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)

¦26.           Комитет по труду и                                           1179028,7  ¦
¦              социальной защите населения                                             ¦
¦                                                                                      ¦
¦26.1.         Содержание отраслевого органа    0102     00601              28231,0    ¦
¦              исполнительной власти                                                   ¦
¦                                                                                      ¦
¦26.1.1.       Оплата труда государственных     0102     00601     110100   16058,0    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.1.2.       Начисления на оплату труда       0102     00601     110200   6184,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.1.3.       Приобретение предметов снабжения 0102     00601     110300   300,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦26.1.3.1.     Прочие расходные материалы       0102     00601     110305   300,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦26.1.4.       Командировки и служебные         0102     00601     110400   26,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦26.1.5.       Оплата транспортных услуг        0102     00601     110500   835,0      ¦
¦                                                                                      ¦
¦26.1.6.       Оплата услуг связи               0102     00601     110600   410,0      ¦
¦                                                                                      ¦
¦26.1.7.       Оплата коммунальных услуг        0102     00601     110700   2321,0     ¦
¦                                                                                      ¦
¦26.1.7.1.     Электроэнергия                   0102     00601     110701   426,0      ¦
¦                                                                                      ¦
¦26.1.7.2.     Тепловая энергия                 0102     00601     110702   1260,0     ¦
¦                                                                                      ¦
¦26.1.7.3.     Водопровод и канализация         0102     00601     110704   121,0      ¦
¦                                                                                      ¦
¦26.1.7.4.     Прочие коммунальные услуги       0102     00601     110705   514,0      ¦
¦                                                                                      ¦
¦26.1.8.       Прочие текущие расходы на        0102     00601     111000   1214,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.1.9.       Приобретение оборудования        0102     00601     240100   283,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.1.10.      Капитальный ремонт               0102     00601     240300   600,0      ¦
¦                                                                                      ¦
¦26.2.         Расходы на практическую          0602     06623              50,0       ¦
¦              конференцию представителей                                              ¦
¦              Администрации Санкт-Петербурга,                                         ¦
¦              субъектов Северо-Западного                                              ¦
¦              региона, фондов и донорских                                             ¦
¦              организаций                                                             ¦
¦                                                                                      ¦
¦26.2.1.       Прочие текущие расходы на        0602     06623     111000   50,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.3.         Расходы на благоустройство       1203     14455              100,0      ¦
¦              Левашовского мемориального                                              ¦
¦              кладбища "Левашовская                                                   ¦
¦              пустошь"                                                                ¦
¦                                                                                      ¦
¦26.3.1.       Субсидии                         1203     14455     130100   100,0      ¦
¦                                                                                      ¦
¦26.4.         Расходы на издание               1602     18602              580,0      ¦
¦              Книги Памяти                                                            ¦
¦                                                                                      ¦
¦26.4.1.       Субсидии                         1602     18602     130100   580,0      ¦
¦                                                                                      ¦
¦26.5.         Расходы на поддержку             1602     19002              10,0       ¦
¦              издательской деятельности,                                              ¦
¦              направленной на увековечение                                            ¦
¦              памяти жертв политических                                               ¦
¦              репрессий                                                               ¦
¦                                                                                      ¦
¦26.5.1.       Субсидии                         1602     19002     130100   10,0       ¦
¦                                                                                      ¦
¦26.6.         Расходы на содержание            1801     21801              155326,0   ¦
¦              домов-интернатов для                                                    ¦
¦              престарелых и инвалидов                                                 ¦
¦                                                                                      ¦
¦26.6.1.       Оплата труда государственных     1801     21801     110100   28171,0    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.6.2.       Начисления на оплату труда       1801     21801     110200   10846,0    ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.6.3.       Приобретение предметов снабжения 1801     21801     110300   52596,0    ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦26.6.3.1.     Канцелярские принадлежности,     1801     21801     110301   1982,6     ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦26.6.3.2.     Медикаменты и перевязочные       1801     21801     110302   6520,0     ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦26.6.3.3.     Мягкий инвентарь и               1801     21801     110303   2393,4     ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦26.6.3.4.     Продукты питания                 1801     21801     110304   41700,0    ¦
¦                                                                                      ¦
¦26.6.4.       Командировки и служебные         1801     21801     110400   53,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦26.6.5.       Оплата транспортных услуг        1801     21801     110500   4356,0     ¦
¦                                                                                      ¦
¦26.6.6.       Оплата услуг связи               1801     21801     110600   319,0      ¦
¦                                                                                      ¦
¦26.6.7.       Оплата коммунальных услуг        1801     21801     110700   35889,0    ¦
¦                                                                                      ¦
¦26.6.7.1.     Электроэнергия                   1801     21801     110701   4580,0     ¦
¦                                                                                      ¦
¦26.6.7.2.     Тепловая энергия                 1801     21801     110702   20901,0    ¦
¦                                                                                      ¦
¦26.6.7.3.     Газ                              1801     21801     110703   189,0      ¦
¦                                                                                      ¦
¦26.6.7.4.     Водопровод и канализация         1801     21801     110704   9780,0     ¦
¦                                                                                      ¦
¦26.6.7.5.     Прочие коммунальные услуги       1801     21801     110705   439,0      ¦
¦                                                                                      ¦
¦26.6.8.       Прочие текущие расходы на        1801     21801     111000   9686,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.6.9.       Приобретение оборудования        1801     21801     240100   1700,0     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.6.10.      Капитальный ремонт               1801     21801     240300   11710,0    ¦
¦                                                                                      ¦
¦26.7.         Расходы на текущий и             1801     21802              1210,0     ¦
¦              капитальный ремонт и                                                    ¦
¦              приобретение оборудования                                               ¦
¦              для пансионата "Заря"                                                   ¦
¦              (пос.Репино)                                                            ¦
¦                                                                                      ¦
¦26.7.1.       Приобретение оборудования        1801     21802     240100   200,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.7.2.       Капитальный ремонт               1801     21802     240300   1010,0     ¦
¦                                                                                      ¦
¦26.8.         Расходы на приобретение          1801     21803              80,0       ¦
¦              автобуса психоневрологическому                                          ¦
¦              интернату N 1                                                           ¦
¦                                                                                      ¦
