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)

¦18.           Комитет по науке и                                           36995,1    ¦
¦              высшей школе                                                            ¦
¦                                                                                      ¦
¦18.1.         Содержание отраслевого органа    0102     00601              574,0      ¦
¦              исполнительной власти                                                   ¦
¦                                                                                      ¦
¦18.1.1.       Оплата труда государственных     0102     00601     110100   342,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦18.1.2.       Начисления на оплату труда       0102     00601     110200   131,7      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦18.1.3.       Приобретение предметов снабжения 0102     00601     110300   3,5        ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦18.1.3.1.     Прочие расходные материалы       0102     00601     110305   3,5        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦18.1.4.       Командировки и служебные         0102     00601     110400   20,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦18.1.5.       Оплата транспортных услуг        0102     00601     110500   65,0       ¦
¦                                                                                      ¦
¦18.1.6.       Оплата услуг связи               0102     00601     110600   7,0        ¦
¦                                                                                      ¦
¦18.1.7.       Прочие текущие расходы на        0102     00601     111000   4,8        ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.2.         Расходы на разработку и          0601     06611              128,0      ¦
¦              анализ программ "Развитие                                               ¦
¦              научно-технического и                                                   ¦
¦              промышленного потенциала                                                ¦
¦              города" и "Развитие                                                     ¦
¦              транспортного узла                                                      ¦
¦              Санкт-Петербурга" для                                                   ¦
¦              АООТ "Научно-технологический                                            ¦
¦              парк "Санкт-Петербург"                                                  ¦
¦                                                                                      ¦
¦18.2.1.       Прочие текущие расходы на        0601     06611     111000   128,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.3.         Расходы на приобретение          1402     161п8              300,0      ¦
¦              оборудования для                                                        ¦
¦              андрологического центра                                                 ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного                                                        ¦
¦              медицинского университета                                               ¦
¦              им.акад.И.П.Павлова                                                     ¦
¦                                                                                      ¦
¦18.3.1.       Прочие текущие расходы на        1402     161п8     111000   300,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.4.         Расходы на текущий ремонт        1402     161у1              50,0       ¦
¦              основного учебного корпуса                                              ¦
¦              Северо-Западной академии                                                ¦
¦              государственной службы                                                  ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦18.4.1.       Прочие текущие расходы на        1402     161у1     111000   50,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.5.         Содержание техникумов            1404     16902              14579,0    ¦
¦              Администрации                                                           ¦
¦                                                                                      ¦
¦18.5.1.       Оплата труда государственных     1404     16902     110100   4499,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦18.5.2.       Начисления на оплату труда       1404     16902     110200   1732,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦18.5.3.       Приобретение предметов снабжения 1404     16902     110300   1339,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦18.5.3.1.     Медикаменты и перевязочные       1404     16902     110302   8,0        ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦18.5.3.2.     Продукты питания                 1404     16902     110304   1205,0     ¦
¦                                                                                      ¦
¦18.5.3.3.     Прочие расходные материалы       1404     16902     110305   126,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦18.5.4.       Командировки и служебные         1404     16902     110400   17,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦18.5.5.       Оплата транспортных услуг        1404     16902     110500   14,0       ¦
¦                                                                                      ¦
¦18.5.6.       Оплата услуг связи               1404     16902     110600   167,0      ¦
¦                                                                                      ¦
¦18.5.7.       Оплата коммунальных услуг        1404     16902     110700   3167,0     ¦
¦                                                                                      ¦
¦18.5.7.1.     Электроэнергия                   1404     16902     110701   1081,0     ¦
¦                                                                                      ¦
¦18.5.7.2.     Тепловая энергия                 1404     16902     110702   1733,0     ¦
¦                                                                                      ¦
¦18.5.7.3.     Газ                              1404     16902     110703   20,0       ¦
¦                                                                                      ¦
¦18.5.7.4.     Водопровод и канализация         1404     16902     110704   88,0       ¦
¦                                                                                      ¦
¦18.5.7.5.     Прочие коммунальные услуги       1404     16902     110705   245,0      ¦
¦                                                                                      ¦
