Действующий

О бюджете Санкт-Петербурга на 1998 год (с изменениями на 17 апреля 2008 года)

|29.           Комитет по физкультуре                                       61043,2    |
|              и спорту                                                                |
|                                                                                      |
|29.1.         Содержание отраслевого органа    0102     00601              2016,3     |
|              исполнительной власти                                                   |
|                                                                                      |
|29.1.1.       Оплата труда государственных     0102     00601     110100   1139,5     |
|              служащих                                                                |
|                                                                                      |
|29.1.2.       Начисления на оплату труда       0102     00601     110200   438,7      |
|              (страховые взносы на                                                    |
|              государственное социальное                                              |
|              страхование граждан)                                                    |
|                                                                                      |
|29.1.3.       Приобретение предметов снабжения 0102     00601     110300   3,6        |
|              и расходных материалов                                                  |
|                                                                                      |
|29.1.3.1.     Канцелярские принадлежности,     0102     00601     110301   3,6        |
|              материалы и предметы для                                                |
|              текущих хозяйственных целей                                             |
|                                                                                      |
|29.1.4.       Командировки и служебные         0102     00601     110400   17,0       |
|              разъезды                                                                |
|                                                                                      |
|29.1.5.       Оплата транспортных услуг        0102     00601     110500   171,6      |
|                                                                                      |
|29.1.6.       Оплата услуг связи               0102     00601     110600   8,1        |
|                                                                                      |
|29.1.7.       Оплата коммунальных услуг        0102     00601     110700   177,0      |
|                                                                                      |
|29.1.7.1.     Электроэнергия                   0102     00601     110701   51,0       |
|                                                                                      |
|29.1.7.2.     Прочие коммунальные услуги       0102     00601     110705   126,0      |
|                                                                                      |
|29.1.8.       Прочие текущие расходы на        0102     00601     111000   60,8       |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.2.         Содержание училищ                1404     16901              17786,0    |
|              олимпийского резерва                                                    |
|                                                                                      |
|29.2.1.       Оплата труда государственных     1404     16901     110100   3335,0     |
|              служащих                                                                |
|                                                                                      |
|29.2.2.       Начисления на оплату труда       1404     16901     110200   1284,0     |
|              (страховые взносы на                                                    |
|              государственное социальное                                              |
|              страхование граждан)                                                    |
|                                                                                      |
|29.2.3.       Приобретение предметов снабжения 1404     16901     110300   6046,0     |
|              и расходных материалов                                                  |
|                                                                                      |
|29.2.3.1.     Медикаменты и перевязочные       1404     16901     110302   256,0      |
|              средства                                                                |
|                                                                                      |
|29.2.3.2.     Продукты питания                 1404     16901     110304   5400,0     |
|                                                                                      |
|29.2.3.3.     Прочие расходные материалы       1404     16901     110305   390,0      |
|              и предметы снабжения                                                    |
|                                                                                      |
|29.2.4.       Командировки и служебные         1404     16901     110400   490,0      |
|              разъезды                                                                |
|                                                                                      |
|29.2.5.       Оплата транспортных услуг        1404     16901     110500   40,0       |
|                                                                                      |
|29.2.6.       Оплата услуг связи               1404     16901     110600   66,0       |
|                                                                                      |
|29.2.7.       Оплата коммунальных услуг        1404     16901     110700   2283,0     |
|                                                                                      |
|29.2.7.1.     Электроэнергия                   1404     16901     110701   350,0      |
|                                                                                      |
|29.2.7.2.     Тепловая энергия                 1404     16901     110702   1581,0     |
|                                                                                      |
|29.2.7.3.     Газ                              1404     16901     110703   12,0       |
|                                                                                      |
|29.2.7.4.     Водопровод и канализация         1404     16901     110704   233,0      |
|                                                                                      |
|29.2.7.5.     Прочие коммунальные услуги       1404     16901     110705   107,0      |
|                                                                                      |
|29.2.8.       Прочие текущие расходы на        1404     16901     111000   3200,0     |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.2.9.       Трансферты населению             1404     16901     130300   295,0      |
|                                                                                      |
|29.2.10.      Приобретение оборудования        1404     16901     240100   147,0      |
|              и предметов длительного                                                 |
|              пользования                                                             |
|                                                                                      |
|29.2.11.      Капитальный ремонт               1404     16901     240300   600,0      |
|                                                                                      |
|29.3.         Содержание спортивных школ       1408     17310              19500,0    |
|                                                                                      |
|29.3.1.       Оплата труда государственных     1408     17310     110100   4310,0     |
|              служащих                                                                |
|                                                                                      |
|29.3.2.       Начисления на оплату труда       1408     17310     110200   1660,0     |
|              (страховые взносы на                                                    |
|              государственное социальное                                              |
|              страхование граждан)                                                    |
|                                                                                      |
|29.3.3.       Приобретение предметов снабжения 1408     17310     110300   2685,0     |
|              и расходных материалов                                                  |
|                                                                                      |
|29.3.3.1.     Медикаменты и перевязочные       1408     17310     110302   190,0      |
|              средства                                                                |
|                                                                                      |
|29.3.3.2.     Продукты питания                 1408     17310     110304   1908,0     |
