689 261,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1810190000 |
200 |
2 689 261,5 |
|
Subprogramme "Development of technological potential of civil shipbuilding and equipment for development of offshore fields" |
020 |
0411 |
1820000000 |
|
2 712 740,6 |
|
Main action "Development of new technologies and creation of innovative projects for production of civil marine and river facilities" |
020 |
0411 |
1820100000 |
|
2 712 740,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
1820190000 |
200 |
2 712 740,6 |
|
State program of the Russian Federation "Development of the electronic and radio-electronic industry for 2013 - 2025" |
020 |
0411 |
1900000000 |
|
9 500 465,4 |
|
Subprogramme "Development of production of the telecommunication equipment" |
020 |
0411 |
1930000000 |
|
3 461 014,7 |
|
Main action "The state support of creation of scientific and technical backlog" |
020 |
0411 |
1930100000 |
|
3 461 014,7 |
|
Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations) |
020 |
0411 |
1930168580 |
800 |
3 461 014,7 |
|
Subprogramme "Development of production of computer facilities" |
020 |
0411 |
1940000000 |
|
3 499 661,8 |
|
Main action "The state support of creation of scientific and technical backlog" |
020 |
0411 |
1940100000 |
|
3 499 661,8 |
|
Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations) |
020 |
0411 |
1940168580 |
800 |
3 499 661,8 |
|
Subprogramme "Development of production of special processing equipment" |
020 |
0411 |
1950000000 |
|
1 429 624,3 |
|
Main action "The state support of creation of scientific and technical backlog" |
020 |
0411 |
1950100000 |
|
1 429 624,3 |
|
Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations) |
020 |
0411 |
1950168580 |
800 |
1 429 624,3 |
|
Subprogramme "Development of production of systems of intellectual management" |
020 |
0411 |
1960000000 |
|
1 110 164,6 |
|
Main action "The state support of creation of scientific and technical backlog" |
020 |
0411 |
1960100000 |
|
1 110 164,6 |
|
Subsidies to the Russian organizations on financial provision of part of costs for creation of scientific and technical backlog for development of basic production technologies of priority electronic components and the radio-electronic equipment (Other budgetary appropriations) |
020 |
0411 |
1960168580 |
800 |
1 110 164,6 |
|
The state program of the Russian Federation "Development of the pharmaceutical and medical industry" for 2013 - 2020 |
020 |
0411 |
2000000000 |
|
1 382 297,3 |
|
Subprogramme "Development of production of medicines" |
020 |
0411 |
2010000000 |
|
846 835,4 |
|
Main action "Implementation of other projects in the field of pharmaceutical industry" |
020 |
0411 |
2010400000 |
|
846 835,4 |
|
Subsidies to the Russian organizations on compensation of part of costs for projects implementation for development of the similar in pharmakoterapevtichesky action and improved analogs of innovative medicines (Other budgetary appropriations) |
020 |
0411 |
2010460730 |
800 |
373 843,3 |
|
Subsidies to the Russian organizations on compensation of part of costs for projects implementation for the organization and performing clinical trials of medicines (Other budgetary appropriations) |
020 |
0411 |
2010468620 |
800 |
260 692,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
2010490000 |
200 |
142 820,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0411 |
2010490000 |
600 |
69 479,9 |
|
Subprogramme "Development of production of medical products" |
020 |
0411 |
2020000000 |
|
506 741,9 |
|
Main action "Implementation of other projects in the field of the medical industry" |
020 |
0411 |
2020300000 |
|
506 741,9 |
|
Subsidies to the Russian organizations on compensation of part of costs for projects implementation for the organization and carrying out clinical testing of the implanted medical products (Other budgetary appropriations) |
020 |
0411 |
2020368610 |
800 |
356 741,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
2020390000 |
200 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0411 |
2020390000 |
600 |
150 000,0 |
|
Subprogramme "Complex development of the pharmaceutical and medical industry" |
020 |
0411 |
2050000000 |
|
28 720,0 |
|
Main action "Scientific and methodical, analytical and organizational technical supply of transition of the pharmaceutical and medical industry to innovative model of development" |
020 |
0411 |
2050200000 |
|
28 720,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
2050290000 |
200 |
28 720,0 |
|
State program of the Russian Federation "Space activities of Russia for 2013 - 2020" |
020 |
0411 |
2100000000 |
|
1 145 301,3 |
|
Federal target program "Maintenance, Development and Use of GLONASS System for 2012 - 2020" |
020 |
0411 |
2140000000 |
|
1 145 301,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0411 |
2140090000 |
200 |
1 145 301,3 |
|
Other questions in the field of national economy |
020 |
0412 |
|
|
229 977 926,4 |
|
State program of the Russian Federation "Ensuring public order and counteraction of crime" |
020 |
0412 |
0800000000 |
|
22 291,1 |
|
Federal target program "Increase in Traffic Safety in 2013 - 2020" |
020 |
0412 |
0850000000 |
|
22 291,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
0850090000 |
200 |
22 291,1 |
|
The state program of the Russian Federation "Protection of the population and the territories against emergency situations, ensuring fire safety and safety of people on water objects" |
020 |
0412 |
1000000000 |
|
478 993,6 |
|
Federal target program "National System of Chemical and Biological Safety of the Russian Federation (2015 - 2020)" |
020 |
0412 |
10B0000000 |
|
478 993,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
10B0090000 |
200 |
478 993,6 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0412 |
1600000000 |
|
176 872 614,0 |
|
Subprogramme "Development of transport and special mechanical engineering" |
020 |
0412 |
1610000000 |
|
129 890 899,8 |
|
Main action "Development of automotive industry" |
020 |
0412 |
1610100000 |
|
104 372 886,3 |
|
Subsidies to the organizations of automotive industry on car shipping, made in the territory of the Far Eastern Federal District, to other regions of the country from reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
161016466F |
800 |
500 000,0 |
|
Subsidies to the organizations of automotive industry on car shipping, made in the territory of the Far Eastern Federal District, to other regions of the country (Other budgetary appropriations) |
020 |
0412 |
1610164660 |
800 |
250 000,0 |
|
Subsidies to the Russian producers of wheel vehicles on compensation of part of charges of workplaces (Other budgetary appropriations) |
020 |
0412 |
1610166730 |
800 |
66 170 542,0 |
|
Subsidies to the Russian producers of wheel vehicles on compensation of part of costs for use of energy resources by the power-intensive companies of automotive industry (Other budgetary appropriations) |
020 |
0412 |
1610166760 |
800 |
2 692 354,3 |
|
Subsidies to the Russian credit institutions on compensation of the loss of income on the credits issued by the Russian credit institutions in 2015 - 2017 to physical persons on acquisition of cars, and compensation of part of costs on the credits issued in 2018 - 2020 to physical persons on acquisition of cars (Other budgetary appropriations) |
020 |
0412 |
1610167640 |
800 |
16 976 869,9 |
|
Subsidies to the Russian credit institutions on compensation of part of costs on the credits issued by the Russian credit institutions in 2018 to physical persons on acquisition of cars at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1610167641 |
800 |
3 000 000,0 |
|
Subsidies for compensation of losses in the income of the Russian leasing organizations by provision to the leasing recipient of discount on payment of advance payment under the agreements of leasing of wheel vehicles signed in 2018 - 2020 (Other budgetary appropriations) |
020 |
0412 |
1610167653 |
800 |
2 376 775,3 |
|
Subsidies for compensation of losses in the income of the Russian leasing organizations by provision to the leasing recipient of discount on payment of advance payment under the agreements of leasing of wheel vehicles signed in 2018 at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1610167657 |
800 |
4 000 000,0 |
|
Subsidies to the Russian organizations of automotive industry on compensation of part of costs in connection with production of wheel vehicles, and also nodes and aggregates to them (Other budgetary appropriations) |
020 |
0412 |
1610168733 |
800 |
1 026 683,8 |
|
Subsidies to the Russian producers of cargo wheel vehicles on compensation of part of costs for payment of coupon yield for the bonds placed and (or) interest payment on the loans attracted on the purpose of development of procurement productions, updating of model range, upgrade of production capacities (Other budgetary appropriations) |
020 |
0412 |
1610168770 |
800 |
953 352,0 |
|
Subsidies to the Russian producers of wheel vehicles on compensation of part of the costs connected with creation and production organization of vehicles with remote and off-line control (Other budgetary appropriations) |
020 |
0412 |
1610168780 |
800 |
1 294 811,8 |
|
Subsidies to the Russian organizations of automotive industry, including their affiliated organizations, on compensation of part of costs for interest payment on the loans attracted by the Russian organizations of automotive industry in 2015 on the purpose of refinancing and (or) acquisition of rights of requirements for the credits and loans which are earlier attracted with their affiliated and dependent societies (Other budgetary appropriations) |
020 |
0412 |
1610168791 |
800 |
2 885 302,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
1610190000 |
200 |
2 246 194,3 |
|
Main action "Development of transport mechanical engineering" |
020 |
0412 |
1610200000 |
|
2 443 800,0 |
|
Subsidies to the organizations rendering the services connected with railway rolling stock on compensation of part of the costs connected with acquisition of cargo railway rolling stock (Other budgetary appropriations) |
020 |
0412 |
1610260801 |
800 |
1 006 300,0 |
|
Subsidies to producers of motorvagonny railway vehicles for the purpose of provision to buyers of discount in case of acquisition of motorvagonny railway vehicles (Other budgetary appropriations) |
020 |
0412 |
1610268777 |
800 |
1 437 500,0 |
|
Main action "Development of agricultural mechanical engineering, mechanical engineering for food and processing industry" |
020 |
0412 |
1610300000 |
|
9 961 523,3 |
|
Subsidies to the Russian producers on compensation of part of the costs connected with release and support of warranty obligations concerning the high-productive agricultural self-propelled and trailing machinery (Other budgetary appropriations) |
020 |
0412 |
1610368761 |
800 |
9 079 984,5 |
|
Subsidies to producers of machines and the equipment for food and processing industry for the purpose of provision to buyers of discount in case of acquisition of the equipment (Other budgetary appropriations) |
020 |
0412 |
1610368775 |
800 |
881 538,8 |
|
Main action "Development of mechanical engineering of specialized productions (construction and road and utility equipment, fire fighting, airfield, forest equipment)" |
020 |
0412 |
1610400000 |
|
6 790 701,9 |
|
Subsidies for compensation of losses in the income of the Russian leasing organizations by provision to the leasing recipient of discount on payment of advance payment under agreements of leasing of the construction and road and (or) utility equipment (Other budgetary appropriations) |
020 |
0412 |
1610467654 |
800 |
1 749 925,9 |
|
Subsidies to the Russian producers on compensation of part of the costs connected with release and support of warranty obligations concerning the high-productive self-propelled and trailing equipment (Other budgetary appropriations) |
020 |
0412 |
1610468760 |
800 |
5 040 776,0 |
|
Main action "The state support of the organizations of transport and special mechanical engineering" |
020 |
0412 |
1610500000 |
|
6 321 988,3 |
|
Subsidies to the Russian credit institutions on compensation of the loss of income on the credits issued on acquisition of the agricultural, construction and road and utility machinery, and also equipment for food and processing industry (Other budgetary appropriations) |
020 |
0412 |
1610567655 |
800 |
23 140,3 |
|
The subsidy to equipment manufacturers using natural gas as motor fuel at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1610568773 |
