Действующий

О внесении изменений и дополнений в Законы Санкт-Петербурга "О бюджете Санкт-Петербурга на 1998 год", "О территориальном дорожном фонде Санкт-Петербурга" и "Об Экологическом фонде Санкт-Петербурга" (с изменениями на 16 января 2009 года)

¦53.           Территориальное управление                                   158997,8   ¦
¦              Колпинского административ-                                              ¦
¦              ного района Санкт-Петербурга                                            ¦
¦                                                                                      ¦
¦53.1          Содержание территориального      0102     00602              7578,8     ¦
¦              органа исполнительной власти                                            ¦
¦                                                                                      ¦
¦53.1.1        Оплата труда государственных     0102     00602     110100   4506,2     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.1.2        Начисления на оплату труда       0102     00602     110200   1732,2     ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.1.3        Приобретение предметов снабжения 0102     00602     110300   154,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.1.3.1      Канцелярские принадлежности, ма- 0102     00602     110301   15,0       ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.1.3.2      Прочие расходные материалы       0102     00602     110305   139,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.1.4        Командировки и служебные разъ-   0102     00602     110400   1,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.1.5        Оплата транспортных услуг        0102     00602     110500   90,0       ¦
¦                                                                                      ¦
¦53.1.6        Оплата услуг связи               0102     00602     110600   143,0      ¦
¦                                                                                      ¦
¦53.1.7        Оплата коммунальных услуг        0102     00602     110700   436,0      ¦
¦                                                                                      ¦
¦53.1.7.1      Электроэнергия                   0102     00602     110701   100,0      ¦
¦                                                                                      ¦
¦53.1.7.2      Тепловая энергия                 0102     00602     110702   135,0      ¦
¦                                                                                      ¦
¦53.1.7.3      Водопровод и канализация         0102     00602     110704   28,0       ¦
¦                                                                                      ¦
¦53.1.7.4      Прочие коммунальные услуги       0102     00602     110705   173,0      ¦
¦                                                                                      ¦
¦53.1.8        Прочие текущие расходы на        0102     00602     111000   89,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.1.9        Трансферты населению             0102     00602     130300   427,4      ¦
¦                                                                                      ¦
¦53.2          Содержание территориального      0102     00612              250,0      ¦
¦              органа исполнительной власти                                            ¦
¦              (для управления социальной                                              ¦
¦              защиты населения)                                                       ¦
¦                                                                                      ¦
¦53.2.1        Приобретение оборудования и      0102     00612     240100   250,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.3          Расходы на содержание отдела     0102     00613              100,0      ¦
¦              социальной гуманитарной помо-                                           ¦
¦              щи Управления социальной за-                                            ¦
¦              щиты населения                                                          ¦
¦                                                                                      ¦
¦53.3.1        Оплата труда государственных     0102     00613     110100   15,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.3.2        Начисления на оплату труда       0102     00613     110200   5,0        ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.3.3        Оплата транспортных услуг        0102     00613     110500   25,0       ¦
¦                                                                                      ¦
¦53.3.4        Приобретение оборудования и      0102     00613     240100   55,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.4          Содержание призывных пунктов     0403     03701              195,0      ¦
¦              райвоенкоматов                                                          ¦
¦                                                                                      ¦
¦                                                                                      ¦
¦53.4.1        Субсидии                         0403     03701     130100   195,0      ¦
¦                                                                                      ¦
¦53.5          Расходы на текущее содержание    0501     04510              400,0      ¦
¦              РУВД Колпинского района                                                 ¦
¦                                                                                      ¦
¦53.5.1        Приобретение оборудования и      0501     04510     240100   400,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.6          Расходы на капитальные вложения  1201     09001              150,0      ¦
¦              по отрасли "Жилищное строи-                                             ¦
¦              тельство" в соответствии с                                              ¦
¦              АПКВ                                                                    ¦
¦                                                                                      ¦
¦53.6.1        Капитальное строительство        1201     09001     240200   150,0      ¦
¦                                                                                      ¦
¦53.6.1.1      Жилищное строительство           1201     09001     240201   150,0      ¦
¦                                                                                      ¦
¦53.7          Убытки от эксплуатации жилищ-    1202     14001              13395,0    ¦
¦              ного фонда                                                              ¦
¦                                                                                      ¦
¦53.7.1        Субсидии                         1202     14001     130100   13395,0    ¦
¦                                                                                      ¦
¦53.8          Капитальный ремонт жилищного     1202     14002              5302,0     ¦
¦              фонда                                                                   ¦
¦                                                                                      ¦
¦53.8.1        Капитальный ремонт               1202     14002     240300   5302,0     ¦
¦                                                                                      ¦
¦53.9          Компенсация услуг для жилищ-     1202     14013              230,0      ¦
¦              ных и жилищно-строительных ко-                                          ¦
¦              оперативов, товариществ соб-                                            ¦
¦              ственников жилья                                                        ¦
¦                                                                                      ¦
¦53.9.1        Субсидии                         1202     14013     130100   230,0      ¦
¦                                                                                      ¦
¦53.10         Расходы на увеличение оплаты     1202     140б4              1297,0     ¦
¦              труда дворников Санкт-Петербурга                                        ¦
¦                                                                                      ¦
¦53.10.1       Субсидии                         1202     140б4     130100   1297,0     ¦
¦                                                                                      ¦
¦53.11         Расходы на погашение кредитор-   1203     09056              940,0      ¦
¦              ской задолженности за работы,                                           ¦
¦              выполненные в 1996-1997 годах                                           ¦
¦              в соответствии с АПКВ по от-                                            ¦
¦              расли "Коммунальное                                                     ¦
¦              строительство"                                                          ¦
¦                                                                                      ¦
¦53.11.1       Капитальное строительство        1203     09056     240200   940,0      ¦
¦                                                                                      ¦
¦53.12         Текущее содержание уличного      1203     14102              1800,0     ¦
¦              освещения                                                               ¦
¦                                                                                      ¦
¦53.12.1       Субсидии                         1203     14102     130100   1800,0     ¦
¦                                                                                      ¦
¦53.13         Санитарная очистка территории    1203     14402              39,0       ¦
¦                                                                                      ¦
¦53.13.1       Субсидии                         1203     14402     130100   39,0       ¦
¦                                                                                      ¦
¦53.14         Текущее содержание зеленых       1203     14404              1112,0     ¦
¦              насаждений                                                              ¦
