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)

¦48.           Территориальное управление                                   184619,3   ¦
¦              Адмиралтейского                                                         ¦
¦              Административного района                                                ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦48.1.         Содержание территориального      0102     00602              7861,0     ¦
¦              органа исполнительной власти                                            ¦
¦                                                                                      ¦
¦48.1.1.       Оплата труда государственных     0102     00602     110100   4270,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.1.2.       Начисления на оплату труда       0102     00602     110200   1656,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.1.3.       Приобретение предметов снабжения 0102     00602     110300   80,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.1.3.1.     Прочие расходные материалы и     0102     00602     110305   80,0       ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦48.1.4.       Командировки и служебные         0102     00602     110400   10,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦48.1.5.       Оплата транспортных услуг        0102     00602     110500   310,0      ¦
¦                                                                                      ¦
¦48.1.6.       Оплата услуг связи               0102     00602     110600   260,0      ¦
¦                                                                                      ¦
¦48.1.7.       Оплата коммунальных услуг        0102     00602     110700   665,0      ¦
¦                                                                                      ¦
¦48.1.7.1.     Прочие коммунальные услуги       0102     00602     110705   665,0      ¦
¦                                                                                      ¦
¦48.1.8.       Прочие текущие расходы на        0102     00602     111000   160,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.1.9.       Капитальный ремонт               0102     00602     240300   450,0      ¦
¦                                                                                      ¦
¦48.2.         Содержание призывных пунктов     0403     03701              41,0       ¦
¦              райвоенкоматов                                                          ¦
¦                                                                                      ¦
¦48.2.1.       Субсидии                         0403     03701     130100   41,0       ¦
¦                                                                                      ¦
¦48.3.         Расходы на текущий ремонт        0501     04566              180,0      ¦
¦              помещений следственного                                                 ¦
¦              отдела Адмиралтейского РУВД                                             ¦
¦                                                                                      ¦
¦48.3.1.       Прочие текущие расходы на        0501     04566     111000   180,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.4.         Расходы на капитальные           1201     09001              4500,0     ¦
¦              вложения по отрасли                                                     ¦
¦              "Жилищное строительство"                                                ¦
¦              в соответствии с АПКВ                                                   ¦
¦                                                                                      ¦
¦48.4.1.       Капитальное строительство        1201     09001     240200   4500,0     ¦
¦                                                                                      ¦
¦48.4.1.1.     Жилищное строительство           1201     09001     240201   4500,0     ¦
¦                                                                                      ¦
¦48.5.         Расходы на капитальные           1201     09013              4500,0     ¦
¦              вложения по отрасли                                                     ¦
¦              "Жилищное строительство"                                                ¦
¦              ГУ "Фонд капитального                                                   ¦
¦              строительства, реконструкции                                            ¦
¦              и капитального ремонта"                                                 ¦
¦              в соответствии с АПКВ                                                   ¦
¦                                                                                      ¦
¦48.5.1.       Капитальное строительство        1201     09013     240200   4500,0     ¦
¦                                                                                      ¦
¦48.5.1.1.     Жилищное строительство           1201     09013     240201   4500,0     ¦
¦                                                                                      ¦
¦48.6.         Убытки от эксплуатации           1202     14001              17629,0    ¦
¦              жилищного фонда                                                         ¦
¦                                                                                      ¦
¦48.6.1.       Субсидии                         1202     14001     130100   17629,0    ¦
¦                                                                                      ¦
¦48.7.         Капитальный ремонт               1202     14002              11740,0    ¦
¦              жилищного фонда                                                         ¦
¦                                                                                      ¦
¦48.7.1.       Капитальный ремонт               1202     14002     240300   11740,0    ¦
¦                                                                                      ¦
¦48.8.         Возмещение разницы в тарифах     1202     14007              154,0      ¦
¦              на теплоэнергию, отпускаемую                                            ¦
¦              для отопления жилых домов                                               ¦
¦              ведомственным котельным по                                              ¦
¦              минимальному тарифу                                                     ¦
¦                                                                                      ¦
¦48.8.1.       Субсидии                         1202     14007     130100   154,0      ¦
¦                                                                                      ¦
¦48.9.         Возмещение разницы в тарифах     1202     14008              177,0      ¦
¦              на теплоэнергию, отпускаемую                                            ¦
¦              для отопления жилых домов                                               ¦
¦              ведомственным котельным                                                 ¦
¦              свыше минимального тарифа                                               ¦
¦                                                                                      ¦
¦48.9.1.       Субсидии                         1202     14008     130100   177,0      ¦
¦                                                                                      ¦