¦18.5.8.       Прочие текущие расходы на        1404     16902     111000   257,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.5.9.       Трансферты населению             1404     16902     130300   3257,0     ¦
¦                                                                                      ¦
¦18.5.10.      Приобретение оборудования        1404     16902     240100   80,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦18.5.11.      Капитальный ремонт               1404     16902     240300   50,0       ¦
¦                                                                                      ¦
¦18.6.         Стипендии Санкт-Петербурга       1404     17311              500,0      ¦
¦                                                                                      ¦
¦18.6.1.       Трансферты населению             1404     17311     130300   500,0      ¦
¦                                                                                      ¦
¦18.7.         Расходы на ремонт зданий         1405     17268              100,0      ¦
¦              Северо-Западной академии                                                ¦
¦              государственной службы                                                  ¦
¦                                                                                      ¦
¦18.7.1.       Субсидии                         1405     17268     130100   100,0      ¦
¦                                                                                      ¦
¦18.8.         Расходы на финансовую            1406     17201              779,0      ¦
¦              поддержку Европейского                                                  ¦
¦              университета                                                            ¦
¦                                                                                      ¦
¦18.8.1.       Субсидии                         1406     17201     130100   779,0      ¦
¦                                                                                      ¦
¦18.9.         Финансовая поддержка             1406     17202              1000,0     ¦
¦              социально-экономического                                                ¦
¦              развития Государственного                                               ¦
¦              технического университета                                               ¦
¦                                                                                      ¦
¦18.9.1.       Субсидии                         1406     17202     130100   1000,0     ¦
¦                                                                                      ¦
¦18.10.        Расходы на подготовку к          1406     17203              1000,0     ¦
¦              275-летию Санкт-Петербургского                                          ¦
¦              государственного университета                                           ¦
¦                                                                                      ¦
¦18.10.1.      Субсидии                         1406     17203     130100   1000,0     ¦
¦                                                                                      ¦
¦18.11.        Расходы на организацию  и        1406     17204              120,0      ¦
¦              проведение полевых учебных                                              ¦
¦              практик биолого-почвенного                                              ¦
¦              факультета Санкт-Петербургского                                         ¦
¦              государственного университета                                           ¦
¦                                                                                      ¦
¦18.11.1.      Субсидии                         1406     17204     130100   120,0      ¦
¦                                                                                      ¦
¦18.12.        Субсидия РГПУ им.А.И.Герцена     1406     17209              225,0      ¦
¦              на поддержку научной и                                                  ¦
¦              педагогической деятельности                                             ¦
¦              по изданию учебников                                                    ¦
¦                                                                                      ¦
¦18.12.1.      Субсидии                         1406     17209     130100   225,0      ¦
¦                                                                                      ¦
¦18.13.        Расходы на выборочный            1406     17215              100,0      ¦
¦              капитальный ремонт                                                      ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного университета                                           ¦
¦              (Университетская наб., д.7)                                             ¦
¦                                                                                      ¦
¦18.13.1.      Капитальный ремонт               1406     17215     240300   100,0      ¦
¦                                                                                      ¦
¦18.14.        Расходы на капитальный           1406     17217              300,0      ¦
¦              ремонт Санкт-Петербургского                                             ¦
¦              государственного университета                                           ¦
¦              (Смольный, 8-й подъезд)                                                 ¦
¦                                                                                      ¦
¦18.14.1.      Субсидии                         1406     17217     130100   200,0      ¦
¦                                                                                      ¦
¦18.14.2.      Капитальный ремонт               1406     17217     240300   100,0      ¦
¦                                                                                      ¦
¦18.15.        Расходы на закупку               1406     17221              350,0      ¦
¦              оборудования для кафедры                                                ¦
¦              линии связи Санкт-Петербургскому                                        ¦
¦              университету телекоммуникации                                           ¦
¦              им.проф.Н.А.Бонч-Бруевича                                               ¦
¦                                                                                      ¦
¦18.15.1.      Субсидии                         1406     17221     130100   350,0      ¦
¦                                                                                      ¦
¦18.16.        Субсидия на переподготовку       1406     17223              150,0      ¦
¦              военнослужащих, увольняемых                                             ¦
