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)

¦17.           Комитет по культуре                                          379019,5   ¦
¦                                                                                      ¦
¦17.1.         Содержание отраслевого органа    0102     00601              4487,0     ¦
¦              исполнительной власти                                                   ¦
¦                                                                                      ¦
¦17.1.1.       Оплата труда государственных     0102     00601     110100   2110,2     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.1.2.       Начисления на оплату труда       0102     00601     110200   812,4      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.1.3.       Приобретение предметов снабжения 0102     00601     110300   72,2       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦17.1.3.1.     Прочие расходные материалы       0102     00601     110305   72,2       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.1.4.       Командировки и служебные         0102     00601     110400   20,2       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦17.1.5.       Оплата транспортных услуг        0102     00601     110500   429,2      ¦
¦                                                                                      ¦
¦17.1.6.       Оплата услуг связи               0102     00601     110600   269,1      ¦
¦                                                                                      ¦
¦17.1.7.       Оплата коммунальных услуг        0102     00601     110700   498,4      ¦
¦                                                                                      ¦
¦17.1.7.1.     Электроэнергия                   0102     00601     110701   187,0      ¦
¦                                                                                      ¦
¦17.1.7.2.     Тепловая энергия                 0102     00601     110702   193,8      ¦
¦                                                                                      ¦
¦17.1.7.3.     Прочие коммунальные услуги       0102     00601     110705   117,6      ¦
¦                                                                                      ¦
¦17.1.8.       Прочие текущие расходы на        0102     00601     111000   275,5      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.2.         Содержание лицензионных          0104     01202              3,8        ¦
¦              центров                                                                 ¦
¦                                                                                      ¦
¦17.2.1.       Прочие текущие расходы на        0104     01202     111000   3,8        ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.3.         Содержание дошкольных            1401     16003              379,9      ¦
¦              образовательных учреждений                                              ¦
¦                                                                                      ¦
¦17.3.1.       Оплата труда государственных     1401     16003     110100   70,4       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.3.2.       Начисления на оплату труда       1401     16003     110200   27,1       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.3.3.       Приобретение предметов снабжения 1401     16003     110300   68,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦17.3.3.1.     Продукты питания                 1401     16003     110304   61,5       ¦
¦                                                                                      ¦
¦17.3.3.2.     Прочие расходные материалы       1401     16003     110305   6,5        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.3.4.       Оплата транспортных услуг        1401     16003     110500   7,4        ¦
¦                                                                                      ¦
¦17.3.5.       Оплата услуг связи               1401     16003     110600   2,7        ¦
¦                                                                                      ¦
¦17.3.6.       Оплата коммунальных услуг        1401     16003     110700   46,4       ¦
¦                                                                                      ¦
¦17.3.6.1.     Электроэнергия                   1401     16003     110701   9,9        ¦
¦                                                                                      ¦
¦17.3.6.2.     Газ                              1401     16003     110703   3,7        ¦
¦                                                                                      ¦
¦17.3.6.3.     Водопровод и канализация         1401     16003     110704   6,8        ¦
¦                                                                                      ¦
¦17.3.6.4.     Прочие коммунальные услуги       1401     16003     110705   26,0       ¦
¦                                                                                      ¦
¦17.3.7.       Прочие текущие расходы на        1401     16003     111000   48,7       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.3.8.       Трансферты населению             1401     16003     130300   5,7        ¦
¦                                                                                      ¦
¦17.3.9.       Приобретение оборудования        1401     16003     240100   3,5        ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.3.10.      Капитальный ремонт               1401     16003     240300   100,0      ¦
¦                                                                                      ¦
¦17.4.         Расходы на содержание            1402     161р4              300,0      ¦
¦              детской школы искусств N 1                                              ¦
¦              Выборгского района                                                      ¦
¦                                                                                      ¦
¦17.4.1.       Приобретение оборудования        1402     161р4     240100   300,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.5.         Содержание общеобразовательных   1402     16505              45450,1    ¦
¦              учреждений по культуре                                                  ¦
¦                                                                                      ¦
¦17.5.1.       Оплата труда государственных     1402     16505     110100   15931,3    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.5.2.       Начисления на оплату труда       1402     16505     110200   6133,6     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.5.3.       Приобретение предметов снабжения 1402     16505     110300   320,6      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦17.5.3.1.     Прочие расходные материалы       1402     16505     110305   320,6      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.5.4.       Оплата коммунальных услуг        1402     16505     110700   4509,6     ¦
¦                                                                                      ¦
¦17.5.4.1.     Электроэнергия                   1402     16505     110701   436,9      ¦
¦                                                                                      ¦
¦17.5.4.2.     Тепловая энергия                 1402     16505     110702   1807,5     ¦
¦                                                                                      ¦
¦17.5.4.3.     Газ                              1402     16505     110703   8,1        ¦
¦                                                                                      ¦
¦17.5.4.4.     Водопровод и канализация         1402     16505     110704   303,7      ¦
¦                                                                                      ¦
¦17.5.4.5.     Прочие коммунальные услуги       1402     16505     110705   1953,4     ¦
¦                                                                                      ¦
¦17.5.5.       Прочие текущие расходы на        1402     16505     111000   849,9      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.5.6.       Трансферты населению             1402     16505     130300   1866,6     ¦
¦                                                                                      ¦
¦17.5.7.       Приобретение оборудования        1402     16505     240100   1508,5     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.5.8.       Капитальный ремонт               1402     16505     240300   14330,0    ¦