800 |
4 000 000,0 |
|
The subsidy to equipment manufacturers using natural gas as motor fuel (Other budgetary appropriations) |
020 |
0412 |
1610568774 |
800 |
798 848,0 |
|
Subsidies to producers of urban land electric transportation for the purpose of provision to buyers of discount in case of acquisition of land electric transport (Other budgetary appropriations) |
020 |
0412 |
1610568776 |
800 |
1 500 000,0 |
|
Subprogramme "Development of production of means of production" |
020 |
0412 |
1620000000 |
|
1 269 338,3 |
|
Main action "Development of robotics, digital production and the additive technologies" |
020 |
0412 |
1620500000 |
|
1 269 338,3 |
|
Subsidies to the Russian organizations on compensation of part of production costs and realization of pilot lots of means of production to consumers (Other budgetary appropriations) |
020 |
0412 |
1620560980 |
800 |
1 269 338,3 |
|
Subprogramme "Development of the light and textile industry, national art crafts, industries of children's goods" |
020 |
0412 |
1630000000 |
|
3 864 881,7 |
|
Main action "Development of the light and textile industry" |
020 |
0412 |
1630100000 |
|
2 858 301,7 |
|
Subsidies for financing of expenses of the leasing organizations for ensuring light industry with the equipment on the basis of financial leasing at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1630160740 |
800 |
698 244,4 |
|
Subsidies to the organizations of the light and textile industry on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions in 2013 - 2018 for implementation of new investment projects on modernization (Other budgetary appropriations) |
020 |
0412 |
1630164641 |
800 |
69 643,2 |
|
Subsidies to the organizations of light industry on compensation of part of maintenance costs of the loans attracted in 2015 - 2018 on the projects implementation purpose on production growth in volumes (Other budgetary appropriations) |
020 |
0412 |
1630164642 |
800 |
534 369,8 |
|
Subsidies to the organizations of the industry for compensation of part of the costs incured in 2015 - 2018 on interest payment on the credits obtained in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation, and also in the international financial institutions created according to international treaties in which the Russian Federation, on replenishment of current assets at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) participates |
020 |
0412 |
1630168682 |
800 |
861 914,0 |
|
Subsidies to the Russian organizations on compensation of losses in the income which resulted from production of the worsted and (or) polyviscose fabrics intended for production of clothes of students (school uniform) in initial classes at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1630168870 |
800 |
500 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
1630190000 |
200 |
194 130,3 |
|
Main action "Support of production and sales of products of national art crafts" |
020 |
0412 |
1630200000 |
|
434 158,1 |
|
Subsidies to the organizations of national art crafts on support of production and sales of products of national art crafts (Other budgetary appropriations) |
020 |
0412 |
1630264620 |
800 |
434 158,1 |
|
Main action "Development of the industry of children's goods" |
020 |
0412 |
1630300000 |
|
572 421,9 |
|
Subsidies to the Russian organizations on compensation of part of costs for implementation of investment projects of the industry of children's goods (Other budgetary appropriations) |
020 |
0412 |
1630362481 |
800 |
0,0 |
|
Subsidies to the Russian organizations on compensation of part of costs for carrying out research and development works within implementation of complex investment projects of the industry of children's goods (Other budgetary appropriations) |
020 |
0412 |
1630362500 |
800 |
570 626,1 |
|
Subsidies to the Russian organizations on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions in 2013 - 2016 for implementation of investment projects of the industry of children's goods, and also on compensation of part of costs for payment of leasing payments under the agreement of finance lease (leasing) within implementation of investment projects of the industry of children's goods (Other budgetary appropriations) |
020 |
0412 |
1630364840 |
800 |
1 795,8 |
|
Subprogramme "Development of production of traditional and new materials" |
020 |
0412 |
1640000000 |
|
776 012,7 |
|
Main action "Development of metallurgy and industry of rare and rare-earth metals" |
020 |
0412 |
1640100000 |
|
13 426,9 |
|
Subsidies to the Russian organizations on compensation of interest rates for investment loans in the field of production of rare and rare-earth metals (Other budgetary appropriations) |
020 |
0412 |
1640168450 |
800 |
13 426,9 |
|
Main action "Development of the companies of timber processing complex" |
020 |
0412 |
1640200000 |
|
762 585,8 |
|
Subsidies to the Russian credit institutions on compensation of the loss of income on the credits issued by the Russian credit institutions in 2018 to physical persons on acquisition of wooden houses of factory production (Other budgetary appropriations) |
020 |
0412 |
1640262140 |
800 |
204,0 |
|
Subsidies to the Russian organizations of timber processing complex on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions in 2014 - 2016 on the purpose of creation of interseasonal reserves of raw materials, materials and fuel (Other budgetary appropriations) |
020 |
0412 |
1640268211 |
800 |
76 381,8 |
|
Subsidies to the Russian wood-processing companies of the Far Eastern Federal District participating in implementation of priority investment projects in the field of development of the woods on compensation of part of the costs performed in 2013 - 2018 for implementation of such projects (Other budgetary appropriations) |
020 |
0412 |
1640268691 |
800 |
686 000,0 |
|
Subprogramme "Assistance in implementation of investment projects and support of producers of high-tech products in civil industries of the industry" |
020 |
0412 |
1650000000 |
|
26 454 651,6 |
|
Main action "Implementation of priority investment projects" |
020 |
0412 |
1650100000 |
|
3 555 611,1 |
|
Subsidies to the Russian organizations of the rehabilitation industry on compensation of part of the costs incured in 2017 - 2019 within implementation of complex investment projects on production organization of means of rehabilitation (Other budgetary appropriations) |
020 |
0412 |
1650160911 |
800 |
76 486,4 |
|
Subsidies to the Russian organizations on compensation of part of costs for interest payment on the credits obtained in 2014 - 2019 in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation, and also in the international financial institutions created according to international treaties in which the Russian Federation, on implementation of complex investment projects in the priority directions of the civil industry and (or) payment of coupon yield for the bonds issued in 2014 - 2019 within implementation of complex investment projects in the priority directions of the civil industry (Other budgetary appropriations) participates |
020 |
0412 |
1650168350 |
800 |
3 479 124,7 |
|
Main action "Ensuring activities of Fund of development of the industry for the purpose of support of implementation of investment projects" |
020 |
0412 |
1650200000 |
|
2 451 967,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
1650290000 |
600 |
2 451 967,8 |
|
Main action "Support of projects on production of high-technology industrial output, competitive in the foreign markets" |
020 |
0412 |
1650300000 |
|
788 725,0 |
|
Other interbudget transfer to the budget of Sverdlovsk region on financial provision of holding application campaign for promotion of Yekaterinburg as the city - the applicant for the carrying out right in 2025 of the World universal Fair "EXPO-2025" at the expense of means of reserve fund of the Government of the Russian Federation (Interbudget transfers) |
020 |
0412 |
1650351070 |
500 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
1650390000 |
200 |
788 725,0 |
|
Main action "Realization of separate actions of the priority project "System Measures of Development of the International Cooperation and Export" in civil industries of the industry" |
020 |
0412 |
165P200000 |
|
46 934,6 |
|
Subsidy to Russian Export Center joint-stock company, Moscow, on increase in recognition of the known Russian brands and the Russian products abroad (Other budgetary appropriations) |
020 |
0412 |
165P260135 |
800 |
46 934,6 |
|
Main action "Realization of separate actions of the priority project "International Cooperation and Export to the Industries" in civil industries of the industry" |
020 |
0412 |
165P300000 |
|
19 611 413,1 |
|
Subsidies to the Russian organizations on compensation of part of transport costs of products, including to the organizations of automotive industry, agricultural mechanical engineering, transport mechanical engineering, energy mechanical engineering (Other budgetary appropriations) |
020 |
0412 |
165P360340 |
800 |
13 129 351,4 |
|
Subsidies to the Russian organizations on compensation of part of transport costs of products, including to the organizations of automotive industry, agricultural mechanical engineering, transport mechanical engineering, energy mechanical engineering at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
165P360341 |
800 |
1 565 000,0 |
|
Property fee in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation on compensation of part of the costs connected with support of production of high-technology products (Other budgetary appropriations) |
020 |
0412 |
165P365110 |
800 |
939 868,7 |
|
Subsidies to the Russian organizations of agricultural mechanical engineering on compensation of part of the costs incured in connection with guarantee of the return redemption of products at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
165P368231 |
800 |
56 829,4 |
|
Subsidies to the National specialized Russian export-import bank (joint-stock company) for the purpose of compensation of the half-received income on the credits issued within support of production of high-technology products (Other budgetary appropriations) |
020 |
0412 |
165P368700 |
800 |
2 501 365,8 |
|
Subsidies to the Russian organizations of automotive industry, agricultural and railway mechanical engineering on compensation of part of the costs connected with creation of system of after-sale service at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
165P368792 |
800 |
68 997,8 |
|
Subsidies to producers of high-technology products on compensation of part of the costs connected with certification of products in the foreign markets in case of implementation of investment projects (Other budgetary appropriations) |
020 |
0412 |
165P368851 |
800 |
1 200 000,0 |
|
Subsidies to the Russian producers on financing of part of the costs connected with registration in the foreign markets of intellectual property items (Other budgetary appropriations) |
020 |
0412 |
165P368853 |
800 |
150 000,0 |
|
Subprogramme "Assistance to carrying out scientific research and pilot developments in civil industries of the industry" |
020 |
0412 |
1660000000 |
|
6 555 345,0 |
|
Main action "Support of research and development works in civil industries of the industry" |
020 |
0412 |
1660100000 |
|
6 082 440,6 |
|
Subsidies to the Russian organizations on compensation of part of costs for carrying out the research and development works incured in 2017 - 2019 within implementation of complex investment projects on production organization of means of rehabilitation (Other budgetary appropriations) |
020 |
0412 |
1660160912 |
800 |
518 019,1 |
|
Subsidies to the Russian operators of services on compensation of part of purchase costs of the specialized engineering software for the purpose of increase in availability of the specialized engineering software to end users of the industry of engineering and industrial design (Other budgetary appropriations) |
020 |
0412 |
1660164110 |
800 |
366 284,1 |
|
Subsidies to the Russian organizations on compensation of part of costs for carrying out research and development works in the priority directions of the civil industry within implementation of complex investment projects by such organizations (Other budgetary appropriations) |
020 |
0412 |
1660168460 |
800 |
5 198 137,4 |
|
Main action "Scientific research and support of priority and innovative projects" |