¦                                                                                      ¦
¦53.14.1       Субсидии                         1203     14404     130100   1112,0     ¦
¦                                                                                      ¦
¦53.15         Расходы, направляемые на бла-    1203     14407              20,0       ¦
¦              гоустройство за счет средств                                            ¦
¦              от размещения рекламы на                                                ¦
¦              объектах, находящихся в                                                 ¦
¦              собственности города                                                    ¦
¦                                                                                      ¦
¦53.15.1       Субсидии                         1203     14407     130100   20,0       ¦
¦                                                                                      ¦
¦53.16         Расходы на приобретение          1203     14423              50,0       ¦
¦              садово-паркового оборудо-                                               ¦
¦              вания                                                                   ¦
¦                                                                                      ¦
¦53.16.1       Приобретение оборудования и      1203     14423     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.17         Текущее содержание дорог         1203     14458              2300,0     ¦
¦                                                                                      ¦
¦53.17.1       Субсидии                         1203     14458     130100   2300,0     ¦
¦                                                                                      ¦
¦53.18         Текущее содержание туалетов      1203     14459              83,0       ¦
¦                                                                                      ¦
¦53.18.1       Субсидии                         1203     14459     130100   83,0       ¦
¦                                                                                      ¦
¦53.19         Капитальный ремонт туалетов      1203     14460              33,0       ¦
¦                                                                                      ¦
¦53.19.1       Капитальный ремонт               1203     14460     240300   33,0       ¦
¦                                                                                      ¦
¦53.20         Текущее содержание пляжей        1203     14461              33,0       ¦
¦                                                                                      ¦
¦53.20.1       Субсидии                         1203     14461     130100   33,0       ¦
¦                                                                                      ¦
¦53.21         Текущее содержание кладбищ       1203     14462              77,0       ¦
¦                                                                                      ¦
¦53.21.1       Субсидии                         1203     14462     130100   77,0       ¦
¦                                                                                      ¦
¦53.22         Капитальный ремонт кладбищ       1203     14463              91,0       ¦
¦                                                                                      ¦
¦53.22.1       Капитальный ремонт               1203     14463     240300   91,0       ¦
¦                                                                                      ¦
¦53.23         Расходы на капитальный ремонт    1203     14465              507,0      ¦
¦              бульвара Трудящихся                                                     ¦
¦                                                                                      ¦
¦53.23.1       Капитальный ремонт               1203     14465     240300   507,0      ¦
¦                                                                                      ¦
¦53.24         Расходы на благоустройство       1203     14466              300,0      ¦
¦              внутридворовых территорий                                               ¦
¦              микрорайона N 5 Колпинского                                             ¦
¦              административного района                                                ¦
¦                                                                                      ¦
¦53.24.1       Субсидии                         1203     14466     130100   300,0      ¦
¦                                                                                      ¦
¦53.25         Расходы на содержание клад-      1203     14467              200,0      ¦
¦              бищ - воинских захоронений                                              ¦
¦                                                                                      ¦
¦53.25.1       Субсидии                         1203     14467     130100   200,0      ¦
¦                                                                                      ¦
¦53.26         Капитальный ремонт дорог         1203     14474              3176,0     ¦
¦                                                                                      ¦
¦53.26.1       Субсидии                         1203     14474     130100   3176,0     ¦
¦                                                                                      ¦
¦53.27         Расходы на покрытие убытков      1205     14514              1500,0     ¦
¦              городского банного хозяйства                                            ¦
¦                                                                                      ¦
¦53.27.1       Субсидии                         1205     14514     130100   1500,0     ¦
¦                                                                                      ¦
¦53.28         Содержание спасательных          1205     14516              84,0       ¦
¦              станций                                                                 ¦
¦                                                                                      ¦
¦53.28.1       Субсидии                         1205     14516     130100   84,0       ¦
¦                                                                                      ¦
¦53.29         Расходы на покрытие убытков      1205     14552              230,0      ¦
¦              городского банного хозяйства                                            ¦
¦              (баня N 5 пос.Металлострой)                                             ¦
¦                                                                                      ¦
¦53.29.1       Субсидии                         1205     14552     130100   230,0      ¦
¦                                                                                      ¦
¦53.30         Содержание детских яслей         1401     16001              1045,0     ¦
¦                                                                                      ¦
¦53.30.1       Оплата труда государственных     1401     16001     110100   342,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.30.2       Начисления на оплату труда       1401     16001     110200   132,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.30.3       Приобретение предметов снабжения 1401     16001     110300   259,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.30.3.1     Канцелярские принадлежности, ма- 1401     16001     110301   6,0        ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.30.3.2     Мягкий инвентарь и обмундирова-  1401     16001     110303   20,0       ¦
¦              ние                                                                     ¦
¦                                                                                      ¦
¦53.30.3.3     Продукты питания                 1401     16001     110304   233,0      ¦
¦                                                                                      ¦
¦53.30.4       Командировки и служебные разъ-   1401     16001     110400   2,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.30.5       Оплата транспортных услуг        1401     16001     110500   25,0       ¦
¦                                                                                      ¦
¦53.30.6       Оплата услуг связи               1401     16001     110600   8,6        ¦
¦                                                                                      ¦
¦53.30.7       Оплата коммунальных услуг        1401     16001     110700   139,0      ¦
¦                                                                                      ¦
¦53.30.7.1     Электроэнергия                   1401     16001     110701   30,0       ¦
¦                                                                                      ¦
¦53.30.7.2     Тепловая энергия                 1401     16001     110702   81,0       ¦
¦                                                                                      ¦
¦53.30.7.3     Прочие коммунальные услуги       1401     16001     110705   28,0       ¦
¦                                                                                      ¦
¦53.30.8       Прочие текущие расходы на        1401     16001     111000   84,4       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.30.9       Трансферты населению             1401     16001     130300   40,0       ¦
¦                                                                                      ¦
¦53.30.10      Приобретение оборудования и      1401     16001     240100   13,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.31         Содержание дошкольных об-        1401     16003              27068,0    ¦
¦              разовательных учреждений                                                ¦
¦                                                                                      ¦
¦53.31.1       Оплата труда государственных     1401     16003     110100   10600,0    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.31.2       Начисления на оплату труда       1401     16003     110200   4071,5     ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.31.3       Приобретение предметов снабжения 1401     16003     110300   7392,5     ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.31.3.1     Канцелярские принадлежности, ма- 1401     16003     110301   188,5      ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.31.3.2     Мягкий инвентарь и обмундирова-  1401     16003     110303   100,0      ¦