|                                                                                      |
|29.3.3.3.     Прочие расходные материалы       1408     17310     110305   587,0      |
|              и предметы снабжения                                                    |
|                                                                                      |
|29.3.4.       Командировки и служебные         1408     17310     110400   1321,0     |
|              разъезды                                                                |
|                                                                                      |
|29.3.5.       Оплата транспортных услуг        1408     17310     110500   84,0       |
|                                                                                      |
|29.3.6.       Оплата услуг связи               1408     17310     110600   156,0      |
|                                                                                      |
|29.3.7.       Оплата коммунальных услуг        1408     17310     110700   1126,0     |
|                                                                                      |
|29.3.7.1.     Электроэнергия                   1408     17310     110701   402,0      |
|                                                                                      |
|29.3.7.2.     Тепловая энергия                 1408     17310     110702   230,0      |
|                                                                                      |
|29.3.7.3.     Газ                              1408     17310     110703   236,0      |
|                                                                                      |
|29.3.7.4.     Водопровод и канализация         1408     17310     110704   73,0       |
|                                                                                      |
|29.3.7.5.     Прочие коммунальные услуги       1408     17310     110705   185,0      |
|                                                                                      |
|29.3.8.       Прочие текущие расходы на        1408     17310     111000   7175,0     |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.3.9.       Приобретение оборудования        1408     17310     240100   305,0      |
|              и предметов длительного                                                 |
|              пользования                                                             |
|                                                                                      |
|29.3.10.      Капитальный ремонт               1408     17310     240300   678,0      |
|                                                                                      |
|29.4.         Расходы по поддержке             1408     17317              80,0       |
|              СДЮШОР по футболу "Смена"                                               |
|                                                                                      |
|29.4.1.       Субсидии                         1408     17317     130100   80,0       |
|                                                                                      |
|29.5.         Расходы на спортинвентарь        1408     17318              75,0       |
|              и учебно-тренировочные сборы                                            |
|              ДЮСШ N 2 Московского района                                             |
|                                                                                      |
|29.5.1.       Прочие текущие расходы на        1408     17318     111000   75,0       |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.6.         Расходы на закупку спортивной    1408     17336              30,0       |
|              формы для детского юношеского                                           |
|              клуба физической подготовки                                             |
|                                                                                      |
|29.6.1.       Прочие текущие расходы на        1408     17336     111000   30,0       |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.7.         Расходы на дополнительную        1704     21001              500,0      |
|              поддержку команд мастеров                                               |
|                                                                                      |
|29.7.1.       Субсидии                         1704     21001     130100   500,0      |
|                                                                                      |
|29.8.         Финансирование участия           1704     21201              11660,0    |
|              спортсменов Санкт-Петербурга                                            |
|              в соревнованиях по                                                      |
|              олимпийским видам спорта                                                |
|                                                                                      |
|29.8.1.       Прочие текущие расходы на        1704     21201     111000   11660,0    |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.9.         Финансирование проведения        1704     21202              1085,0     |
|              мероприятий по физическому                                              |
|              воспитанию населения                                                    |
|                                                                                      |
|29.9.1.       Прочие текущие расходы на        1704     21202     111000   1085,0     |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.10.        Финансирование проведения        1704     21203              3704,0     |
|              международных соревнований в                                            |
|              Санкт-Петербурге                                                        |
|                                                                                      |
|29.10.1.      Прочие текущие расходы на        1704     21203     111000   3704,0     |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.11.        Финансирование проведения        1704     21204              2340,0     |
|              соревнований                                                            |
|              по неолимпийским видам                                                  |
|              спорта                                                                  |
|                                                                                      |
|29.11.1.      Прочие текущие расходы на        1704     21204     111000   2340,0     |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.12.        Финансовая поддержка             1704     21205              41,9       |
|              Санкт-Петербургской федерации                                           |
|              бадфайта                                                                |
|                                                                                      |
|29.12.1.      Прочие текущие расходы на        1704     21205     111000   41,9       |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.13.        Финансирование проведения        1704     21208              75,9       |
|              соревнований                                                            |
|              по неолимпийским видам                                                  |
|              спорта (Федерация дартс)                                                |
|                                                                                      |
|29.13.1.      Прочие текущие расходы на        1704     21208     111000   75,0       |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.14.        Расходы на организацию           1704     21214              1000,0     |
|              и проведение детско-                                                    |
|              юношеских соревнований                                                  |
|              по футболу                                                              |
|                                                                                      |
|29.14.1.      Прочие текущие расходы на        1704     21214     111000   1000,0     |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |
|                                                                                      |
|29.15.        Финансирование проведения        1704     21215              1150,0     |
|              городских, российских                                                   |
|              и международных                                                         |
|              соревнований по                                                         |
|              бодибилдингу                                                            |
|                                                                                      |
|29.15.1.      Прочие текущие расходы на        1704     21215     111000   1150,0     |
|              закупки товаров и оплату                                                |
|              услуг                                                                   |