020 |
0412 |
1660200000 |
|
83 990,5 |
|
Subsidy of autonomous nonprofit organization "Technology Development Agency" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
1660260440 |
600 |
79 488,3 |
|
Subsidy of autonomous nonprofit organization "Technology Development Agency" for support of transfer of technologies at the expense of means of reserve fund of the Government of the Russian Federation (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
1660260443 |
600 |
4 502,2 |
|
Main action "Development of scientific and technological infrastructure" |
020 |
0412 |
1660300000 |
|
388 913,9 |
|
Subsidies to the Russian non-profit organizations (except for budget and autonomous institutions) on implementation of all-industry projects on development of the industry of socially important goods (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
1660360913 |
600 |
245 145,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
1660390000 |
600 |
143 768,0 |
|
Subprogramme "Development of industrial infrastructure and infrastructure of support of activities in the field of the industry" |
020 |
0412 |
1670000000 |
|
7 627 214,4 |
|
Main action "Stimulation of creation and removal on design capacity of industrial (industrial) parks, technoparks, industrial clusters" |
020 |
0412 |
1670100000 |
|
4 018 511,9 |
|
Other interbudget transfers on cost recovery on creation, upgrade and (or) reconstruction of infrastructure facilities of industrial parks or industrial technoparks (Interbudget transfers) |
020 |
0412 |
1670154770 |
500 |
2 888 511,9 |
|
Subsidies to the Russian organizations - managing companies of industrial (industrial) parks and (or) technoparks on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2013 - 2016 on implementation of investment projects of creation of objects of industrial (industrial) parks and (or) technoparks (Other budgetary appropriations) |
020 |
0412 |
1670160670 |
800 |
184 643,2 |
|
Subsidies to participants of industrial clusters on compensation of part of costs in case of realization of joint projects on production of industrial output of cluster for the purpose of import substitution (Other budgetary appropriations) |
020 |
0412 |
1670168640 |
800 |
945 356,8 |
|
The main action "Maintenance of development of infrastructure of support of activities in the field of the industry and industrial infrastructure" |
020 |
0412 |
1670200000 |
|
3 608 702,5 |
|
Other interbudget transfer to Chukotka Autonomous Okrug on implementation of investment projects on the organization of production and conversion of the multicomponent ores including containing non-ferrous and precious metals in the territory of Chukotka Autonomous Okrug (Interbudget transfers) |
020 |
0412 |
1670254590 |
500 |
3 300 000,0 |
|
Subsidies of autonomous nonprofit organization "Russian Quality System" (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
1670260660 |
600 |
308 702,5 |
|
Presidential program "Destruction of Inventories of Chemical Weapon in the Russian Federation" |
020 |
0412 |
16Ch0000000 |
|
434 270,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
16Ch0090000 |
200 |
434 270,5 |
|
State program of the Russian Federation "Development of the aviation industry for 2013 - 2025" |
020 |
0412 |
1700000000 |
|
39 520 987,9 |
|
Subprogramme "Aircraft construction" |
020 |
0412 |
1710000000 |
|
22 414 446,7 |
|
Main action "The state support of the Russian organizations of aircraft construction" |
020 |
0412 |
1710100000 |
|
22 414 446,7 |
|
Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, for the purpose of the subsequent fees in the authorized capital of subsidiaries on financing of objects of production infrastructure of the airplane Il-96-400M (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
1710162130 |
400 |
1 170 000,0 |
|
Subsidies to the organizations of the aviation industry performing activities in the field of aircraft construction on compensation of costs for payment of coupon yield on the bonded loans attracted with provision in 2010 of the state guarantees of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1710164680 |
800 |
3 692 218,4 |
|
Subsidies to the Russian leasing companies on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2018 on purchase of aircrafts with subsequent their transfer to the Russian airlines under agreements of leasing (lease) and also specified to the companies and producers of aircrafts on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2018 on acquisition of exercise machines for the Russian aircrafts (Other budgetary appropriations) |
020 |
0412 |
1710164740 |
800 |
5 110 385,9 |
|
Subsidies to the Russian companies on compensation of part of costs for projects implementation on creation of network of the aviation service centers giving support on system 24/365 at the global level and also suppliers and aircraft manufacturers on compensation of part of costs for forming of initial warehouse of spare parts of buyers of aircrafts, ensuring land servicing with means, retraining of aviation personnel for the aircrafts of new type delivered in 2013 - 2022 (Other budgetary appropriations) |
020 |
0412 |
1710167421 |
800 |
2 030 733,1 |
|
Subsidies to producer companies of aircrafts for local and regional air-lines on compensation of part of costs for certification of such aircrafts, and also on compensation of part of costs for projects implementation on preparation and certification of production of aircrafts for local and regional air-lines (Other budgetary appropriations) |
020 |
0412 |
1710167750 |
800 |
4 740,0 |
|
Subsidies to aircraft manufacturers on financial provision of the costs connected with forming of turnover warehouse of spare parts of aircrafts of new type, and also with implementation of service bulletins on aircrafts of new type at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1710168873 |
800 |
13 569,3 |
|
Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, on financing of costs on completion of the Il-114 airplane (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
1710168883 |
400 |
6 283 300,0 |
|
Fee in the authorized capital of United Aircraft Corporation public joint stock company, Moscow, on financing of costs on upgrade of the Il-96 airplane (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
1710168885 |
400 |
4 109 500,0 |
|
Subprogramme "Helicopter engineering" |
020 |
0412 |
1720000000 |
|
620 000,0 |
|
Main action "The state support of the Russian organizations of helicopter engineering" |
020 |
0412 |
1720100000 |
|
620 000,0 |
|
Subsidies to the Russian leasing companies on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2016 - 2018 on purchase of aircrafts and exercise machines for the Russian aircrafts with the subsequent transfer to their Russian airlines under agreements of leasing (lease) (Other budgetary appropriations) |
020 |
0412 |
1720164860 |
800 |
620 000,0 |
|
Subprogramme "Aviation engine building" |
020 |
0412 |
1730000000 |
|
15 657 771,0 |
|
Main action "The state support of the Russian organizations of industry of aviation engine building" |
020 |
0412 |
1730100000 |
|
15 657 771,0 |
|
Subsidies to the organizations of the aviation industry performing activities in the field of engine building on cost recovery on payment of coupon yield on the bonded loans attracted in 2015 - 2016 with provision of the state guarantees of the Russian Federation (Other budgetary appropriations) |
020 |
0412 |
1730160920 |
800 |
2 407 774,8 |
|
Fee in the authorized capital of United Engine Corporation joint-stock company, Moscow, on financing of costs on development of the TV7-117 engine (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
1730168882 |
400 |
849 998,8 |
|
Fee in the authorized capital of United Engine Corporation joint-stock company, Moscow, on financing of costs on development and creation of the perspective PD-35 engine (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
1730168884 |
400 |
12 399 997,4 |
|
Subprogramme "Aviation aggregates and devices" |
020 |
0412 |
1740000000 |
|
17 579,1 |
|
The main action "The state support of the Russian organizations in the field of creation and production of the modern aeronautical onboard electronic equipment and aggregates" |
020 |
0412 |
1740100000 |
|
17 579,1 |
|
Subsidies to the Russian companies of industry of aviation instrument making and agregatostroyeniye on compensation of part of costs for projects implementation on entry of the companies of industry into the world market as suppliers of components and aggregates 2 - 4 levels (Other budgetary appropriations) |
020 |
0412 |
1740167740 |
800 |
17 579,1 |
|
Subprogramme "Complex development of industry" |
020 |
0412 |
1780000000 |
|
785 276,6 |
|
Main action "The state support of the aviation industry" |
020 |
0412 |
1780200000 |
|
699 829,6 |
|
Subsidies to the Russian producers of airplanes, helicopters and aviation engines on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2011 on modernization and also part of costs for payment of leasing payments for the processing equipment delivered by the Russian leasing companies under the agreements of leasing signed since 2006 (Other budgetary appropriations) |
020 |
0412 |
1780264750 |
800 |
699 829,6 |
|
Main action "Realization of separate actions of the priority project "International Cooperation and Export to the Industries" in the aviation industry" |
020 |
0412 |
178P300000 |
|
85 447,0 |
|
Subsidies to the Russian companies on compensation of part of costs for projects implementation on creation of network of the aviation service centers giving support on system 24/365 at the global level and also suppliers and aircraft manufacturers on compensation of part of costs for forming of initial warehouse of spare parts of buyers of aircrafts, ensuring land servicing with means, retraining of aviation personnel for the aircrafts of new type delivered in 2013 - 2022 (Other budgetary appropriations) |
020 |
0412 |
178P367421 |
800 |
85 447,0 |
|
Federal target program "Development of the Civil Aircraft Equipment of Russia for 2002 - 2010 and for the Period till 2015" |
020 |
0412 |
17B0000000 |
|
25 914,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
17B0090000 |
400 |
25 914,5 |
|
State program of the Russian Federation "Development of shipbuilding and equipment for development of offshore fields for 2013 - 2030" |
020 |
0412 |
1800000000 |
|
2 927 522,4 |
|
Subprogramme "Development of ship-building science" |
020 |
0412 |
1810000000 |
|
234 865,0 |
|
Main action "System and analytical and expert maintenance of scientific activities" |
020 |
0412 |
1810400000 |
|
234 865,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
1810490000 |
200 |
234 865,0 |
|
Subprogramme "State support" |
020 |
0412 |
1840000000 |
|
2 692 657,4 |
|
Main action "Provision of the state support to the Russian ship-building companies" |
020 |
0412 |
1840100000 |
|
606 566,5 |
|
Fee in the authorized capital of United Shipbuilding Corporation joint-stock company, St. Petersburg, for the purpose of projects implementation of leasing of passenger ships (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
1840168841 |
400 |
606 566,5 |
|
The main action "Provision of the state support to the Russian transportation companies, shipping companies, organizations of fishery complex for the purpose of acquisition of civil courts and (or) utilizations of separate groups of courts" |
020 |
0412 |
1840200000 |
|
2 086 090,9 |
|
Subsidies to the Russian transportation companies and shipping companies on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2008 - 2019 and the organizations of fishery complex for compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation in 2009 - 2019 for purchase of civil courts (Other budgetary appropriations) |
020 |
0412 |
1840264720 |
800 |
563 452,8 |
|
Subsidies to the Russian transportation companies and shipping companies, and also the organizations of fishery complex on compensation of part of costs for payment of leasing payments under the agreements of leasing signed in 2008 - 2019 with the Russian leasing companies on acquisition of civil courts (Other budgetary appropriations) |
020 |
0412 |
1840264730 |
800 |
886 718,1 |
|
Subsidies to the Russian organizations on compensation of part of purchase costs (construction) of new civil courts instead of the courts which are handed over on utilization (Other budgetary appropriations) |
020 |
0412 |
1840268212 |
800 |
635 920,0 |
|