¦              ние                                                                     ¦
¦                                                                                      ¦
¦53.3.3.3      Продукты питания                 1401     16003     110304   6671,0     ¦
¦                                                                                      ¦
¦53.31.3.4     Прочие расходные материалы       1401     16003     110305   433,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.31.4       Командировки и служебные разъ-   1401     16003     110400   77,0       ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.31.5       Оплата транспортных услуг        1401     16003     110500   261,0      ¦
¦                                                                                      ¦
¦53.31.6       Оплата услуг связи               1401     16003     110600   212,0      ¦
¦                                                                                      ¦
¦53.31.7       Оплата коммунальных услуг        1401     16003     110700   447,0      ¦
¦                                                                                      ¦
¦53.31.7.1     Газ                              1401     16003     110703   50,0       ¦
¦                                                                                      ¦
¦53.31.7.2     Прочие коммунальные услуги       1401     16003     110705   397,0      ¦
¦                                                                                      ¦
¦53.31.8       Прочие текущие расходы на        1401     16003     111000   2037,0     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.31.9       Трансферты населению             1401     16003     130300   1270,0     ¦
¦                                                                                      ¦
¦53.31.10      Приобретение оборудования и      1401     16003     240100   300,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.31.11      Капитальный ремонт               1401     16003     240300   400,0      ¦
¦                                                                                      ¦
¦53.32         Содержание дошкольных учрежде-   1401     16010              75,0       ¦
¦              ний - детских садов N 8, 13, 24                                         ¦
¦                                                                                      ¦
¦53.32.1       Прочие текущие расходы на        1401     16010     111000   75,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.33         Расходы на текущее содержание    1401     16030              340,0      ¦
¦              детских садов на территории                                             ¦
¦              микрорайонов N 1, 4, 5 Колпин-                                          ¦
¦              ского административного района                                          ¦
¦                                                                                      ¦
¦53.33.1       Приобретение оборудования и      1401     16030     240100   90,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.33.2       Капитальный ремонт               1401     16030     240300   250,0      ¦
¦                                                                                      ¦
¦53.34         Содержание общеобразователь-     1402     16101              39454,5    ¦
¦              ных школ                                                                ¦
¦                                                                                      ¦
¦53.34.1       Оплата труда государственных     1402     16101     110100   16887,0    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.34.2       Начисления на оплату труда       1402     16101     110200   6495,0     ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.34.3       Приобретение предметов снабжения 1402     16101     110300   9002,0     ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.34.3.1     Канцелярские принадлежности, ма- 1402     16101     110301   600,0      ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.34.3.2     Продукты питания                 1402     16101     110304   7841,0     ¦
¦                                                                                      ¦
¦53.34.3.3     Прочие расходные материалы       1402     16101     110305   561,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.34.4       Командировки и служебные разъ-   1402     16101     110400   67,0       ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.34.5       Оплата транспортных услуг        1402     16101     110500   187,0      ¦
¦                                                                                      ¦
¦53.34.6       Оплата услуг связи               1402     16101     110600   209,0      ¦
¦                                                                                      ¦
¦53.34.7       Оплата коммунальных услуг        1402     16101     110700   882,5      ¦
¦                                                                                      ¦
¦53.34.7.1     Электроэнергия                   1402     16101     110701   125,0      ¦
¦                                                                                      ¦
¦53.34.7.2     Тепловая энергия                 1402     16101     110702   100,0      ¦
¦                                                                                      ¦
¦53.34.7.3     Газ                              1402     16101     110703   300,0      ¦
¦                                                                                      ¦
¦53.34.7.4     Водопровод и канализация         1402     16101     110704   98,5       ¦
¦                                                                                      ¦
¦53.34.7.5     Прочие коммунальные услуги       1402     16101     110705   259,0      ¦
¦                                                                                      ¦
¦53.34.8       Прочие текущие расходы на        1402     16101     111000   2207,0     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.34.9       Трансферты населению             1402     16101     130300   2818,0     ¦
¦                                                                                      ¦
¦53.34.10      Приобретение оборудования и      1402     16101     240100   700,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.35         Расходы на текущий ремонт        1402     16114              700,0      ¦
¦              и приобретение школьного обору-                                         ¦
¦              дования школ N 273, 400,                                                ¦
¦              432, 451, 465, 520, 621                                                 ¦
¦                                                                                      ¦
¦53.35.1       Прочие текущие расходы на        1402     16114     111000   600,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.35.2       Приобретение оборудования и      1402     16114     240100   100,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.36         Расходы на текущий ремонт и      1402     16143              1000,0     ¦
¦              приобретение школьного обору-                                           ¦
¦              дования для школ 432, 258,                                              ¦
¦              401, 404, 446, 454, 461, 467,                                           ¦
¦              476, 478, 523                                                           ¦
¦                                                                                      ¦
¦53.36.1       Приобретение оборудования и      1402     16143     240100   300,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.36.2       Капитальный ремонт               1402     16143     240300   700,0      ¦
¦                                                                                      ¦
¦53.37         Расходы на приобретение вы-      1402     161в1              20,0       ¦
¦              числительной техники для школы                                          ¦
¦              N 273 (пос.Металлострой,                                                ¦
¦              ул.Плановая, 14)                                                        ¦
¦                                                                                      ¦
¦53.37.1       Приобретение оборудования и      1402     161в1     240100   20,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.38         Выборочный капитальный ремонт    1402     161л2              600,0      ¦
¦              школ  N 402, 420, 455, 456, 588,                                        ¦
¦              589, УПК                                                                ¦
¦                                                                                      ¦
¦53.38.1       Капитальный ремонт               1402     161л2     240300   600,0      ¦
¦                                                                                      ¦
¦53.39         Расходы на капитальный ремонт    1402     161л5              300,0      ¦
¦              школ N 273, 400, 432, 451,                                              ¦
¦              465, 520, 621, 453, 170,                                                ¦
¦              452, школы-интерната N 10                                               ¦
¦                                                                                      ¦
¦53.39.1       Капитальный ремонт               1402     161л5     240300   300,0      ¦
¦                                                                                      ¦
¦53.40         Содержание школ-интернатов       1402     16301              1279,0     ¦
¦                                                                                      ¦