¦                                                                                      ¦
¦17.6.         Средства на ремонт комплекса     1402     16542              300,0      ¦
¦              детской художественной                                                  ¦
¦              школы N 11 Выборгского                                                  ¦
¦              района (пр.Энгельса, 74)                                                ¦
¦                                                                                      ¦
¦17.6.1.       Приобретение оборудования        1402     16542     240100   100,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.6.2.       Капитальный ремонт               1402     16542     240300   200,0      ¦
¦                                                                                      ¦
¦17.7.         Содержание средних специальных   1404     16907              19132,3    ¦
¦              учебных заведений                                                       ¦
¦                                                                                      ¦
¦17.7.1.       Оплата труда государственных     1404     16907     110100   5656,9     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.7.2.       Начисления на оплату труда       1404     16907     110200   2177,9     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.7.3.       Приобретение предметов снабжения 1404     16907     110300   747,7      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦17.7.3.1.     Продукты питания                 1404     16907     110304   470,9      ¦
¦                                                                                      ¦
¦17.7.3.2.     Прочие расходные материалы       1404     16907     110305   276,8      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.7.4.       Командировки и служебные         1404     16907     110400   40,3       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦17.7.5.       Оплата транспортных услуг        1404     16907     110500   36,0       ¦
¦                                                                                      ¦
¦17.7.6.       Оплата услуг связи               1404     16907     110600   129,4      ¦
¦                                                                                      ¦
¦17.7.7.       Оплата коммунальных услуг        1404     16907     110700   2086,0     ¦
¦                                                                                      ¦
¦17.7.7.1.     Электроэнергия                   1404     16907     110701   347,7      ¦
¦                                                                                      ¦
¦17.7.7.2.     Тепловая энергия                 1404     16907     110702   669,2      ¦
¦                                                                                      ¦
¦17.7.7.3.     Водопровод и канализация         1404     16907     110704   361,8      ¦
¦                                                                                      ¦
¦17.7.7.4.     Прочие коммунальные услуги       1404     16907     110705   707,3      ¦
¦                                                                                      ¦
¦17.7.8.       Прочие текущие расходы на        1404     16907     111000   2731,6     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.7.9.       Трансферты населению             1404     16907     130300   1526,5     ¦
¦                                                                                      ¦
¦17.7.10.      Приобретение оборудования        1404     16907     240100   1500,0     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.7.11.      Капитальный ремонт               1404     16907     240300   2500,0     ¦
¦                                                                                      ¦
¦17.8.         Содержание курсов повышения      1405     17002              169,9      ¦
¦              квалификации кадров                                                     ¦
¦                                                                                      ¦
¦17.8.1.       Оплата труда государственных     1405     17002     110100   122,7      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.8.2.       Начисления на оплату труда       1405     17002     110200   47,2       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.9.         Расходы на завершение            1406     17247              525,0      ¦
¦              капитального ремонта                                                    ¦
¦              Учебного театра Санкт-                                                  ¦
¦              Петербургской академии                                                  ¦
¦              театрального  искусства                                                 ¦
¦              (Моховая ул., 35)                                                       ¦
¦                                                                                      ¦
¦17.9.1.       Капитальный ремонт               1406     17247     240300   525,0      ¦
¦                                                                                      ¦
¦17.10.        Содержание Учебно-методического  1408     17316              169,6      ¦
¦              центра учебных заведений                                                ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦17.10.1.      Оплата труда государственных     1408     17316     110100   72,4       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.10.2.      Начисления на оплату труда       1408     17316     110200   27,9       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.10.3.      Приобретение предметов снабжения 1408     17316     110300   16,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦17.10.3.1.    Прочие расходные материалы       1408     17316     110305   16,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.10.4.      Командировки и служебные         1408     17316     110400   2,3        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦17.10.5.      Оплата транспортных услуг        1408     17316     110500   5,5        ¦
¦                                                                                      ¦
¦17.10.6.      Оплата услуг связи               1408     17316     110600   6,1        ¦
¦                                                                                      ¦
¦17.10.7.      Оплата коммунальных услуг        1408     17316     110700   12,5       ¦
¦                                                                                      ¦
¦17.10.7.1.    Прочие коммунальные услуги       1408     17316     110705   12,5       ¦
¦                                                                                      ¦
¦17.10.8.      Прочие текущие расходы на        1408     17316     111000   10,9       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.10.9.      Трансферты населению             1408     17316     130300   4,0        ¦
¦                                                                                      ¦
¦17.10.10.     Приобретение оборудования        1408     17316     240100   12,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.11.        Расходы на погашение             1501     09060              3013,8     ¦
¦              кредиторской задолженности                                              ¦
¦              за работы, выполненные                                                  ¦
¦              в 1996-1997 годах                                                       ¦
¦              в соответствии с АПКВ по                                                ¦
¦              отрасли "Культура"                                                      ¦
¦                                                                                      ¦
¦17.11.1.      Капитальное строительство        1501     09060     240200   3013,8     ¦
¦                                                                                      ¦
¦17.12.        Содержание библиотек             1501     18002              27154,7    ¦
¦                                                                                      ¦
¦17.12.1.      Оплата труда государственных     1501     18002     110100   2289,2     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.12.2.      Начисления на оплату труда       1501     18002     110200   878,6      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.12.3.      Приобретение предметов           1501     18002     110300   4746,0     ¦