¦26.8.1.       Приобретение оборудования        1801     21803     240100   80,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.9.         Расходы на приобретение          1801     21804              30,0       ¦
¦              оборудования пищеблока для                                              ¦
¦              Дома ветеранов сцены                                                    ¦
¦              им.М.Г.Савиной                                                          ¦
¦                                                                                      ¦
¦26.9.1.       Приобретение оборудования        1801     21804     240100   30,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.10.        Расходы на ремонт для пансионата 1801     21807              1000,0     ¦
¦              "Красная звезда"                                                        ¦
¦              (пос.Смолячков)                                                         ¦
¦                                                                                      ¦
¦26.10.1.      Капитальный ремонт               1801     21807     240300   1000,0     ¦
¦                                                                                      ¦
¦26.11.        Расходы на содержание            1801     21901              10057,0    ¦
¦              учреждений по обучению                                                  ¦
¦              инвалидов                                                               ¦
¦                                                                                      ¦
¦26.11.1.      Оплата труда государственных     1801     21901     110100   1300,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.11.2.      Начисления на оплату труда       1801     21901     110200   500,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.11.3.      Приобретение предметов снабжения 1801     21901     110300   109,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦26.11.3.1.    Канцелярские принадлежности,     1801     21901     110301   104,1      ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦26.11.3.2.    Мягкий инвентарь и               1801     21901     110303   4,9        ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦26.11.4.      Командировки и служебные         1801     21901     110400   40,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦26.11.5.      Оплата транспортных услуг        1801     21901     110500   175,0      ¦
¦                                                                                      ¦
¦26.11.6.      Оплата услуг связи               1801     21901     110600   47,0       ¦
¦                                                                                      ¦
¦26.11.7.      Оплата коммунальных услуг        1801     21901     110700   2101,0     ¦
¦                                                                                      ¦
¦26.11.7.1.    Электроэнергия                   1801     21901     110701   79,0       ¦
¦                                                                                      ¦
¦26.11.7.2.    Тепловая энергия                 1801     21901     110702   1876,0     ¦
¦                                                                                      ¦
¦26.11.7.3.    Водопровод и канализация         1801     21901     110704   112,0      ¦
¦                                                                                      ¦
¦26.11.7.4.    Прочие коммунальные услуги       1801     21901     110705   34,0       ¦
¦                                                                                      ¦
¦26.11.8.      Прочие текущие расходы на        1801     21901     111000   1180,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.11.9.      Трансферты населению             1801     21901     130300   605,0      ¦
¦                                                                                      ¦
¦26.11.10.     Капитальный ремонт               1801     21901     240300   4000,0     ¦
¦                                                                                      ¦
¦26.12.        Расходы на содержание            1801     22001              8028,0     ¦
¦              территориальных центров                                                 ¦
¦              и отделений оказания                                                    ¦
¦              социальной помощи на дому                                               ¦
¦                                                                                      ¦
¦26.12.1.      Оплата труда государственных     1801     22001     110100   1143,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.12.2.      Начисления на оплату труда       1801     22001     110200   440,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.12.3.      Приобретение предметов снабжения 1801     22001     110300   2522,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦26.12.3.1.    Канцелярские принадлежности,     1801     22001     110301   34,0       ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦26.12.3.2.    Медикаменты и перевязочные       1801     22001     110302   320,0      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦26.12.3.3.    Мягкий инвентарь и               1801     22001     110303   118,0      ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦26.12.3.4.    Продукты питания                 1801     22001     110304   2050,0     ¦
¦                                                                                      ¦
¦26.12.4.      Командировки и служебные         1801     22001     110400   49,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦26.12.5.      Оплата транспортных услуг        1801     22001     110500   343,0      ¦
¦                                                                                      ¦
¦26.12.6.      Оплата услуг связи               1801     22001     110600   11,0       ¦
¦                                                                                      ¦
¦26.12.7.      Оплата коммунальных услуг        1801     22001     110700   2262,0     ¦
¦                                                                                      ¦
¦26.12.7.1.    Электроэнергия                   1801     22001     110701   200,0      ¦
¦                                                                                      ¦
¦26.12.7.2.    Тепловая энергия                 1801     22001     110702   1472,0     ¦
¦                                                                                      ¦
¦26.12.7.3.    Водопровод и канализация         1801     22001     110704   571,0      ¦
¦                                                                                      ¦
¦26.12.7.4.    Прочие коммунальные услуги       1801     22001     110705   19,0       ¦
¦                                                                                      ¦
¦26.12.8.      Прочие текущие расходы на        1801     22001     111000   873,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.12.9.      Приобретение оборудования        1801     22001     240100   85,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.12.10.     Капитальный ремонт               1801     22001     240300   300,0      ¦
¦                                                                                      ¦
¦26.13.        Расходы на текущий ремонт        1801     22006              50,0       ¦
¦              и приобретение оборудования                                             ¦
¦              для центра социальной помощи                                            ¦
¦              на дому Приморского района                                              ¦
¦                                                                                      ¦
¦26.13.1.      Субсидии                         1801     22006     130100   50,0       ¦
¦                                                                                      ¦
¦26.14.        Расходы на поддержку  центра     1801     22007              350,0      ¦
¦              социальной помощи                                                       ¦
¦              на дому Приморского района                                              ¦
¦              и на организацию питания                                                ¦
¦              ветеранов, инвалидов и                                                  ¦
¦              малоимущих граждан                                                      ¦
¦                                                                                      ¦
¦26.14.1.      Прочие текущие расходы на        1801     22007     111000   350,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.15.        Расходы на содержание            1801     23301              10428,0    ¦
¦              городского объединения                                                  ¦
¦              медико-социальной экспертизы                                            ¦
¦                                                                                      ¦
¦26.15.1.      Оплата труда государственных     1801     23301     110100   4624,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.15.2.      Начисления на оплату труда       1801     23301     110200   1780,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.15.3.      Приобретение предметов снабжения 1801     23301     110300   1074,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦26.15.3.1.    Канцелярские принадлежности,     1801     23301     110301   896,9      ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦26.15.3.2.    Медикаменты и перевязочные       1801     23301     110302   34,0       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦26.15.3.3.    Мягкий инвентарь и               1801     23301     110303   143,1      ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦26.15.4.      Командировки и служебные         1801     23301     110400   183,0      ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦26.15.5.      Оплата транспортных услуг        1801     23301     110500   144,0      ¦