State program of the Russian Federation "Development of the electronic and radio-electronic industry for 2013 - 2025" |
020 |
0412 |
1900000000 |
|
220 892,9 |
|
Subprogramme "Development of production of the telecommunication equipment" |
020 |
0412 |
1930000000 |
|
12 600,0 |
|
Main action "The state support of creation of production base" |
020 |
0412 |
1930200000 |
|
0,0 |
|
Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the field of radio electronics (Other budgetary appropriations) |
020 |
0412 |
1930267780 |
800 |
0,0 |
|
The main action "Enhancement of state regulation in the field of acquisition and use of the equipment for creation of information and communication infrastructure of digital economy of the Russian Federation" |
020 |
0412 |
1930300000 |
|
12 600,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
1930390000 |
200 |
12 600,0 |
|
Subprogramme "Development of production of computer facilities" |
020 |
0412 |
1940000000 |
|
0,0 |
|
Main action "The state support of creation of production base" |
020 |
0412 |
1940200000 |
|
0,0 |
|
Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the field of radio electronics (Other budgetary appropriations) |
020 |
0412 |
1940267780 |
800 |
0,0 |
|
Subprogramme "Development of production of special processing equipment" |
020 |
0412 |
1950000000 |
|
0,0 |
|
Main action "The state support of creation of production base" |
020 |
0412 |
1950200000 |
|
0,0 |
|
Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the field of radio electronics (Other budgetary appropriations) |
020 |
0412 |
1950267780 |
800 |
0,0 |
|
Subprogramme "Development of production of systems of intellectual management" |
020 |
0412 |
1960000000 |
|
208 292,9 |
|
Main action "The state support of creation of production base" |
020 |
0412 |
1960200000 |
|
0,0 |
|
Subsidies to the Russian companies of the radio-electronic industry on compensation of part of costs for interest payment on the credits received in the Russian credit institutions on the projects implementation purpose on creation of infrastructure of industry, including clusters in the field of radio electronics (Other budgetary appropriations) |
020 |
0412 |
1960267780 |
800 |
0,0 |
|
Main action "The state support of the organizations of the microelectronic industry" |
020 |
0412 |
1960300000 |
|
208 292,9 |
|
Subsidies to the Russian organizations on compensation of losses in the income which resulted from production of the microelectronic products intended for production of payment cards (Other budgetary appropriations) |
020 |
0412 |
1960366741 |
800 |
208 292,9 |
|
The state program of the Russian Federation "Development of the pharmaceutical and medical industry" for 2013 - 2020 |
020 |
0412 |
2000000000 |
|
4 217 380,2 |
|
Subprogramme "Development of production of medicines" |
020 |
0412 |
2010000000 |
|
2 569 067,4 |
|
Main action "Implementation of other projects in the field of pharmaceutical industry" |
020 |
0412 |
2010400000 |
|
2 569 067,4 |
|
Subsidies to the Russian organizations on compensation of part of the costs incured in case of projects implementation on production organization of medicines and (or) pharmaceutical substances (Other budgetary appropriations) |
020 |
0412 |
2010468630 |
800 |
199 068,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
2010490000 |
400 |
69 999,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
2010490000 |
600 |
2 300 000,0 |
|
Subprogramme "Development of production of medical products" |
020 |
0412 |
2020000000 |
|
1 404 512,8 |
|
Main action "Implementation of other projects in the field of the medical industry" |
020 |
0412 |
2020300000 |
|
1 404 512,8 |
|
Subsidies to the Russian organizations on compensation of part of costs for projects implementation for production organization of medical products (Other budgetary appropriations) |
020 |
0412 |
2020368600 |
800 |
1 123 588,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
2020390000 |
400 |
280 924,0 |
|
Subprogramme "Complex development of the pharmaceutical and medical industry" |
020 |
0412 |
2050000000 |
|
243 800,0 |
|
Main action "Development of personnel potential and information infrastructure of the pharmaceutical and medical industry" |
020 |
0412 |
2050100000 |
|
169 800,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
2050190000 |
200 |
169 800,0 |
|
Main action "Scientific and methodical, analytical and organizational technical supply of transition of the pharmaceutical and medical industry to innovative model of development" |
020 |
0412 |
2050200000 |
|
74 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
2050290000 |
200 |
74 000,0 |
|
State program of the Russian Federation "Space activities of Russia for 2013 - 2020" |
020 |
0412 |
2100000000 |
|
52 000,0 |
|
Federal target program "Maintenance, Development and Use of GLONASS System for 2012 - 2020" |
020 |
0412 |
2140000000 |
|
52 000,0 |
|
Fee in the authorized capital of joint-stock company "Polyus research institution of M. F. Stelmakh", Moscow (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
2140064380 |
400 |
52 000,0 |
|
State program of the Russian Federation "Development of atomic power industrial complex" |
020 |
0412 |
2200000000 |
|
268 116,8 |
|
Federal target program "Ensuring Nuclear and Radiation Safety for 2016 - 2020 and for the Period till 2030" |
020 |
0412 |
22B0000000 |
|
268 116,8 |
|
Fee in the authorized capital of joint-stock company "The center of ship repair "Asterisk", Severodvinsk, the Arkhangelsk region (Capital investments in objects of the state-owned (municipal) property) |
020 |
0412 |
22B0063690 |
400 |
268 116,8 |
|
State program of the Russian Federation "Development of foreign economic activity" |
020 |
0412 |
2700000000 |
|
2 760 187,4 |
|
Subprogramme "Creation of national system of support of development of foreign economic activity" |
020 |
0412 |
2730000000 |
|
2 760 187,4 |
|
Main action "Realization of separate actions of the priority project "System Measures of Development of the International Cooperation and Export" within foreign economic activity" |
020 |
0412 |
273P200000 |
|
2 760 187,4 |
|
Subsidies to Russian Export Center joint-stock company, Moscow, on financing of part of the costs connected with promotion of high-technology, innovative and other products and services on the foreign markets (Other budgetary appropriations) |
020 |
0412 |
273P260132 |
800 |
2 760 187,4 |
|
State program of the Russian Federation "Development of defense industry complex" |
020 |
0412 |
4400000000 |
|
964 398,0 |
|
Subprogramme "Stimulation of development of defense industry complex" |
020 |
0412 |
4410000000 |
|
964 398,0 |
|
Main action "Stimulation of industrial activity of the organizations of defense industry complex" |
020 |
0412 |
4410100000 |
|
676 777,3 |
|
Subsidies to the organizations of defense industry complex on compensation of part of costs for interest payment on the credits obtained in the Russian credit institutions and the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation on implementation of innovative and investment projects on release of high-technology products (Other budgetary appropriations) |
020 |
0412 |
4410164670 |
800 |
676 777,3 |
|
Property fee of the Russian Federation in the "Development Bank and Foreign Economic Activity (Vnesheconombank)" state corporation for the purpose of compensation of the half-received income on the credits issued within support of production of high-technology products of civil and dual purpose by the organizations of defense industry complex (Other budgetary appropriations) |
020 |
0412 |
4410167482 |
800 |
0,0 |
|
Main action "The state support of development of personnel capacity of the organizations of defense industry complex" |
020 |
0412 |
4410300000 |
|
18 316,9 |
|
Subsidies to the organizations of defense industry complex on implementation of actions for monitoring of personnel security of the organizations of defense industry complex and information and analytical support of works in the field of preserving and development of personnel capacity of defense industry complex (Other budgetary appropriations) |
020 |
0412 |
4410360990 |
800 |
18 316,9 |
|
Main action "Development of application software for the organizations of defense industry complex" |
020 |
0412 |
4410500000 |
|
269 303,8 |
|
Subsidies to the organizations of defense industry complex on cost recovery, connected with high-productive calculations, including supercomputer technologies for the benefit of creation of arms, the military and special equipment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0412 |
4410566801 |
600 |
0,0 |
|
Subsidies to the organizations of defense industry complex on cost recovery, connected with high-productive calculations, including supercomputer technologies for the benefit of creation of arms, the military and special equipment (Other budgetary appropriations) |
020 |
0412 |
4410566801 |
800 |
269 303,8 |
|
Realization of functions of other federal bodies of the government |
020 |
0412 |
9900000000 |
|
1 672 542,1 |
|
Mobilization preparation of public authorities |
020 |
0412 |
9970000000 |
|
72 549,1 |
|
Subsidies for content of special objects (Other budgetary appropriations) |
020 |
0412 |
9970060940 |
800 |
72 549,1 |
|
Other non-program actions |
020 |
0412 |
9990000000 |
|
1 599 993,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0412 |
9990090000 |
200 |
1 599 993,0 |
|
Housing and communal services |
020 |
0500 |
|
|
261 271,5 |
|
Municipal services |
020 |
0502 |
|
|
261 271,5 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0502 |
1600000000 |
|
261 271,5 |
|
Presidential program "Destruction of Inventories of Chemical Weapon in the Russian Federation" |
020 |
0502 |
16Ch0000000 |
|
261 271,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
020 |
0502 |
16Ch0090000 |
400 |
261 271,5 |
|
Environmental protection |
020 |
0600 |
|
|
78 871 147,8 |
|
Other questions in the field of environmental protection |
020 |
0605 |
|
|
78 871 147,8 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0605 |
1600000000 |
|
78 871 147,8 |
|
Subprogramme "Development of transport and special mechanical engineering" |
020 |
0605 |
1610000000 |
|
78 871 147,8 |
|
Main action "Development of automotive industry" |
020 |
0605 |
1610100000 |
|
78 871 147,8 |
|
Subsidies to the Russian producers of wheel vehicles on compensation of part of the costs connected with release and support of warranty obligations on wheel vehicles, the relevant standards of Evro-4, of Euro-5 (Other budgetary appropriations) |
020 |
0605 |
1610166750 |
800 |
78 771 147,8 |
|
Subsidies to the Russian producers of wheel vehicles on compensation of part of the costs connected with release and support of warranty obligations on wheel vehicles, the relevant standards of Evro-4, Evro-5, at the expense of means of reserve fund of the Government of the Russian Federation (Other budgetary appropriations) |
020 |
0605 |
1610166751 |
800 |
100 000,0 |
|
Education |
020 |
0700 |
|
|
606 878,0 |
|
Preschool education |
020 |
0701 |
|
|
90 083,1 |
|
State program of the Russian Federation "Development of the industry and increase in its competitiveness" |
020 |
0701 |
1600000000 |
|
90 083,1 |
|
Presidential program "Destruction of Inventories of Chemical Weapon in the Russian Federation" |
020 |
0701 |
16Ch0000000 |
|
90 083,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
020 |
0701 |
16Ch0090000 |
400 |
90 083,1 |
|
Additional education of children |
020 |
0703 |
|
|
413 093,0 |
|
State program of the Russian Federation "Development of education" |
020 |
0703 |
0200000000 |
|
413 093,0 |
|
Subprogramme "Development of additional education of children and implementation of actions of youth policy" |
020 |
0703 |
0240000000 |
|
413 093,0 |
|
Main action "Assistance to development of additional education and socialization of children" |
020 |
0703 |
0240200000 |
|
413 093,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0703 |
0240290000 |
200 |
413 093,0 |
|
Professional training, retraining and advanced training |
020 |
0705 |
|
|
103 701,9 |
|
State program of the Russian Federation "Development of defense industry complex" |
020 |
0705 |
4400000000 |
|
103 506,2 |
|
Subprogramme "Stimulation of development of defense industry complex" |
020 |
0705 |
4410000000 |
|
103 506,2 |
|
Main action "The state support of development of personnel capacity of the organizations of defense industry complex" |
020 |
0705 |
4410300000 |
|
