FEDERAL LAW OF THE RUSSIAN FEDERATION

TSSR

Рз

PR

Mines

2024

IN TOTAL

+2 875 463,4

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

03

+130 816,4

Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP"

03 4 01 30020

10

03

187

+ 142,7

Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP"

03 4 01 30020

10

03

322

+ 5,8

Measures of social support of the citizens who were affected by radiation owing to radiation accidents and nuclear testing according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP"

03 4 01 30020

10

03

417

+ 0,1

Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP"

03 4 01 30040

10

03

187

+ 548,2

Compensation in indemnification to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP"

03 4 01 30040

10

03

188

+ 0,3

Collateral monthly material security of some categories of citizens of the Russian Federation in connection with the 60 anniversary of the Victory in the Great Patriotic War of 1941 - 1945

03 4 03 30350

10

03

187

+ 105,0

Collateral monthly material security of disabled people owing to military injury according to the Presidential decree of the Russian Federation of August 1, 2005 No. 887 "About measures for improvement of financial position of disabled people owing to military injury"

03 4 04 30360

10

03

187

+ 55,3

Child care allowance to the citizens who were affected by radiation owing to radiation accidents according to the Law of the Russian Federation of May 15, 1991 No. 1244-I "About social protection of the citizens who were affected by radiation owing to catastrophic crash on the Chernobyl NPP"

03 4 05 30030

10

04

322

+ 1,6

Compensation by federal executive bodies, federal state bodies of expenses on burial

03 4 07 30140

10

03

187

+14 520,9

Compensation by federal executive bodies, federal state bodies of expenses on burial

03 4 07 30140

10

03

188

+ 1,7

Payment of collateral material security, surcharges to pensions, benefits and compensations

03 4 07 30190

10

03

187

+ 20,8

Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation

03 4 07 31570

10

03

153

+ 24,1

Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation

03 4 07 31570

10

03

187

+5 053,3

Benefits to the persons who were employees of federal courier communication, received the bodily harms excluding for them possibility of further implementation of office activities, and also families and dependents of the died (died) employees of federal courier communication

03 4 08 30120

10

03

089

+ 180,8

Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies

03 4 08 30150

10

03

153

+ 1,0

Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies

03 4 08 30150

10

03

177

+2 853,8

Benefits to the persons who were the staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, sustained the injuries or other damage of health excluding possibility of further service and also to families and dependents of staff of organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, Federal fire service of the Public fire service, drug trafficking monitoring bodies and psychotropic substances, customs authorities of the Russian Federation, the died (dead) in connection with accomplishment of service duties or owing to the disease got during service in the specified bodies

03 4 08 30150

10

03

320

+5 728,7

Compensations to the persons who were bailiffs, lost opportunity to be engaged in professional activity, and to disabled members of families of the died (died) bailiffs

03 4 08 30160

10

03

322

+ 1,4

Payment of salary for military rank to the military personnel discharged from military service without pension entitlement

03 4 08 30170

10

03

180

+ 73,2

Payment of salary for military rank to the military personnel discharged from military service without pension entitlement

03 4 08 30170

10

03

187

+ 197,1

Payment of salary for military rank to the military personnel discharged from military service without pension entitlement

03 4 08 30170

10

03

415

+ 0,8

Payment of salary for military rank to the military personnel discharged from military service without pension entitlement

03 4 08 30170

10

03

417

+ 1,7

Benefits to the citizens who were officials of customs authorities, lost opportunity to be engaged in professional activity, to both family members and dependents of the official of customs authorities in case of his death in connection with execution of service duties

03 4 08 30210

10

03

153

+ 8,8

Compensations to the persons who were the staff of the Investigative Committee of the Russian Federation, lost opportunity to be engaged in professional activity, and to members of families of the died (died) staff of the Investigative Committee of the Russian Federation

03 4 08 30220

10

03

417

+ 29,7

Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming

03 4 08 30240

10

03

177

+ 59,2

Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming

03 4 08 30240

10

03

187

+37 397,3

Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming

03 4 08 30240

10

03

188

+3 987,8

Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming

03 4 08 30240

10

03

189

+2 837,7

Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming

03 4 08 30240

10

03

415

+ 53,7

Payment of monthly monetary compensation to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to disabled people owing to military injury, to disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming

03 4 08 30240

10

03

417

+ 10,7

Benefits to the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, received the bodily harms excluding possibility of further service and also to families and dependents of the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, the died (dead) in connection with implementation of office activities

03 4 08 30250

10

03

180

+3 640,9

Benefits to the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, received the bodily harms excluding possibility of further service and also to families and dependents of the persons who were serving in law-enforcement bodies of the Russian Federation, troops of national guard of the Russian Federation and having special ranks of police, the died (dead) in connection with implementation of office activities

03 4 08 30250

10

03

188

+30 642,9

Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations)

03 4 08 30260

10

03

188

+3 635,1

Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations)

03 4 08 30260

10

03

417

+ 1,8

Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations)

03 4 08 30260

10

04

187

+3 313,6

Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations)

03 4 08 30260

10

04

189

+ 261,8

Payment of monthly allowance to children of the military personnel and employees of some federal executive bodies, the dead (the dead declared the dead acknowledged it is unknown absent) in case of fulfillment of duties of military service (service duties), and to children of persons who died owing to military injury after dismissal from military service (service in bodies and organizations)

03 4 08 30260

10

04

320

+ 67,5

Benefit to children of the died (missing) prosecution agencies workers

03 4 08 30410

10

03

415

+ 1,1

Benefit to children of the died (dead) or missing persons in connection with execution of service duties of staff of investigating bodies of the Investigative Committee of the Russian Federation

03 4 08 30450

10

04

417

+ 5,2

Monthly allowance on content of children and annual benefit for carrying out summer improving holiday of children according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation"

03 4 08 31060

10

03

153

+ 45,0

Monthly allowance on content of children and annual benefit for carrying out summer improving holiday of children according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation"

03 4 08 31060

10

03

320

+ 327,9

Benefits to the persons who were rescuers of professional rescue services, professional rescue units, sustained the injuries excluding possibility of further work as the rescuer and also to members of families of rescuers, the died (dead) in connection with implementation of office activities

03 4 08 31140

10

03

177

+ 9,7

Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming)

03 4 08 31540

10

03

177

+ 28,2

Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming)

03 4 08 31540

10

03

180

+3 070,5

Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming)