¦                                                                                      ¦
¦26.15.6.      Оплата услуг связи               1801     23301     110600   94,0       ¦
¦                                                                                      ¦
¦26.15.7.      Оплата коммунальных услуг        1801     23301     110700   127,0      ¦
¦                                                                                      ¦
¦26.15.7.1.    Электроэнергия                   1801     23301     110701   17,0       ¦
¦                                                                                      ¦
¦26.15.7.2.    Тепловая энергия                 1801     23301     110702   56,0       ¦
¦                                                                                      ¦
¦26.15.7.3.    Водопровод и канализация         1801     23301     110704   11,0       ¦
¦                                                                                      ¦
¦26.15.7.4.    Прочие коммунальные услуги       1801     23301     110705   43,0       ¦
¦                                                                                      ¦
¦26.15.8.      Прочие текущие расходы на        1801     23301     111000   902,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.15.9.      Приобретение оборудования        1801     23301     240100   1300,0     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.15.10.     Капитальный ремонт               1801     23301     240300   200,0      ¦
¦                                                                                      ¦
¦26.16.        Расходы на содержание            1801     23303              1247,0     ¦
¦              центров социальной адаптации                                            ¦
¦                                                                                      ¦
¦26.16.1.      Оплата труда государственных     1801     23303     110100   457,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.16.2.      Начисления на оплату труда       1801     23303     110200   176,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.16.3.      Приобретение предметов снабжения 1801     23303     110300   132,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦26.16.3.1.    Канцелярские принадлежности,     1801     23303     110301   47,0       ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦26.16.3.2.    Медикаменты и перевязочные       1801     23303     110302   8,0        ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦26.16.3.3.    Продукты питания                 1801     23303     110304   77,0       ¦
¦                                                                                      ¦
¦26.16.4.      Командировки и служебные         1801     23303     110400   8,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦26.16.5.      Оплата транспортных услуг        1801     23303     110500   3,0        ¦
¦                                                                                      ¦
¦26.16.6.      Оплата услуг связи               1801     23303     110600   9,0        ¦
¦                                                                                      ¦
¦26.16.7.      Оплата коммунальных услуг        1801     23303     110700   195,0      ¦
¦                                                                                      ¦
¦26.16.7.1.    Электроэнергия                   1801     23303     110701   105,0      ¦
¦                                                                                      ¦
¦26.16.7.2.    Тепловая энергия                 1801     23303     110702   80,0       ¦
¦                                                                                      ¦
¦26.16.7.3.    Водопровод и канализация         1801     23303     110704   5,0        ¦
¦                                                                                      ¦
¦26.16.7.4.    Прочие коммунальные услуги       1801     23303     110705   5,0        ¦
¦                                                                                      ¦
¦26.16.8.      Прочие текущие расходы на        1801     23303     111000   243,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.16.9.      Приобретение оборудования        1801     23303     240100   24,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦26.17.        Расходы на содержание            1801     23376              443,0      ¦
¦              централизованных бухгалтерий                                            ¦
¦              учреждений социальной                                                   ¦
¦              защиты                                                                  ¦
¦                                                                                      ¦
¦26.17.1.      Оплата труда государственных     1801     23376     110100   320,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.17.2.      Начисления на оплату труда       1801     23376     110200   123,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.18.        Оплата расходов на               1802     22101              44000,0    ¦
¦              протезирование и изготовление                                           ¦
¦              ортопедической обуви                                                    ¦
¦                                                                                      ¦
¦26.18.1.      Трансферты населению             1802     22101     130300   44000,0    ¦
¦                                                                                      ¦
¦26.19.        Оплата расходов на               1802     22201              40000,0    ¦
¦              предоставление специальных                                              ¦
¦              транспортных средств                                                    ¦
¦              инвалидам                                                               ¦
¦                                                                                      ¦
¦26.19.1.      Трансферты населению             1802     22201     130300   40000,0    ¦
¦                                                                                      ¦
¦26.20.        Социальные компенсации           1802     23401              1500,0     ¦
¦              работникам органов                                                      ¦
¦              государственной власти                                                  ¦
¦                                                                                      ¦
¦26.20.1.      Трансферты населению             1802     23401     130300   1500,0     ¦
¦                                                                                      ¦
¦26.21.        Расходы на обеспечение           1802     23402              90000,0    ¦
¦              отдельных  категорий инвалидов                                          ¦
¦              путевками на санаторно-                                                 ¦
¦              курортное лечение или выплату                                           ¦
¦              компенсации вместо путевки                                              ¦
¦                                                                                      ¦
¦26.21.1.      Трансферты населению             1802     23402     130300   90000,0    ¦
¦                                                                                      ¦
¦26.22.        Расходы  по предоставлению       1802     23403              104270,0   ¦
¦              льгот на услуги Петербургской                                           ¦
¦              телефонной сети                                                         ¦
¦                                                                                      ¦
¦26.22.1.      Трансферты населению             1802     23403     130300   104270,0   ¦
¦                                                                                      ¦
¦26.23.        Расходы на оплату услуг          1802     23404              3248,0     ¦
¦              вневедомственной охраны                                                 ¦
¦                                                                                      ¦
¦26.23.1.      Трансферты населению             1802     23404     130300   3248,0     ¦
¦                                                                                      ¦
¦26.24.        Средства на ежемесячную          1802     23405              4845,0     ¦
¦              компенсацию за наем (поднаем)                                           ¦
¦              жилых помещений гражданам,                                              ¦
¦              уволенным с военной службы                                              ¦
¦                                                                                      ¦
¦26.24.1.      Трансферты населению             1802     23405     130300   4845,0     ¦
¦                                                                                      ¦
¦26.25.        Расходы на выплату ритуального   1802     23406              4688,0     ¦
¦              пособия на погребение                                                   ¦
¦                                                                                      ¦
¦26.25.1.      Трансферты населению             1802     23406     130300   4688,0     ¦
¦                                                                                      ¦
¦26.26.        Расходы на поддержку             1802     23407              70009,0    ¦
¦              малообеспеченных граждан                                                ¦
¦                                                                                      ¦
¦26.26.1.      Трансферты населению             1802     23407     130300   70009,0    ¦
¦                                                                                      ¦
