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)

¦8.            Комитет по благоустройству                                   2365427,2  ¦
¦              и дорожному хозяйству                                                   ¦
¦                                                                                      ¦
¦8.1.          Содержание отраслевого           0102     00601              6441,0     ¦
¦              органа исполнительной власти                                            ¦
¦                                                                                      ¦
¦8.1.1.        Оплата труда государственных     0102     00601     110100   4453,4     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦8.1.2.        Начисления на оплату труда       0102     00601     110200   1716,5     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦8.1.3.        Приобретение предметов снабжения 0102     00601     110300   30,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦8.1.3.1.      Прочие расходные  материалы      0102     00601     110305   30,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦8.1.4.        Оплата транспортных услуг        0102     00601     110500   200,0      ¦
¦                                                                                      ¦
¦8.1.5.        Оплата услуг связи               0102     00601     110600   16,1       ¦
¦                                                                                      ¦
¦8.1.6.        Оплата коммунальных услуг        0102     00601     110700   25,0       ¦
¦                                                                                      ¦
¦8.1.6.1.      Электроэнергия                   0102     00601     110701   1,7        ¦
¦                                                                                      ¦
¦8.1.6.2.      Тепловая энергия                 0102     00601     110702   1,0        ¦
¦                                                                                      ¦
¦8.1.6.3.      Прочие коммунальные услуги       0102     00601     110705   22,3       ¦
¦                                                                                      ¦
¦8.2.          Расходы на капитальные           1203     09002              13450,0    ¦
¦              вложения по отрасли                                                     ¦
¦              "Коммунальное строительство"                                            ¦
¦              в соответствии с АПКВ                                                   ¦
¦                                                                                      ¦
¦8.2.1.        Капитальное строительство        1203     09002     240200   13450,0    ¦
¦                                                                                      ¦
¦8.3.          Расходы на погашение             1203     09056              32733,0    ¦
¦              кредиторской задолженности                                              ¦
¦              за работы, выполненные                                                  ¦
¦              в 1996-1997 годах                                                       ¦
¦              в соответствии с АПКВ по                                                ¦
¦              отрасли "Коммунальное                                                   ¦
¦              строительство"                                                          ¦
¦                                                                                      ¦
¦8.3.1.        Капитальное строительство        1203     09056     240200   32733,0    ¦
¦                                                                                      ¦
¦8.4.          Механизированная уборка          1203     14401              115267,0   ¦
¦              дорог                                                                   ¦
¦                                                                                      ¦
¦8.4.1.        Субсидии                         1203     14401     130100   115267,0   ¦
¦                                                                                      ¦
¦8.5.          Санитарная очистка территории    1203     14402              700,0      ¦
¦                                                                                      ¦
¦8.5.1.        Субсидии                         1203     14402     130100   700,0      ¦
¦                                                                                      ¦
¦8.6.          Переработка и                    1203     14403              39600,0    ¦
¦              обезвреживание мусора                                                   ¦
¦                                                                                      ¦
¦8.6.1.        Субсидии                         1203     14403     130100   39600,0    ¦
¦                                                                                      ¦
¦8.7.          Текущее содержание               1203     14404              1850,0     ¦
¦              зеленых насаждений                                                      ¦
¦                                                                                      ¦
¦8.7.1.        Субсидии                         1203     14404     130100   1850,0     ¦
¦                                                                                      ¦
¦8.8.          Капитальный ремонт               1203     14405              440,0      ¦
¦              зеленых насаждений                                                      ¦
¦                                                                                      ¦
¦8.8.1.        Капитальный ремонт               1203     14405     240300   440,0      ¦
¦                                                                                      ¦
¦8.9.          Расходы, направляемые на         1203     14407              11755,0    ¦
¦              благоустройство за счет                                                 ¦
¦              средств от размещения                                                   ¦
¦              рекламы на объектах,                                                    ¦
¦              находящихся в собственности                                             ¦
¦              города                                                                  ¦
¦                                                                                      ¦
¦8.9.1.        Субсидии                         1203     14407     130100   11755,0    ¦
¦                                                                                      ¦
¦8.10.         Расходы, направляемые на         1203     14409              13357,2    ¦
¦              содержание, эксплуатацию                                                ¦
¦              и развитие зон платных                                                  ¦
¦              парковок                                                                ¦
¦                                                                                      ¦
¦8.10.1.       Субсидии                         1203     14409     130100   13357,2    ¦
¦                                                                                      ¦
¦8.11.         Расходы на строительство         1203     14430              20,0       ¦
¦              посадочной площадки                                                     ¦
¦              для переноса остановки                                                  ¦