¦48.10.        Расходы на увеличение оплаты     1202     140б4              1534,0     ¦
¦              труда дворников Санкт-                                                  ¦
¦              Петербурга                                                              ¦
¦                                                                                      ¦
¦48.10.1.      Субсидии                         1202     140б4     130100   1534,0     ¦
¦                                                                                      ¦
¦48.11.        Санитарная очистка               1203     14402              582,0      ¦
¦              территории                                                              ¦
¦                                                                                      ¦
¦48.11.1.      Субсидии                         1203     14402     130100   582,0      ¦
¦                                                                                      ¦
¦48.12.        Текущее содержание               1203     14404              1205,0     ¦
¦              зеленых насаждений                                                      ¦
¦                                                                                      ¦
¦48.12.1.      Субсидии                         1203     14404     130100   1205,0     ¦
¦                                                                                      ¦
¦48.13.        Расходы, направляемые            1203     14407              903,0      ¦
¦              на благоустройство за счет                                              ¦
¦              средств от размещения                                                   ¦
¦              рекламы на объектах,                                                    ¦
¦              находящихся в собственности                                             ¦
¦              города                                                                  ¦
¦                                                                                      ¦
¦48.13.1.      Субсидии                         1203     14407     130100   903,0      ¦
¦                                                                                      ¦
¦48.14.        Расходы, направляемые            1203     14409              682,8      ¦
¦              на содержание, эксплуатацию                                             ¦
¦              и развитие зон платных                                                  ¦
¦              парковок                                                                ¦
¦                                                                                      ¦
¦48.14.1.      Субсидии                         1203     14409     130100   682,8      ¦
¦                                                                                      ¦
¦48.15.        Текущее содержание дорог         1203     14458              1288,0     ¦
¦                                                                                      ¦
¦48.15.1.      Субсидии                         1203     14458     130100   1288,0     ¦
¦                                                                                      ¦
¦48.16.        Текущее содержание туалетов      1203     14459              378,0      ¦
¦                                                                                      ¦
¦48.16.1.      Субсидии                         1203     14459     130100   378,0      ¦
¦                                                                                      ¦
¦48.17.        Капитальный ремонт туалетов      1203     14460              93,0       ¦
¦                                                                                      ¦
¦48.17.1.      Капитальный ремонт               1203     14460     240300   93,0       ¦
¦                                                                                      ¦
¦48.18.        Содержание дошкольных            1401     16003              29313,0    ¦
¦              образовательных учреждений                                              ¦
¦                                                                                      ¦
¦48.18.1.      Оплата труда государственных     1401     16003     110100   9363,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.18.2.      Начисления на оплату труда       1401     16003     110200   3591,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.18.3.      Приобретение предметов снабжения 1401     16003     110300   9662,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.18.3.1.    Мягкий инвентарь и               1401     16003     110303   260,0      ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦48.18.3.2.    Продукты питания                 1401     16003     110304   8425,0     ¦
¦                                                                                      ¦
¦48.18.3.3.    Прочие расходные материалы и     1401     16003     110305   977,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦48.18.4.      Оплата транспортных услуг        1401     16003     110500   152,0      ¦
¦                                                                                      ¦
¦48.18.5.      Оплата услуг связи               1401     16003     110600   211,0      ¦
¦                                                                                      ¦
¦48.18.6.      Оплата коммунальных услуг        1401     16003     110700   995,0      ¦
¦                                                                                      ¦
¦48.18.6.1.    Тепловая энергия                 1401     16003     110702   980,0      ¦
¦                                                                                      ¦
¦48.18.6.2.    Прочие коммунальные услуги       1401     16003     110705   15,0       ¦
¦                                                                                      ¦
¦48.18.7.      Прочие текущие расходы на        1401     16003     111000   3257,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.18.8.      Трансферты населению             1401     16003     130300   832,0      ¦
¦                                                                                      ¦
¦48.18.9.      Приобретение оборудования        1401     16003     240100   250,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.18.10.     Капитальный ремонт               1401     16003     240300   1000,0     ¦
¦                                                                                      ¦
¦48.19.        Содержание дошкольных            1401     16040              130,0      ¦
¦              образовательных учреждений -                                            ¦
¦              детские сады N 8, 15, 21, 48,                                           ¦
¦              53, 56                                                                  ¦
¦                                                                                      ¦
¦48.19.1.      Приобретение оборудования        1401     16040     240100   130,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.20.        Содержание                       1402     16101              49479,0    ¦
¦              общеобразовательных школ                                                ¦
¦                                                                                      ¦