¦53.40.1       Оплата труда государственных     1402     16301     110100   521,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.40.2       Начисления на оплату труда       1402     16301     110200   200,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.40.3       Приобретение предметов снабжения 1402     16301     110300   449,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.40.3.1     Канцелярские принадлежности, ма- 1402     16301     110301   40,0       ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.40.3.2     Мягкий инвентарь и обмундирова-  1402     16301     110303   30,0       ¦
¦              ние                                                                     ¦
¦                                                                                      ¦
¦53.40.3.3     Продукты питания                 1402     16301     110304   358,0      ¦
¦                                                                                      ¦
¦53.40.3.4     Прочие расходные материалы       1402     16301     110305   21,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.40.4       Оплата транспортных услуг        1402     16301     110500   10,0       ¦
¦                                                                                      ¦
¦53.40.5       Оплата услуг связи               1402     16301     110600   2,0        ¦
¦                                                                                      ¦
¦53.40.6       Оплата коммунальных услуг        1402     16301     110700   2,0        ¦
¦                                                                                      ¦
¦53.40.6.1     Прочие коммунальные услуги       1402     16301     110705   2,0        ¦
¦                                                                                      ¦
¦53.40.7       Прочие текущие расходы на        1402     16301     111000   30,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.40.8       Трансферты населению             1402     16301     130300   55,0       ¦
¦                                                                                      ¦
¦53.40.9       Приобретение оборудования и      1402     16301     240100   10,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.41         Содержание вечерних и            1402     16401              850,3      ¦
¦              заочных средних образователь-                                           ¦
¦              ных школ                                                                ¦
¦                                                                                      ¦
¦53.41.1       Оплата труда государственных     1402     16401     110100   502,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.41.2       Начисления на оплату труда       1402     16401     110200   194,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.41.3       Приобретение предметов снабжения 1402     16401     110300   83,3       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.41.3.1     Канцелярские принадлежности, ма- 1402     16401     110301   5,0        ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.41.3.2     Продукты питания                 1402     16401     110304   78,3       ¦
¦                                                                                      ¦
¦53.41.4       Оплата услуг связи               1402     16401     110600   3,0        ¦
¦                                                                                      ¦
¦53.41.5       Прочие текущие расходы на        1402     16401     111000   6,0        ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.41.6       Трансферты населению             1402     16401     130300   62,0       ¦
¦                                                                                      ¦
¦53.42         Содержание детских спортивных    1402     16501              1233,5     ¦
¦              школ                                                                    ¦
¦                                                                                      ¦
¦53.42.1       Оплата труда государственных     1402     16501     110100   834,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.42.2       Начисления на оплату труда       1402     16501     110200   321,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.42.3       Оплата услуг связи               1402     16501     110600   5,5        ¦
¦                                                                                      ¦
¦53.42.4       Оплата коммунальных услуг        1402     16501     110700   6,0        ¦
¦                                                                                      ¦
¦53.42.4.1     Прочие коммунальные услуги       1402     16501     110705   6,0        ¦
¦                                                                                      ¦
¦53.42.5       Прочие текущие расходы на закуп- 1402     16501     111000   18,0       ¦
¦              ки товаров и оплату услуг                                               ¦
¦                                                                                      ¦
¦53.42.6       Трансферты населению             1402     16501     130300   49.0       ¦
¦                                                                                      ¦
¦53.43         Содержание Домов творчества юных 1402     16502              1120,3     ¦
¦                                                                                      ¦
¦53.43.1       Оплата труда государственных     1402     16502     110100   738,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.43.2       Начисления на оплату труда       1402     16502     110200   284,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхова-                                           ¦
¦              ние граждан)                                                            ¦
¦                                                                                      ¦
¦53.43.3       Оплата услуг связи               1402     16502     110600   4,1        ¦
¦                                                                                      ¦
¦53.43.4       Оплата коммунальных услуг        1402     16502     110700   9,0        ¦
¦                                                                                      ¦
¦53.43.4.1     Прочие коммунальные услуги       1402     16502     110705   9,0        ¦
¦                                                                                      ¦
¦53.43.5       Прочие текущие расходы на        1402     16502     111000   25,2       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦53.43.6       Трансферты населению             1402     16502     130300   60,0       ¦
¦                                                                                      ¦
¦53.44         Содержание музыкальных школ      1402     16503              1327,0     ¦
¦                                                                                      ¦
¦53.44.1       Оплата труда государственных     1402     16503     110100   721,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.44.2       Начисления на оплату труда       1402     16503     110200   278,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.44.3       Командировки и служебные разъ-   1402     16503     110400   4,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.44.4       Оплата коммунальных услуг        1402     16503     110700   83,0       ¦
¦                                                                                      ¦
¦53.44.4.1     Тепловая энергия                 1402     16503     110702   30,0       ¦
¦                                                                                      ¦
¦53.44.4.2     Прочие коммунальные услуги       1402     16503     110705   53,0       ¦
¦                                                                                      ¦
¦53.44.5       Трансферты населению             1402     16503     130300   96,0       ¦
¦                                                                                      ¦
¦53.44.6       Приобретение оборудования и      1402     16503     240100   45,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.44.7       Капитальный ремонт               1402     16503     240300   100,0      ¦
¦                                                                                      ¦
¦53.45         Расходы на текущее содержание    1402     16512              150,0      ¦
¦              музыкальной школы искусств                                              ¦
¦              Колпинского административ-                                              ¦
¦              ного района                                                             ¦
¦                                                                                      ¦
¦53.45.1       Приобретение оборудования и      1402     16512     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.45.2       Капитальный ремонт               1402     16512     240300   100,0      ¦
¦                                                                                      ¦
¦53.46         Расходы на текущее содержание    1402     16513              163,0      ¦
¦              художественной школы N 3                                                ¦
¦              Колпинского административ-                                              ¦
¦              ного района                                                             ¦
¦                                                                                      ¦
¦53.46.1       Приобретение оборудования и      1402     16513     240100   163,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.47         Расходы на текущее содержание    1402     16514              170,0      ¦
¦              детско-юношеской школы олимпий-                                         ¦
¦              ского резерва по конькобежному                                          ¦
¦              спорту                                                                  ¦
¦                                                                                      ¦
¦53.47.1       Прочие текущие расходы на        1402     16514     111000   110,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.47.2       Приобретение оборудования и      1402     16514     240100   60,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.48         Расходы на текущее содержание    1402     16515              130,0      ¦