¦              снабжения и расходных                                                   ¦
¦              материалов                                                              ¦
¦                                                                                      ¦
¦17.12.3.1.    Прочие расходные материалы       1501     18002     110305   4746,0     ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.12.4.      Командировки и служебные         1501     18002     110400   160,0      ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦17.12.5.      Оплата транспортных услуг        1501     18002     110500   518,0      ¦
¦                                                                                      ¦
¦17.12.6.      Оплата услуг связи               1501     18002     110600   259,0      ¦
¦                                                                                      ¦
¦17.12.7.      Оплата коммунальных услуг        1501     18002     110700   3520,0     ¦
¦                                                                                      ¦
¦17.12.7.1.    Электроэнергия                   1501     18002     110701   584,0      ¦
¦                                                                                      ¦
¦17.12.7.2.    Тепловая энергия                 1501     18002     110702   377,0      ¦
¦                                                                                      ¦
¦17.12.7.3.    Газ                              1501     18002     110703   2,4        ¦
¦                                                                                      ¦
¦17.12.7.4.    Водопровод и канализация         1501     18002     110704   75,2       ¦
¦                                                                                      ¦
¦17.12.7.5.    Прочие коммунальные услуги       1501     18002     110705   2481,4     ¦
¦                                                                                      ¦
¦17.12.8.      Прочие текущие расходы на        1501     18002     111000   5581,1     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.12.9.      Приобретение оборудования        1501     18002     240100   1102,8     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.12.10.     Капитальный ремонт               1501     18002     240300   8100,0     ¦
¦                                                                                      ¦
¦17.13.        Расходы на приобретение          1501     18009              4,0        ¦
¦              библиотеками города книги                                               ¦
¦              "Методология системного                                                 ¦
¦              подхода к решению проблемы                                              ¦
¦              "История - теория и практика"                                           ¦
¦              Петровской академии наук                                                ¦
¦              и искусств                                                              ¦
¦                                                                                      ¦
¦17.13.1.      Прочие текущие расходы на        1501     18009     111000   4,0        ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.14.        Расходы на приобретение          1501     18011              10,0       ¦
¦              оборудования для музея-                                                 ¦
¦              библиотеки "Книги блокадного                                            ¦
¦              города" при централизованной                                            ¦
¦              библиотечной системе                                                    ¦
¦              Московского района                                                      ¦
¦                                                                                      ¦
¦17.14.1.      Приобретение оборудования        1501     18011     240100   10,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.15.        Затраты на выполнение            1501     18021              380,0      ¦
¦              работ по текущему ремонту                                               ¦
¦              помещений библиотек ЦБС                                                 ¦
¦              Приморского района                                                      ¦
¦                                                                                      ¦
¦17.15.1.      Прочие текущие расходы на        1501     18021     111000   380,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.16.        Содержание музеев и постоянных   1501     18101              49476,3    ¦
¦              выставок                                                                ¦
¦                                                                                      ¦
¦17.16.1.      Оплата труда государственных     1501     18101     110100   4312,1     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.16.2.      Начисления на оплату труда       1501     18101     110200   1658,9     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.16.3.      Приобретение предметов снабжения 1501     18101     110300   1174,8     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦17.16.3.1.    Прочие расходные материалы       1501     18101     110305   1174,8     ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.16.4.      Командировки и служебные         1501     18101     110400   111,5      ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦17.16.5.      Оплата транспортных услуг        1501     18101     110500   573,0      ¦
¦                                                                                      ¦
¦17.16.6.      Оплата услуг связи               1501     18101     110600   782,0      ¦
¦                                                                                      ¦
¦17.16.7.      Оплата коммунальных услуг        1501     18101     110700   8581,0     ¦
¦                                                                                      ¦
¦17.16.7.1.    Электроэнергия                   1501     18101     110701   2341,0     ¦
¦                                                                                      ¦
¦17.16.7.2.    Тепловая энергия                 1501     18101     110702   2270,0     ¦
¦                                                                                      ¦
¦17.16.7.3.    Газ                              1501     18101     110703   72,6       ¦
¦                                                                                      ¦
¦17.16.7.4.    Водопровод и канализация         1501     18101     110704   864,8      ¦
¦                                                                                      ¦
¦17.16.7.5.    Прочие коммунальные услуги       1501     18101     110705   3032,6     ¦
¦                                                                                      ¦
¦17.16.8.      Прочие текущие расходы на        1501     18101     111000   11689,0    ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.16.9.      Приобретение оборудования        1501     18101     240100   2500,0     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.16.10.     Капитальный ремонт               1501     18101     240300   18094,0    ¦
¦                                                                                      ¦
¦17.17.        Расходы на финансирование        1501     18102              100,0      ¦
¦              реставрации мемориального                                               ¦
¦              места дуэли А.С.Пушкина                                                 ¦
¦                                                                                      ¦
¦17.17.1.      Прочие текущие расходы на        1501     18102     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.18.        Расходы на приобретение          1501     18105              15,0       ¦
¦              оборудования и текущий ремонт                                           ¦
¦              мемориального Музея обороны                                             ¦
¦              и блокады Ленинграда                                                    ¦
¦                                                                                      ¦