¦26.27.        Расходы на талоны-вкладыши       1802     23409              2911,0     ¦
¦              на бесплатный проезд                                                    ¦
¦              в городском пассажирском                                                ¦
¦              транспорте детям из                                                     ¦
¦              многодетных семей,                                                      ¦
¦              детям-инвалидам                                                         ¦
¦                                                                                      ¦
¦26.27.1.      Трансферты населению             1802     23409     130300   2911,0     ¦
¦                                                                                      ¦
¦26.28.        Оплата расходов на бензин,       1802     23417              4978,0     ¦
¦              ремонт и техническое                                                    ¦
¦              обслуживание транспортных                                               ¦
¦              средств инвалидам                                                       ¦
¦                                                                                      ¦
¦26.28.1.      Трансферты населению             1802     23417     130300   4978,0     ¦
¦                                                                                      ¦
¦26.29.        Расходы по предоставлению        1802     23418              7000,0     ¦
¦              льгот на услуги                                                         ¦
¦              радиотрансляционной сети                                                ¦
¦                                                                                      ¦
¦26.29.1.      Трансферты населению             1802     23418     130300   7000,0     ¦
¦                                                                                      ¦
¦26.30.        Социальная помощь обманутым      1802     23419              345,0      ¦
¦              вкладчикам                                                              ¦
¦                                                                                      ¦
¦26.30.1.      Трансферты населению             1802     23419     130300   345,0      ¦
¦                                                                                      ¦
¦26.31.        Расходы на социальную            1802     23423              450,0      ¦
¦              помощь Совету ветеранов                                                 ¦
¦              Приморского района                                                      ¦
¦                                                                                      ¦
¦26.31.1.      Трансферты населению             1802     23423     130300   450,0      ¦
¦                                                                                      ¦
¦26.32.        Расходы на дотацию детям-        1802     23424              70,0       ¦
¦              инвалидам "Лиги социальной                                              ¦
¦              реабилитации и адаптации                                                ¦
¦              детей с ограниченными                                                   ¦
¦              возможностями"                                                          ¦
¦                                                                                      ¦
¦26.32.1.      Трансферты населению             1802     23424     130300   70,0       ¦
¦                                                                                      ¦
¦26.33.        Расходы на социальную помощь     1802     23425              138,0      ¦
¦              семьям погибших в Афганистане                                           ¦
¦              и других локальных военных                                              ¦
¦              конфликтах для СВВА "Афганвет"                                          ¦
¦                                                                                      ¦
¦26.33.1.      Трансферты населению             1802     23425     130300   138,0      ¦
¦                                                                                      ¦
¦26.34.        Расходы на выплату финансовой    1802     23438              23,0       ¦
¦              помощи к Дню снятия блокады                                             ¦
¦              и Дню Победы через добровольное                                         ¦
¦              общество "Жители блокадного                                             ¦
¦              Ленинграда", районное отделение                                         ¦
¦              "Выборгская сторона"                                                    ¦
¦                                                                                      ¦
¦26.34.1.      Трансферты населению             1802     23438     130300   23,0       ¦
¦                                                                                      ¦
¦26.35.        Расходы на оказание              1802     23464              50,0       ¦
¦              социальной помощи семьям                                                ¦
¦              детей-инвалидов с задержкой                                             ¦
¦              развития                                                                ¦
¦                                                                                      ¦
¦26.35.1.      Трансферты населению             1802     23464     130300   50,0       ¦
¦                                                                                      ¦
¦26.36.        Расходы на оказание социальной   1802     23465              162,0      ¦
¦              помощи семьям погибших в                                                ¦
¦              Афганистане и других                                                    ¦
¦              локальных военных                                                       ¦
¦              конфликтах                                                              ¦
¦                                                                                      ¦
¦26.36.1.      Трансферты населению             1802     23465     130300   162,0      ¦
¦                                                                                      ¦
¦26.37.        Расходы для оказания             1802     23470              270,0      ¦
¦              материальной                                                            ¦
¦              помощи малоимущим, пенсионерам,                                         ¦
¦              инвалидам, многодетным и                                                ¦
¦              неполным семьям                                                         ¦
¦                                                                                      ¦
¦26.37.1.      Прочие текущие расходы на        1802     23470     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.37.2.      Трансферты населению             1802     23470     130300   170,0      ¦
¦                                                                                      ¦
¦26.38.        Расходы на оказание              1802     23475              200,0      ¦
¦              материальной помощи                                                     ¦
¦              остронуждающимся ветеранам                                              ¦
¦              труда, инвалидам, труженикам,                                           ¦
¦              жителям блокадного Ленинграда                                           ¦
¦                                                                                      ¦
¦26.38.1.      Трансферты населению             1802     23475     130300   200,0      ¦
¦                                                                                      ¦
¦26.39.        Расходы на проведение            1802     23479              300,0      ¦
¦              мероприятий для инвалидов,                                              ¦
¦              пенсионеров и других                                                    ¦
¦              незащищенных слоев населения                                            ¦
¦              и оказание адресной                                                     ¦
¦              материальной помощи                                                     ¦
¦                                                                                      ¦
¦26.39.1.      Трансферты населению             1802     23479     130300   300,0      ¦
¦                                                                                      ¦
¦26.40.        Расходы на выплату               1802     23480              30,0       ¦
¦              финансовой помощи, связанной                                            ¦
¦              с оказанием ритуальных услуг                                            ¦
¦              семьям умерших инвалидов                                                ¦
¦              Чернобыля                                                               ¦
¦                                                                                      ¦
¦26.40.1.      Трансферты населению             1802     23480     130300   30,0       ¦
¦                                                                                      ¦
¦26.41.        Расходы на выплату               1802     23481              77,0       ¦
¦              финансовой помощи к Дню                                                 ¦
¦              снятия блокады и Дню                                                    ¦
¦              Победы                                                                  ¦
¦                                                                                      ¦
¦26.41.1.      Трансферты населению             1802     23481     130300   77,0       ¦
¦                                                                                      ¦