¦              детско-юношеской школы олим-                                            ¦
¦              пийского резерва по гребле                                              ¦
¦              на байдарках и каноэ                                                    ¦
¦                                                                                      ¦
¦53.48.1       Прочие текущие расходы на        1402     16515     111000   80,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.48.2       Приобретение оборудования и      1402     16515     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.49         Содержание детских домов         1402     16601              4042,7     ¦
¦                                                                                      ¦
¦53.49.1       Оплата труда государственных     1402     16601     110100   772,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.49.2       Начисления на оплату труда       1402     16601     110200   297,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.49.3       Приобретение предметов снабжения 1402     16601     110300   1581,7     ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.49.3.1     Канцелярские принадлежности, ма- 1402     16601     110301   85,0       ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.49.3.2     Мягкий инвентарь и обмундиро-    1402     16601     110303   55,0       ¦
¦              вание                                                                   ¦
¦                                                                                      ¦
¦53.49.3.3     Продукты питания                 1402     16601     110304   970,7      ¦
¦                                                                                      ¦
¦53.49.3.4     Прочие расходные материалы       1402     16601     110305   471,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.49.4       Оплата транспортных услуг        1402     16601     110500   126,0      ¦
¦                                                                                      ¦
¦53.49.5       Оплата услуг связи               1402     16601     110600   19,0       ¦
¦                                                                                      ¦
¦53.49.6       Оплата коммунальных услуг        1402     16601     110700   594,0      ¦
¦                                                                                      ¦
¦53.49.6.1     Электроэнергия                   1402     16601     110701   100,0      ¦
¦                                                                                      ¦
¦53.49.6.2     Тепловая энергия                 1402     16601     110702   301,0      ¦
¦                                                                                      ¦
¦53.49.6.3     Водопровод и канализация         1402     16601     110704   186,0      ¦
¦                                                                                      ¦
¦53.49.6.4     Прочие коммунальные услуги       1402     16601     110705   7,0        ¦
¦                                                                                      ¦
¦53.49.7       Прочие текущие расходы на        1402     16601     111000   225,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.49.8       Трансферты населению             1402     16601     130300   128,0      ¦
¦                                                                                      ¦
¦53.49.9       Приобретение оборудования и      1402     16601     240100   300,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.50         Содержание детских домов         1402     16602              50,0       ¦
¦              N 27, 22                                                                ¦
¦                                                                                      ¦
¦53.50.1       Прочие текущие расходы на        1402     16602     111000   50,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.51         Содержание логопедических        1408     17303              66,0       ¦
¦              пунктов                                                                 ¦
¦                                                                                      ¦
¦53.51.1       Оплата труда государственных     1408     17303     110100   43,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.51.2       Начисления на оплату труда       1408     17303     110200   17,0       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.51.3       Трансферты населению             1408     17303     130300   6,0        ¦
¦                                                                                      ¦
¦53.52         Содержание методкабинетов        1408     17304              547,0      ¦
¦                                                                                      ¦
¦53.52.1       Оплата труда государственных     1408     17304     110100   374,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.52.2       Начисления на оплату труда       1408     17304     110200   143,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.52.3       Трансферты населению             1408     17304     130300   30,0       ¦
¦                                                                                      ¦
¦53.53         Пособия на опекаемых             1408     17305              1526,0     ¦
¦                                                                                      ¦
¦53.53.1       Трансферты населению             1408     17305     130300   1526,0     ¦
¦                                                                                      ¦
¦53.54         Содержание учебно-произ-         1408     17307              603,4      ¦
¦              водственных комбинатов                                                  ¦
¦                                                                                      ¦
¦53.54.1       Оплата труда государственных     1408     17307     110100   356,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.54.2       Начисления на оплату труда       1408     17307     110200   137,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.54.3       Приобретение предметов снабжения 1408     17307     110300   30,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.54.3.1     Прочие расходные материалы       1408     17307     110305   30,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.54.4       Оплата услуг связи               1408     17307     110600   18,0       ¦
¦                                                                                      ¦
¦53.54.5       Прочие текущие расходы на        1408     17307     111000   38,4       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.54.6       Трансферты населению             1408     17307     130300   24,0       ¦
¦                                                                                      ¦
¦53.55         Содержание фильмотек             1408     17308              42,3       ¦
¦                                                                                      ¦
¦53.55.1       Оплата труда государственных     1408     17308     110100   19,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.55.2       Начисления на оплату труда       1408     17308     110200   8,0        ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.55.3       Оплата услуг связи               1408     17308     110600   1,3        ¦
¦                                                                                      ¦
¦53.55.4       Прочие текущие расходы на        1408     17308     111000   12,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.55.5       Трансферты населению             1408     17308     130300   2,0        ¦
¦                                                                                      ¦
¦53.56         Приобретение школьной формы мно- 1408     17309              955,0      ¦
¦              годетным семьям                                                         ¦
¦                                                                                      ¦
¦53.56.1       Трансферты населению             1408     17309     130300   955,0      ¦
¦                                                                                      ¦
¦53.57         Расходы на прочие мероприятия и  1408     17399              1218,0     ¦
¦              учреждения в области образования                                        ¦
¦                                                                                      ¦
¦53.57.1       Оплата труда государственных     1408     17399     110100   837,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.57.2       Начисления на оплату труда       1408     17399     110200   322,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.57.3       Командировки и служебные разъ-   1408     17399     110400   2,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.57.4       Оплата услуг связи               1408     17399     110600   25,0       ¦
¦                                                                                      ¦
¦53.57.5       Прочие текущие расходы на        1408     17399     111000   32,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.58         Содержание библиотек             1501     18002              2333,0     ¦
¦                                                                                      ¦
¦53.58.1       Оплата труда государственных     1501     18002     110100   252,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.58.2       Начисления на оплату труда       1501     18002     110200   97,0       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.58.3       Приобретение предметов снабжения 1501     18002     110300   378,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.58.3.1     Канцелярские принадлежности, ма- 1501     18002     110301   7,0        ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.58.3.2     Прочие расходные материалы       1501     18002     110305   371,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.58.4       Командировки и служебные разъ-   1501     18002     110400   3,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.58.5       Оплата услуг связи               1501     18002     110600   31,0       ¦