¦48.20.1.      Оплата труда государственных     1402     16101     110100   18757,0    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.20.2.      Начисления на оплату труда       1402     16101     110200   7221,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.20.3.      Приобретение предметов снабжения 1402     16101     110300   7134,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.20.3.1.    Продукты питания                 1402     16101     110304   6792,0     ¦
¦                                                                                      ¦
¦48.20.3.2.    Прочие расходные материалы и     1402     16101     110305   342,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦48.20.4.      Оплата транспортных услуг        1402     16101     110500   150,0      ¦
¦                                                                                      ¦
¦48.20.5.      Оплата услуг связи               1402     16101     110600   432,0      ¦
¦                                                                                      ¦
¦48.20.6.      Оплата коммунальных услуг        1402     16101     110700   3100,0     ¦
¦                                                                                      ¦
¦48.20.6.1.    Тепловая энергия                 1402     16101     110702   2900,0     ¦
¦                                                                                      ¦
¦48.20.6.2.    Прочие коммунальные услуги       1402     16101     110705   200,0      ¦
¦                                                                                      ¦
¦48.20.7.      Прочие текущие расходы на        1402     16101     111000   5829,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.20.8.      Трансферты населению             1402     16101     130300   3406,0     ¦
¦                                                                                      ¦
¦48.20.9.      Приобретение оборудования        1402     16101     240100   450,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.20.10.     Капитальный ремонт               1402     16101     240300   3000,0     ¦
¦                                                                                      ¦
¦48.21.        Содержание                       1402     16172              90,0       ¦
¦              общеобразовательных школ                                                ¦
¦              N 255, 232, 235, 243, 245,                                              ¦
¦              259                                                                     ¦
¦                                                                                      ¦
¦48.21.1.      Приобретение оборудования        1402     16172     240100   90,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.22.        Содержание школ-интернатов       1402     16301              1486,0     ¦
¦                                                                                      ¦
¦48.22.1.      Оплата труда государственных     1402     16301     110100   420,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.22.2.      Начисления на оплату труда       1402     16301     110200   161,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.22.3.      Приобретение предметов снабжения 1402     16301     110300   608,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.22.3.1.    Продукты питания                 1402     16301     110304   400,0      ¦
¦                                                                                      ¦
¦48.22.3.2.    Прочие расходные материалы и     1402     16301     110305   208,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦48.22.4.      Прочие текущие расходы на        1402     16301     111000   240,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.22.5.      Трансферты населению             1402     16301     130300   37,0       ¦
¦                                                                                      ¦
¦48.22.6.      Приобретение оборудования        1402     16301     240100   20,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.23.        Содержание вечерних и            1402     16401              948,0      ¦
¦              заочных средних                                                         ¦
¦              образовательных школ                                                    ¦
¦                                                                                      ¦
¦48.23.1.      Оплата труда государственных     1402     16401     110100   575,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.23.2.      Начисления на оплату труда       1402     16401     110200   221,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.23.3.      Приобретение предметов снабжения 1402     16401     110300   75,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.23.3.1.    Продукты питания                 1402     16401     110304   75,0       ¦
¦                                                                                      ¦
¦48.23.4.      Трансферты населению             1402     16401     130300   49,0       ¦
¦                                                                                      ¦
¦48.23.5.      Приобретение оборудования        1402     16401     240100   28,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.24.        Содержание детских спортивных    1402     16501              1765,0     ¦
¦              школ                                                                    ¦
¦                                                                                      ¦
¦48.24.1.      Оплата труда государственных     1402     16501     110100   1024,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.24.2.      Начисления на оплату труда       1402     16501     110200   394,5      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.24.3.      Приобретение предметов снабжения 1402     16501     110300   111,5      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.24.3.1.    Мягкий инвентарь и               1402     16501     110303   31,5       ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦48.24.3.2.    Прочие расходные материалы       1402     16501     110305   80,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦48.24.4.      Оплата коммунальных услуг        1402     16501     110700   80,0       ¦
¦                                                                                      ¦
¦48.24.4.1.    Прочие коммунальные услуги       1402     16501     110705   80,0       ¦
¦                                                                                      ¦
¦48.24.5.      Прочие текущие расходы на        1402     16501     111000   30,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.24.6.      Трансферты населению             1402     16501     130300   75,0       ¦
¦                                                                                      ¦
¦48.24.7.      Приобретение оборудования        1402     16501     240100   50,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.25.        Содержание Домов творчества      1402     16502              2813,0     ¦
¦              юных                                                                    ¦
¦                                                                                      ¦
¦48.25.1.      Оплата труда государственных     1402     16502     110100   1699,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.25.2.      Начисления на оплату труда       1402     16502     110200   654,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.25.3.      Оплата коммунальных услуг        1402     16502     110700   150,0      ¦