¦17.18.1.      Прочие текущие расходы на        1501     18105     111000   5,0        ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.18.2.      Приобретение оборудования        1501     18105     240100   10,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.19.        Расходы на приобретение          1501     18106              200,0      ¦
¦              оборудования Санкт-                                                     ¦
¦              Петербургскому музею                                                    ¦
¦              театрального и музыкального                                             ¦
¦              искусства                                                               ¦
¦                                                                                      ¦
¦17.19.1.      Приобретение оборудования        1501     18106     240100   200,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.20.        Расходы на приобретение          1501     18108              15,0       ¦
¦              оборудования Государственному                                           ¦
¦              музею Анны Ахматовой в                                                  ¦
¦              Фонтанном доме                                                          ¦
¦              (наб.реки Фонтанки, 34)                                                 ¦
¦                                                                                      ¦
¦17.20.1.      Приобретение оборудования        1501     18108     240100   15,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.21.        Расходы на ремонт Музея          1501     18109              50,0       ¦
¦              истории Санкт-Петербурга                                                ¦
¦                                                                                      ¦
¦17.21.1.      Прочие текущие расходы на        1501     18109     111000   50,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.22.        Субсидия на городской            1501     18205              50,0       ¦
¦              культурный центр "Надежда"                                              ¦
¦                                                                                      ¦
¦17.22.1.      Субсидии                         1501     18205     130100   50,0       ¦
¦                                                                                      ¦
¦17.23.        Расходы на ремонт                1501     18211              2000,0     ¦
¦              Государственного                                                        ¦
¦              культурно-досугового учреждения                                         ¦
¦              "Дом народного творчества                                               ¦
¦              и досуга"                                                               ¦
¦              (пер.Антоненко, д.2)                                                    ¦
¦                                                                                      ¦
¦17.23.1.      Прочие текущие расходы на        1501     18211     111000   2000,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.24.        Субсидии на городской культурный 1501     18217              55,0       ¦
¦              центр "Надежда" (ул.Большая                                             ¦
¦              Монетная, д.19)                                                         ¦
¦                                                                                      ¦
¦17.24.1.      Субсидии                         1501     18217     130100   55,0       ¦
¦                                                                                      ¦
¦17.25.        Расходы на государственную       1501     18301              69878,0    ¦
¦              поддержку театров и других                                              ¦
¦              организаций                                                             ¦
¦                                                                                      ¦
¦17.25.1.      Субсидии                         1501     18301     130100   58675,0    ¦
¦                                                                                      ¦
¦17.25.2.      Капитальный ремонт               1501     18301     240300   11203,0    ¦
¦                                                                                      ¦
¦17.26.        Расходы на государственную       1501     18302              1500,0     ¦
¦              поддержку художественных                                                ¦
¦              коллективов Петербургского                                              ¦
¦              телевидения                                                             ¦
¦                                                                                      ¦
¦17.26.1.      Субсидии                         1501     18302     130100   1500,0     ¦
¦                                                                                      ¦
¦17.27.        Субсидия театру "Балтийский      1501     18303              80,0       ¦
¦              дом" на проведение                                                      ¦
¦              Балтийского международного                                              ¦
¦              фестиваля                                                               ¦
¦                                                                                      ¦
¦17.27.1.      Субсидии                         1501     18303     130100   80,0       ¦
¦                                                                                      ¦
¦17.28.        Финансовая поддержка театра      1501     18304              15,0       ¦
¦              "Аквариум"                                                              ¦
¦                                                                                      ¦
¦17.28.1.      Субсидии                         1501     18304     130100   15,0       ¦
¦                                                                                      ¦
¦17.29.        Оплата транспортных расходов     1501     18306              150,0      ¦
¦              на зарубежные гастроли в Италии                                         ¦
¦              и Греции Академического                                                 ¦
¦              русского народного оркестра                                             ¦
¦              им.В.В.Андреева                                                         ¦
¦                                                                                      ¦
¦17.29.1.      Оплата транспортных услуг        1501     18306     110500   150,0      ¦
¦                                                                                      ¦
¦17.30.        Субсидии театру "Родом из        1501     18308              50,0       ¦
¦              блокады"                                                                ¦
¦                                                                                      ¦
¦17.30.1.      Субсидии                         1501     18308     130100   50,0       ¦
¦                                                                                      ¦
¦17.31.        Средства на проведение           1501     18309              24,0       ¦
¦              благотворительных концертов                                             ¦
¦              для "Клоун-мим-театра                                                   ¦
¦              "Лицедеи"                                                               ¦
¦                                                                                      ¦
¦17.31.1.      Субсидии                         1501     18309     130100   24,0       ¦
¦                                                                                      ¦
¦17.32.        Финансовая поддержка             1501     18313              972,0      ¦
¦              Академического русского                                                 ¦
¦              народного оркестра                                                      ¦
¦              им.В.В.Андреева                                                         ¦
¦                                                                                      ¦
¦17.32.1.      Субсидии                         1501     18313   130100     972,0      ¦
¦                                                                                      ¦
¦17.33.        Субсидии театру "Лицедеи"        1501     18315              24,0       ¦