¦                                                                                      ¦
¦53.58.6       Оплата коммунальных услуг        1501     18002     110700   570,0      ¦
¦                                                                                      ¦
¦53.58.6.1     Электроэнергия                   1501     18002     110701   51,0       ¦
¦                                                                                      ¦
¦53.58.6.2     Тепловая энергия                 1501     18002     110702   285,0      ¦
¦                                                                                      ¦
¦53.58.6.3     Водопровод и канализация         1501     18002     110704   11,0       ¦
¦                                                                                      ¦
¦53.58.6.4     Прочие коммунальные услуги       1501     18002     110705   223,0      ¦
¦                                                                                      ¦
¦53.58.7       Прочие текущие расходы на        1501     18002     111000   90,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.58.8       Приобретение оборудования и      1501     18002     240100   212,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.58.9       Капитальный ремонт               1501     18002     240300   700,0      ¦
¦                                                                                      ¦
¦53.59         Расходы на текущее содержание    1501     18006              200,0      ¦
¦              центральной районной библиотеки                                         ¦
¦              им.М.Светлова и центральной                                             ¦
¦              детской библиотеки                                                      ¦
¦                                                                                      ¦
¦53.59.1       Приобретение оборудования и      1501     18006     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.59.2       Капитальный ремонт               1501     18006     240300   150,0      ¦
¦                                                                                      ¦
¦53.60         Содержание дворцов и домов       1501     18201              1182,0     ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦53.60.1       Оплата труда государственных     1501     18201     110100   297,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.60.2       Начисления на оплату труда       1501     18201     110200   114,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.60.3       Приобретение предметов снабжения 1501     18201     110300   10,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.60.3.1     Канцелярские принадлежности, ма- 1501     18201     110301   6,0        ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.60.3.2     Прочие расходные материалы       1501     18201     110305   4,0        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦53.60.4       Командировки и служебные разъ-   1501     18201     110400   5,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.60.5       Оплата услуг связи               1501     18201     110600   13,0       ¦
¦                                                                                      ¦
¦53.60.6       Оплата коммунальных услуг        1501     18201     110700   356,6      ¦
¦                                                                                      ¦
¦53.60.6.1     Электроэнергия                   1501     18201     110701   44,0       ¦
¦                                                                                      ¦
¦53.60.6.2     Тепловая энергия                 1501     18201     110702   275,0      ¦
¦                                                                                      ¦
¦53.60.6.3     Водопровод и канализация         1501     18201     110704   24,6       ¦
¦                                                                                      ¦
¦53.60.6.4     Прочие коммунальные услуги       1501     18201     110705   13,0       ¦
¦                                                                                      ¦
¦53.60.7       Прочие текущие расходы на        1501     18201     111000   42,4       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.60.8       Приобретение оборудования и      1501     18201     240100   143,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.60.9       Капитальный ремонт               1501     18201     240300   201,0      ¦
¦                                                                                      ¦
¦53.61         Содержание централизованных      1501     19476              155,0      ¦
¦              бухгалтерий для учреждений                                              ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦53.61.1       Оплата труда государственных     1501     19476     110100   62,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.61.2       Начисления на оплату труда       1501     19476     110200   24,0       ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное стра-                                            ¦
¦              хование граждан)                                                        ¦
¦                                                                                      ¦
¦53.61.3       Приобретение предметов снаб-     1501     19476     110300   4,0        ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦53.61.3.1     Канцелярские принадлежности,     1501     19476     110301   4,0        ¦
¦              материалы и предметы для те-                                            ¦
¦              кущих хозяйственных целей                                               ¦
¦                                                                                      ¦
¦53.61.4       Командировки и служебные         1501     19476     110400   2,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦53.61.5       Оплата услуг связи               1501     19476     110600   2,0        ¦
¦                                                                                      ¦
¦53.61.6       Оплата коммунальных услуг        1501     19476     110700   34,0       ¦
¦                                                                                      ¦
¦53.61.6.1     Электроэнергия                   1501     19476     110701   1,3        ¦
¦                                                                                      ¦
¦53.61.6.2     Прочие коммунальные услуги       1501     19476     110705   32,7       ¦
¦                                                                                      ¦
¦53.61.7       Прочие текущие расходы на        1501     19476     111000   17,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.61.8       Приобретение оборудования и      1501     19476     240100   10,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.62         Финансирование расходов на       1503     18207              200,0      ¦
¦              капитальный ремонт культурно-                                           ¦
¦              просветительному предприя-                                              ¦
¦              тию "Досуг"                                                             ¦
¦                                                                                      ¦
¦53.62.1       Капитальный ремонт               1503     18207     240300   200,0      ¦
¦                                                                                      ¦
¦53.63         Государственная поддержка        1602     190                78,0       ¦
¦              средств массовой информации                                             ¦
¦                                                                                      ¦
¦53.63.1       Субсидии                         1602     190       130100   78,0       ¦
¦                                                                                      ¦
¦53.64         Субсидия колпинскому радио       1602     19011              120,0      ¦
¦              "Говорит Колпино"                                                       ¦
¦                                                                                      ¦
¦53.64.1       Субсидии                         1602     19011     130100   120,0      ¦
¦                                                                                      ¦
¦53.65         Расходы на ремонт системы        1701     19512              500,0      ¦
¦              электроснабжения хирурги-                                               ¦
¦              ческого отделения больницы N 33                                         ¦
¦                                                                                      ¦
¦53.65.1       Капитальный ремонт               1701     19512     240300   500,0      ¦
¦                                                                                      ¦
¦53.66         Расходы на текущее содержание    1701     19528              400,0      ¦
¦              детской городской больницы N 22                                         ¦
¦                                                                                      ¦
¦53.66.1       Приобретение оборудования и      1701     19528     240100   150,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.66.2       Капитальный ремонт               1701     19528     240300   250,0      ¦
¦                                                                                      ¦
¦53.67         Содержание поликлиник,           1701     19701              11973,0    ¦
¦              амбулаторий, диагностических                                            ¦
¦              центров                                                                 ¦
¦                                                                                      ¦