¦                                                                                      ¦
¦48.25.3.1.    Прочие коммунальные услуги       1402     16502     110705   150,0      ¦
¦                                                                                      ¦
¦48.25.4.      Прочие текущие расходы на        1402     16502     111000   30,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.25.5.      Трансферты населению             1402     16502     130300   180,0      ¦
¦                                                                                      ¦
¦48.25.6.      Приобретение оборудования        1402     16502     240100   100,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.26.        Содержание районных учреждений   1402     16506              1924,0     ¦
¦              по внешкольной работе                                                   ¦
¦              с детьми                                                                ¦
¦                                                                                      ¦
¦48.26.1.      Оплата труда государственных     1402     16506     110100   1201,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.26.2.      Начисления на оплату труда       1402     16506     110200   463,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.26.3.      Прочие текущие расходы на        1402     16506     111000   40,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.26.4.      Трансферты населению             1402     16506     130300   120,0      ¦
¦                                                                                      ¦
¦48.26.5.      Приобретение оборудования        1402     16506     240100   100,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.27.        Содержание детских домов         1402     16601              1247,0     ¦
¦                                                                                      ¦
¦48.27.1.      Оплата труда государственных     1402     16601     110100   342,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.27.2.      Начисления на оплату труда       1402     16601     110200   132,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.27.3.      Приобретение предметов снабжения 1402     16601     110300   621,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.27.3.1.    Продукты питания                 1402     16601     110304   477,0      ¦
¦                                                                                      ¦
¦48.27.3.2.    Прочие расходные материалы       1402     16601     110305   144,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦48.27.4.      Прочие текущие расходы на        1402     16601     111000   108,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.27.5.      Трансферты населению             1402     16601     130300   24,0       ¦
¦                                                                                      ¦
¦48.27.6.      Приобретение оборудования        1402     16601     240100   20,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.28.        Содержание логопедических        1408     17303              68,0       ¦
¦              пунктов                                                                 ¦
¦                                                                                      ¦
¦48.28.1.      Оплата труда государственных     1408     17303     110100   49,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.28.2.      Начисления на оплату труда       1408     17303     110200   19,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.29.        Содержание методкабинетов        1408     17304              308,0      ¦
¦                                                                                      ¦
¦48.29.1.      Оплата труда государственных     1408     17304     110100   222,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.29.2.      Начисления на оплату труда       1408     17304     110200   86,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.30.        Пособия на опекаемых             1408     17305              1076,0     ¦
¦                                                                                      ¦
¦48.30.1.      Трансферты населению             1408     17305     130300   1076,0     ¦
¦                                                                                      ¦
¦48.31.        Содержание учебно-               1408     17307              1426,0     ¦
¦              производственных комбинатов                                             ¦
¦                                                                                      ¦
¦48.31.1.      Оплата труда государственных     1408     17307     110100   710,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.31.2.      Начисления на оплату труда       1408     17307     110200   274,5      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.31.3.      Приобретение предметов снабжения 1408     17307     110300   50,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.31.3.1.    Прочие расходные материалы       1408     17307     110305   50,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦48.31.4.      Прочие текущие расходы на        1408     17307     111000   240,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.31.5.      Приобретение оборудования        1408     17307     240100   151,5      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.32.        Содержание фильмотек             1408     17308              36,0       ¦
¦                                                                                      ¦
¦48.32.1.      Оплата труда государственных     1408     17308     110100   26,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.32.2.      Начисления на оплату труда       1408     17308     110200   10,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.33.        Приобретение школьной формы      1408     17309              840,0      ¦
¦              многодетным семьям                                                      ¦
¦                                                                                      ¦
¦48.33.1.      Трансферты населению             1408     17309     130300   840,0      ¦
¦                                                                                      ¦
¦48.34.        Расходы на прочие мероприятия    1408     17399              1699,0     ¦
¦              и учреждения в области                                                  ¦
¦              образования                                                             ¦
¦                                                                                      ¦
¦48.34.1.      Оплата труда государственных     1408     17399     110100   1148,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.34.2.      Начисления на оплату труда       1408     17399     110200   441,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.34.3.      Приобретение предметов снабжения 1408     17399     110300   70,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.34.3.1.    Продукты питания                 1408     17399     110304   70,0       ¦
¦                                                                                      ¦
¦48.34.4.      Трансферты населению             1408     17399     130300   40,0       ¦