¦                                                                                      ¦
¦17.33.1.      Субсидии                         1501     18315   130100     24,0       ¦
¦                                                                                      ¦
¦17.34.        Финансовая поддержка             1501     18319              1000,0     ¦
¦              Государственного предприятия                                            ¦
¦              "Цирк в Автово"                                                         ¦
¦                                                                                      ¦
¦17.34.1.      Субсидии                         1501     18319     130100   1000,0     ¦
¦                                                                                      ¦
¦17.35.        Финансовая поддержка             1501     18320              30,0       ¦
¦              муниципального Санкт-                                                   ¦
¦              Петербургского театрального                                             ¦
¦              товарищества  "Комик-Трест"                                             ¦
¦                                                                                      ¦
¦17.35.1.      Субсидии                         1501     18320     130100   30,0       ¦
¦                                                                                      ¦
¦17.36.        Финансовая поддержка             1501     18321              200,0      ¦
¦              муниципального Санкт-                                                   ¦
¦              Петербургского драматического                                           ¦
¦              театра Васильевского                                                    ¦
¦              острова под руководством                                                ¦
¦              Л.И.Малеванной                                                          ¦
¦                                                                                      ¦
¦17.36.1.      Субсидии                         1501     18321     130100   200,0      ¦
¦                                                                                      ¦
¦17.37.        Доплата к ставкам (должностным   1501     18356              1668,0     ¦
¦              окладам) ведущим артистам                                               ¦
¦              петербургских театров                                                   ¦
¦                                                                                      ¦
¦17.37.1.      Оплата труда государственных     1501     18356     110100   1204,3     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.37.2.      Начисления на оплату труда       1501     18356     110200   463,7      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.38.        Финансирование программ          1501     184                8467,0     ¦
¦              культуры и искусства                                                    ¦
¦                                                                                      ¦
¦17.38.1.      Прочие текущие расходы на        1501     184       111000   8467,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.39.        Финансирование расходов          1501     18502              4008,0     ¦
¦              на капитальный ремонт                                                   ¦
¦              объектов культуры                                                       ¦
¦                                                                                      ¦
¦17.39.1.      Капитальный ремонт               1501     18502     240300   4008,0     ¦
¦                                                                                      ¦
¦17.40.        Субсидия школе-студии            1501     18508              50,0       ¦
¦              "Русская драма"                                                         ¦
¦                                                                                      ¦
¦17.40.1.      Субсидии                         1501     18508     130100   50,0       ¦
¦                                                                                      ¦
¦17.41.        Расходы на проведение фестиваля  1501     18510              300,0      ¦
¦              "Петербургский аккорд"                                                  ¦
¦                                                                                      ¦
¦17.41.1.      Субсидии                         1501     18510     130100   300,0      ¦
¦                                                                                      ¦
¦17.42.        Расходы на реализацию            1501     18519              150,0      ¦
¦              программы праздничных                                                   ¦
¦              мероприятий ко Дню защитника                                            ¦
¦              Отечества                                                               ¦
¦                                                                                      ¦
¦17.42.1.      Прочие текущие расходы на        1501     18519     111000   150,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.43.        Финансирование программ          1501     18521              175,0      ¦
¦              Пасхального фестиваля                                                   ¦
¦                                                                                      ¦
¦17.43.1.      Прочие текущие расходы на        1501     18521     111000   175,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.44.        Расходы на выборочный ремонт     1501     18522              525,0      ¦
¦              государственного учреждения                                             ¦
¦              "Ленинградский зоологический                                            ¦
¦              парк"                                                                   ¦
¦                                                                                      ¦
¦17.44.1.      Прочие текущие расходы на        1501     18522     111000   25,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.44.2.      Субсидии                         1501     18522     130100   500,0      ¦
¦                                                                                      ¦
¦17.45.        Расходы на содержание            1501     18534              80,0       ¦
¦              городского зоопарка                                                     ¦
¦                                                                                      ¦
¦17.45.1.      Прочие текущие расходы на        1501     18534     111000   30,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.45.2.      Субсидии                         1501     18534     130100   50,0       ¦
¦                                                                                      ¦
¦17.46.        Поддержка Гуманитарного          1501     18535              25,0       ¦
¦              фонда "Свободная культура"                                              ¦
¦                                                                                      ¦
¦17.46.1.      Субсидии                         1501     18535     130100   25,0       ¦
¦                                                                                      ¦
¦17.47.        Расходы на ремонт помещений      1501     18540              15,0       ¦
¦              Санкт-Петербургского отделения                                          ¦
¦              Российского фонда культуры                                              ¦
¦                                                                                      ¦
¦17.47.1.      Прочие текущие расходы на        1501     18540     111000   15,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.48.        Финансирование программ          1501     18541              75,0       ¦
¦              Международного фестиваля                                                ¦
¦              хоров мальчиков                                                         ¦
¦                                                                                      ¦
¦17.48.1.      Прочие текущие расходы на        1501     18541     111000   75,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.49.        Расходы на проведение            1501     18542              100,0      ¦