¦26.42.        Расходы на реализацию            1802     23483              200,0      ¦
¦              городской медико-социальной                                             ¦
¦              программы "Диабет" для детей,                                           ¦
¦              больных сахарным диабетом                                               ¦
¦                                                                                      ¦
¦26.42.1.      Прочие текущие расходы на        1802     23483     111000   200,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.43.        Расходы на выплату               1802     23484              20,0       ¦
¦              финансовой помощи через                                                 ¦
¦              добровольное общество                                                   ¦
¦              "Жители блокадного Ленинграда",                                         ¦
¦              Приморское районное отделение                                           ¦
¦                                                                                      ¦
¦26.43.1.      Трансферты населению             1802     23484     130300   20,0       ¦
¦                                                                                      ¦
¦26.44.        Расходы на реализацию            1802     23485              20,0       ¦
¦              социальных мероприятий                                                  ¦
¦              и оказание адресной                                                     ¦
¦              материальной                                                            ¦
¦              помощи объединению                                                      ¦
¦              "Бывших малолетних узников                                              ¦
¦              фашистских концлагерей"                                                 ¦
¦              Невского района                                                         ¦
¦                                                                                      ¦
¦26.44.1.      Трансферты населению             1802     23485     130300   20,0       ¦
¦                                                                                      ¦
¦26.45.        Расходы на реализацию            1802     23486              20,0       ¦
¦              социальных мероприятий                                                  ¦
¦              и оказание адресной                                                     ¦
¦              материальной                                                            ¦
¦              помощи Невскому отделению                                               ¦
¦              "Благотворительной общественной                                         ¦
¦              организации инвалидов                                                   ¦
¦              Чернобыля"                                                              ¦
¦                                                                                      ¦
¦26.45.1.      Трансферты населению             1802     23486     130300   20,0       ¦
¦                                                                                      ¦
¦26.46.        Расходы на реализацию городской  1802     23498              3282,0     ¦
¦              медико-социальной программы                                             ¦
¦              "Диабет"                                                                ¦
¦                                                                                      ¦
¦26.46.1.      Прочие текущие расходы на        1802     23498     111000   1352,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.46.2.      Трансферты населению             1802     23498     130300   1930,0     ¦
¦                                                                                      ¦
¦26.47.        Социальная адресная              1803     23310              900,0      ¦
¦              помощь малообеспеченным                                                 ¦
¦              слоям населения, в том числе                                            ¦
¦              на бесплатное питание и                                                 ¦
¦              лекарственное обеспечение                                               ¦
¦                                                                                      ¦
¦26.47.1.      Прочие текущие расходы на        1803     23310     111000   600,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.47.2.      Субсидии                         1803     23310     130100   300,0      ¦
¦                                                                                      ¦
¦26.48.        Расходы на содержание            1806     23308              80,0       ¦
¦              межрегионального центра                                                 ¦
¦              реабилитации лиц с проблемами                                           ¦
¦              слуха (г.Павловск,                                                      ¦
¦              ул.Коммунаров, 19)                                                      ¦
¦                                                                                      ¦
¦26.48.1.      Прочие текущие расходы на        1806     23308     111000   80,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.49.        Содержание Межотраслевого        1806     23601              942,0      ¦
¦              центра социальных программ                                             ¦
¦              и гуманитарных связей                                                   ¦
¦                                                                                      ¦
¦26.49.1.      Оплата труда государственных     1806     23601     110100   294,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦26.49.2.      Начисления на оплату труда       1806     23601     110200   113,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦26.49.3.      Приобретение предметов снабжения 1806     23601     110300   50,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦26.49.3.1.    Прочие расходные материалы и     1806     23601     110305   50,0       ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦26.49.4.      Командировки и служебные         1806     23601     110400   15,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦26.49.5.      Оплата транспортных услуг        1806     23601     110500   217,0      ¦
¦                                                                                      ¦
¦26.49.6.      Оплата услуг связи               1806     23601     110600   50,0       ¦
¦                                                                                      ¦
¦26.49.7.      Оплата коммунальных услуг        1806     23601     110700   90,0       ¦
¦                                                                                      ¦
¦26.49.7.1.    Электроэнергия                   1806     23601     110701   20,0       ¦
¦                                                                                      ¦
¦26.49.7.2.    Тепловая энергия                 1806     23601     110702   35,0       ¦
¦                                                                                      ¦
¦26.49.7.3.    Водопровод и канализация         1806     23601     110704   31,0       ¦
¦                                                                                      ¦
¦26.49.7.4.    Прочие коммунальные услуги       1806     23601     110705   4,0        ¦
¦                                                                                      ¦
¦26.49.8.      Прочие текущие расходы на        1806     23601     111000   113,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.50.        Расходы на реализацию            1806     23603              6218,0     ¦
¦              городской целевой программы                                             ¦
¦              "Дети-инвалиды"                                                         ¦
¦                                                                                      ¦
¦26.50.1.      Прочие текущие расходы на        1806     23603     111000   2080,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.50.2.      Субсидии                         1806     23603     130100   2638,0     ¦
¦                                                                                      ¦
¦26.50.3.      Трансферты населению             1806     23603     130300   1500,0     ¦
¦                                                                                      ¦
¦26.51.        Расходы на реализацию            1806     23605              1700,0     ¦
¦              городской социальной программы                                          ¦
¦              "Помощь лицам без определенного                                         ¦
¦              места жительства и занятий                                              ¦
¦              и освобожденных из мест                                                 ¦
¦              лишения свободы"                                                        ¦
¦                                                                                      ¦
¦26.51.1.      Прочие текущие расходы на        1806     23605     111000   1700,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.52.        Расходы на реализацию            1806     23606              1230,0     ¦
¦              городской медико-социальной                                             ¦
¦              программы "Гериатрическая                                               ¦
¦              помощь населению                                                        ¦
¦              Санкт-Петербурга"                                                       ¦
¦                                                                                      ¦
¦26.52.1.      Прочие текущие расходы на        1806     23606     111000   1230,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.53.        Расходы на реализацию            1806     23608              5500,0     ¦