¦                                                                                      ¦
¦48.35.        Содержание библиотек             1501     18002              1357,0     ¦
¦                                                                                      ¦
¦48.35.1.      Оплата труда государственных     1501     18002     110100   254,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.35.2.      Начисления на оплату труда       1501     18002     110200   98,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.35.3.      Приобретение предметов снабжения 1501     18002     110300   620,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.35.3.1.    Канцелярские принадлежности,     1501     18002     110301   120,0      ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.35.3.2.    Прочие расходные материалы       1501     18002     110305   500,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦48.35.4.      Командировки и служебные         1501     18002     110400   3,5        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦48.35.5.      Оплата транспортных услуг        1501     18002     110500   1,5        ¦
¦                                                                                      ¦
¦48.35.6.      Оплата услуг связи               1501     18002     110600   18,0       ¦
¦                                                                                      ¦
¦48.35.7.      Оплата коммунальных услуг        1501     18002     110700   252,0      ¦
¦                                                                                      ¦
¦48.35.7.1.    Электроэнергия                   1501     18002     110701   70,0       ¦
¦                                                                                      ¦
¦48.35.7.2.    Водопровод и канализация         1501     18002     110704   8,0        ¦
¦                                                                                      ¦
¦48.35.7.3.    Прочие коммунальные услуги       1501     18002     110705   174,0      ¦
¦                                                                                      ¦
¦48.35.8.      Прочие текущие расходы на        1501     18002     111000   110,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.36.        Содержание музеев и              1501     18101              188,0      ¦
¦              постоянных выставок                                                     ¦
¦                                                                                      ¦
¦48.36.1.      Оплата труда государственных     1501     18101     110100   40,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.36.2.      Начисления на оплату труда       1501     18101     110200   16,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.36.3.      Приобретение предметов снабжения 1501     18101     110300   13,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.36.3.1.    Канцелярские принадлежности,     1501     18101     110301   8,0        ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.36.3.2.    Прочие расходные материалы       1501     18101     110305   5,0        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦48.36.4.      Командировки и служебные         1501     18101     110400   7,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦48.36.5.      Оплата транспортных услуг        1501     18101     110500   3,0        ¦
¦                                                                                      ¦
¦48.36.6.      Оплата услуг связи               1501     18101     110600   3,0        ¦
¦                                                                                      ¦
¦48.36.7.      Оплата коммунальных услуг        1501     18101     110700   18,0       ¦
¦                                                                                      ¦
¦48.36.7.1.    Электроэнергия                   1501     18101     110701   2,0        ¦
¦                                                                                      ¦
¦48.36.7.2.    Водопровод и канализация         1501     18101     110704   1,0        ¦
¦                                                                                      ¦
¦48.36.7.3.    Прочие коммунальные услуги       1501     18101     110705   15,0       ¦
¦                                                                                      ¦
¦48.36.8.      Прочие текущие расходы на        1501     18101     111000   88,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.37.        Расходы на государственную       1501     18301              418,0      ¦
¦              поддержку театров и других                                              ¦
¦              организаций                                                             ¦
¦                                                                                      ¦
¦48.37.1.      Субсидии                         1501     18301     130100   418,0      ¦
¦                                                                                      ¦
¦48.38.        Расходы на государственную       1501     18312              300,0      ¦
¦              поддержку театров и других                                              ¦
¦              организаций. Капитальный                                                ¦
¦              ремонт куполов Собора                                                   ¦
¦              Живоначальной Троицы                                                    ¦
¦              Лейб-гвардии Измайловского                                              ¦
¦              полка                                                                   ¦
¦                                                                                      ¦
¦48.38.1.      Капитальный ремонт               1501     18312     240300   300,0      ¦
¦                                                                                      ¦
¦48.39.        Содержание централизованных      1501     19476              51,0       ¦
¦              бухгалтерий для учреждений                                              ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦48.39.1.      Оплата труда государственных     1501     19476     110100   24,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.39.2.      Начисления на оплату труда       1501     19476     110200   9,0        ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.39.3.      Приобретение предметов снабжения 1501     19476     110300   6,0        ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.39.3.1.    Прочие расходные материалы       1501     19476     110305   6,0        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦48.39.4.      Прочие текущие расходы на        1501     19476     111000   12,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.40.        Государственная поддержка        1602     190                86,0       ¦
¦              средств массовой информации                                             ¦
¦                                                                                      ¦
¦                                                                                      ¦
¦48.40.1.      Субсидии                         1602     190       130100   86,0       ¦
¦                                                                                      ¦
¦48.41.        Содержание больниц,              1701     19501              890,3      ¦