¦              автобуса маршрута N 16                                                  ¦
¦              с ул.Орджоникидзе на                                                    ¦
¦              ул.Пулковскую                                                           ¦
¦                                                                                      ¦
¦8.11.1.       Капитальное строительство        1203     14430     240200   20,0       ¦
¦                                                                                      ¦
¦8.12.         Расходы на текущее               1203     14446              35300,0    ¦
¦              содержание мостов и                                                     ¦
¦              набережных                                                              ¦
¦                                                                                      ¦
¦8.12.1.       Субсидии                         1203     14446     130100   35300,0    ¦
¦                                                                                      ¦
¦8.13.         Расходы на содержание            1203     14447              265,0      ¦
¦              уличных часов                                                           ¦
¦                                                                                      ¦
¦8.13.1.       Субсидии                         1203     14447     130100   265,0      ¦
¦                                                                                      ¦
¦8.14.         Расходы на капитальный ремонт    1203     14448              1410,0     ¦
¦              спасательных станций                                                    ¦
¦                                                                                      ¦
¦8.14.1.       Капитальный ремонт               1203     14448     240300   1410,0     ¦
¦                                                                                      ¦
¦8.15.         Расходы на капитальный ремонт    1203     14449              250,0      ¦
¦              ул.Учительской от ул.О.Форш                                             ¦
¦              до Светлановского пр.                                                   ¦
¦                                                                                      ¦
¦8.15.1.       Капитальный ремонт               1203     14449     240300   250,0      ¦
¦                                                                                      ¦
¦8.16.         Расходы на закрепление           1203     14457              1675,0     ¦
¦              грунтов и фундаментов                                                   ¦
¦              (без устройства стен)                                                   ¦
¦              Стрелки Васильевского острова                                           ¦
¦              и Ростральных колонн                                                    ¦
¦                                                                                      ¦
¦8.16.1.       Капитальный ремонт               1203     14457     240300   1675,0     ¦
¦                                                                                      ¦
¦8.17.         Расходы на капитальный           1203     14486              5000,0     ¦
¦              ремонт 2-й, 3-й линий                                                   ¦
¦              Васильевского острова                                                   ¦
¦              от Большого пр. до наб.                                                 ¦
¦              Макарова                                                                ¦
¦                                                                                      ¦
¦8.17.1.       Капитальный ремонт               1203     14486     240300   5000,0     ¦
¦                                                                                      ¦
¦8.18.         Расходы на аварийные работы      1203     14487              6500,0     ¦
¦              по проезжей части защитных                                              ¦
¦              сооружений Санкт-Петербурга                                             ¦
¦              от наводнений                                                           ¦
¦                                                                                      ¦
¦8.18.1.       Капитальный ремонт               1203     14487     240300   6500,0     ¦
¦                                                                                      ¦
¦8.19.         Расходы на капитальный           1203     14490              50400,0    ¦
¦              ремонт Северного пр.                                                    ¦
¦              от ул.Руставели до                                                      ¦
¦              пр.Энгельса;                                                            ¦
¦              II этап -                                                               ¦
¦              от пр.Энгельса до                                                       ¦
¦              Тихорецкого  пр.                                                        ¦
¦                                                                                      ¦
¦8.19.1.       Капитальный ремонт               1203     14490     240300   50400,0    ¦
¦                                                                                      ¦
¦8.20.         Расходы на благоустройство       1203     14491              475,0      ¦
¦              Обухово и Троицкого  поля                                               ¦
¦                                                                                      ¦
¦8.20.1.       Субсидии                         1203     14491     130100   475,0      ¦
¦                                                                                      ¦
¦8.21.         Расходы на благоустройство       1203     144а1              100,0      ¦
¦              Рыбацкого                                                               ¦
¦                                                                                      ¦
¦8.21.1.       Субсидии                         1203     144а1     130100   100,0      ¦
¦                                                                                      ¦
¦8.22.         Расходы на капитальный           1203     14550              1900,0     ¦
¦              ремонт моста-плотины                                                    ¦
¦              (водосброс N 3) через р.Ижора                                           ¦
¦                                                                                      ¦
¦8.22.1.       Капитальный ремонт               1203     14550     240300   1900,0     ¦
¦                                                                                      ¦
¦8.23.         Поддержка Государственной        1205     14505              990,0      ¦
¦              инспекции по маломерным судам                                           ¦
¦                                                                                      ¦
¦8.23.1.       Субсидии                         1205     14505     130100   990,0      ¦
¦                                                                                      ¦
¦8.24.         Расходы на капитальные           1704     09003              8000,0     ¦
¦              вложения по отрасли                                                     ¦
¦              "Здравоохранение и физическая                                           ¦