¦              из Вооруженных Сил                                                      ¦
¦              Российской Федерации, в                                                 ¦
¦              Санкт-Петербургской юридической                                         ¦
¦              академии (НОУ), и на                                                    ¦
¦              развитие академии                                                       ¦
¦                                                                                      ¦
¦18.16.1.      Субсидии                         1406     17223     130100   150,0      ¦
¦                                                                                      ¦
¦18.17.        Расходы на ремонт и              1406     17225              20,0       ¦
¦              переоборудование для фонда                                              ¦
¦              развития юридического факультета                                        ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного университета                                           ¦
¦                                                                                      ¦
¦18.17.1.      Прочие текущие расходы на        1406     17225     111000   20,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.18.        Расходы на текущий ремонт        1406     17229              3500,0     ¦
¦              Санкт-Петербургской                                                     ¦
¦              государственной инженерно-                                              ¦
¦              экономической академии                                                  ¦
¦                                                                                      ¦
¦18.18.1.      Прочие текущие расходы на        1406     17229     111000   3500,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.19.        Субсидии Санкт-Петербургскому    1406     17246              25,0       ¦
¦              государственному                                                        ¦
¦              педагогическому университету                                            ¦
¦              для проведения V                                                        ¦
¦              международной конференции                                               ¦
¦              "Ребенок в современном                                                  ¦
¦              мире"                                                                   ¦
¦                                                                                      ¦
¦18.19.1.      Субсидии                         1406     17246     130100   25,0       ¦
¦                                                                                      ¦
¦18.20.        Субсидии Санкт-Петербургскому    1406     17248              815,0      ¦
¦              государственному горному                                                ¦
¦              институту на материально-                                               ¦
¦              техническое обеспечение                                                 ¦
¦                                                                                      ¦
¦18.20.1.      Приобретение оборудования        1406     17248     240100   815,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦18.21.        Финансовая поддержка             1406     17251              15,0       ¦
¦              проведения Конгресса                                                    ¦
¦              работников науки, техники,                                              ¦
¦              образования и культуры                                                  ¦
¦              северо-запада России                                                    ¦
¦                                                                                      ¦
¦18.21.1.      Субсидии                         1406     17251     130100   15,0       ¦
¦                                                                                      ¦
¦18.22.        Расходы на ремонт зданий         1406     17255              2365,1     ¦
¦              Государственного технического                                           ¦
¦              университета                                                            ¦
¦                                                                                      ¦
¦18.22.1.      Прочие текущие расходы на        1406     17255     111000   1365,1     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.22.2.      Приобретение оборудования        1406     17255     240100   1000,0     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦18.23.        Расходы на ремонт                1406     17257              850,0      ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного университета                                           ¦
¦                                                                                      ¦
¦18.23.1.      Прочие текущие расходы на        1406     17257     111000   330,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.23.2.      Субсидии                         1406     17257     130100   350,0      ¦
¦                                                                                      ¦
¦18.23.3.      Капитальный ремонт               1406     17257     240300   170,0      ¦
¦                                                                                      ¦
¦18.24.        Расходы на текущий ремонт        1406     17259              80,0       ¦
¦              здания Санкт-Петербургского                                             ¦
¦              аграрного университета                                                  ¦
¦                                                                                      ¦
¦18.24.1.      Прочие текущие расходы на        1406     17259     111000   80,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.25.        Расходы на текущий ремонт        1406     17260              150,0      ¦
¦              Гуманитарного университета                                              ¦
¦                                                                                      ¦
¦18.25.1.      Прочие текущие расходы на        1406     17260     111000   150,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.26.        Расходы на текущий ремонт        1406     17261              280,0      ¦
¦              РГПУ им.А.И.Герцена                                                     ¦
¦                                                                                      ¦
¦18.26.1.      Прочие текущие расходы на        1406     17261     111000   280,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.27.        Расходы на текущий ремонт        1406     17262              60,0       ¦