¦53.67.1       Оплата труда государственных     1701     19701     110100   4134,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.67.2       Начисления на оплату труда       1701     19701     110200   1591,0     ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.67.3       Приобретение предметов снабжения 1701     19701     110300   2408,5     ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.67.3.1     Канцелярские принадлежности, ма- 1701     19701     110301   66,0       ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.67.3.2     Медикаменты и перевязочные сред- 1701     19701     110302   2190,0     ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦53.67.3.3     Мягкий инвентарь и обмундирова-  1701     19701     110303   152,5      ¦
¦              ние                                                                     ¦
¦                                                                                      ¦
¦53.67.4       Командировки и служебные разъ-   1701     19701     110400   7,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.67.5       Оплата транспортных услуг        1701     19701     110500   1040,0     ¦
¦                                                                                      ¦
¦53.67.6       Оплата услуг связи               1701     19701     110600   54,0       ¦
¦                                                                                      ¦
¦53.67.7       Оплата коммунальных услуг        1701     19701     110700   104,0      ¦
¦                                                                                      ¦
¦53.67.7.1     Электроэнергия                   1701     19701     110701   58,0       ¦
¦                                                                                      ¦
¦53.67.7.2     Прочие коммунальные услуги       1701     19701     110705   46,0       ¦
¦                                                                                      ¦
¦53.67.8       Прочие текущие расходы на        1701     19701     111000   534,5      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.67.9       Трансферты населению             1701     19701     130300   1500,0     ¦
¦                                                                                      ¦
¦53.67.10      Приобретение оборудования и      1701     19701     240100   100,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.67.11      Капитальный ремонт               1701     19701     240300   500,0      ¦
¦                                                                                      ¦
¦53.68         Содержание медико-санитарных     1701     19703              1156,0     ¦
¦              частей                                                                  ¦
¦                                                                                      ¦
¦53.68.1       Оплата труда государственных     1701     19703     110100   571,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.68.2       Начисления на оплату труда       1701     19703     110200   220,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.68.3       Приобретение предметов снабжения 1701     19703     110300   264,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.68.3.1     Канцелярские принадлежности, ма- 1701     19703     110301   8,0        ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.68.3.2     Медикаменты и перевязочные сред- 1701     19703     110302   241,0      ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦53.68.3.3     Мягкий инвентарь и обмундирова-  1701     19703     110303   15,0       ¦
¦              ние                                                                     ¦
¦                                                                                      ¦
¦53.68.4       Оплата транспортных услуг        1701     19703     110500   65,0       ¦
¦                                                                                      ¦
¦53.68.5       Прочие текущие расходы на        1701     19703     111000   36,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.69         Расходы на текущее содержание    1701     19706              100,0      ¦
¦              поликлиники N 73                                                        ¦
¦                                                                                      ¦
¦53.69.1       Капитальный ремонт               1701     19706     240300   100,0      ¦
¦                                                                                      ¦
¦53.70         Расходы на текущее содержание    1701     19707              300,0      ¦
¦              поликлиники N 72                                                        ¦
¦                                                                                      ¦
¦53.70.1       Приобретение оборудования и      1701     19707     240100   150,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.70.2       Капитальный ремонт               1701     19707     240300   150,0      ¦
¦                                                                                      ¦
¦53.71         Расходы на текущее содержание    1701     19708              100,0      ¦
¦              противотуберкулезного диспан-                                           ¦
¦              сера                                                                    ¦
¦                                                                                      ¦
¦53.71.1       Приобретение оборудования и      1701     19708     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.71.2       Капитальный ремонт               1701     19708     240300   50,0       ¦
¦                                                                                      ¦
¦53.72         Расходы на текущее содержание    1701     19719              100,0      ¦
¦              поликлиники N 51                                                        ¦
¦                                                                                      ¦
¦53.72.1       Приобретение оборудования и      1701     19719     240100   100,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.73         Расходы на капитальный ремонт    1701     19730              340,0      ¦
¦              и приобретение медицинского                                             ¦
¦              оборудования поликлиники N 95                                           ¦
¦                                                                                      ¦
¦53.73.1       Приобретение оборудования и      1701     19730     240100   190,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.73.2       Капитальный ремонт               1701     19730     240300   150,0      ¦
¦                                                                                      ¦
¦53.74         Выборочный капитальный ремонт    1701     19762              300,0      ¦
¦              поликлиники N 73 Колпинского                                            ¦
¦              района                                                                  ¦
¦                                                                                      ¦
¦53.74.1       Капитальный ремонт               1701     19762     240300   300,0      ¦
¦                                                                                      ¦
¦53.75         Выборочный капитальный ремонт    1701     19763              100,0      ¦
¦              противотуберкулезного дис-                                              ¦
¦              пансера Колпинского района                                              ¦
¦                                                                                      ¦
¦53.75.1       Капитальный ремонт               1701     19763     240300   100,0      ¦
¦                                                                                      ¦
¦53.76         Расходы на текущее содержание    1701     19901              3766,0     ¦
¦              станций скорой и неотложной                                             ¦
¦              помощи                                                                  ¦
¦                                                                                      ¦
¦53.76.1       Оплата труда государственных     1701     19901     110100   1280,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.76.2       Начисления на оплату труда       1701     19901     110200   493,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.76.3       Приобретение предметов снабжения 1701     19901     110300   248,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.76.3.1     Канцелярские принадлежности, ма- 1701     19901     110301   20,0       ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.76.3.2     Медикаменты и перевязочные сред- 1701     19901     110302   208,0      ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦53.76.3.3     Мягкий инвентарь и обмундиро-    1701     19901     110303   20,0       ¦
¦              вание                                                                   ¦
¦                                                                                      ¦
¦53.76.4       Командировки и служебные разъ-   1701     19901     110400   1,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.76.5       Оплата транспортных услуг        1701     19901     110500   1370,0     ¦
¦                                                                                      ¦
¦53.76.6       Оплата услуг связи               1701     19901     110600   17,0       ¦
¦                                                                                      ¦
¦53.76.7       Оплата коммунальных услуг        1701     19901     110700   50,0       ¦
¦                                                                                      ¦
¦53.76.7.1     Прочие коммунальные услуги       1701     19901     110705   50,0       ¦
¦                                                                                      ¦
¦53.76.8       Прочие текущие расходы на        1701     19901     111000   92,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.76.9       Приобретение оборудования и      1701     19901     240100   215,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.77         Расходы на содержание центра-    1701     20576              282,0      ¦
¦              лизованных бухгалтерий учреж-                                           ¦