103 506,2 |
|
Subsidies to the organizations of defense industry complex on creation and development of system of advanced training and retraining of workers in the most demanded directions of preparation on the terms of joint financing (Other budgetary appropriations) |
020 |
0705 |
4410361000 |
800 |
103 506,2 |
|
Realization of functions of other federal bodies of the government |
020 |
0705 |
9900000000 |
|
195,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
020 |
0705 |
9900090000 |
200 |
195,7 |
|
Culture, cinematography |
020 |
0800 |
|
|
46 418,9 |
|
Culture |
020 |
0801 |
|
|
46 418,9 |
|
The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020 |
020 |
0801 |
1100000000 |
|
46 418,9 |
|
Subprogramme "Heritage" |
020 |
0801 |
1110000000 |
|
46 418,9 |
|
Main action "Development of library science" |
020 |
0801 |
1110200000 |
|
46 418,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
020 |
0801 |
1110290000 |
600 |
46 418,9 |
|
Social policy |
020 |
1000 |
|
|
46 440,8 |
|
Social security of the population |
020 |
1003 |
|
|
46 440,8 |
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
020 |
1003 |
0500000000 |
|
46 440,8 |
|
Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing" |
020 |
1003 |
0510000000 |
|
46 440,8 |
|
Main action "Provision of housing for separate categories of citizens" |
020 |
1003 |
0510300000 |
|
46 440,8 |
|
Actions for provision of housing for federal government civil servants (Social security and other payments to the population) |
020 |
1003 |
0510335890 |
300 |
46 440,8 |
|
MINISTRY OF ENERGY OF THE RUSSIAN FEDERATION |
022 |
|
|
|
14 142 200,3 |
|
Nation-wide questions |
022 |
0100 |
|
|
101 402,2 |
|
International relations and international cooperation |
022 |
0108 |
|
|
101 402,2 |
|
State program of the Russian Federation "Energy efficiency and development of power" |
022 |
0108 |
3000000000 |
|
101 402,2 |
|
Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power" |
022 |
0108 |
3070000000 |
|
101 402,2 |
|
Main action "Development of international cooperation" |
022 |
0108 |
3070400000 |
|
101 402,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
022 |
0108 |
3070490000 |
800 |
101 402,2 |
|
National economy |
022 |
0400 |
|
|
12 960 259,4 |
|
Fuel and energy complex |
022 |
0402 |
|
|
11 802 259,4 |
|
State program of the Russian Federation "Energy efficiency and development of power" |
022 |
0402 |
3000000000 |
|
8 865 189,9 |
|
Subprogramme "Development and upgrade of power industry" |
022 |
0402 |
3020000000 |
|
5 759 755,0 |
|
The main action "Compensation to the territorial network organizations of the half-received income caused by establishment of economically unreasoned tariff decisions" |
022 |
0402 |
3020600000 |
|
5 759 755,0 |
|
Subsidies for compensation to the territorial network organizations functioning in the Republic of Crimea and the federal city of Sevastopol, the loss of income formed owing to establishment of rates for services in transfer of electrical energy below economically reasonable level (Interbudget transfers) |
022 |
0402 |
3020652180 |
500 |
5 759 755,0 |
|
Subprogramme "Restructuring and development of the coal and peat industry" |
022 |
0402 |
3050000000 |
|
1 796 851,1 |
|
Main action "Restructuring of the coal industry" |
022 |
0402 |
3050700000 |
|
1 796 851,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
022 |
0402 |
3050790000 |
200 |
1 602 294,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
022 |
0402 |
3050790000 |
600 |
194 557,0 |
|
Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power" |
022 |
0402 |
3070000000 |
|
1 308 583,8 |
|
Main action "Realization of functions of the device of the executive in charge of the state program" |
022 |
0402 |
3070300000 |
|
1 281 249,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
022 |
0402 |
3070390000 |
100 |
525 786,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
022 |
0402 |
3070390000 |
200 |
611 644,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
022 |
0402 |
3070390000 |
400 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
022 |
0402 |
3070390000 |
600 |
143 569,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
022 |
0402 |
3070390000 |
800 |
249,0 |
|
Main action "Development of international cooperation" |
022 |
0402 |
3070400000 |
|
27 334,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
022 |
0402 |
3070490000 |
600 |
27 334,6 |
|
The state program of the Russian Federation "Social and economic development of the Republic of Crimea and Sevastopol for the period till 2020" |
022 |
0402 |
4500000000 |
|
2 937 069,5 |
|
Federal target program "Social and Economic Development of the Republic of Crimea and Sevastopol till 2020" |
022 |
0402 |
4520000000 |
|
2 937 069,5 |
|
Fee in the authorized capital of Krymenergo joint-stock company, the Republic of Crimea, Simferopol (Capital investments in objects of the state-owned (municipal) property) |
022 |
0402 |
4520062110 |
400 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
022 |
0402 |
4520090000 |
400 |
2 937 069,5 |
|
Applied scientific research in the field of national economy |
022 |
0411 |
|
|
1 153 046,2 |
|
State program of the Russian Federation "Energy efficiency and development of power" |
022 |
0411 |
3000000000 |
|
1 153 046,2 |
|
Subprogramme "Energy saving and increase in energy efficiency" |
022 |
0411 |
3010000000 |
|
28 756,3 |
|
Main action "Information support and promotion of energy saving and increase in energy efficiency" |
022 |
0411 |
3010300000 |
|
28 756,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
022 |
0411 |
3010390000 |
600 |
28 756,3 |
|
Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power" |
022 |
0411 |
3070000000 |
|
1 124 289,9 |
|
Main action "Enhancement of processes of collection, processing, storage and use of information resources of fuel and energy complex and development of the state information system of fuel and energy complex" |
022 |
0411 |
3070100000 |
|
143 869,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
022 |
0411 |
3070190000 |
600 |
143 869,3 |
|
Main action "Realization of functions of the device of the executive in charge of the state program" |
022 |
0411 |
3070300000 |
|
980 420,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
022 |
0411 |
3070390000 |
200 |
173 827,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
022 |
0411 |
3070390000 |
600 |
806 593,1 |
|
Other questions in the field of national economy |
022 |
0412 |
|
|
4 953,8 |
|
State program of the Russian Federation "Energy efficiency and development of power" |
022 |
0412 |
3000000000 |
|
0,0 |
|
Subprogramme "Development of use of renewable energy resources" |
022 |
0412 |
3060000000 |
|
0,0 |
|
The main action "The state support of technological accession of the generating objects functioning on the basis of use of renewable energy resources" |
022 |
0412 |
3060200000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
022 |
0412 |
3060290000 |
800 |
0,0 |
|
Realization of functions of other federal bodies of the government |
022 |
0412 |
9900000000 |
|
4 953,8 |
|
Mobilization preparation of public authorities |
022 |
0412 |
9970000000 |
|
4 953,8 |
|
Subsidies for content of special objects (Other budgetary appropriations) |
022 |
0412 |
9970060940 |
800 |
4 953,8 |
|
Education |
022 |
0700 |
|
|
196,7 |
|
Professional training, retraining and advanced training |
022 |
0705 |
|
|
196,7 |
|
State program of the Russian Federation "Energy efficiency and development of power" |
022 |
0705 |
3000000000 |
|
196,7 |
|
Subprogramme "Ensuring implementation of the state program of the Russian Federation "Energy efficiency and development of power" |
022 |
0705 |
3070000000 |
|
196,7 |
|
Main action "Realization of functions of the device of the executive in charge of the state program" |
022 |
0705 |
3070300000 |
|
196,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
022 |
0705 |
3070390000 |
200 |
196,7 |
|
Social policy |
022 |
1000 |
|
|
165 806,5 |
|
Social security of the population |
022 |
1003 |
|
|
165 806,5 |
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
022 |
1003 |
0500000000 |
|
30 806,5 |
|
Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing" |
022 |
1003 |
0510000000 |
|
30 806,5 |
|
Main action "Provision of housing for separate categories of citizens" |
022 |
1003 |
0510300000 |
|
30 806,5 |
|
Actions for provision of housing for federal government civil servants (Social security and other payments to the population) |
022 |
1003 |
0510335890 |
300 |
30 806,5 |
|
State program of the Russian Federation "Energy efficiency and development of power" |
022 |
1003 |
3000000000 |
|
135 000,0 |
|
Subprogramme "Restructuring and development of the coal and peat industry" |
022 |
1003 |
3050000000 |
|
135 000,0 |
|
Main action "Restructuring of the coal industry" |
022 |
1003 |
3050700000 |
|
135 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
022 |
1003 |
3050790000 |
300 |
135 000,0 |
|
Interbudget transfers of general nature to budgets of budget system of the Russian Federation |
022 |
1400 |
|
|
914 535,5 |
|
Other interbudget transfers of general nature |
022 |
1403 |
|
|
914 535,5 |
|
State program of the Russian Federation "Energy efficiency and development of power" |
022 |
1403 |
3000000000 |
|
914 535,5 |
|
Subprogramme "Restructuring and development of the coal and peat industry" |
022 |
1403 |
3050000000 |
|
914 535,5 |
|
Main action "Restructuring of the coal industry" |
022 |
1403 |
3050700000 |
|
914 535,5 |
|
Other interbudget transfers on program implementation of local development and employment for the miner's cities and settlements (Interbudget transfers) |
022 |
1403 |
3050751560 |
500 |
914 535,5 |
|
FEDERAL NATURE MANAGEMENT SUPERVISION SERVICE |
048 |
|
|
|
4 364 586,8 |
|
Environmental protection |
048 |
0600 |
|
|
4 333 319,5 |
|
Protection of objects of plant and animal life and circle of their dwelling |
048 |
0603 |
|
|
1 031 411,5 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
048 |
0603 |
1200000000 |
|
1 031 411,5 |
|
Subprogramme "Regulation of quality of the environment" |
048 |
0603 |
1210000000 |
|
1 031 411,5 |
|
The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment" |
048 |
0603 |
1210300000 |
|
936 586,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
048 |
0603 |
1210390000 |
200 |
1 838,4 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
048 |
0603 |
1210390000 |
600 |
934 748,4 |
|
Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River" |
048 |
0603 |
121P200000 |
|
94 824,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
048 |
0603 |
121P290000 |
600 |
94 824,7 |
|
Applied scientific research in the field of environmental protection |
048 |
0604 |
|
|
22 842,6 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
048 |
0604 |
1200000000 |
|
22 842,6 |
|
Subprogramme "Regulation of quality of the environment" |
048 |
0604 |
1210000000 |
|
22 842,6 |
|
The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment" |
048 |
0604 |
1210300000 |
|
22 842,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
048 |
0604 |
1210390000 |
600 |
22 842,6 |
|
Other questions in the field of environmental protection |
048 |
0605 |
|
|
3 279 065,4 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
048 |
0605 |
1200000000 |
|
3 279 065,4 |
|
Subprogramme "Regulation of quality of the environment" |
048 |
0605 |
1210000000 |
|
3 279 065,4 |
|
The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment" |
048 |
0605 |
1210300000 |
|
3 279 065,4 |
|
Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of delegated powers of the Russian Federation in the field of environmental protection (Interbudget transfers) |
048 |
0605 |
1210354860 |
500 |
4 259,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
048 |
0605 |
1210390000 |
100 |
2 635 331,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
048 |
0605 |
1210390000 |
200 |
612 774,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Social security and other payments to the population) |
048 |
0605 |
1210390000 |
300 |
1 953,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
048 |
0605 |
1210390000 |
800 |
24 747,1 |
|
Education |
048 |
0700 |
|
|
2 447,1 |
|
Professional training, retraining and advanced training |
048 |
0705 |
|
|
2 447,1 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
048 |
0705 |
1200000000 |
|
2 447,1 |
|
Subprogramme "Regulation of quality of the environment" |
048 |
0705 |
1210000000 |
|
2 447,1 |
|