¦              городской целевой программы                                             ¦
¦              "Территориальная программа                                              ¦
¦              социальной поддержки                                                    ¦
¦              населения"                                                              ¦
¦                                                                                      ¦
¦26.53.1.      Субсидии                         1806     23608     130100   2970,0     ¦
¦                                                                                      ¦
¦26.53.2.      Трансферты населению             1806     23608     130300   2530,0     ¦
¦                                                                                      ¦
¦26.54.        Расходы на реализацию            1806     23609              1785,0     ¦
¦              городской программы                                                     ¦
¦              "Охрана труда"                                                          ¦
¦                                                                                      ¦
¦26.54.1.      Прочие текущие расходы на        1806     23609     111000   1785,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.55.        Субсидия медико-                 1806     23610              250,0      ¦
¦              восстановительному                                                      ¦
¦              центру по реабилитации                                                  ¦
¦              инвалидов и ветеранов                                                   ¦
¦              (наб.Макарова, д.24)                                                    ¦
¦                                                                                      ¦
¦26.55.1.      Субсидии                         1806     23610     130100   250,0      ¦
¦                                                                                      ¦
¦26.56.        Расходы на организацию           1806     23611              500,0      ¦
¦              оздоровительного отдыха                                                 ¦
¦              на государственных дачах                                                ¦
¦              для инвалидов и участников                                              ¦
¦              войны в Афганистане и других                                            ¦
¦              локальных конфликтов и                                                  ¦
¦              членов их семей                                                         ¦
¦                                                                                      ¦
¦26.56.1.      Субсидии                         1806     23611     130100   500,0      ¦
¦                                                                                      ¦
¦26.57.        Субсидия первичной организации   1806     23613              10,0       ¦
¦              общества слепых Центрального                                            ¦
¦              района                                                                  ¦
¦                                                                                      ¦
¦26.57.1.      Субсидии                         1806     23613     130100   10,0       ¦
¦                                                                                      ¦
¦26.58.        Субсидия обществу инвалидов      1806     23614              30,0       ¦
¦              "Равенство" Центрального                                                ¦
¦              района                                                                  ¦
¦                                                                                      ¦
¦26.58.1.      Субсидии                         1806     23614     130100   30,0       ¦
¦                                                                                      ¦
¦26.59.        Субсидия Совету ветеранов войны, 1806     23615              10,0       ¦
¦              труда и правоохранительных                                              ¦
¦              органов Санкт-Петербурга                                                ¦
¦                                                                                      ¦
¦26.59.1.      Субсидии                         1806     23615     130100   10,0       ¦
¦                                                                                      ¦
¦26.60         Расходы на поддержку общества    1806     23618              40,0       ¦
¦              инвалидов Приморского района                                            ¦
¦              "Вариант"                                                               ¦
¦                                                                                      ¦
¦26.60.1.      Субсидии                         1806     23618     130100   40,0       ¦
¦                                                                                      ¦
¦26.61.        Расходы на бесплатное питание    1806     23620              150,0      ¦
¦              малоимущих граждан                                                      ¦
¦                                                                                      ¦
¦26.61.1.      Прочие текущие расходы на        1806     23620     111000   150,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦26.62.        Субсидия фонду "Победа"          1806     23624              40,0       ¦
¦              Совета ветеранов                                                        ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦26.62.1.      Субсидии                         1806     23624     130100   40,0       ¦
¦                                                                                      ¦
¦26.63.        Расходы на комплекс              1806     23635              3000,0     ¦
¦              социальных мероприятий                                                  ¦
¦              по льготному снабжению                                                  ¦
¦              пенсионеров, в том числе                                                ¦
¦              по лекарственному обеспечению,                                          ¦
¦              реализуемых центральным                                                 ¦
¦              потребительским обществом                                               ¦
¦              "Забота"                                                                ¦
¦                                                                                      ¦
¦26.63.1.      Субсидии                         1806     23635     130100   3000,0     ¦
¦                                                                                      ¦
¦26.64.        Расходы на финансовую            1806     23640              10,0       ¦
¦              поддержку общества                                                      ¦
¦              ветеранов ВОВ, труда и                                                  ¦
¦              правоохранительных органов                                              ¦
¦              Московского района                                                      ¦
¦                                                                                      ¦
¦26.64.1.      Субсидии                         1806     23640     130100   10,0       ¦
¦                                                                                      ¦
¦26.65.        Субсидии фонду инвалидов         1806     23689              150,0      ¦
¦              спорта "Эдельвейс"                                                      ¦
¦                                                                                      ¦
¦26.65.1.      Субсидии                         1806     23689     130100   150,0      ¦
¦                                                                                      ¦
¦26.66.        Субсидии городской ассоциации    1806     23690              20,0       ¦
¦              родителей детей-инвалидов,                                              ¦
¦              больных онкологическими                                                 ¦
¦              заболеваниями, "ОНИКС"                                                  ¦
¦                                                                                      ¦
¦26.66.1.      Субсидии                         1806     23690     130100   20,0       ¦
¦                                                                                      ¦
¦26.67.        Расходы на приобретение          1806     23698              80,0       ¦
¦              средств для ухода за                                                    ¦
¦              стомированными больными для                                             ¦
¦              ассоциации стомированных                                                ¦
¦              больных "АССКОЛ"                                                        ¦
¦              (1-я линия В.О., 48)                                                    ¦
¦                                                                                      ¦
¦26.67.1.      Приобретение предметов           1806     23698     110300   80,0       ¦
¦              снабжения и расходных                                                   ¦
¦              материалов                                                              ¦
¦                                                                                      ¦
¦26.67.1.1.    Прочие расходные материалы       1806     23698     110305   80,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦26.68.        Субсидия общественной            1806     236а8              10,0       ¦
¦              организации "Союз Чернобыля"                                            ¦
¦              (Невский район)                                                         ¦