03 4 08 31540

10

03

187

+11 328,9

Payment of lump-sum allowances to members of families of the died (died) military personnel (the citizens undergoing military charges, the citizens staying in voluntary forming, disabled people owing to military injury, disabled people owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming), and also to the military personnel (the citizens called on military charges, to the citizens staying in voluntary forming) in connection with recognition their not suitable for military service owing to military injury (not suitable for stay in voluntary forming owing to mutilation (wound, injury, contusion) or the diseases got in connection with fulfillment of duties under the contract on stay in voluntary forming)

03 4 08 31540

10

03

417

+ 28,2

Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation

03 4 08 31570

10

03

189

+ 500,6

Lump-sum allowances to families of the died pensioners from among the military personnel, faces of the private and the commanding structure of law-enforcement bodies, Federal fire service of the Public fire service, organizations and bodies of criminal executive system, bodies of forced execution of the Russian Federation, troops of national guard of the Russian Federation

03 4 08 31570

10

03

417

+ 4,3

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

08

+ 195,9

Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years

08 4 02 30230

10

03

188

+ 195,9

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

10

+ 62,9

Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation"

10 4 01 31050

10

03

177

+ 62,9

State program of the Russian Federation "Management of public finances and regulation of the financial markets"

39

+ 5,8

Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation"

39 4 15 31050

10

03

153

+ 5,8

State program of the Russian Federation "Justice"

42

+ 54,0

Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation"

42 4 06 31050

10

03

320

+ 36,5

Monthly payment of salary on special rank within one year after dismissal to citizens, dismissed from service without pension entitlement and having general service life less than 20 years, according to the Federal Law of December 30, 2012 No. 283-FZ "About social guarantees to employees of some federal executive bodies and modification of separate legal acts of the Russian Federation"

42 4 07 31050

10

03

322

+ 17,5

State program of the Russian Federation "Ensuring protection of the personality, society and state"

50

+ 44,6

Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years

50 4 01 30230

10

03

180

+ 44,6

Development of the pension system of the Russian Federation

71

+2 744 283,5

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

092

+83 324,1

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

153

+26 477,6

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

187

+1 274 238,7

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

188

+883 469,2

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

189

+231 333,9

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

320

+185 658,1

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

322

+4 514,9

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

415

+45 032,9

Pensions to the military personnel, members of their families and to persons equated to them on provision of pensions and also pension supplements, increase and increase in pension

71 0 00 30010

10

01

417

+10 234,1

Delivery of the state correspondence

97

+ 0,3

Monthly payment to citizens, dismissed from service in law-enforcement bodies without pension entitlement, having general service life in law-enforcement bodies less than 20 years

97 9 00 30230

10

03

089

+ 0,3";

"Subsidies for the purpose of joint financing of payment commitments of the subjects of the Russian Federation arising in case of compensation of part of the direct incured costs on operating expenses to the organizations of fishery complex performing fishery and (or) fish breeding, and also production of these products in the water area of the Azov and (or) Black seas (Interbudget transfers)

076

04

05

26 2 01 51740

500

327 580,1

320 847,1

326 177,3"

"Subsidies for the purpose of joint financing of payment commitments of the subjects of the Russian Federation arising in case of compensation of part of costs for operating expenses to the organizations of fishery complex performing fishery and (or) aquaculture (fish breeding) in the water area of the Azov and (or) Black seas (Interbudget transfers)

076

04

05

26 2 01 51740

500

327 580,1

320 847,1

326 177,3";

Name

Mines

Рз

PR

TSSR

BP

2024

IN TOTAL

+521 621 180,3

MINISTRY OF INDUSTRY AND TRADE OF THE RUSSIAN FEDERATION

020

+11 153 874,0

Nation-wide questions

020

01

+264 682,3

International relations and international cooperation

020

01

08

+264 682,3

State program of the Russian Federation "Economic development and innovative economy"

020

01

08

15

+263 381,6

Complex of process actions "Ensuring the international economic cooperation"

020

01

08

15 4 09

+263 381,6

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)

020

01

08

15 4 09 90000

100

+231 134,2

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

01

08

15 4 09 90000

200

+32 247,4

Realization of functions of other federal bodies of the government

020

01

08

99

+1 300,7

Other non-program actions

020

01

08

99 9 00

+1 300,7

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

020

01

08

99 9 00 90000

800

+1 300,7

National economy

020

04

- 765 722,3

Applied scientific research in the field of national economy

020

04

11

+1 910,3

State program of the Russian Federation "Scientific technology development of the Russian Federation"

020

04

11

47

+1 910,3

Departmental project "Assistance to Carrying Out Scientific Research and Pilot Developments in Civil Industries of the Industry"

020

04

11

47 3 20

+ 456,4

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

020

04

11

47 3 20 90000

600

+ 456,4

Complex of process actions "Carrying out applied scientific research on wide range of the directions"

020

04

11

47 4 02

+1 453,9

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

020

04

11

47 4 02 90000

600

+1 453,9

Other questions in the field of national economy

020

04

12

- 767 632,6

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

020

04

12

16

- 768 872,3

Federal project "Development of Agricultural Mechanical Engineering, Specialized Mechanical Engineering, Mechanical Engineering for Food and Processing Industry"

020

04

12

16 2 02

- 771 029,0

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

020

04

12

16 2 02 68760

800

- 385 514,5

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

020

04

12

16 2 02 68761

800

- 385 514,5

Complex of process actions "Ensuring accomplishment of functions of authorized (national) body of the Russian Federation on accomplishment of the Convention on prohibition of development, production, accumulating and use of chemical weapon and about its destruction"

020

04

12

16 4 05

+ 51,1

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

020

04

12

16 4 05 90000

800

+ 51,1

Complex of process actions "Ensuring activities of the subordinated organizations and institutes of development"

020

04

12

16 4 07

+2 105,6

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)

020

04

12

16 4 07 90000

600

+2 105,6

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

020

04

12

19

+1 239,7

Complex of process actions "Ensuring effective development of the Russian electronic and radio-electronic industry"

020

04

12

19 4 01

+1 239,7

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

020

04

12

19 4 01 90000

600

+1 239,7

Environmental protection

020

06

+11 654 818,8

Other questions in the field of environmental protection

020

06

05

+11 654 818,8

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

020

06

05

16

+11 654 818,8

Federal project "Development of Automotive Industry and Transport Mechanical Engineering"

020

06

05

16 2 01

+11 654 818,8

Subsidies to the Russian producers of wheel vehicles (chassis) and trail cars to them on compensation of part of production costs (Other budgetary appropriations)

020

06

05

16 2 01 66750

800

+11 654 818,8

Culture, cinematography

020

08

+ 95,2

Culture

020

08

01

+ 95,2

State program of the Russian Federation "Cultural development"

020

08

01

11

+ 95,2

Complex of process actions "Creation of conditions for development of library science"