¦              дений здравоохранения                                                   ¦
¦                                                                                      ¦
¦53.77.1       Оплата труда государственных     1701     20576     110100   136,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.77.2       Начисления на оплату труда       1701     20576     110200   52,0       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.77.3       Приобретение предметов снаб-     1701     20576     110300   24,0       ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦53.77.3.1     Канцелярские принадлежности,     1701     20576     110301   24,0       ¦
¦              материалы и предметы для теку-                                          ¦
¦              щих хозяйственных целей                                                 ¦
¦                                                                                      ¦
¦53.77.4       Командировки и служебные         1701     20576     110400   1,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦53.77.5       Оплата услуг связи               1701     20576     110600   15,0       ¦
¦                                                                                      ¦
¦53.77.6       Оплата коммунальных услуг        1701     20576     110700   20,0       ¦
¦                                                                                      ¦
¦53.77.6.1     Электроэнергия                   1701     20576     110701   20,0       ¦
¦                                                                                      ¦
¦53.77.7       Прочие текущие расходы на за-    1701     20576     111000   34,0       ¦
¦              купки товаров и оплату услуг                                            ¦
¦                                                                                      ¦
¦53.78         Расходы на бесплатные медика-    1701     205а4              100,0      ¦
¦              менты для онкологических боль-                                          ¦
¦              ных                                                                     ¦
¦                                                                                      ¦
¦53.78.1       Приобретение предметов снабжения 1701     205а4     110300   100,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.78.1.1     Медикаменты и перевязочные       1701     205а4     110302   100,0      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦53.79         Финансирование проведения меро-  1701     21202              208,0      ¦
¦              приятий по физическому воспи-                                           ¦
¦              танию населения                                                         ¦
¦                                                                                      ¦
¦53.79.1       Прочие текущие расходы на        1701     21202     111000   208,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.80         Расходы на содержание террито-   1801     22001              2040,0     ¦
¦              риальных центров и отделений                                            ¦
¦              оказания социальной помощи                                              ¦
¦              на дому                                                                 ¦
¦                                                                                      ¦
¦53.80.1       Оплата труда государственных     1801     22001     110100   730,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.80.2       Начисления на оплату труда       1801     22001     110200   281,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.80.3       Приобретение предметов снабжения 1801     22001     110300   623,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.80.3.1     Канцелярские принадлежности, ма- 1801     22001     110301   9,0        ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.80.3.2     Медикаменты и перевязочные сред- 1801     22001     110302   11,0       ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦53.80.3.3     Мягкий инвентарь и обмундирова-  1801     22001     110303   93,0       ¦
¦              ние                                                                     ¦
¦                                                                                      ¦
¦53.80.3.4     Продукты питания                 1801     22001     110304   510,0      ¦
¦                                                                                      ¦
¦53.80.4       Командировки и служебные разъ-   1801     22001     110400   87,0       ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦53.80.5       Оплата транспортных услуг        1801     22001     110500   177,0      ¦
¦                                                                                      ¦
¦53.80.6       Оплата услуг связи               1801     22001     110600   12,0       ¦
¦                                                                                      ¦
¦53.80.7       Оплата коммунальных услуг        1801     22001     110700   34,0       ¦
¦                                                                                      ¦
¦53.80.7.1     Электроэнергия                   1801     22001     110701   6,0        ¦
¦                                                                                      ¦
¦53.80.7.2     Тепловая энергия                 1801     22001     110702   20,0       ¦
¦                                                                                      ¦
¦53.80.7.3     Водопровод и канализация         1801     22001     110704   1,0        ¦
¦                                                                                      ¦
¦53.80.7.4     Прочие коммунальные услуги       1801     22001     110705   7,0        ¦
¦                                                                                      ¦
¦53.80.8       Прочие текущие расходы на        1801     22001     111000   71,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.80.9       Приобретение оборудования и      1801     22001     240100   25,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦53.81         Содержание подростковых и моло-  1803     23501              887,0      ¦
¦              дежных центров                                                          ¦
¦                                                                                      ¦
¦53.81.1       Оплата труда государственных     1803     23501     110100   460,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦53.81.2       Начисления на оплату труда       1803     23501     110200   177,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦53.81.3       Приобретение предметов снабжения 1803     23501     110300   28,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦53.81.3.1     Канцелярские принадлежности, ма- 1803     23501     110301   28,0       ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦53.81.4       Оплата услуг связи               1803     23501     110600   18,6       ¦
¦                                                                                      ¦
¦53.81.5       Оплата коммунальных услуг        1803     23501     110700   196,4      ¦
¦                                                                                      ¦
¦53.81.5.1     Электроэнергия                   1803     23501     110701   24,0       ¦
¦                                                                                      ¦
¦53.81.5.2     Тепловая энергия                 1803     23501     110702   81,1       ¦
¦                                                                                      ¦
¦53.81.5.3     Водопровод и канализация         1803     23501     110704   10,4       ¦
¦                                                                                      ¦
¦53.81.5.4     Прочие коммунальные услуги       1803     23501     110705   80,9       ¦
¦                                                                                      ¦
¦53.81.6       Прочие текущие расходы на        1803     23501     111000   7,0        ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.82         Расходы на текущее содержание    1803     23507              500,0      ¦
¦              молодежного подросткового                                               ¦
¦              центра "Колпинец"                                                       ¦
¦                                                                                      ¦
¦53.82.1       Прочие текущие расходы на        1803     23507     111000   500,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.83         Расходы на текущее содержание    1803     23508              350,0      ¦
¦              МП "Хоккейный клуб им.Дроз-                                             ¦
¦              децкого"                                                                ¦
¦                                                                                      ¦
¦53.83.1       Прочие текущие расходы на        1803     23508     111000   350,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.84         Расходы на бесплатное питание    1806     236е8              200,0      ¦
¦              малообеспеченных граждан и                                              ¦
¦              социально незащищенных                                                  ¦
¦              школьников                                                              ¦
¦                                                                                      ¦
¦53.84.1       Прочие текущие расходы на        1806     236е8     111000   200,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.85         Резервный фонд главы терри-      3001     26202              3479,0     ¦
¦              ториального управления                                                  ¦
¦                                                                                      ¦
¦53.85.1       Прочие текущие расходы на        3001     26202     111000   1735,0     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦53.85.2       Субсидии                         3001     26202     130100   1744,0     ¦
¦