¦                                                                                      ¦
¦26.68.1.      Субсидии                         1806     236а8     130100   10,0       ¦
¦                                                                                      ¦
¦26.69.        Капитальный ремонт               1806     236б0              300,0      ¦
¦              учебно-производственного центра                                         ¦
¦              по обслуживанию пожилых граждан,                                        ¦
¦              филиал межшкольного учебно-                                             ¦
¦              производственного комбината                                             ¦
¦              (ул.Тимуровская, 26)                                                    ¦
¦                                                                                      ¦
¦26.69.1.      Капитальный ремонт               1806     236б0     240300   300,0      ¦
¦                                                                                      ¦
¦26.70.        Расходы на оплату                1806     236б4              200,0      ¦
¦              коммунальных услуг и                                                    ¦
¦              развитие материальной базы                                              ¦
¦              городского добровольного                                                ¦
¦              общества "Жители блокадного                                             ¦
¦              Ленинграда"                                                             ¦
¦                                                                                      ¦
¦26.70.1.      Оплата коммунальных услуг        1806     236б4     110700   200,0      ¦
¦                                                                                      ¦
¦26.70.1.1.    Прочие коммунальные услуги       1806     236б4     110705   200,0      ¦
¦                                                                                      ¦
¦26.71.        Расходы, связанные с             1806     236б7              27,0       ¦
¦              проведением новогодних                                                  ¦
¦              благотворительных мероприятий                                           ¦
¦              для детей малоимущих граждан                                            ¦
¦                                                                                      ¦
¦26.71.1.      Прочие текущие расходы           1806     236б7     111000   27,0       ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.72.        Расходы на реализацию            1806     236в2              50,0       ¦
¦              социальных мероприятий                                                  ¦
¦              и оказание материальной                                                 ¦
¦              помощи Невскому отделению                                               ¦
¦              общества "Жители блокадного                                             ¦
¦              Ленинграда"                                                             ¦
¦                                                                                      ¦
¦26.72.1.      Субсидии                         1806     236в2     130100   50,0       ¦
¦                                                                                      ¦
¦26.73.        Расходы на текущий ремонт        1806     236г2              150,0      ¦
¦              Дома ветеранов войны                                                    ¦
¦              (ул.Вязовая, 13)                                                        ¦
¦              филиал N 2                                                              ¦
¦                                                                                      ¦
¦26.73.1.      Прочие текущие расходы           1806     236г2     111000   150,0      ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.74.        Расходы на текущий ремонт        1806     236г3              100,0      ¦
¦              Дома ветеранов искусств                                                 ¦
¦                                                                                      ¦
¦26.74.1.      Прочие текущие расходы           1806     236г3     111000   100,0      ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.75.        Расходы на мероприятия           1806     236г4              410,0      ¦
¦              по поддержке инвалидов                                                  ¦
¦              и ветеранов спорта                                                      ¦
¦                                                                                      ¦
¦26.75.1.      Приобретение предметов           1806     236г4     110300   50,0       ¦
¦              снабжения и расходных                                                   ¦
¦              материалов                                                              ¦
¦                                                                                      ¦
¦26.75.1.1.    Прочие расходные материалы       1806     236г4     110305   50,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦26.75.2.      Субсидии                         1806     236г4     130100   360,0      ¦
¦                                                                                      ¦
¦26.76.        Расходы на поддержку             1806     236г5              100,0      ¦
¦              Всероссийского общества                                                 ¦
¦              слепых                                                                  ¦
¦                                                                                      ¦
¦26.76.1.      Субсидии                         1806     236г5     130100   100,0      ¦
¦                                                                                      ¦
¦26.77.        Расходы на оказание              1806     236д0              26,0       ¦
¦              материальной помощи ветеранам                                           ¦
¦              фонда "Победа"                                                          ¦
¦                                                                                      ¦
¦26.77.1.      Субсидии                         1806     236д0     130100   26,0       ¦
¦                                                                                      ¦
¦26.78.        Расходы на формирование          1806     236д5              520,0      ¦
¦              наборов диабетических продуктов                                         ¦
¦              для малообеспеченных больных                                            ¦
¦              сахарным диабетом                                                       ¦
¦                                                                                      ¦
¦26.78.1.      Прочие текущие расходы           1806     236д5     111000   200,0      ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.78.2.      Трансферты населению             1806     236д5     130300   320,0      ¦
¦                                                                                      ¦
¦26.79.        Расходы на текущий ремонт        1806     236д7              300,0      ¦
¦              Медико-восстановительного                                               ¦
¦              центра по реабилитации                                                  ¦
¦              инвалидов, ветеранов                                                    ¦
¦              (наб.Макарова, д.24)                                                    ¦
¦                                                                                      ¦
¦26.79.1.      Прочие текущие расходы           1806     236д7     111000   300,0      ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.80.        Расходы на комплекс              1806     236д9              8140,0     ¦
¦              социальных мероприятий                                                  ¦
¦              по льготному снабжению                                                  ¦
¦              пенсионеров, реализуемых                                                ¦
¦              центральным потребительским                                             ¦
¦              обществом "Забота"                                                      ¦
¦                                                                                      ¦
¦26.80.1.      Субсидии                         1806     236д9     130100   8140,0     ¦
¦                                                                                      ¦
¦26.81.        Оплата услуг по механизации      1806     236е5              2000,0     ¦
¦              и технологическому                                                      ¦
¦              сопровождению информации                                                ¦
¦              в области социальной защиты                                             ¦
¦                                                                                      ¦
¦26.81.1.      Прочие текущие расходы           1806     236е5     111000   2000,0     ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.82.        Расходы на организацию           1806     236е7              70,0       ¦
¦              и проведение детско-юношеских                                           ¦
¦              соревнований по футболу                                                 ¦
¦                                                                                      ¦
¦26.82.1.      Прочие текущие расходы           1806     236е7     111000   70,0       ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.83.        Оказание целевой финансовой      1806     236е9              400,0      ¦
¦              помощи общественному                                                    ¦
¦              объединению РОО                                                         ¦