¦              Санкт-Петербургского                                                    ¦
¦              медицинского университета                                               ¦
¦              им.Павлова                                                              ¦
¦                                                                                      ¦
¦18.27.1.      Прочие текущие расходы на        1406     17262     111000   60,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.28.        Расходы на ремонт                1406     17263              100,0      ¦
¦              Санкт-Петербургского                                                    ¦
¦              университета телекоммуникации                                           ¦
¦              им.проф.Н.А.Бонч-Бруевича                                               ¦
¦                                                                                      ¦
¦18.28.1.      Субсидии                         1406     17263     130100   100,0      ¦
¦                                                                                      ¦
¦18.29.        Расходы на ремонт                1406     17264              30,0       ¦
¦              военно-морского инженерного                                             ¦
¦              училища им.Ф.Э.Дзержинского                                             ¦
¦                                                                                      ¦
¦18.29.1.      Прочие текущие расходы на        1406     17264     111000   30,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.30.        Расходы на ремонт                1406     17265              3950,0     ¦
¦              Санкт-Петербургской                                                     ¦
¦              юридической академии (НОУ)                                              ¦
¦                                                                                      ¦
¦18.30.1.      Прочие текущие расходы на        1406     17265     111000   3700,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.30.2.      Субсидии                         1406     17265     130100   250,0      ¦
¦                                                                                      ¦
¦18.31.        Расходы на ремонт зданий         1406     17266              50,0       ¦
¦              Государственного университета                                           ¦
¦              экономики и финансов                                                    ¦
¦                                                                                      ¦
¦18.31.1.      Субсидии                         1406     17266     130100   50,0       ¦
¦                                                                                      ¦
¦18.32.        Расходы на ремонт зданий         1406     17267              1450,0     ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного горного                                                ¦
¦              института                                                               ¦
¦                                                                                      ¦
¦18.32.1.      Прочие текущие расходы на        1406     17267     111000   450,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.32.2.      Субсидии                         1406     17267     130100   1000,0     ¦
¦                                                                                      ¦
¦18.33.        Расходы на ремонт зданий         1406     17269              100,0      ¦
¦              Санкт-Петербургского                                                    ¦
¦              юридического института                                                  ¦
¦              Генеральной прокуратуры                                                 ¦
¦              Российской Федерации                                                    ¦
¦                                                                                      ¦
¦18.33.1.      Субсидии                         1406     17269     130100   100,0      ¦
¦                                                                                      ¦
¦18.34.        Расходы на ремонт зданий         1406     17270              100,0      ¦
¦              Санкт-Петербургского                                                    ¦
¦              технологического института                                              ¦
¦              сервиса                                                                 ¦
¦                                                                                      ¦
¦18.34.1.      Субсидии                         1406     17270     130100   100,0      ¦
¦                                                                                      ¦
¦18.35.        Расходы на ремонт                1406     17272              80,0       ¦
¦              Санкт-Петербургской академии                                            ¦
¦              МВД РФ                                                                  ¦
¦                                                                                      ¦
¦18.35.1.      Прочие текущие расходы на        1406     17272     111000   80,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.36.        Расходы на ремонт                1406     17273              215,0      ¦
¦              здания библиотеки                                                       ¦
¦              им.А.М.Горького                                                         ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного университета                                           ¦
¦                                                                                      ¦
¦18.36.1.      Субсидии                         1406     17273     130100   215,0      ¦
¦                                                                                      ¦
¦18.37.        Расходы на ремонт здания         1406     17276              200,0      ¦
¦              музея Санкт-Петербургского                                              ¦
¦              государственного горного                                                ¦
¦              института                                                               ¦
¦                                                                                      ¦
¦18.37.1.      Прочие текущие расходы на        1406     17276     111000   200,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.38.        Расходы на материально-          1406     17279              100,0      ¦
¦              техническое обеспечение                                                 ¦
¦              Санкт-Петербургского                                                    ¦