020

08

01

11 4 02

+ 95,2

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)

020

08

01

11 4 02 90000

600

+ 95,2

MINISTRY OF ENERGY OF THE RUSSIAN FEDERATION

022

+10 818,6

Nation-wide questions

022

01

+8 199,4

International relations and international cooperation

022

01

08

+8 199,4

State program of the Russian Federation "Development of power"

022

01

08

30

+8 199,4

Complex of process actions "International cooperation"

022

01

08

30 4 04

+8 199,4

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

022

01

08

30 4 04 90000

800

+8 199,4

National economy

022

04

+2 619,2

Fuel and energy complex

022

04

02

+ 530,4

State program of the Russian Federation "Development of power"

022

04

02

30

+ 530,4

Complex of process actions "Ensuring activities of the Ministry of Energy of the Russian Federation"

022

04

02

30 4 01

+ 316,6

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

022

04

02

30 4 01 90000

600

+ 316,6

Complex of process actions "Restructuring of the coal industry"

022

04

02

30 4 02

+ 213,8

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

022

04

02

30 4 02 90000

600

+ 213,8

Applied scientific research in the field of national economy

022

04

11

+2 088,8

State program of the Russian Federation "Scientific technology development of the Russian Federation"

022

04

11

47

+2 088,8

Complex of process actions "Carrying out applied scientific research on wide range of the directions"

022

04

11

47 4 02

+ 19,5

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

04

11

47 4 02 90000

600

+ 19,5

Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration"

022

04

11

47 4 11

+2 069,3

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

04

11

47 4 11 90000

600

+2 069,3

FEDERAL NATURE MANAGEMENT SUPERVISION SERVICE

048

+19 763,8

Environmental protection

048

06

+19 763,8

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

048

06

03

+2 859,1

State program of the Russian Federation "Environmental protection"

048

06

03

12

+2 859,1

Federal project "Improvement of Volga"

048

06

03

12 2 G6

+ 71,3

Implementation of separate federal projects in the field of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

048

06

03

12 2 G6 G0000

600

+ 71,3

Complex of process actions "Ensuring activities of Federal Nature Management Supervision Service and subordinated organizations"

048

06

03

12 4 01

+2 787,8

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)

048

06

03

12 4 01 90000

600

+2 787,8

Applied scientific research in the field of environmental protection

048

06

04

+ 66,7

State program of the Russian Federation "Scientific technology development of the Russian Federation"

048

06

04

47

+ 66,7

Complex of process actions "Carrying out applied scientific research on wide range of the directions"

048

06

04

47 4 02

+ 66,7

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

06

04

47 4 02 90000

600

+ 66,7

Other questions in the field of environmental protection

048

06

05

+16 838,0

State program of the Russian Federation "Environmental protection"

048

06

05

12

+16 838,0

Federal Clear-out project

048

06

05

12 2 9F

+ 788,4

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

06

05

12 2 9F 90000

600

+ 788,4

Complex of process actions "Ensuring activities of Federal Nature Management Supervision Service and subordinated organizations"

048

06

05

12 4 01

+16 049,6

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)

048

06

05

12 4 01 90000

100

+ 336,3

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)

048

06

05

12 4 01 90000

200

+15 713,3

FEDERAL AGENCY ON MINERAL RESOURCES

049

+15 413,0

National economy

049

04

+15 413,0

Reproduction of mineral resources

049

04

04

+15 413,0

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

049

04

04

28

+15 413,0

Federal project "Geology: revival of legend"

049

04

04

28 2 6L

+ 403,0

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

049

04

04

28 2 6L 90000

600

+ 403,0

Complex of process actions "The state geological studying of subsoil and ensuring effective realization of the state functions in the field of subsurface use"

049

04

04

28 4 03

+15 010,0

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)

049

04

04

28 4 03 90000

100

+1 459,4

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)

049

04

04

28 4 03 90000

600

+13 550,6

MINISTRY OF NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION OF THE RUSSIAN FEDERATION

051

- 730 832,4

Nation-wide questions

051

01

+21 699,8

International relations and international cooperation

051

01

08

+21 699,8

State program of the Russian Federation "Environmental protection"

051

01

08

12

+20 262,9

Complex of process actions "Realization of powers and assistance to international cooperation in the field of environmental protection"

051

01

08

12 4 02

+20 262,9

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

051

01

08

12 4 02 90000

800

+20 262,9

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

051

01

08

28

+1 436,9

Complex of process actions "Assistance to development of international cooperation in the field of reproduction and use of natural resources"

051

01

08

28 4 01

+1 436,9

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

051

01

08

28 4 01 63651

800

+ 283,7

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

051

01

08

28 4 01 90000

800

+1 153,2

National economy

051

04

+ 424,0

General economic questions

051

04

01

+ 205,4

Realization of functions of other federal bodies of the government

051

04

01

99

+ 205,4

Other non-program actions

051

04

01

99 9 00

+ 205,4

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

051

04

01

99 9 00 90000

100

+ 205,4

Other questions in the field of national economy

051

04

12

+ 218,6

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

051

04

12

28

+ 166,2

Complex of process actions "Ensuring effective realization of the state functions in the field of the water relations"

051

04

12

28 4 02

+ 166,2

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

051

04

12

28 4 02 90000

600

+ 166,2

Realization of functions of other federal bodies of the government

051

04

12

99

+ 52,4

Other non-program actions

051

04

12

99 9 00

+ 52,4

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)

051

04

12

99 9 00 90000

600

+ 52,4

Environmental protection

051

06

- 752 956,2

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

051

06

03

+10 407,5

State program of the Russian Federation "Environmental protection"

051

06

03

12

+10 407,5

Federal project "Preserving Biological Diversity and Development of Ecological Tourism"

051

06

03

12 2 G9

+ 989,2

Implementation of separate federal projects in the field of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

06

03

12 2 G9 G0000

600

+ 989,2

Federal project "Stimulation of Demand for Domestic Pilotless Aviation Systems"

051

06

03

12 2 Y4

+ 1,6

Implementation of separate federal projects in the field of development of pilotless aviation systems (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

06

03

12 2 Y4 Y0000

600

+ 1,6

Complex of process actions "Preserving biological diversity"

051

06

03

12 4 04

+9 416,7

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

051

06

03

12 4 04 90000

600

+9 416,7

Applied scientific research in the field of environmental protection

051

06

04

+ 588,6

State program of the Russian Federation "Scientific technology development of the Russian Federation"

051

06

04

47

+ 588,6

Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration"