¦              фестиваля Балтийскому                                                   ¦
¦              международному фестивальному                                            ¦
¦              центру                                                                  ¦
¦                                                                                      ¦
¦17.49.1.      Прочие текущие расходы на        1501     18542     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.50.        Расходы на финансовую            1501     18560              8500,0     ¦
¦              поддержку учреждений культуры                                           ¦
¦              федерального подчинения                                                 ¦
¦                                                                                      ¦
¦17.50.1.      Капитальный ремонт               1501     18560     240300   8500,0     ¦
¦                                                                                      ¦
¦17.51.        Расходы на прочие учреждения     1501     18599              56094,7    ¦
¦              и мероприятия по культуре                                               ¦
¦              и искусству                                                             ¦
¦                                                                                      ¦
¦17.51.1.      Оплата труда государственных     1501     18599     110100   1154,17    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.51.2.      Начисления на оплату труда       1501     18599     110200   443,9      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.51.3.      Приобретение предметов снабжения 1501     18599     110300   109,6      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦17.51.3.1.    Прочие расходные материалы       1501     18599     110305   109,6      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦17.51.4.      Командировки и служебные         1501     18599     110400   11,8       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦17.51.5.      Оплата транспортных услуг        1501     18599     110500   18,9       ¦
¦                                                                                      ¦
¦17.51.6.      Оплата услуг связи               1501     18599     110600   72,3       ¦
¦                                                                                      ¦
¦17.51.7.      Оплата коммунальных услуг        1501     18599     110700   283,2      ¦
¦                                                                                      ¦
¦17.51.7.1.    Электроэнергия                   1501     18599     110701   38,2       ¦
¦                                                                                      ¦
¦17.51.7.2.    Тепловая энергия                 1501     18599     110702   52,8       ¦
¦                                                                                      ¦
¦17.51.7.3.    Водопровод и канализация         1501     18599     110704   18,0       ¦
¦                                                                                      ¦
¦17.51.7.4.    Прочие коммунальные услуги       1501     18599     110705   174,2      ¦
¦                                                                                      ¦
¦17.51.8.      Прочие текущие расходы на        1501     18599     111000   245,5      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.51.9.      Субсидии                         1501     18599     130100   25037,0    ¦
¦                                                                                      ¦
¦17.51.10.     Приобретение оборудования        1501     18599     240100   55,4       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.51.11.     Капитальный ремонт               1501     18599     240300   28663,0    ¦
¦                                                                                      ¦
¦17.52.        Финансирование программ          1501     185а2              100,0      ¦
¦              фестиваля "Рождественские                                               ¦
¦              концерты для петербуржцев"                                              ¦
¦                                                                                      ¦
¦17.52.1.      Прочие текущие расходы на        1501     185а2     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.53.        Расходы на общегородские         1501     19401              13912,0    ¦
¦              праздничные мероприятия                                                 ¦
¦                                                                                      ¦
¦17.53.1.      Прочие текущие расходы на        1501     19401     111000   13912,0    ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.54.        Расходы на проведение праздника  1501     19408              50,0       ¦
¦              ВДВ                                                                     ¦
¦                                                                                      ¦
¦17.54.1.      Прочие текущие расходы на        1501     19408     111000   50,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.55.        Расходы, связанные с             1501     19409              50,0       ¦
¦              проведением праздничных                                                 ¦
¦              мероприятий Праздника весны                                             ¦
¦              и труда и 81-й годовщины                                                ¦
¦              Великой Октябрьской                                                     ¦
¦              социалистической революции                                              ¦
¦                                                                                      ¦
¦17.55.1.      Прочие текущие расходы на        1501     19409     111000   50,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.56.        Субсидия межрегиональному        1501     19418              10,0       ¦
¦              комитету спасения от                                                    ¦
¦              тоталитарных сект на                                                    ¦
¦              издательство                                                            ¦
¦              противосектантской                                                      ¦
¦              литературы                                                              ¦
¦                                                                                      ¦
¦17.56.1.      Субсидии                         1501     19418     130100   10,0       ¦
¦                                                                                      ¦
¦17.57.        Расходы на прочие учреждения     1501     19499              6650,0     ¦
¦              и мероприятия по                                                        ¦
¦              социально-культурному                                                   ¦
¦              развитию                                                                ¦
¦                                                                                      ¦
¦17.57.1.      Прочие текущие расходы на        1501     19499     111000   6650,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.58.        Проведение работ топонимической  1501     27702              40,0       ¦
¦              комиссии                                                                ¦
¦                                                                                      ¦
¦17.58.1.      Прочие текущие расходы на        1501     27702     111000   40,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.59.        Расходы на государственную       1502     18901              3420,0     ¦
¦              поддержку детских кинотеатров                                           ¦
¦                                                                                      ¦
¦17.59.1.      Субсидии                         1502     18901     130100   3200,0     ¦
¦                                                                                      ¦
¦17.59.2       Капитальный ремонт               1502     18901     240300   220,0      ¦
¦                                                                                      ¦
¦17.60.        Финансирование программы         1502     18902              3583,2     ¦
¦              поддержки кинематографии                                                ¦