¦              отделения Ленинградского                                                ¦
¦              Государственного областного                                             ¦
¦              университета                                                            ¦
¦                                                                                      ¦
¦18.38.1.      Приобретение оборудования        1406     17279     240100   100,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦18.39.        Расходы на материально-          1406     17280              200,0      ¦
¦              техническое обеспечение                                                 ¦
¦              Санкт-Петербургской                                                     ¦
¦              академии МВД России                                                     ¦
¦                                                                                      ¦
¦18.39.1.      Приобретение оборудования        1406     17280     240100   200,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦18.40.        Расходы на материально-          1406     17281              145,0      ¦
¦              техническое обеспечение                                                 ¦
¦              Санкт-Петербургского                                                    ¦
¦              отделения Ленинградского                                                ¦
¦              Государственного областного                                             ¦
¦              университета                                                            ¦
¦                                                                                      ¦
¦18.40.1.      Приобретение оборудования        1406     17281     240100   145,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦18.41.        Расходы на ремонт                1406     17282              100,0      ¦
¦              Санкт-Петербургской академии                                            ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦18.41.1.      Приобретение оборудования        1406     17282     240100   100,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦18.42.        Расходы на ремонт фасадов        1406     17283              100,0      ¦
¦              корпусов Высшего                                                        ¦
¦              Военно-морского училища                                                 ¦
¦              подводного плавания                                                     ¦
¦              им.Ленинского комсомола                                                 ¦
¦                                                                                      ¦
¦18.42.1.      Прочие текущие расходы на        1406     17283     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.43.        Расходы на ремонт помещения      1406     17284              35,0       ¦
¦              и телефонизацию Санкт-                                                  ¦
¦              Петербургского регионального                                            ¦
¦              фонда изобретений                                                       ¦
¦                                                                                      ¦
¦18.43.1.      Прочие текущие расходы на        1406     17284     111000   35,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.44.        Субсидии на переподготовку       1406     17285              40,0       ¦
¦              военнослужащих, увольняемых                                             ¦
¦              из Вооруженных Сил                                                      ¦
¦              Российской Федерации для                                                ¦
¦              Санкт-Петербургского                                                    ¦
¦              отделения Ленинградского                                                ¦
¦              областного университета                                                 ¦
¦                                                                                      ¦
¦18.44.1.      Субсидии                         1406     17285     130100   40,0       ¦
¦                                                                                      ¦
¦18.45.        Расходы на текущий ремонт        1406     17287              120,0      ¦
¦              помещений Санкт-Петербургского                                          ¦
¦              государственного университета                                           ¦
¦              водных коммуникаций                                                     ¦
¦                                                                                      ¦
¦18.45.1.      Прочие текущие расходы на        1406     17287     111000   120,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.46.        Расходы на ремонт фасадов        1406     17288              100,0      ¦
¦              корпусов Высшего                                                        ¦
¦              Военно-морского                                                         ¦
¦              инженерного училища                                                     ¦
¦              им.Ф.Э.Дзержинского                                                     ¦
¦                                                                                      ¦
¦18.46.1.      Прочие текущие расходы на        1406     17288     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦18.47.        Расходы на реконструкцию         1701     09048              365,0      ¦
¦              Санкт-Петербургской                                                     ¦
¦              государственной педиатрической                                          ¦
¦              академии (расходы на                                                    ¦
¦              капитальные вложения по                                                 ¦
¦              отрасли "Здравоохранение и                                              ¦
¦              физическая культура"                                                    ¦
¦              в соответствии с АПКВ)                                                  ¦
¦                                                                                      ¦
¦18.47.1.      Капитальное строительство        1701     09048     240200   365,0      ¦
¦                                                                                      ¦
¦18.48.        Поддержка научного               1803     23414              1000,0     ¦
¦              творчества молодежи                                                     ¦
¦                                                                                      ¦
¦18.48.1.      Трансферты населению             1803     23414     130300   1000,0     ¦
¦