¦              культура" в соответствии с                                              ¦
¦              АПКВ                                                                    ¦
¦                                                                                      ¦
¦8.24.1.       Капитальное строительство        1704     09003     240200   8000,0     ¦
¦                                                                                      ¦
¦8.25.         Капитальное строительство        3101     09075              263000,0   ¦
¦              объектов благоустройства                                                ¦
¦                                                                                      ¦
¦8.25.1.       Капитальное строительство        3101     09075     240200   263000,0   ¦
¦                                                                                      ¦
¦8.26.         Расходы на приобретение          3101     09076              69000,0    ¦
¦              оборудования                                                            ¦
¦                                                                                      ¦
¦8.26.1.       Приобретение оборудования        3101     09076     240100   69000,0    ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦8.27.         Расходы на ликвидацию            3101     09077              40000,0    ¦
¦              последствий аварии                                                      ¦
¦              на Кировско-Выборгской                                                  ¦
¦              линии метро                                                             ¦
¦                                                                                      ¦
¦8.27.1.       Капитальное строительство        3101     09077     240200   40000,0    ¦
¦                                                                                      ¦
¦8.28.         Расходы на долевое участие       3101     09078              3000,0     ¦
¦              в проектировании строительства                                          ¦
¦              "Западно-скоростного диаметра"                                          ¦
¦                                                                                      ¦
¦8.28.1.       Капитальное строительство        3101     09078     240200   3000,0     ¦
¦                                                                                      ¦
¦8.29.         Текущее содержание               3101     14102              33500,0    ¦
¦              уличного освещения                                                      ¦
¦                                                                                      ¦
¦8.29.1.       Субсидии                         3101     14102     130100   33500,0    ¦
¦                                                                                      ¦
¦8.30.         Капитальный ремонт               3101     14103              14500,0    ¦
¦              уличного освещения                                                      ¦
¦                                                                                      ¦
¦8.30.1.       Капитальный ремонт               3101     14103     240300   14500,0    ¦
¦                                                                                      ¦
¦8.31.         Механизированная уборка          3101     14401              173050,0   ¦
¦              дорог                                                                   ¦
¦                                                                                      ¦
¦8.31.1.       Субсидии                         3101     14401     130100   173050,0   ¦
¦                                                                                      ¦
¦8.32.         Текущее содержание               3101     14404              24920,0    ¦
¦              зеленых насаждений                                                      ¦
¦                                                                                      ¦
¦8.32.1.       Субсидии                         3101     14404     130100   24920,0    ¦
¦                                                                                      ¦
¦8.33.         Капитальный ремонт               3101     14405              29080,0    ¦
¦              зеленых насаждений                                                      ¦
¦                                                                                      ¦
¦8.33.1.       Капитальный ремонт               3101     14405     240300   29080,0    ¦
¦                                                                                      ¦
¦8.34.         Капитальный и средний ремонт     3101     14476              278200,0   ¦
¦              дорог                                                                   ¦
¦                                                                                      ¦
¦8.34.1.       Капитальный ремонт               3101     14476     240300   278200,0   ¦
¦                                                                                      ¦
¦8.35.         Капитальный и средний ремонт     3101     14477              127600,0   ¦
¦              мостов и набережных                                                     ¦
¦                                                                                      ¦
¦8.35.1.       Капитальный ремонт               3101     14477     240300   127600,0   ¦
¦                                                                                      ¦
¦8.36.         Текущее содержание дорог         3101     14478              80477,0    ¦
¦                                                                                      ¦
¦8.36.1.       Субсидии                         3101     14478     130100   80477,0    ¦
¦                                                                                      ¦
¦8.37.         Текущее содержание               3101     14479              62250,0    ¦
¦              мостов и набережных                                                     ¦
¦                                                                                      ¦
¦8.37.1.       Субсидии                         3101     14479     130100   62250,0    ¦
¦                                                                                      ¦
¦8.38.         Расходы на управление            3101     14480              8907,0     ¦
¦              дорожным хозяйством                                                     ¦
¦                                                                                      ¦
¦8.38.1.       Субсидии                         3101     14480     130100   8907,0     ¦
¦                                                                                      ¦
¦8.39.         Расходы на погашение             3101     14482              810065,0   ¦
¦              кредиторской задолженности                                              ¦
¦              за 1997 год                                                             ¦
¦                                                                                      ¦
¦8.39.1.       Прочие текущие расходы           3101     14482     111000   141873,3   ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦8.39.2.       Капитальное строительство        3101     14482     240200   133418,0   ¦
¦                                                                                      ¦
¦8.39.3.       Капитальный ремонт               3101     14482     240300   534773,7   ¦
¦