¦                                                                                      ¦
¦17.60.1.      Субсидии                         1502     18902     130100   2303,2     ¦
¦                                                                                      ¦
¦17.60.2.      Капитальный ремонт               1502     18902     240300   1280,0     ¦
¦                                                                                      ¦
¦17.61.        Расходы на кинотеатр "Аврора"    1502     18903              100,0      ¦
¦                                                                                      ¦
¦17.61.1.      Капитальный ремонт               1502     18903     240300   100,0      ¦
¦                                                                                      ¦
¦17.62.        Субсидии киноцентру "Ленинград"  1502     18906              30,0       ¦
¦                                                                                      ¦
¦17.62.1.      Субсидии                         1502     18906     130100   30,0       ¦
¦                                                                                      ¦
¦17.63.        Расходы на текущий ремонт        1502     18907              125,0      ¦
¦              кинотеатра "Буревестник"                                                ¦
¦                                                                                      ¦
¦17.63.1.      Прочие текущие расходы на        1502     18907     111000   125,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.64.        Расходы на капитальные           1503     09005              5300,0     ¦
¦              вложения по отрасли "Культура"                                          ¦
¦              в соответствии с АПКВ                                                   ¦
¦                                                                                      ¦
¦17.64.1.      Капитальное строительство        1503     09005     240200   5300,0     ¦
¦                                                                                      ¦
¦17.65.        Расходы на разработку            1503     09024              200,0      ¦
¦              проектно-сметной документации                                           ¦
¦              для музыкальной школы N 34                                              ¦
¦              (Расходы на капитальные                                                 ¦
¦              вложения по отрасли "Культура"                                          ¦
¦              в соответствии с АПКВ)                                                  ¦
¦                                                                                      ¦
¦17.65.1.      Капитальное строительство        1503     09024     240200   200,0      ¦
¦                                                                                      ¦
¦17.66.        Расходы на приобретение          1503     18210              20,0       ¦
¦              оборудования для клуба                                                  ¦
¦              киновидеолюбителей Дворца                                               ¦
¦              культуры им.Ленсовета                                                   ¦
¦                                                                                      ¦
¦17.66.1.      Приобретение оборудования        1503     18210     240100   20,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.67.        Субсидии культурному центру      1503     18219              20,0       ¦
¦              ГУВД г.Санкт-Петербурга                                                 ¦
¦              (бывший ДК им.Ф.Э.Дзержинского)                                         ¦
¦                                                                                      ¦
¦17.67.1.      Субсидии                         1503     18219     130100   20,0       ¦
¦                                                                                      ¦
¦17.68.        Расходы на оплату коммунальных   1503     18504              10,0       ¦
¦              услуг, оказываемых Санкт-                                               ¦
¦              Петербургскому гуманитарному                                            ¦
¦              фонду "Свободная культура"                                              ¦
¦              (ул.Пушкинская, 10)                                                     ¦
¦                                                                                      ¦
¦17.68.1.      Оплата коммунальных услуг        1503     18504     110700   10,0       ¦
¦                                                                                      ¦
¦17.68.1.1.    Прочие коммунальные услуги       1503     18504     110705   10,0       ¦
¦                                                                                      ¦
¦17.69.        Расходы на ремонт церкви         1503     18511              32,5       ¦
¦              Св.Георгия Победоносца                                                  ¦
¦              (Ср.Рогатка Московского                                                 ¦
¦              района)                                                                 ¦
¦                                                                                      ¦
¦17.69.1.      Капитальный ремонт               1503     18511     240300   32,5       ¦
¦                                                                                      ¦
¦17.70.        Расходы на на финансовую         1503     18515              40,0       ¦
¦              помощь Союзу писателей                                                  ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦17.70.1.      Субсидии                         1503     18515     130100   40,0       ¦
¦                                                                                      ¦
¦17.71.        Средства на проведение           1503     18526              20,0       ¦
¦              Международного семинара по                                              ¦
¦              творчеству Р.Нуреева для                                                ¦
¦              Российского института истории                                           ¦
¦              искусств (Исаакиевская пл., 5)                                          ¦
¦                                                                                      ¦
¦17.71.1.      Прочие текущие расходы на        1503     18526     111000   20,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.72.        Средства на восстановление       1503     18527              25,0       ¦
¦              библиотеки Дома писателей для                                           ¦
¦              Союза писателей Санкт-                                                  ¦
¦              Петербурга                                                              ¦
¦                                                                                      ¦
¦17.72.1.      Субсидии                         1503     18527     130100   25,0       ¦
¦                                                                                      ¦
¦17.73.        Средства для создания            1503     18528              40,0       ¦
¦              информационно-культурного                                               ¦
¦              центра "Русская эмиграция"                                              ¦
¦              для библиотечно-информационного                                         ¦
¦              факультета Санкт-Петербургской                                          ¦
¦              государственной академии                                                ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦17.73.1.      Приобретение оборудования        1503     18528     240100   40,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦17.74.        Субсидия фонду "Дирекция         1503     18530              50,0       ¦
¦              международного фестиваля                                                ¦
¦              электронных искусств в                                                  ¦
¦              Санкт-Петербурге"                                                       ¦
¦                                                                                      ¦
¦17.74.1.      Субсидии                         1503     18530     130100   50,0       ¦
¦                                                                                      ¦