The main action "The organization and carrying out complex state ecological supervision, allowing and licensed activity regarding restriction of negative technogenic impact on the environment and environmental assessment" |
048 |
0705 |
1210300000 |
|
2 447,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
048 |
0705 |
1210390000 |
200 |
2 447,1 |
|
Social policy |
048 |
1000 |
|
|
28 820,2 |
|
Social security of the population |
048 |
1003 |
|
|
28 820,2 |
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
048 |
1003 |
0500000000 |
|
28 820,2 |
|
Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing" |
048 |
1003 |
0510000000 |
|
28 820,2 |
|
Main action "Provision of housing for separate categories of citizens" |
048 |
1003 |
0510300000 |
|
28 820,2 |
|
Actions for provision of housing for federal government civil servants (Social security and other payments to the population) |
048 |
1003 |
0510335890 |
300 |
28 820,2 |
|
FEDERAL AGENCY ON MINERAL RESOURCES |
049 |
|
|
|
28 745 551,2 |
|
National economy |
049 |
0400 |
|
|
28 715 488,1 |
|
Reproduction of mineral resources |
049 |
0404 |
|
|
28 715 488,1 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
049 |
0404 |
1200000000 |
|
93 100,0 |
|
Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" |
049 |
0404 |
1260000000 |
|
93 100,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0404 |
1260090000 |
200 |
93 100,0 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
049 |
0404 |
2800000000 |
|
28 622 388,1 |
|
Subprogramme "Reproduction of mineral resources, geological studying of subsoil" |
049 |
0404 |
2810000000 |
|
28 622 388,1 |
|
Main action "Regional geologic-geophysical and geological and film-making works" |
049 |
0404 |
2810100000 |
|
3 716 514,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
049 |
0404 |
2810190000 |
600 |
3 716 514,5 |
|
Main action of "Work of special geological purpose" |
049 |
0404 |
2810200000 |
|
107 566,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
049 |
0404 |
2810290000 |
600 |
107 566,5 |
|
Main action "The state monitoring of condition of subsoil, hydrogeological and engineering-geological shooting" |
049 |
0404 |
2810300000 |
|
953 659,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
049 |
0404 |
2810390000 |
600 |
953 659,7 |
|
Main action "The state geological information support" |
049 |
0404 |
2810400000 |
|
4 323 128,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
049 |
0404 |
2810490000 |
100 |
362 941,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0404 |
2810490000 |
200 |
58 621,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
049 |
0404 |
2810490000 |
400 |
1 203 244,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
049 |
0404 |
2810490000 |
600 |
2 698 026,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
049 |
0404 |
2810490000 |
800 |
294,0 |
|
Main action "Reproduction of mineral resources of hydrocarbonic raw material" |
049 |
0404 |
2810500000 |
|
11 235 803,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0404 |
2810590000 |
200 |
11 235 803,0 |
|
Main action "Reproduction of mineral resources of solid minerals" |
049 |
0404 |
2810600000 |
|
3 830 200,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0404 |
2810690000 |
200 |
3 830 200,6 |
|
Main action "Reproduction of mineral resources of underground waters (drinking and mineral)" |
049 |
0404 |
2810700000 |
|
241 974,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0404 |
2810790000 |
200 |
241 974,0 |
|
Main action "Reproduction of mineral resources and geological studying of subsoil in the Republic of Crimea and federal city of Sevastopol" |
049 |
0404 |
2810900000 |
|
19 819,1 |
|
Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the field of subsurface use (Interbudget transfers) |
049 |
0404 |
2810953950 |
500 |
19 819,1 |
|
The main action "The thematic and experienced and methodical works connected with geological studying of subsoil and reproduction of mineral resources, subsurface use monitoring" |
049 |
0404 |
2811200000 |
|
2 476 193,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
049 |
0404 |
2811290000 |
600 |
2 476 193,9 |
|
The main action "Upgrade, designing and construction of research vessels and processing equipment for works in the World Ocean, and also within the continental shelf, the Arctic and Antarctic" |
049 |
0404 |
2811500000 |
|
127 254,1 |
|
Subsidies to "Arctic Sea Engineering-geological Expeditions" open joint stock company, Murmansk, on financial provision of costs in connection with repair of the research vessel "Bavenite" (Other budgetary appropriations) |
049 |
0404 |
2811560137 |
800 |
127 254,1 |
|
Main action "Ensuring effective realization of the state functions in the field of subsurface use" |
049 |
0404 |
2811600000 |
|
847 004,5 |
|
Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the field of subsurface use (Interbudget transfers) |
049 |
0404 |
2811653950 |
500 |
22 127,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
049 |
0404 |
2811690000 |
100 |
580 055,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0404 |
2811690000 |
200 |
241 520,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
049 |
0404 |
2811690000 |
800 |
3 301,6 |
|
Main action "Geological studying and assessment of mineral resources of the World Ocean" |
049 |
0404 |
2811800000 |
|
743 269,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0404 |
2811890000 |
200 |
743 269,6 |
|
Education |
049 |
0700 |
|
|
1 242,9 |
|
Professional training, retraining and advanced training |
049 |
0705 |
|
|
1 242,9 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
049 |
0705 |
2800000000 |
|
1 242,9 |
|
Subprogramme "Reproduction of mineral resources, geological studying of subsoil" |
049 |
0705 |
2810000000 |
|
1 242,9 |
|
Main action "The state geological information support" |
049 |
0705 |
2810400000 |
|
407,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0705 |
2810490000 |
200 |
407,5 |
|
Main action "Ensuring effective realization of the state functions in the field of subsurface use" |
049 |
0705 |
2811600000 |
|
835,4 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
049 |
0705 |
2811690000 |
200 |
835,4 |
|
Social policy |
049 |
1000 |
|
|
28 820,2 |
|
Social security of the population |
049 |
1003 |
|
|
28 820,2 |
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
049 |
1003 |
0500000000 |
|
28 820,2 |
|
Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing" |
049 |
1003 |
0510000000 |
|
28 820,2 |
|
Main action "Provision of housing for separate categories of citizens" |
049 |
1003 |
0510300000 |
|
28 820,2 |
|
Actions for provision of housing for federal government civil servants (Social security and other payments to the population) |
049 |
1003 |
0510335890 |
300 |
28 820,2 |
|
MINISTRY OF NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION OF THE RUSSIAN FEDERATION |
051 |
|
|
|
19 271 989,5 |
|
Nation-wide questions |
051 |
0100 |
|
|
773 799,0 |
|
International relations and international cooperation |
051 |
0108 |
|
|
773 799,0 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0108 |
1200000000 |
|
755 405,0 |
|
Subprogramme "Regulation of quality of the environment" |
051 |
0108 |
1210000000 |
|
688 548,3 |
|
Main action "Accomplishment of the international obligations in the field of environmental protection" |
051 |
0108 |
1210200000 |
|
688 548,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
0108 |
1210290000 |
800 |
688 548,3 |
|
Subprogramme "Biological diversity of Russia" |
051 |
0108 |
1220000000 |
|
66 856,7 |
|
The main action "Accomplishment of the international obligations in the field of preserving and recovery of biological diversity" |
051 |
0108 |
1220200000 |
|
66 856,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
0108 |
1220290000 |
800 |
66 856,7 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
0108 |
2800000000 |
|
18 394,0 |
|
Subprogramme "Reproduction of mineral resources, geological studying of subsoil" |
051 |
0108 |
2810000000 |
|
18 394,0 |
|
Main action "Ensuring participation of the Russian Federation in the international organizations (agreements) in the field of geological studying of subsoil and reproduction of mineral resources" |
051 |
0108 |
2811700000 |
|
18 394,0 |
|
Subsidy to Rosgeologiya joint-stock company, Moscow, on financial provision of covering of expenses of the member of the commission on borders of the continental shelf (Other budgetary appropriations) |
051 |
0108 |
2811763651 |
800 |
5 939,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
0108 |
2811790000 |
800 |
12 454,7 |
|
Other nation-wide questions |
051 |
0113 |
|
|
0,0 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0113 |
1200000000 |
|
0,0 |
|
Subprogramme "Hydrometeorology and monitoring of the environment" |
051 |
0113 |
1230000000 |
|
0,0 |
|
The main action "Accomplishment of the international obligations in the field of hydrometeorology and monitoring of the environment and other international cooperation" |
051 |
0113 |
1230600000 |
|
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0113 |
1230690000 |
200 |
0,0 |
|
National economy |
051 |
0400 |
|
|
3 317 281,5 |
|
General economic questions |
051 |
0401 |
|
|
907 594,3 |
|
Realization of functions of other federal bodies of the government |
051 |
0401 |
9900000000 |
|
907 594,3 |
|
Mobilization preparation of public authorities |
051 |
0401 |
9970000000 |
|
5 370,7 |
|
Subsidies for content of special objects (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0401 |
9970060940 |
600 |
5 370,7 |
|
Other non-program actions |
051 |
0401 |
9990000000 |
|
902 223,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
051 |
0401 |
9990090000 |
100 |
559 465,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0401 |
9990090000 |
200 |
162 608,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0401 |
9990090000 |
600 |
168 481,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
0401 |
9990090000 |
800 |
11 668,7 |
|
Reproduction of mineral resources |
051 |
0404 |
|
|
716 935,0 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
0404 |
2800000000 |
|
716 935,0 |
|
Subprogramme "Reproduction of mineral resources, geological studying of subsoil" |
051 |
0404 |
2810000000 |
|
716 935,0 |
|
Main action "Reproduction of mineral resources of hydrocarbonic raw material" |
051 |
0404 |
2810500000 |
|
716 935,0 |
|
Fee in the authorized capital of Rosgeologiya joint-stock company, Moscow, for the purpose of financing of upgrade of the obsolete park of drilling equipment modern drilling rigs of national production (Capital investments in objects of the state-owned (municipal) property) |
051 |
0404 |
2810563652 |
400 |
716 935,0 |
|
Water economy |
051 |
0406 |
|
|
762 575,2 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
0406 |
2800000000 |
|
762 575,2 |
|
Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" |
051 |
0406 |
2860000000 |
|
762 575,2 |
|
Other actions of the federal target program |
051 |
0406 |
2869900000 |
|
762 575,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
051 |
0406 |
2869990000 |
800 |
762 575,2 |
|
Forestry |
051 |
0407 |
|
|
57 288,8 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0407 |
1200000000 |
|
57 288,8 |
|
Subprogramme "Biological diversity of Russia" |
051 |
0407 |
1220000000 |
|
57 288,8 |
|
The main action "Functioning and development of system of especially protected natural territories of federal importance, preserving biodiversity and regulation of use of objects of fauna" |
051 |
0407 |
1220400000 |
|
57 288,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0407 |
1220490000 |
200 |
57 288,8 |
|
Applied scientific research in the field of national economy |
051 |
0411 |
|
|
215 975,5 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0411 |
1200000000 |
|
33 642,2 |
|
Subprogramme "Regulation of quality of the environment" |
051 |
0411 |
1210000000 |
|
24 500,0 |
|
Main action "Normative and legal, methodical and information and analytical ensuring regulation in the field of environmental protection" |
051 |
0411 |
1210100000 |
|
24 500,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0411 |
1210190000 |
200 |
24 500,0 |
|
Subprogramme "Biological diversity of Russia" |
051 |
0411 |
1220000000 |
|
9 142,2 |
|
The main action "Normative and legal, methodical and information and analytical ensuring activities in the field of preserving and recovery of biological diversity" |
051 |
0411 |
1220100000 |
|
9 142,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0411 |
1220190000 |