¦              родильных домов, клиник                                                 ¦
¦                                                                                      ¦
¦48.41.1.      Оплата труда государственных     1701     19501     110100   270,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.41.2.      Начисления на оплату труда       1701     19501     110200   104,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.41.3.      Приобретение предметов снабжения 1701     19501     110300   487,3      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.41.3.1.    Канцелярские принадлежности,     1701     19501     110301   5,0        ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.41.3.2.    Медикаменты и перевязочные       1701     19501     110302   237,3      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.41.3.3.    Продукты питания                 1701     19501     110304   245,0      ¦
¦                                                                                      ¦
¦48.41.4.      Оплата транспортных услуг        1701     19501     110500   7,0        ¦
¦                                                                                      ¦
¦48.41.5.      Оплата услуг связи               1701     19501     110600   1,0        ¦
¦                                                                                      ¦
¦48.41.6.      Оплата коммунальных услуг        1701     19501     110700   11,0       ¦
¦                                                                                      ¦
¦48.41.6.1.    Прочие коммунальные услуги       1701     19501     110705   11,0       ¦
¦                                                                                      ¦
¦48.41.7.      Прочие текущие расходы на        1701     19501     111000   10,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.42.        Содержание хосписов              1701     19502              615,8      ¦
¦                                                                                      ¦
¦48.42.1.      Оплата труда государственных     1701     19502     110100   242,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.42.2.      Начисления на оплату труда       1701     19502     110200   93,2       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.42.3.      Приобретение предметов снабжения 1701     19502     110300   256,6      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.42.3.1.    Канцелярские принадлежности,     1701     19502     110301   5,0        ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.42.3.2.    Медикаменты и перевязочные       1701     19502     110302   123,6      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.42.3.3.    Продукты питания                 1701     19502     110304   128,0      ¦
¦                                                                                      ¦
¦48.42.4.      Оплата транспортных услуг        1701     19502     110500   3,0        ¦
¦                                                                                      ¦
¦48.42.5.      Оплата услуг связи               1701     19502     110600   1,0        ¦
¦                                                                                      ¦
¦48.42.6.      Оплата коммунальных услуг        1701     19502     110700   9,0        ¦
¦                                                                                      ¦
¦48.42.6.1.    Прочие коммунальные услуги       1701     19502     110705   9,0        ¦
¦                                                                                      ¦
¦48.42.7.      Прочие текущие расходы на        1701     19502     111000   11,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.43.        Содержание поликлиник,           1701     19701              14388,9    ¦
¦              амбулаторий, диагностических                                            ¦
¦              центров                                                                 ¦
¦                                                                                      ¦
¦48.43.1.      Оплата труда государственных     1701     19701     110100   4083,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.43.2.      Начисления на оплату труда       1701     19701     110200   1572,4     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.43.3.      Приобретение предметов снабжения 1701     19701     110300   1919,2     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.43.3.1.    Канцелярские принадлежности,     1701     19701     110301   52,0       ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.43.3.2.    Медикаменты и перевязочные       1701     19701     110302   1531,4     ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.43.3.3.    Мягкий инвентарь и               1701     19701     110303   7,8        ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦48.43.3.4.    Продукты питания                 1701     19701     110304   328,0      ¦
¦                                                                                      ¦
¦48.43.4.      Оплата транспортных услуг        1701     19701     110500   2460,0     ¦
¦                                                                                      ¦
¦48.43.5.      Оплата услуг связи               1701     19701     110600   70,6       ¦
¦                                                                                      ¦
¦48.43.6.      Оплата коммунальных услуг        1701     19701     110700   253,0      ¦
¦                                                                                      ¦
¦48.43.6.1.    Электроэнергия                   1701     19701     110701   40,8       ¦
¦                                                                                      ¦
¦48.43.6.2.    Тепловая энергия                 1701     19701     110702   31,9       ¦
¦                                                                                      ¦
¦48.43.6.3.    Водопровод и канализация         1701     19701     110704   26,7       ¦
¦                                                                                      ¦
¦48.43.6.4.    Прочие коммунальные услуги       1701     19701     110705   153,6      ¦
¦                                                                                      ¦
¦48.43.7.      Прочие текущие расходы на        1701     19701     111000   442,5      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.43.8.      Приобретение оборудования        1701     19701     240100   476,7      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.43.9.      Капитальный ремонт               1701     19701     240300   3111,5     ¦
¦                                                                                      ¦
¦48.44.        Содержание межрайонных           1701     19702              2766,2     ¦
¦              учреждений здравоохранения                                              ¦
¦                                                                                      ¦
¦48.44.1.      Оплата труда государственных     1701     19702     110100   1104,7     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.44.2.      Начисления на оплату труда       1701     19702     110200   425,3      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.44.3.      Приобретение предметов снабжения 1701     19702     110300   804,5      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.44.3.1.    Медикаменты и перевязочные       1701     19702     110302   804,5      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.44.4.      Оплата транспортных услуг        1701     19702     110500   79,7       ¦