051

06

04

47 4 11

+ 588,6

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

06

04

47 4 11 90000

600

+ 588,6

Other questions in the field of environmental protection

051

06

05

- 763 952,3

State program of the Russian Federation "Environmental protection"

051

06

05

12

- 763 952,3

Federal project "Net Country"

051

06

05

12 2 G1

- 764 064,4

Liquidation of unauthorized dumps in borders of the cities and the most dangerous objects of cumulative harm to the environment (Purchase of goods, works and services for ensuring the state (municipal) needs)

051

06

05

12 2 G1 52420

200

- 764 332,9

Implementation of separate federal projects in the field of ecology (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

051

06

05

12 2 G1 G0000

100

+ 268,5

Federal project "Clean air"

051

06

05

12 2 G4

+ 112,1

Implementation of separate federal projects in the field of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

051

06

05

12 2 G4 G0000

600

+ 112,1

FEDERAL AGENCY FOR WATER RESOURCES

052

+2 667,9

National economy

052

04

+2 667,9

Water economy

052

04

06

+2 667,9

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

052

04

06

28

+2 667,9

Federal project "Preserving Unique Water Objects"

052

04

06

28 2 G8

+ 427,3

Implementation of separate federal projects in the field of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

052

04

06

28 2 G8 G0000

600

+ 427,3

Complex of process actions "Ensuring effective realization of the state functions in the field of the water relations"

052

04

06

28 4 02

+2 240,6

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)

052

04

06

28 4 02 90000

100

+ 97,4

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)

052

04

06

28 4 02 90000

600

+2 143,2

FEDERAL FORESTRY AGENCY

053

+8 397,5

National economy

053

04

+7 523,3

Forestry

053

04

07

+7 523,3

State program of the Russian Federation "Forestry development"

053

04

07

29

+7 523,3

Federal project "Preserving Woods"

053

04

07

29 2 GA

+ 406,2

Implementation of separate federal projects in the field of ecology (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

053

04

07

29 2 GA G0000

600

+ 406,2

Complex of process actions "Ensuring effective realization of the state functions in the field of the forest relations"

053

04

07

29 4 01

+7 117,1

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

04

07

29 4 01 90000

100

+ 133,8

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

053

04

07

29 4 01 90000

600

+6 983,3

Environmental protection

053

06

+ 850,1

Applied scientific research in the field of environmental protection

053

06

04

+ 850,1

State program of the Russian Federation "Scientific technology development of the Russian Federation"

053

06

04

47

+ 850,1

Complex of process actions "Carrying out applied scientific research on wide range of the directions"

053

06

04

47 4 02

+ 850,1

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

06

04

47 4 02 90000

600

+ 850,1

Education

053

07

+ 24,1

Professional training, retraining and advanced training

053

07

05

+ 24,1

State program of the Russian Federation "Forestry development"

053

07

05

29

+ 24,1

Complex of process actions "Ensuring effective realization of the state functions in the field of the forest relations"

053

07

05

29 4 01

+ 24,1

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

07

05

29 4 01 90000

600

+ 24,1

MINISTRY OF CULTURE OF THE RUSSIAN FEDERATION

054

+618 298,7

Nation-wide questions

054

01

+6 781,8

International relations and international cooperation

054

01

08

+5 888,1

State program of the Russian Federation "Cultural development"

054

01

08

11

+5 888,1

Complex of process actions "Ensuring activities of management system in the field of culture"

054

01

08

11 4 05

+5 888,1

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

054

01

08

11 4 05 90000

800

+5 888,1

Basic researches

054

01

10

+ 893,7

State program of the Russian Federation "Scientific technology development of the Russian Federation"

054

01

10

47

+ 893,7

Complex of process actions "Carrying out basic scientific research"

054

01

10

47 4 01

+ 893,7

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

01

10

47 4 01 90000

600

+ 893,7

Education

054

07

+26 888,9

General education

054

07

02

+ 684,7

State program of the Russian Federation "Development of education"

054

07

02

02

+ 684,7

Complex of process actions "Modern mechanisms and technologies of the preschool and general education"

054

07

02

02 4 01

+ 684,7

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

054

07

02

02 4 01 90000

600

+ 684,7

Additional education of children

054

07

03

+ 420,7

State program of the Russian Federation "Development of education"

054

07

03

02

+ 420,7

Complex of process actions "Additional education of children, identification and support of persons who showed outstanding capabilities"

054

07

03

02 4 03

+ 420,7

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

054

07

03

02 4 03 90000

600

+ 420,7

Secondary professional education

054

07

04

+7 280,8

State program of the Russian Federation "Development of education"

054

07

04

02

+7 280,8

Complex of process actions "Assistance to development of secondary professional education and additional professional education"

054

07

04

02 4 02

+7 280,8

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

054

07

04

02 4 02 90000

600

+7 280,8

Professional training, retraining and advanced training

054

07

05

+ 311,8

State program of the Russian Federation "Cultural development"

054

07

05

11

+ 310,9

Federal project "Creative People"

054

07

05

11 2 A2

+ 310,9

Implementation of separate federal projects in the field of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

054

07

05

11 2 A2 A0000

600

+ 310,9

State program of the Russian Federation "Support and promotion of Russian abroad"

054

07

05

57

+ 0,9

Complex of process actions "Development of the international scientific and educational cooperation in the field of Russian philology"

054

07

05

57 4 02

+ 0,9

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)

054

07

05

57 4 02 90000

600

+ 0,9

The higher education

054

07

06

+18 190,9

State program of the Russian Federation "The available circle"

054

07

06

04

+ 9,4

Complex of process actions "Providing disabled people and handicapped children with rehabilitation and abilitatsionny services, and also technical means of rehabilitation, including production and repair of prosthetic and orthopedic products"

054

07

06

04 4 01

+ 9,4

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)

054

07

06

04 4 01 90000

600

+ 9,4

State program of the Russian Federation "Scientific technology development of the Russian Federation"

054

07

06

47

+18 181,5

Complex of process actions "Implementation of educational programs of the higher education"

054

07

06

47 4 04

+15 169,4

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)

054

07

06

47 4 04 90000

600

+15 169,4

Complex of process actions "Social support and development of personnel potential in the field of science and the higher education"

054

07

06

47 4 05

+3 012,1

Grants of the President of the Russian Federation and the Government of the Russian Federation for students in the directions of preparation (specialties), the corresponding priority directions of upgrade and technology development of economy of the Russian Federation (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

054

07

06

47 4 05 38930

600

+ 0,1

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

054

07

06

47 4 05 90000

600

+3 012,0

Culture, cinematography

054

08

+584 628,0

Culture

054

08

01

+64 338,5

State program of the Russian Federation "Cultural development"