200 |
9 142,2 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
0411 |
2800000000 |
|
144 424,5 |
|
Subprogramme "Reproduction of mineral resources, geological studying of subsoil" |
051 |
0411 |
2810000000 |
|
54 401,9 |
|
The main action "Scientific and analytical and innovative ensuring state policy in the field of development and use of mineral resources" |
051 |
0411 |
2811000000 |
|
54 401,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0411 |
2811090000 |
200 |
54 401,9 |
|
Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" |
051 |
0411 |
2860000000 |
|
90 022,6 |
|
Other actions of the federal target program |
051 |
0411 |
2869900000 |
|
90 022,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0411 |
2869990000 |
600 |
90 022,6 |
|
The state program of the Russian Federation "Forestry development" for 2013 - 2020 |
051 |
0411 |
2900000000 |
|
37 908,8 |
|
Subprogramme "Strategic management by forestry" |
051 |
0411 |
2940000000 |
|
37 908,8 |
|
The main action "The scientific and analytical providing in the field of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy" |
051 |
0411 |
2940200000 |
|
37 908,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0411 |
2940290000 |
200 |
37 908,8 |
|
Other questions in the field of national economy |
051 |
0412 |
|
|
656 912,7 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0412 |
1200000000 |
|
15 100,0 |
|
Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" |
051 |
0412 |
1260000000 |
|
15 100,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0412 |
1260090000 |
600 |
15 100,0 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
051 |
0412 |
2800000000 |
|
298 756,0 |
|
Subprogramme "Reproduction of mineral resources, geological studying of subsoil" |
051 |
0412 |
2810000000 |
|
28 402,8 |
|
The main action "Scientific and analytical and innovative ensuring state policy in the field of development and use of mineral resources" |
051 |
0412 |
2811000000 |
|
28 402,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0412 |
2811090000 |
200 |
28 402,8 |
|
Subprogramme "Use of water resources" |
051 |
0412 |
2820000000 |
|
40 125,3 |
|
Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River" |
051 |
0412 |
282P200000 |
|
40 125,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0412 |
282P290000 |
600 |
40 125,3 |
|
Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" |
051 |
0412 |
2860000000 |
|
230 227,9 |
|
Other actions of the federal target program |
051 |
0412 |
2869900000 |
|
230 227,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0412 |
2869990000 |
600 |
230 227,9 |
|
Realization of functions of other federal bodies of the government |
051 |
0412 |
9900000000 |
|
343 056,7 |
|
Other non-program actions |
051 |
0412 |
9990000000 |
|
343 056,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0412 |
9990090000 |
600 |
343 056,7 |
|
Environmental protection |
051 |
0600 |
|
|
15 146 519,1 |
|
Collection, waste disposal and sewage treatment |
051 |
0602 |
|
|
415 627,3 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0602 |
1200000000 |
|
415 627,3 |
|
Subprogramme "Regulation of quality of the environment" |
051 |
0602 |
1210000000 |
|
0,0 |
|
Main action "Implementation of separate projects on liquidation of cumulative harm to the environment" |
051 |
0602 |
1210500000 |
|
0,0 |
|
Subsidy to Rosgeologiya joint-stock company, Moscow, on financial provision of costs for trial works and designing (Other budgetary appropriations) |
051 |
0602 |
1210563653 |
800 |
0,0 |
|
Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" |
051 |
0602 |
1260000000 |
|
415 627,3 |
|
Subsidies for actions of the federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" (Interbudget transfers) |
051 |
0602 |
1260050290 |
500 |
415 627,3 |
|
Protection of objects of plant and animal life and circle of their dwelling |
051 |
0603 |
|
|
7 469 904,8 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0603 |
1200000000 |
|
7 469 904,8 |
|
Subprogramme "Biological diversity of Russia" |
051 |
0603 |
1220000000 |
|
7 257 704,8 |
|
The main action "Functioning and development of system of especially protected natural territories of federal importance, preserving biodiversity and regulation of use of objects of fauna" |
051 |
0603 |
1220400000 |
|
7 257 704,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0603 |
1220490000 |
600 |
7 257 704,8 |
|
Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" |
051 |
0603 |
1260000000 |
|
212 200,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0603 |
1260090000 |
600 |
212 200,0 |
|
Applied scientific research in the field of environmental protection |
051 |
0604 |
|
|
429 864,7 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0604 |
1200000000 |
|
429 864,7 |
|
Subprogramme "Regulation of quality of the environment" |
051 |
0604 |
1210000000 |
|
108 671,6 |
|
Main action "Normative and legal, methodical and information and analytical ensuring regulation in the field of environmental protection" |
051 |
0604 |
1210100000 |
|
108 671,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0604 |
1210190000 |
600 |
108 671,6 |
|
Subprogramme "Biological diversity of Russia" |
051 |
0604 |
1220000000 |
|
308 793,1 |
|
The main action "Normative and legal, methodical and information and analytical ensuring activities in the field of preserving and recovery of biological diversity" |
051 |
0604 |
1220100000 |
|
308 793,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0604 |
1220190000 |
600 |
308 793,1 |
|
Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" |
051 |
0604 |
1260000000 |
|
12 400,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0604 |
1260090000 |
600 |
12 400,0 |
|
Other questions in the field of environmental protection |
051 |
0605 |
|
|
6 831 122,3 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
051 |
0605 |
1200000000 |
|
6 831 122,3 |
|
Subprogramme "Regulation of quality of the environment" |
051 |
0605 |
1210000000 |
|
795 283,8 |
|
Main action "Normative and legal, methodical and information and analytical ensuring regulation in the field of environmental protection" |
051 |
0605 |
1210100000 |
|
25 753,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0605 |
1210190000 |
200 |
25 753,9 |
|
The main action "The state support of the actions realized by subjects of the Russian Federation in the field of the address with waste" |
051 |
0605 |
1210400000 |
|
769 529,9 |
|
Subsidies for actions in the field of the address with waste (Interbudget transfers) |
051 |
0605 |
1210455660 |
500 |
769 529,9 |
|
Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" |
051 |
0605 |
1260000000 |
|
69 016,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
051 |
0605 |
1260090000 |
400 |
69 016,1 |
|
Subprogramme "Priority project "Net Country" |
051 |
0605 |
12P0000000 |
|
5 966 822,4 |
|
The main action "Support of regional projects in the field of the address with waste and liquidations of cumulative harm to the environment" |
051 |
0605 |
12P0100000 |
|
5 920 310,4 |
|
Subsidies for support of regional projects in the field of the address with waste and liquidations of cumulative ecological damage (Interbudget transfers) |
051 |
0605 |
12P0155070 |
500 |
2 620 310,4 |
|
Other interbudget transfer to the budget of the Nizhny Novgorod Region on liquidation of unauthorized dumps in the territory of the Nizhny Novgorod Region at the expense of means of reserve fund of the Government of the Russian Federation (Interbudget transfers) |
051 |
0605 |
12P0156800 |
500 |
3 300 000,0 |
|
Main action "Scientific and methodical and analytical support, monitoring and assessment of projects implementation of liquidation of cumulative harm to the environment" |
051 |
0605 |
12P0300000 |
|
30 512,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0605 |
12P0390000 |
600 |
30 512,0 |
|
The main action "Liquidation of cumulative harm to the environment on the objects which are in federal property" |
051 |
0605 |
12P0400000 |
|
16 000,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
051 |
0605 |
12P0490000 |
600 |
16 000,0 |
|
Education |
051 |
0700 |
|
|
209,8 |
|
Professional training, retraining and advanced training |
051 |
0705 |
|
|
209,8 |
|
Realization of functions of other federal bodies of the government |
051 |
0705 |
9900000000 |
|
209,8 |
|
Other non-program actions |
051 |
0705 |
9990000000 |
|
209,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
051 |
0705 |
9990090000 |
200 |
209,8 |
|
Social policy |
051 |
1000 |
|
|
34 180,1 |
|
Social security of the population |
051 |
1003 |
|
|
34 180,1 |
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
051 |
1003 |
0500000000 |
|
34 180,1 |
|
Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing" |
051 |
1003 |
0510000000 |
|
34 180,1 |
|
Main action "Provision of housing for separate categories of citizens" |
051 |
1003 |
0510300000 |
|
34 180,1 |
|
Actions for provision of housing for federal government civil servants (Social security and other payments to the population) |
051 |
1003 |
0510335890 |
300 |
34 180,1 |
|
FEDERAL AGENCY FOR WATER RESOURCES |
052 |
|
|
|
11 209 527,7 |
|
National economy |
052 |
0400 |
|
|
11 179 315,4 |
|
Water economy |
052 |
0406 |
|
|
11 163 248,9 |
|
The state program of the Russian Federation "Environmental protection" for 2012 - 2020 |
052 |
0406 |
1200000000 |
|
40 316,8 |
|
Federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" |
052 |
0406 |
1260000000 |
|
40 316,8 |
|
Subsidies for actions of the federal target program "Protection of Lake Baikal and Social and Economic Development of the Baikal Natural Territory for 2012 - 2020" (Interbudget transfers) |
052 |
0406 |
1260050290 |
500 |
0,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
052 |
0406 |
1260090000 |
400 |
40 316,8 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
052 |
0406 |
2800000000 |
|
11 122 362,6 |
|
Subprogramme "Use of water resources" |
052 |
0406 |
2820000000 |
|
5 307 083,1 |
|
Main action "Implementation of water management and water preserving actions, ensuring safe operation of hydraulic engineering constructions and information technical supply of industry" |
052 |
0406 |
2820200000 |
|
3 119 851,4 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
052 |
0406 |
2820290000 |
200 |
124 794,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
052 |
0406 |
2820290000 |
600 |
2 995 057,4 |
|
Main action "Ensuring execution by subjects of the Russian Federation of delegated powers of the Russian Federation in the field of the water relations" |
052 |
0406 |
2820400000 |
|
1 312 521,4 |
|
Subventions on implementation of separate powers in the field of the water relations (Interbudget transfers) |
052 |
0406 |
2820451280 |
500 |
1 312 521,4 |
|
Main action "Ensuring effective realization of the state functions in the field of the water relations" |
052 |
0406 |
2820600000 |
|
807 010,3 |
|
Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the field of the water relations (Interbudget transfers) |
052 |
0406 |
2820654140 |
500 |
15 685,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
052 |
0406 |
2820690000 |
100 |
568 399,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
052 |
0406 |
2820690000 |
200 |
210 714,4 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
052 |
0406 |
2820690000 |
800 |
12 210,2 |
|
Main action "Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River" |
052 |
0406 |
282P200000 |
|
67 700,0 |
|
Subventions on implementation of separate powers in the field of the water relations (Interbudget transfers) |
052 |
0406 |
282P251280 |
500 |
67 700,0 |
|
Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" |
052 |
0406 |
2860000000 |
|
5 815 279,5 |
|
Other actions of the federal target program |
052 |
0406 |
2869900000 |
|
5 687 822,4 |
|
Subsidies for actions of the federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" at the expense of means of reserve fund of the Government of the Russian Federation (Interbudget transfers) |
052 |
0406 |
286995016F |
500 |
94 801,5 |
|
Subsidies for actions of the federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" (Interbudget transfers) |
052 |
0406 |
2869950160 |
500 |
3 896 339,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
052 |
0406 |
2869990000 |
200 |
5 412,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Capital investments in objects of the state-owned (municipal) property) |
052 |
0406 |
2869990000 |
400 |
1 004 725,0 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
