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Jan.

Feb.

Mar.

April

May

June

July

Aug.

Sep.

Oct.

Nov.

Dec.

1

From the National Defense section of the federal budget

13 423

830

1 247

1 235

1 119

1 108

1 108

1 125

1 105

1 126

1 108

1 161

1 820

1.1

Military program of the Atomic Energy Ministry

13 012

813

1 220

1 214

1 090

1 084

1 084

1 084

1 1084

1 085

1 084

1 084

1 776

1.2

Ensuring of industries’ activities for the national defense:

Ministry of Industry, Science, and Technologies

353

14

25

19

26

21

21

38

19

39

21

74

41

1.3

Russian Defense Sports and Technical Organization (RDSTO)

59

3

3

3

3

3

93

3

3

3

3

3

3

2

Expenditures included in other sections and subsections of the federal budget

14 633

954

1 050

1 363

1 062

727

1 346

1 383

1 696

1 580

1 236

1 461

771

2.1

Mobilization preparedness of the economy

500

9

25

59

45

43

44

41

49

38

52

39

51

2.2

Civil defense

67

0

0

0

12

1

8

10

4

9

6

8

8

2.3

Grants and subventions to CATE budgets

14 066

945

1 025

1 304

1 005

683

1 295

1 332

1 642

1 533

1 178

1 414

711

TOTAL: general military expenditures outside the RF military organization

28 056

1 784

2 298

2 599

2 181

1 835

2 454

2 509

2 801

2 706

2 344

2 623

2 591

Table 64

Expenditures related to past military activities (Rub. million)

Item No.

Expenditure

As targeted by the federal budget for year 2003, adjusted

Jan.

Feb.

March

April

May

June

July

Aug.

Sep.

Oct.

Nov.

Dec.

1.1

Military pensions to the servicepersons of the Defense Ministry

62 598

4 601

4 803

4 974

6 821

3 215

5 122

4 849

4 956

4 927

4 898

5 564

5 542

1.2

Utilization and liquidation of armaments

10 760

347

643

650

728

706

1 112

1 332

1 091

844

610

1 077

1 620

1.3

Conversion of the defense industry

250

15

24

23

0

42

20

21

21

21

21

21

21

1.4

Implementation of the military reform

17 654

448

1 309

1 083

977

784

1 484

1 720

1 406

1 800

1 591

1 059

2 522

1.5

Financing of the State Housing Construction program included in the composition of expenditures for state investment

5 525

345*

345

345

345

345

345

345

345

345

345

345

345

TOTAL: Expenditures related to the past military activities of the RF

96 788

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