¦17.75.        Доплата к ставкам (должностным   1503     18556              35700,0    ¦
¦              окладам) заработной платы                                               ¦
¦              работникам учреждений культуры                                          ¦
¦                                                                                      ¦
¦17.75.1.      Оплата труда государственных     1503     18556     110100   25776,2    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦17.75.2.      Начисления на оплату труда       1503     18556     110200   9923,8     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦17.76.        Субсидия Ассоциации содействия   1503     18557              200,0      ¦
¦              культуре на проведение                                                  ¦
¦              конкурса-премии "Северная                                               ¦
¦              Пальмира"                                                               ¦
¦                                                                                      ¦
¦17.76.1.      Субсидии                         1503     18557     130100   200,0      ¦
¦                                                                                      ¦
¦17.77.        Субсидия Ассоциации содействия   1503     18558              100,0      ¦
¦              культуре на проведение                                                  ¦
¦              международного детского                                                 ¦
¦              фестиваля "Звезды баяна                                                 ¦
¦              и аккордеона"                                                           ¦
¦                                                                                      ¦
¦17.77.1.      Субсидии                         1503     18558     130100   100,0      ¦
¦                                                                                      ¦
¦17.78.        Расходы на установку             1503     18559              100,0      ¦
¦              мемориальных досок                                                      ¦
¦                                                                                      ¦
¦17.78.1.      Прочие текущие расходы на        1503     18559     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.79.        Финансирование Программы         1503     18566              600,0      ¦
¦              работы с интеллектуально                                                ¦
¦              одаренными подростками                                                  ¦
¦                                                                                      ¦
¦17.79.1.      Прочие текущие расходы на        1503     18566     111000   600,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.80.        Расходы на организацию и         1503     18569              65,0       ¦
¦              проведение выставки к 10-й                                              ¦
¦              годовщине Дня вывода войск                                              ¦
¦              из Афганистана                                                          ¦
¦                                                                                      ¦
¦17.80.1.      Прочие текущие расходы на        1503     18569     111000   65,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.81.        Субсидии Санкт-Петербургскому    1503     185а0              25,0       ¦
¦              Русскому ПЕН-клубу на                                                   ¦
¦              финансирование деятельности                                             ¦
¦              Детской литературной академии                                           ¦
¦                                                                                      ¦
¦17.81.1.      Субсидии                         1503     185а0     130100   25,0       ¦
¦                                                                                      ¦
¦17.82.        Субсидия Координационному        1503     19411              500,0      ¦
¦              совету творческих союзов                                                ¦
¦              (через Санкт-Петербургское                                              ¦
¦              отделение Международной                                                 ¦
¦              ассоциации содействия                                                   ¦
¦              культуре) на премии                                                     ¦
¦              победителям детских конкурсов                                           ¦
¦              и олимпиад "Надежды России"                                             ¦
¦              (по решению комиссии по                                                 ¦
¦              премиям)                                                                ¦
¦                                                                                      ¦
¦17.82.1.      Субсидии                         1503     19411     130100   500,0      ¦
¦                                                                                      ¦
¦17.83.        Средства на выполнение           1503     19412              30,0       ¦
¦              проектных работ для                                                     ¦
¦              строительства храмового                                                 ¦
¦              комплекса Благовещенской                                                ¦
¦              Пискаревской церкви для                                                 ¦
¦              инвалидов-колясочников                                                  ¦
¦                                                                                      ¦
¦17.83.1.      Прочие текущие расходы на        1503     19412     111000   30,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦17.84.        Субсидия Центру современной      1503     19413              49,7       ¦
¦              литературы и книги                                                      ¦
¦                                                                                      ¦
¦17.84.1.      Субсидии                         1503     19413     130100   49,7       ¦
¦                                                                                      ¦
¦17.85.        Субсидия на обеспечение          1503     19416              95,0       ¦
¦              деятельности Координационного                                           ¦
¦              совета творческих союзов                                                ¦
¦              (через Санкт-Петербургское                                              ¦
¦              отделение Международной                                                 ¦
¦              ассоциации содействия                                                   ¦
¦              культуре)                                                               ¦
¦                                                                                      ¦
¦17.85.1.      Субсидии                         1503     19416     130100   95,0       ¦
¦                                                                                      ¦
¦17.86.        Субсидия на обеспечение          1503     19479              120,0      ¦
¦              деятельности Ассоциации                                                 ¦
¦              содействия культуре                                                     ¦
¦                                                                                      ¦
¦17.86.1.      Субсидии                         1503     19479     130100   120,0      ¦
¦                                                                                      ¦
¦17.87.        Субсидия на оплату правовой      1701     19419              10,0       ¦
¦              защиты граждан, пострадавших                                            ¦
¦              от деятельности тоталитарных                                            ¦
¦              сект для Ассоциации защиты                                              ¦
¦              лиц от негативных информационно-                                        ¦
¦              психологических воздействий                                             ¦
¦                                                                                      ¦
¦17.87.1.      Субсидии                         1701     19419     130100   10,0       ¦
¦