054

08

01

11

+64 331,6

Federal project "Creative People"

054

08

01

11 2 A2

+ 368,4

Implementation of separate federal projects in the field of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

054

08

01

11 2 A2 A0000

600

+ 368,4

Federal project "Digital Culture"

054

08

01

11 2 A3

+ 183,8

Implementation of separate federal projects in the field of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

054

08

01

11 2 A3 A0000

600

+ 183,8

Complex of process actions "Creation of conditions for preserving cultural and historical heritage"

054

08

01

11 4 01

+ 820,5

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

054

08

01

11 4 01 90000

600

+ 820,5

Complex of process actions "Creation of conditions for development of library science"

054

08

01

11 4 02

+8 205,6

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

054

08

01

11 4 02 90000

600

+8 205,6

Complex of process actions "Creation of conditions for development of museum case"

054

08

01

11 4 03

+30 475,3

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

054

08

01

11 4 03 90000

600

+30 475,3

Complex of process actions "Creation of conditions for development of art and creativity"

054

08

01

11 4 04

+24 278,0

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

054

08

01

11 4 04 90000

600

+24 278,0

State program of the Russian Federation "Support and promotion of Russian abroad"

054

08

01

57

+ 6,9

Federal project "Forming of Incentive System of Interest in Studying of Russian"

054

08

01

57 2 01

+ 6,9

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)

054

08

01

57 2 01 90000

600

+ 6,9

Cinematography

054

08

02

+ 927,4

State program of the Russian Federation "Cultural development"

054

08

02

11

+ 927,4

Federal project "Digital Culture"

054

08

02

11 2 A3

+ 98,0

Implementation of separate federal projects in the field of culture (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

054

08

02

11 2 A3 A0000

600

+ 98,0

Complex of process actions "Creation of conditions for development of art and creativity"

054

08

02

11 4 04

+ 829,4

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)

054

08

02

11 4 04 90000

600

+ 829,4

Applied scientific research in the field of culture, cinematography

054

08

03

+ 557,1

State program of the Russian Federation "Scientific technology development of the Russian Federation"

054

08

03

47

+ 557,1

Complex of process actions "Carrying out applied scientific research on wide range of the directions"

054

08

03

47 4 02

+ 507,4

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)

054

08

03

47 4 02 90000

600

+ 507,4

Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration"

054

08

03

47 4 11

+ 49,7

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

054

08

03

47 4 11 90000

600

+ 49,7

Other questions in the field of culture, cinematographies

054

08

04

+518 805,0

State program of the Russian Federation "Cultural development"

054

08

04

11

+518 805,0

Federal project "Preserving Cultural and Historical Heritage"

054

08

04

11 2 01

+517 720,7

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

054

08

04

11 2 01 90000

200

+517 720,7

Federal project "It Is Thought Up in Russia"

054

08

04

11 2 7D

+ 168,5

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

054

08

04

11 2 7D 90000

600

+ 168,5

Federal project "Pushkin Card"

054

08

04

11 2 9D

+ 95,2

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)

054

08

04

11 2 9D 90000

100

+ 95,2

Complex of process actions "Ensuring activities of management system in the field of culture"

054

08

04

11 4 05

+ 820,6

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

054

08

04

11 4 05 90000

600

+ 820,6

MINISTRY OF HEALTH OF THE RUSSIAN FEDERATION

056

+483 582,9

Nation-wide questions

056

01

+46 530,9

International relations and international cooperation

056

01

08

+46 467,9

State program of the Russian Federation "Health care development"

056

01

08

01

+46 467,9

Complex of process actions "Assistance to international cooperation in the field of health protection"

056

01

08

01 4 11

+46 467,9

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

056

01

08

01 4 11 90000

800

+46 467,9

Basic researches

056

01

10

+ 63,0

State program of the Russian Federation "Scientific technology development of the Russian Federation"

056

01

10

47

+ 63,0

Complex of process actions "Carrying out basic scientific research"

056

01

10

47 4 01

+ 63,0

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

056

01

10

47 4 01 90000

600

+ 63,0

National economy

056

04

+ 303,7

Applied scientific research in the field of national economy

056

04

11

+ 42,2

State program of the Russian Federation "Scientific technology development of the Russian Federation"

056

04

11

47

+ 42,2

Complex of process actions "Research and development works for the purpose of ensuring chemical and biological safety of the Russian Federation"

056

04

11

47 4 20

+ 42,2

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

056

04

11

47 4 20 90000

600

+ 42,2

Other questions in the field of national economy

056

04

12

+ 261,5

State program of the Russian Federation "Ensuring chemical and biological safety of the Russian Federation"

056

04

12

51

+ 261,5

Departmental project "Creation and Development of the State Information System in the field of Ensuring Biological Safety of the Russian Federation"

056

04

12

51 3 14

+ 25,7

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

056

04

12

51 3 14 90000

600

+ 25,7

Complex of process actions "Organization of activities of the verification center for questions of antimicrobic resistance"

056

04

12

51 4 01

+ 72,9

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

056

04

12

51 4 01 90000

600

+ 72,9

Complex of process actions "Organizational technical supply of ranging of biological risks"

056

04

12

51 4 10

+ 162,9

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

056

04

12

51 4 10 90000

600

+ 162,9

Education

056

07

+88 222,4

General education

056

07

02

+ 30,3

State program of the Russian Federation "Development of education"

056

07

02

02

+ 30,3

Complex of process actions "Modern mechanisms and technologies of the preschool and general education"

056

07

02

02 4 01

+ 30,3

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

056

07

02

02 4 01 90000

600

+ 30,3

Secondary professional education

056

07

04

+7 419,3

State program of the Russian Federation "Development of education"

056

07

04

02

+7 419,3

Complex of process actions "Assistance to development of secondary professional education and additional professional education"

056

07

04

02 4 02

+7 419,3

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

056

07

04

02 4 02 90000

600

+7 419,3

Professional training, retraining and advanced training

056

07

05

+5 496,7

State program of the Russian Federation "Health care development"

056

07

05

01

+2 977,3

Federal project "Fight against Diabetes"

056

07

05

01 2 04

+ 115,8

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)

056

07

05

01 2 04 90000

600

+ 115,8

Federal project "Providing the Medical Organizations of Health Care System by Qualified Personnel"

056

07

05

01 2 N5

+ 945,1

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

07

05

01 2 N5 N0000

600

+ 945,1

Complex of process actions "Management of personnel resources of health care"

056

07

05

01 4 04

+1 916,4

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

056

07

05

01 4 04 90000

600

+1 916,4

State program of the Russian Federation "Scientific technology development of the Russian Federation"