052 |
0406 |
2869990000 |
600 |
686 544,7 |
|
Realization of separate actions of the priority project "Preserving and Prevention of Pollution of the Volga River" within the federal target program |
052 |
0406 |
286P200000 |
|
127 457,1 |
|
Subsidies for actions of the federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" (Interbudget transfers) |
052 |
0406 |
286P250160 |
500 |
127 457,1 |
|
Realization of functions of other federal bodies of the government |
052 |
0406 |
9900000000 |
|
569,5 |
|
Mobilization preparation of public authorities |
052 |
0406 |
9970000000 |
|
569,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
052 |
0406 |
9970090000 |
200 |
569,5 |
|
Applied scientific research in the field of national economy |
052 |
0411 |
|
|
16 066,5 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
052 |
0411 |
2800000000 |
|
16 066,5 |
|
Federal target program "Development of Water Management Complex of the Russian Federation in 2012 - 2020" |
052 |
0411 |
2860000000 |
|
16 066,5 |
|
Other actions of the federal target program |
052 |
0411 |
2869900000 |
|
16 066,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
052 |
0411 |
2869990000 |
200 |
16 066,5 |
|
Education |
052 |
0700 |
|
|
1 392,1 |
|
Professional training, retraining and advanced training |
052 |
0705 |
|
|
1 392,1 |
|
State program of the Russian Federation "Reproduction and use of natural resources" |
052 |
0705 |
2800000000 |
|
1 392,1 |
|
Subprogramme "Use of water resources" |
052 |
0705 |
2820000000 |
|
1 392,1 |
|
Main action "Ensuring effective realization of the state functions in the field of the water relations" |
052 |
0705 |
2820600000 |
|
1 392,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
052 |
0705 |
2820690000 |
200 |
1 392,1 |
|
Social policy |
052 |
1000 |
|
|
28 820,2 |
|
Social security of the population |
052 |
1003 |
|
|
28 820,2 |
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
052 |
1003 |
0500000000 |
|
28 820,2 |
|
Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing" |
052 |
1003 |
0510000000 |
|
28 820,2 |
|
Main action "Provision of housing for separate categories of citizens" |
052 |
1003 |
0510300000 |
|
28 820,2 |
|
Actions for provision of housing for federal government civil servants (Social security and other payments to the population) |
052 |
1003 |
0510335890 |
300 |
28 820,2 |
|
FEDERAL FORESTRY AGENCY |
053 |
|
|
|
33 489 762,9 |
|
Nation-wide questions |
053 |
0100 |
|
|
6 949,1 |
|
International relations and international cooperation |
053 |
0108 |
|
|
6 949,1 |
|
The state program of the Russian Federation "Forestry development" for 2013 - 2020 |
053 |
0108 |
2900000000 |
|
6 949,1 |
|
Subprogramme "Strategic management by forestry" |
053 |
0108 |
2940000000 |
|
6 949,1 |
|
The main action "Ensuring execution of the state functions by Rosleskhoz, forming of conditions for participation of citizens in decision making in the field of the forest relations, development of international cooperation" |
053 |
0108 |
2940300000 |
|
6 949,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
053 |
0108 |
2940390000 |
800 |
6 949,1 |
|
National economy |
053 |
0400 |
|
|
33 000 836,5 |
|
Forestry |
053 |
0407 |
|
|
32 990 911,0 |
|
The state program of the Russian Federation "Forestry development" for 2013 - 2020 |
053 |
0407 |
2900000000 |
|
32 971 438,1 |
|
Subprogramme "Ensuring use, protection, protection and reproduction of the woods" |
053 |
0407 |
2910000000 |
|
28 283 164,4 |
|
The main action "Ensuring control of fire risk in the woods and readiness for actions of forces and means intended for the prevention and liquidation of emergency situations in the woods which arose owing to wildfires" |
053 |
0407 |
2910100000 |
|
1 062 945,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0407 |
2910190000 |
600 |
1 062 945,2 |
|
The main action "The state forest pathological monitoring in the woods located on lands of forest fund" |
053 |
0407 |
2910200000 |
|
757 715,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0407 |
2910290000 |
600 |
757 715,3 |
|
Main action "The state monitoring of reproduction of the woods, forming and storage of federal fund of seeds of forest plants" |
053 |
0407 |
2910400000 |
|
214 383,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0407 |
2910490000 |
600 |
214 383,1 |
|
The main action "Ensuring execution of the powers of the Russian Federation delegated to subjects of the Russian Federation in the field of the forest relations" |
053 |
0407 |
2910500000 |
|
26 248 120,8 |
|
Subventions on implementation of separate powers in the field of the forest relations (Interbudget transfers) |
053 |
0407 |
2910551290 |
500 |
26 139 704,4 |
|
Subventions to budgets of the Republic of Crimea and the federal city of Sevastopol on implementation of part of powers of the Russian Federation in the field of the forest relations (Interbudget transfers) |
053 |
0407 |
2910552210 |
500 |
28 416,4 |
|
Other interbudget transfers on joint financing of expenses of Altai Republic under the agreement of finance lease (leasing) of the helicopter (Interbudget transfers) |
053 |
0407 |
2910553980 |
500 |
80 000,0 |
|
Subprogramme "Strategic management by forestry" |
053 |
0407 |
2940000000 |
|
4 688 273,7 |
|
Main action "Ensuring strategic management with forestry" |
053 |
0407 |
2940100000 |
|
3 346 666,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
0407 |
2940190000 |
200 |
154 685,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0407 |
2940190000 |
600 |
3 191 981,1 |
|
The main action "Ensuring execution of the state functions by Rosleskhoz, forming of conditions for participation of citizens in decision making in the field of the forest relations, development of international cooperation" |
053 |
0407 |
2940300000 |
|
1 341 607,1 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
053 |
0407 |
2940390000 |
100 |
697 214,3 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
0407 |
2940390000 |
200 |
325 704,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0407 |
2940390000 |
600 |
313 204,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
053 |
0407 |
2940390000 |
800 |
5 484,0 |
|
Realization of functions of other federal bodies of the government |
053 |
0407 |
9900000000 |
|
19 472,9 |
|
Mobilization preparation of public authorities |
053 |
0407 |
9970000000 |
|
19 472,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds) |
053 |
0407 |
9970090000 |
100 |
6 998,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
0407 |
9970090000 |
200 |
12 464,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
053 |
0407 |
9970090000 |
800 |
10,1 |
|
Applied scientific research in the field of national economy |
053 |
0411 |
|
|
9 925,5 |
|
The state program of the Russian Federation "Forestry development" for 2013 - 2020 |
053 |
0411 |
2900000000 |
|
9 925,5 |
|
Subprogramme "Strategic management by forestry" |
053 |
0411 |
2940000000 |
|
9 925,5 |
|
The main action "The scientific and analytical providing in the field of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy" |
053 |
0411 |
2940200000 |
|
9 925,5 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
0411 |
2940290000 |
200 |
9 925,5 |
|
Environmental protection |
053 |
0600 |
|
|
430 662,9 |
|
Applied scientific research in the field of environmental protection |
053 |
0604 |
|
|
430 662,9 |
|
The state program of the Russian Federation "Forestry development" for 2013 - 2020 |
053 |
0604 |
2900000000 |
|
430 662,9 |
|
Subprogramme "Strategic management by forestry" |
053 |
0604 |
2940000000 |
|
430 662,9 |
|
The main action "The scientific and analytical providing in the field of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy" |
053 |
0604 |
2940200000 |
|
430 662,9 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0604 |
2940290000 |
600 |
430 662,9 |
|
Education |
053 |
0700 |
|
|
22 494,2 |
|
Professional training, retraining and advanced training |
053 |
0705 |
|
|
21 626,0 |
|
The state program of the Russian Federation "Forestry development" for 2013 - 2020 |
053 |
0705 |
2900000000 |
|
21 611,6 |
|
Subprogramme "Strategic management by forestry" |
053 |
0705 |
2940000000 |
|
21 611,6 |
|
The main action "Ensuring execution of the state functions by Rosleskhoz, forming of conditions for participation of citizens in decision making in the field of the forest relations, development of international cooperation" |
053 |
0705 |
2940300000 |
|
21 611,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
0705 |
2940390000 |
200 |
1 069,6 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0705 |
2940390000 |
600 |
20 542,0 |
|
Realization of functions of other federal bodies of the government |
053 |
0705 |
9900000000 |
|
14,4 |
|
Mobilization preparation of public authorities |
053 |
0705 |
9970000000 |
|
14,4 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Purchase of goods, works and services for ensuring the state (municipal) needs) |
053 |
0705 |
9970090000 |
200 |
14,4 |
|
The higher education |
053 |
0706 |
|
|
868,2 |
|
The state program of the Russian Federation "Forestry development" for 2013 - 2020 |
053 |
0706 |
2900000000 |
|
868,2 |
|
Subprogramme "Strategic management by forestry" |
053 |
0706 |
2940000000 |
|
868,2 |
|
The main action "The scientific and analytical providing in the field of implementation of the state program directed to increase in scientific and technical capacity of the forest sector of economy" |
053 |
0706 |
2940200000 |
|
868,2 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
053 |
0706 |
2940290000 |
600 |
868,2 |
|
Social policy |
053 |
1000 |
|
|
28 820,2 |
|
Social security of the population |
053 |
1003 |
|
|
28 820,2 |
|
State program of the Russian Federation "Providing with affordable and comfortable housing and utilities of citizens of the Russian Federation" |
053 |
1003 |
0500000000 |
|
28 820,2 |
|
Subprogramme "Creation of conditions for providing citizens of Russia with affordable and comfortable housing" |
053 |
1003 |
0510000000 |
|
28 820,2 |
|
Main action "Provision of housing for separate categories of citizens" |
053 |
1003 |
0510300000 |
|
28 820,2 |
|
Actions for provision of housing for federal government civil servants (Social security and other payments to the population) |
053 |
1003 |
0510335890 |
300 |
28 820,2 |
|
MINISTRY OF CULTURE OF THE RUSSIAN FEDERATION |
054 |
|
|
|
92 847 501,9 |
|
Nation-wide questions |
054 |
0100 |
|
|
649 844,5 |
|
International relations and international cooperation |
054 |
0108 |
|
|
23 233,8 |
|
The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020 |
054 |
0108 |
1100000000 |
|
23 233,8 |
|
Subprogramme "Art" |
054 |
0108 |
1120000000 |
|
23 233,8 |
|
The main action "The organization and holding actions, and also the works on construction, reconstruction, restoration devoted to significant events of the Russian culture" |
054 |
0108 |
1120500000 |
|
23 233,8 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Other budgetary appropriations) |
054 |
0108 |
1120590000 |
800 |
23 233,8 |
|
Basic researches |
054 |
0110 |
|
|
626 610,7 |
|
The state program of the Russian Federation "Development of science and technologies" for 2013 - 2020 |
054 |
0110 |
1400000000 |
|
626 610,7 |
|
Subprogramme "Basic scientific research" |
054 |
0110 |
1410000000 |
|
626 610,7 |
|
Main action "Accomplishment of basic scientific research by organizations of the state academies of Sciences, financial provision of the state academies of Sciences" |
054 |
0110 |
1410100000 |
|
626 610,7 |
|
Financial provision of accomplishment of functions of federal state bodies, rendering services and performance of works (Provision of subsidies to budget, autonomous institutions and other non-profit organizations) |
054 |
0110 |
1410190000 |
600 |
626 610,7 |
|
National economy |
054 |
0400 |
|
|
458 186,0 |
|
Other questions in the field of national economy |
054 |
0412 |
|
|
458 186,0 |
|
The state program of the Russian Federation "Cultural development and tourism" for 2013 - 2020 |
054 |
0412 |
1100000000 |
|
458 186,0 |
|
Subprogramme "Tourism" |
054 |
0412 |
1130000000 |
|
458 186,0 |
|
Main action "Development of internal tourism" |
054 |
0412 |
1130100000 |
|
458 186,0 |
|
Awards of the Government of the Russian Federation in the field of tourism (Social security and other payments to the population) |
054 |
0412 |
1130130290 |
300 |
0,0 |
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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