¦                                                                                      ¦
¦48.44.5.      Оплата услуг связи               1701     19702     110600   14,0       ¦
¦                                                                                      ¦
¦48.44.6.      Оплата коммунальных услуг        1701     19702     110700   15,0       ¦
¦                                                                                      ¦
¦48.44.6.1.    Прочие коммунальные услуги       1701     19702     110705   15,0       ¦
¦                                                                                      ¦
¦48.44.7.      Прочие текущие расходы на        1701     19702     111000   139,5      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.44.8.      Приобретение оборудования        1701     19702     240100   95,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.44.9.      Капитальный ремонт               1701     19702     240300   88,5       ¦
¦                                                                                      ¦
¦48.45.        Содержание медико-санитарных     1701     19703              669,4      ¦
¦              частей                                                                  ¦
¦                                                                                      ¦
¦48.45.1.      Оплата труда государственных     1701     19703     110100   403,9      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.45.2.      Начисления на оплату труда       1701     19703     110200   155,5      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.45.3.      Приобретение предметов снабжения 1701     19703     110300   110,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.45.3.1.    Медикаменты и перевязочные       1701     19703     110302   110,0      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.46.        Расходы на капитальный           1701     19776              1861,5     ¦
¦              ремонт поликлиники N 24                                                 ¦
¦              по адресу: наб.Обводного                                                ¦
¦              канала, д.179                                                           ¦
¦                                                                                      ¦
¦48.46.1.      Капитальный ремонт               1701     19776     240300   1861,5     ¦
¦                                                                                      ¦
¦48.47.        Содержание санаториев            1701     20201              1740,0     ¦
¦              для детей и подростков                                                  ¦
¦                                                                                      ¦
¦48.47.1.      Оплата труда государственных     1701     20201     110100   447,2      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.47.2.      Начисления на оплату труда       1701     20201     110200   172,2      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.47.3.      Приобретение предметов снабжения 1701     20201     110300   789,1      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.47.3.1.    Канцелярские принадлежности,     1701     20201     110301   10,0       ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.47.3.2.    Медикаменты и перевязочные       1701     20201     110302   236,1      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.47.3.3.    Продукты питания                 1701     20201     110304   543,0      ¦
¦                                                                                      ¦
¦48.47.4.      Оплата транспортных услуг        1701     20201     110500   70,0       ¦
¦                                                                                      ¦
¦48.47.5.      Оплата услуг связи               1701     20201     110600   10,0       ¦
¦                                                                                      ¦
¦48.47.6.      Оплата коммунальных услуг        1701     20201     110700   230,0      ¦
¦                                                                                      ¦
¦48.47.6.1.    Электроэнергия                   1701     20201     110701   40,0       ¦
¦                                                                                      ¦
¦48.47.6.2.    Тепловая энергия                 1701     20201     110702   180,0      ¦
¦                                                                                      ¦
¦48.47.6.3.    Прочие коммунальные услуги       1701     20201     110705   10,0       ¦
¦                                                                                      ¦
¦48.47.7.      Прочие текущие расходы на        1701     20201     111000   21,5       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.48.        Содержание домов ребенка         1701     20401              1870,4     ¦
¦                                                                                      ¦
¦48.48.1.      Оплата труда государственных     1701     20401     110100   830,6      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.48.2.      Начисления на оплату труда       1701     20401     110200   319,8      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.48.3.      Приобретение предметов снабжения 1701     20401     110300   484,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.48.3.1.    Медикаменты и перевязочные       1701     20401     110302   195,0      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.48.3.2.    Продукты питания                 1701     20401     110304   289,0      ¦
¦                                                                                      ¦
¦48.48.4.      Оплата транспортных услуг        1701     20401     110500   44,0       ¦
¦                                                                                      ¦
¦48.48.5.      Оплата услуг связи               1701     20401     110600   6,0        ¦
¦                                                                                      ¦
¦48.48.6.      Оплата коммунальных услуг        1701     20401     110700   186,0      ¦
¦                                                                                      ¦
¦48.48.6.1.    Электроэнергия                   1701     20401     110701   42,0       ¦
¦                                                                                      ¦
¦48.48.6.2.    Водопровод и канализация         1701     20401     110704   20,0       ¦
¦                                                                                      ¦
¦48.48.6.3.    Прочие коммунальные услуги       1701     20401     110705   124,0      ¦
¦                                                                                      ¦
¦48.49.        Расходы на бесплатное            1701     20521              240,0      ¦
¦              зубопротезирование,                                                     ¦
¦              приобретение бесплатных                                                 ¦
¦              молочных смесей и прочие                                                ¦
¦              мероприятия                                                             ¦