056

07

05

47

+2 519,4

Complex of process actions "Implementation of educational programs of the higher education"

056

07

05

47 4 04

+2 519,4

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

056

07

05

47 4 04 90000

600

+2 519,4

The higher education

056

07

06

+75 137,2

State program of the Russian Federation "The available circle"

056

07

06

04

+ 8,5

Complex of process actions "Providing disabled people and handicapped children with rehabilitation and abilitatsionny services, and also technical means of rehabilitation, including production and repair of prosthetic and orthopedic products"

056

07

06

04 4 01

+ 8,5

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

056

07

06

04 4 01 90000

600

+ 8,5

State program of the Russian Federation "Scientific technology development of the Russian Federation"

056

07

06

47

+75 128,7

Complex of process actions "Implementation of educational programs of the higher education"

056

07

06

47 4 04

+53 314,3

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

056

07

06

47 4 04 90000

600

+53 314,3

Complex of process actions "Social support and development of personnel potential in the field of science and the higher education"

056

07

06

47 4 05

+21 814,4

Grants of the President of the Russian Federation and the Government of the Russian Federation for students in the directions of preparation (specialties), the corresponding priority directions of upgrade and technology development of economy of the Russian Federation (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

07

06

47 4 05 38930

600

+ 37,9

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

056

07

06

47 4 05 90000

600

+21 776,5

Other questions in the field of education

056

07

09

+ 138,9

State program of the Russian Federation "Health care development"

056

07

09

01

+ 22,7

Complex of process actions "Management of personnel resources of health care"

056

07

09

01 4 04

+ 22,7

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

056

07

09

01 4 04 90000

600

+ 22,7

State program of the Russian Federation "Scientific technology development of the Russian Federation"

056

07

09

47

+ 116,2

Complex of process actions "Implementation of educational programs of the higher education"

056

07

09

47 4 04

+ 116,2

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

056

07

09

47 4 04 90000

600

+ 116,2

Health care

056

09

+348 486,3

Stationary medical care

056

09

01

+12 410,5

State program of the Russian Federation "Health care development"

056

09

01

01

+12 410,5

Federal project "Fight against Cardiovascular Diseases"

056

09

01

01 2 N2

+ 122,5

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

01

01 2 N2 N0000

600

+ 122,5

Federal project "Fight against Oncological Diseases"

056

09

01

01 2 N3

+ 256,1

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

01

01 2 N3 N0000

600

+ 256,1

Complex of process actions "Medical and sanitary ensuring separate categories of citizens"

056

09

01

01 4 10

+ 17,3

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

056

09

01

01 4 10 90000

600

+ 17,3

Complex of process actions "Prevention and fight against socially important diseases"

056

09

01

01 4 21

+12 014,6

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)

056

09

01

01 4 21 90000

100

+7 145,5

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

056

09

01

01 4 21 90000

600

+4 869,1

Out-patient help

056

09

02

+ 91,3

State program of the Russian Federation "Health care development"

056

09

02

01

+ 91,3

Federal project "Development of System of Rendering Primary Health Care"

056

09

02

01 2 N1

+ 91,3

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

02

01 2 N1 N0000

600

+ 91,3

Medical care in day hospitals of all types

056

09

03

+ 8,3

State program of the Russian Federation "Health care development"

056

09

03

01

+ 8,3

Complex of process actions "Prevention and fight against socially important diseases"

056

09

03

01 4 21

+ 8,3

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

056

09

03

01 4 21 90000

600

+ 8,3

Sanatorium and improving help

056

09

05

+6 117,3

State program of the Russian Federation "Health care development"

056

09

05

01

+6 117,3

Complex of process actions "Organization of sanatorium treatment"

056

09

05

01 4 02

+6 117,3

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

056

09

05

01 4 02 90000

600

+6 117,3

Procurement, conversion, storage and safety of donor blood and its components

056

09

06

+ 566,1

State program of the Russian Federation "Health care development"

056

09

06

01

+ 566,1

Complex of process actions "Development of service of blood"

056

09

06

01 4 19

+ 566,1

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

056

09

06

01 4 19 90000

600

+ 566,1

Applied scientific research in the field of health care

056

09

08

+11 069,4

State program of the Russian Federation "Health care development"

056

09

08

01

+ 385,2

Federal project "Medical Science for the Person"

056

09

08

01 2 4D

+ 385,2

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

056

09

08

01 2 4D 90000

600

+ 385,2

State program of the Russian Federation "Scientific technology development of the Russian Federation"

056

09

08

47

+10 684,2

Complex of process actions "Applied research and development for the benefit of medicine and health care"

056

09

08

47 4 15

+10 684,2

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

056

09

08

47 4 15 90000

600

+10 684,2

Other questions in the field of health care

056

09

09

+318 223,4

State program of the Russian Federation "Health care development"

056

09

09

01

+318 223,4

Federal project "Development of Infrastructure of Health Care"

056

09

09

01 2 01

+300 000,0

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)

056

09

09

01 2 01 90000

400

+300 000,0

Federal project "Fight against Diabetes"

056

09

09

01 2 04

+ 110,0

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

056

09

09

01 2 04 90000

600

+ 110,0

Federal project "Medical Science for the Person"

056

09

09

01 2 4D

+ 373,2

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

056

09

09

01 2 4D 90000

600

+ 373,2

Federal project "Fight against Oncological Diseases"

056

09

09

01 2 N3

+ 18,5

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

09

01 2 N3 N0000

600

+ 18,5

Federal project "Providing the Medical Organizations of Health Care System by Qualified Personnel"

056

09

09

01 2 N5

+ 515,5

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

09

01 2 N5 N0000

600

+ 515,5

Federal project "Development of Network of the National Medical Research Centers and Implementation of Innovative Medical Technologies"

056

09

09

01 2 N6

+7 525,9

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

09

01 2 N6 N0000

600

+7 525,9

Federal project "Creation of Single Digital Contour in Health Care on the basis of Single State Information System in the field of Health Care (EGISZ)"

056

09

09

01 2 N7

+1 049,3

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

09

01 2 N7 N0000

600

+1 049,3

Federal project "Development of Export of Medical Services"

056

09

09

01 2 N8

+ 27,3

Implementation of separate federal projects in the field of health care (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

09

01 2 N8 N0000

600

+ 27,3

Federal project "Senior Generation"

056

09

09

01 2 P3

+ 57,8

Implementation of separate federal projects in the field of demography (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

09

01 2 P3 P0000

600

+ 57,8

Federal project "Strengthening of Public Health"