¦              "Петербургский союз                                                     ¦
¦              пенсионеров" на поддержку                                               ¦
¦              социально незащищенных                                                  ¦
¦              граждан, на финансирование                                              ¦
¦              мероприятий, проводимых                                                 ¦
¦              для них творческими союзами                                             ¦
¦              и мероприятий в сфере культуры                                          ¦
¦                                                                                      ¦
¦26.83.1.      Субсидии                         1806     236е9     130100   400,0      ¦
¦                                                                                      ¦
¦26.84.        Субсидии общественному           1806     236ж0              40,0       ¦
¦              объединению Лига офицеров                                               ¦
¦              запаса госбезопасности                                                  ¦
¦                                                                                      ¦
¦26.84.1.      Субсидии                         1806     236ж0     130100   40,0       ¦
¦                                                                                      ¦
¦26.85.        Санкт-Петербургскому обществу    1806     236ж1              200,0      ¦
¦              потребителей на реализацию                                              ¦
¦              программы "Защита                                                       ¦
¦              потребительских прав граждан                                            ¦
¦              экономически не защищенных                                              ¦
¦              слоев населения в                                                       ¦
¦              Санкт-Петербурге"                                                       ¦
¦                                                                                      ¦
¦26.85.1.      Субсидии                         1806     236ж1     130100   200,0      ¦
¦                                                                                      ¦
¦26.86.        Субсидии Санкт-Петербургской     1806     236ж2              20,0       ¦
¦              ветеранской региональной                                                ¦
¦              общественной организации                                                ¦
¦              "Полярный конвой"                                                       ¦
¦                                                                                      ¦
¦26.86.1.      Субсидии                         1806     236ж2     130100   20,0       ¦
¦                                                                                      ¦
¦26.87.        Расходы на поддержку социально   1806     236ж3              350,0      ¦
¦              не защищенных граждан,                                                  ¦
¦              финансирование мероприятий,                                             ¦
¦              проводимых для них                                                      ¦
¦              творческими союзами, и                                                  ¦
¦              мероприятий в сфере культуры,                                           ¦
¦              для общественного объединения                                           ¦
¦              РОО "Петербургский союз                                                 ¦
¦              пенсионеров"                                                            ¦
¦                                                                                      ¦
¦26.87.1.      Субсидии                         1806     236ж3     130100   350,0      ¦
¦                                                                                      ¦
¦26.88.        Расходы на целевую               1806     236ж4              10,0       ¦
¦              финансовую помощь                                                       ¦
¦              Санкт-Петербургской                                                     ¦
¦              организации Малолетних                                                  ¦
¦              узников фашистских концлагерей                                          ¦
¦                                                                                      ¦
¦26.88.1.      Субсидии                         1806     236ж4     130100   10,0       ¦
¦                                                                                      ¦
¦26.89.        Расходы на поддержку             1806     236з0              20,0       ¦
¦              Приморской районной                                                     ¦
¦              организации Всероссийского                                              ¦
¦              общества инвалидов (ВОИ)                                                ¦
¦                                                                                      ¦
¦26.89.1.      Субсидии                         1806     236з0     130100   20,0       ¦
¦                                                                                      ¦
¦26.90.        Расходы на текущий ремонт        1806     236з1              100,0      ¦
¦              и оборудование общественно-                                             ¦
¦              благотворительной организации                                           ¦
¦              деятелей культуры - инвалидов                                           ¦
¦              им.Михаила Аникушина                                                    ¦
¦              (почетного гражданина СПб)                                              ¦
¦                                                                                      ¦
¦26.90.1.      Субсидии                         1806     236з1     130100   100,0      ¦
¦                                                                                      ¦
¦26.91.        Расходы на реализацию программы  1806     236з2              450,0      ¦
¦              информационной поддержки вете-                                          ¦
¦              ранов и создания рабочих мест                                           ¦
¦              малообеспеченным гражданам                                              ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦26.91.1.      Прочие текущие расходы           1806     236з2     111000   450,0      ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦26.92.        Расходы на финансовую            1806     236и0              10,0       ¦
¦              поддержку общества инвалидов                                            ¦
¦              Московского района                                                      ¦
¦                                                                                      ¦
¦26.92.1.      Субсидии                         1806     236и0     130100   10,0       ¦
¦                                                                                      ¦
¦26.93.        Финансирование единого           1807     22801              536144,7   ¦
¦              ежемесячного пособия на                                                 ¦
¦              каждого ребенка                                                         ¦
¦                                                                                      ¦
¦26.93.1.      Трансферты населению             1807     22801     130300   536144,7   ¦
¦                                                                                      ¦
¦26.94.        Расходы на завершение            3005     09081              400,0      ¦
¦              капитального строительства                                              ¦
¦              производства по изготовлению                                            ¦
¦              хлебобулочных изделий с                                                 ¦
¦              целью создания дополнительных                                           ¦
¦              рабочих мест для инвалидов                                              ¦
¦              (Расходы на капитальные                                                 ¦
¦              вложения по отрасли "Прочие"                                            ¦
¦              в соответствии с АПКВ)                                                  ¦
¦                                                                                      ¦
¦26.94.1.      Капитальное строительство        3005     09081     240200   400,0      ¦
¦                                                                                      ¦
¦26.95.        Расходы на поиск и               3005     27723              10,0       ¦
¦              мемориализацию мест                                                     ¦
¦              расстрелов и захоронения                                                ¦
¦              жертв политических репрессий                                            ¦
¦                                                                                      ¦
¦26.95.1.      Субсидии                         3005     27723     130100   10,0       ¦
¦                                                                                      ¦
¦26.96.        Расходы на содержание            3005     27724              5500,0     ¦
¦              и осуществление уставной                                                ¦
¦              деятельности общественного                                              ¦
¦              фонда по защите прав                                                    ¦
¦              вкладчиков и акционеров                                                 ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦26.96.1.      Субсидии                         3005     27724     130100   5500,0     ¦
¦