¦                                                                                      ¦
¦48.49.1.      Прочие текущие расходы на        1701     20521     111000   240,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.50.        Расходы на содержание            1701     20576              126,0      ¦
¦              централизованных бухгалтерий                                            ¦
¦              учреждений здравоохранения                                              ¦
¦                                                                                      ¦
¦48.50.1.      Оплата труда государственных     1701     20576     110100   91,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.50.2.      Начисления на оплату труда       1701     20576     110200   35,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.51.        Финансирование проведения        1704     21202              104,0      ¦
¦              мероприятий по физическому                                              ¦
¦              воспитанию населения                                                    ¦
¦                                                                                      ¦
¦48.51.1.      Прочие текущие расходы на        1704     21202     111000   104,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.52.        Расходы на содержание            1801     22001              2606,0     ¦
¦              территориальных центров и                                               ¦
¦              отделений оказания                                                      ¦
¦              социальной помощи на дому                                               ¦
¦                                                                                      ¦
¦48.52.1.      Оплата труда государственных     1801     22001     110100   1195,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.52.2.      Начисления на оплату труда       1801     22001     110200   460,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.52.3.      Приобретение предметов снабжения 1801     22001     110300   290,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.52.3.1.    Канцелярские принадлежности,     1801     22001     110301   80,0       ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.52.3.2.    Медикаменты и перевязочные       1801     22001     110302   10,0       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦48.52.3.3.    Продукты питания                 1801     22001     110304   200,0      ¦
¦                                                                                      ¦
¦48.52.4.      Командировки и служебные         1801     22001     110400   198,0      ¦
¦              резъезды                                                                ¦
¦                                                                                      ¦
¦48.52.5.      Оплата транспортных услуг        1801     22001     110500   265,0      ¦
¦                                                                                      ¦
¦48.52.6.      Оплата услуг связи               1801     22001     110600   30,0       ¦
¦                                                                                      ¦
¦48.52.7.      Оплата коммунальных услуг        1801     22001     110700   84,0       ¦
¦                                                                                      ¦
¦48.52.7.1.    Электроэнергия                   1801     22001     110701   7,0        ¦
¦                                                                                      ¦
¦48.52.7.2.    Тепловая энергия                 1801     22001     110702   55,0       ¦
¦                                                                                      ¦
¦48.52.7.3.    Прочие коммунальные услуги       1801     22001     110705   22,0       ¦
¦                                                                                      ¦
¦48.52.8.      Прочие текущие расходы на        1801     22001     111000   20,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.52.9.      Приобретение оборудования        1801     22001     240100   64,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦48.53.        Расходы на поддержку             1802     23407              500,0      ¦
¦              малообеспеченных граждан                                                ¦
¦                                                                                      ¦
¦48.53.1.      Трансферты населению             1802     23407     130300   500,0      ¦
¦                                                                                      ¦
¦48.54.        Содержание подростковых          1803     23501              2009,0     ¦
¦              и молодежных центров                                                    ¦
¦                                                                                      ¦
¦48.54.1.      Оплата труда государственных     1803     23501     110100   899,5      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦48.54.2.      Начисления на оплату труда       1803     23501     110200   345,4      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦48.54.3.      Приобретение предметов снабжения 1803     23501     110300   15,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦48.54.3.1.    Канцелярские принадлежности,     1803     23501     110301   15,0       ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦48.54.4.      Оплата транспортных услуг        1803     23501     110500   4,0        ¦
¦                                                                                      ¦
¦48.54.5.      Оплата услуг связи               1803     23501     110600   33,2       ¦
¦                                                                                      ¦
¦48.54.6.      Оплата коммунальных услуг        1803     23501     110700   248,9      ¦
¦                                                                                      ¦
¦48.54.6.1.    Электроэнергия                   1803     23501     110701   55,6       ¦
¦                                                                                      ¦
¦48.54.6.2.    Тепловая энергия                 1803     23501     110702   39,5       ¦
¦                                                                                      ¦
¦48.54.6.3.    Водопровод и канализация         1803     23501     110704   24,5       ¦
¦                                                                                      ¦
¦48.54.6.4.    Прочие коммунальные услуги       1803     23501     110705   129,3      ¦
¦                                                                                      ¦
¦48.54.7.      Прочие текущие расходы на        1803     23501     111000   12,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦48.54.8.      Капитальный ремонт               1803     23501     240300   451,0      ¦
¦                                                                                      ¦
¦48.55.        Резервный фонд главы             3001     26202              3736,0     ¦
¦              территориального управления                                             ¦
¦                                                                                      ¦
¦48.55.1.      Прочие текущие расходы на        3001     26202     111000   3736,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