056

09

09

01 2 P4

+ 18,9

Implementation of separate federal projects in the field of demography (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

056

09

09

01 2 P4 P0000

600

+ 18,9

Complex of process actions "Organization of sanatorium treatment"

056

09

09

01 4 02

+ 40,4

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

056

09

09

01 4 02 90000

600

+ 40,4

Complex of process actions "Management of personnel resources of health care"

056

09

09

01 4 04

+ 12,4

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

056

09

09

01 4 04 90000

600

+ 12,4

Complex of process actions "Control, examinations, monitoring and provision of the state services in the field of health protection"

056

09

09

01 4 05

+2 807,4

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

056

09

09

01 4 05 90000

600

+2 807,4

Complex of process actions "Organizational and methodical ensuring development of the program of the state guarantees of free rendering medical care to citizens and organization of compulsory medical insurance in the Russian Federation"

056

09

09

01 4 07

+ 297,9

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

056

09

09

01 4 07 90000

600

+ 297,9

Complex of process actions "Medical and sanitary ensuring separate categories of citizens"

056

09

09

01 4 10

+ 40,9

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

056

09

09

01 4 10 90000

600

+ 40,9

Complex of process actions "Assistance to international cooperation in the field of health protection"

056

09

09

01 4 11

+ 35,4

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

056

09

09

01 4 11 90000

600

+ 35,4

Complex of process actions "Analysis and monitoring of health care system"

056

09

09

01 4 12

+ 496,6

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

056

09

09

01 4 12 90000

600

+ 496,6

Complex of process actions "Development of the state expert activities in the field of health care"

056

09

09

01 4 13

+ 998,6

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

056

09

09

01 4 13 90000

600

+ 998,6

Complex of process actions "Information and technological and operational support"

056

09

09

01 4 14

+ 531,3

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

056

09

09

01 4 14 90000

600

+ 531,3

Complex of process actions "Enhancement of rendering emergency medical service and activities of the All-Russian service of medicine of catastrophic crashes"

056

09

09

01 4 15

+ 848,9

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

056

09

09

01 4 15 90000

600

+ 848,9

Complex of process actions "Organization of donorship and organ transplantation in the Russian Federation"

056

09

09

01 4 17

+ 16,6

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

056

09

09

01 4 17 90000

600

+ 16,6

Complex of process actions "Ensuring separate categories of citizens with medicines"

056

09

09

01 4 18

+ 317,1

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)

056

09

09

01 4 18 90000

100

+ 317,1

Complex of process actions "The high-technology medical care and medical care provided within clinical approbation of methods of prevention, diagnostics, treatment and rehabilitation"

056

09

09

01 4 20

+1 835,5

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

056

09

09

01 4 20 90000

600

+1 835,5

Complex of process actions "Prevention and fight against socially important diseases"

056

09

09

01 4 21

+ 44,8

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)

056

09

09

01 4 21 90000

600

+ 44,8

Complex of process actions "Development of system of rendering palliative medical care"

056

09

09

01 4 22

+ 95,4

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

056

09

09

01 4 22 90000

600

+ 95,4

Complex of process actions "Ensuring activities of federal executive bodies, including territorial authorities"

056

09

09

01 4 23

+ 107,8

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)

056

09

09

01 4 23 90000

600

+ 107,8

Social policy

056

10

+ 39,6

Social security of the population

056

10

03

+ 39,6

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

056

10

03

03

+ 39,6

Complex of process actions "Provision of measures of social support to separate categories of citizens"

056

10

03

03 4 07

+ 39,6

Subventions on payment of the public lump-sum allowance and monthly monetary compensation to citizens in case of vaccine-challenged complications according to the Federal Law of September 17, 1998 No. 157-FZ "About immunoprevention of infectious diseases" (Interbudget transfers)

056

10

03

03 4 07 52400

500

+ 39,6

THE FEDERAL SERVICE ON SUPERVISION IN THE FIELD OF HEALTH CARE

060

+1 497,8

Health care

060

09

+1 497,8

Other questions in the field of health care

060

09

09

+1 497,8

State program of the Russian Federation "Health care development"

060

09

09

01

+1 497,8

Complex of process actions "Control, examinations, monitoring and provision of the state services in the field of health protection"

060

09

09

01 4 05

+1 497,8

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)

060

09

09

01 4 05 90000

600

+1 497,8

MINISTRY OF CONSTRUCTION AND HOUSING AND COMMUNAL SERVICES OF THE RUSSIAN FEDERATION

069

+171 485,5

Nation-wide questions

069

01

+2 438,3

International relations and international cooperation

069

01

08

+1 510,7

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

069

01

08

05

+1 510,7

Complex of process actions "Ensuring activities of the Ministry of Construction and Housing and Communal Services of the Russian Federation and realization of state policy in the field of construction, housing providing and housing and communal services"

069

01

08

05 4 01

+1 510,7

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

069

01

08

05 4 01 90000

800

+1 510,7

Basic researches

069

01

10

+ 520,4

State program of the Russian Federation "Scientific technology development of the Russian Federation"

069

01

10

47

+ 520,4

Complex of process actions "Carrying out basic scientific research"

069

01

10

47 4 01

+ 520,4

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

069

01

10

47 4 01 90000

600

+ 520,4

Applied scientific research in the field of nation-wide questions

069

01

12

+ 335,7

State program of the Russian Federation "Scientific technology development of the Russian Federation"

069

01

12

47

+ 335,7

Complex of process actions "Carrying out applied scientific research on wide range of the directions"

069

01

12

47 4 02

+ 137,9

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)

069

01

12

47 4 02 90000

600

+ 137,9

Complex of process actions "Scientific and methodical and expert and analytical ensuring public administration"

069

01

12

47 4 11

+ 197,8

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)

069

01

12

47 4 11 90000

600

+ 197,8

Other nation-wide questions

069

01

13

+ 71,5

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

069

01

13

05

+ 71,5

Federal project "Digital Public Administration"

069

01

13

05 2 D6

+ 71,5

Implementation of separate federal projects in the field of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

01

13

05 2 D6 D0000

600

+ 71,5

National economy

069

04

+ 119,3

Other questions in the field of national economy

069

04

12

+ 119,3

State program of the Russian Federation "Tourism development"

069

04

12

55

+ 119,3

Complex of process actions "Organizational and analytical providing, monitoring and coordination of actions for construction of facilities of tourist infrastructure"

069

04

12

55 4 03

+ 119,3

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)

069

04

12

55 4 03 90000

600

+ 119,3

Housing and communal services

069

05

+168 762,6

Applied scientific research in the field of housing and communal services

069

05

04

+ 235,1

State program of the Russian Federation "Scientific technology development of the Russian Federation"

069

05

04

47

+ 235,1

Federal Housing project

069

05

04

47 2 F1

+ 235,1

Implementation of separate federal projects in the field of improvement of housing conditions and increase in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

05

04

47 2 F1 F0000

600

+ 235,1

Other questions in the field of housing and communal services

069

05

05

+168 527,5

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

069

05

05

05

+167 749,5

Federal project "Assistance to Development of Infrastructure of Subjects of the Russian Federation (Municipalities)"

069

05

05

05 2 02

+166 183,7

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)

069

05

05

05 2 02 90000

200

+166 183,7

Federal project "Development of Subjects of the Russian Federation and Separate Territories"

069

05

05

05 2 04

+ 134,3

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)

069

05

05

05 2 04 90000

600

+ 134,3

Federal project "Information Infrastructure"

069

05

05

05 2 D2

+ 111,0

Implementation of separate federal projects in the field of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

05

05

05 2 D2 D0000

600

+ 111,0

Federal project "Digital Public Administration"

069

05

05

05 2 D6

+ 10,3

Implementation of separate federal projects in the field of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

05

05

05 2 D6 D0000

600

+ 10,3

Federal Housing project

069

05

05

05 2 F1

+ 425,7

Implementation of separate federal projects in the field of improvement of housing conditions and increase in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

05

05

05 2 F1 F0000

600

+ 425,7

Federal project "Forming of the Comfortable Urban Environment"

069

05

05

05 2 F2

+ 127,1

Implementation of separate federal projects in the field of improvement of housing conditions and increase in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

05

05

05 2 F2 F0000

600

+ 127,1

Federal project "Clear water"

069

05

05

05 2 F5

+ 109,4

Implementation of separate federal projects in the field of improvement of housing conditions and increase in comfort of the urban environment (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

05

05

05 2 F5 F0000

600

+ 109,4

Complex of process actions "Ensuring activities of the Ministry of Construction and Housing and Communal Services of the Russian Federation and realization of state policy in the field of construction, housing providing and housing and communal services"

069

05

05

05 4 01

+ 648,0

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

069

05

05

05 4 01 90000

100

+ 566,3

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)

069

05

05

05 4 01 90000

600

+ 81,7

State program of the Russian Federation "Recovery and social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region"

069

05

05

60

+ 756,1

Complex of process actions "Creation of conditions for social and economic development of the Donetsk People's Republic, Luhansk People's Republic, Zaporizhia region and Kherson region"

069

05

05

60 4 01

+ 756,1

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

069

05

05

60 4 01 90000

600

+ 756,1

Realization of functions of other federal bodies of the government

069

05

05

99

+ 21,9

Mobilization preparation of public authorities

069

05

05

99 7 00

+ 21,9

Subsidies for content of reserve control centers (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

069

05

05

99 7 00 60940

600

+ 21,9

Culture, cinematography

069

08

+ 165,3

Culture

069

08

01

+ 165,3

State program of the Russian Federation "Cultural development"

069

08

01

11

+ 165,3

Complex of process actions "Creation of conditions for development of library science"

069

08

01

11 4 02

+ 165,3

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)

069

08

01

11 4 02 90000

600

+ 165,3

MINISTRY OF DIGITAL DEVELOPMENT, COMMUNICATION AND MASS COMMUNICATIONS OF THE RUSSIAN FEDERATION

071

+51 194,3

Nation-wide questions

071

01

+33 419,3

International relations and international cooperation

071

01

08

+33 419,3

State program of the Russian Federation "Information society"

071

01

08

23

+33 419,3

Complex of process actions "Ensuring sustainable development of mediasreda and international cooperation"

071

01

08

23 4 02

+33 419,3

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

071

01

08

23 4 02 90000

800

+33 419,3

National economy

071

04

+8 985,1

Communication and information science

071

04

10

+8 470,4

State program of the Russian Federation "Information society"

071

04

10

23

+8 441,5

Federal project "Information Infrastructure"

071

04

10

23 2 D2

+ 261,2

Implementation of separate federal projects in the field of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

23 2 D2 D0000

600

+ 261,2

Federal project "Information security"

071

04

10

23 2 D4

+ 671,4

Creation of the industry center of the State detection system, the prevention and mitigation of consequences of the computer attacks (STATE HILL) and its inclusion in system of the automated exchange of information about urgent cyberthreats (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

23 2 D4 64148

600

+ 176,6

Development and realization on regular basis of the program of cyberhygiene and increase in literacy of general population concerning information security (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

23 2 D4 64459

600

+ 6,4

Carrying out the analysis of development of foreign developments of ensuring information security for the purpose of protection of information and telecommunication technologies, including nanotechnologies, high-productive computing systems, and also perspective means of radio-electronic fight (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

23 2 D4 64463

600

+ 72,3

Implementation of separate federal projects in the field of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

23 2 D4 D0000

600

+ 416,1

Federal project "Digital Technologies"

071

04

10

23 2 D5

+ 80,1

Implementation of separate federal projects in the field of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

23 2 D5 D0000

600

+ 80,1

Federal project "Digital Public Administration"

071

04

10

23 2 D6

+7 000,0

Implementation of separate federal projects in the field of digital economy (Expenses on payments to personnel for the purpose of ensuring accomplishment of functions by the state (municipal) bodies, state organizations, governing bodies of state non-budgetary funds)

071

04

10

23 2 D6 D0000

100

+1 620,4

Implementation of separate federal projects in the field of digital economy (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

23 2 D6 D0000

600

+5 379,6

Complex of process actions "Providing program implementation and projects in the field of digital economy and development of information society"

071

04

10

23 4 01

+ 428,8

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)

071

04

10

23 4 01 90000

600

+ 428,8

Realization of functions of other federal bodies of the government

071

04

10

99

+ 28,9

Mobilization preparation of public authorities

071

04

10

99 7 00

+ 28,9

Subsidies for content of reserve control centers (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

10

99 7 00 60940

600

+ 28,9

Applied scientific research in the field of national economy

071

04

11

+ 514,7

State program of the Russian Federation "Scientific technology development of the Russian Federation"

071

04

11

47

+ 514,7

Federal project "Information Infrastructure"

071

04

11

47 2 D2

+ 514,7

Ensuring carrying out researches of perspective technologies in the field of telecommunications (Provision of subsidies to budget, autonomous institutions and other non-profit organizations)

071

04

11

47 2 D2 67920

600

+ 514,7

Education

071

07

+6 412,2

Secondary professional education

071

07

04

+ 499,1

State program of the Russian Federation "Development of education"

071

07

04

02