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)

¦32.           Комитет экономики                                            65307,0    ¦
¦              и промышленной политики                                                 ¦
¦                                                                                      ¦
¦32.1.         Содержание отраслевого органа    0102     00601              12863,4    ¦
¦              исполнительной власти                                                   ¦
¦                                                                                      ¦
¦32.1.1.       Оплата труда государственных     0102     00601     110100   6951,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦32.1.2.       Начисления на оплату труда       0102     00601     110200   2643,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦32.1.3.       Приобретение предметов снабжения 0102     00601     110300   200,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦32.1.3.1.     Прочие расходные материалы       0102     00601     110305   200,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦32.1.4.       Командировки и служебные         0102     00601     110400   149,0      ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦32.1.5.       Оплата транспортных услуг        0102     00601     110500   338,0      ¦
¦                                                                                      ¦
¦32.1.6.       Оплата услуг связи               0102     00601     110600   344,0      ¦
¦                                                                                      ¦
¦32.1.7.       Оплата коммунальных услуг        0102     00601     110700   928,0      ¦
¦                                                                                      ¦
¦32.1.7.1.     Электроэнергия                   0102     00601     110701   144,2      ¦
¦                                                                                      ¦
¦32.1.7.2.     Тепловая энергия                 0102     00601     110702   269,5      ¦
¦                                                                                      ¦
¦32.1.7.3.     Водопровод и канализация         0102     00601     110704   72,6       ¦
¦                                                                                      ¦
¦32.1.7.4.     Прочие коммунальные услуги       0102     00601     110705   441,7      ¦
¦                                                                                      ¦
¦32.1.8.       Прочие текущие расходы на        0102     00601     111000   608,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.1.9.       Трансферты населению             0102     00601     130300   308,4      ¦
¦                                                                                      ¦
¦32.1.10.      Приобретение оборудования        0102     00601     240100   394,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦32.2.         Научно-исследовательские         0601     06601              6404,0     ¦
¦              разработки городского                                                   ¦
¦              хозяйства                                                               ¦
¦                                                                                      ¦
¦32.2.1.       Прочие текущие расходы на        0601     06601     111000   6404,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.3.         Расходы на проведение            0601     06602              457,0      ¦
¦              "Петербургского                                                         ¦
¦              экономического форума"                                                  ¦
¦                                                                                      ¦
¦32.3.1.       Прочие текущие расходы на        0601     06602     111000   457,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.4.         Научно-исследовательские         0601     06603              3800,0     ¦
¦              разработки городского                                                   ¦
¦              хозяйства. Энергоэффективные                                            ¦
¦              проекты демонстрационной                                                ¦
¦              зоны                                                                    ¦
¦                                                                                      ¦
¦32.4.1.       Прочие текущие расходы на        0601     06603     111000   3800,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.5.         Научно-исследовательские         0601     06604              3700,0     ¦
¦              разработки городского                                                   ¦
¦              хозяйства. Комплексная                                                  ¦
¦              программа модернизации                                                  ¦
¦              систем управления                                                       ¦
¦              Петербургского метрополитена                                            ¦
¦              на 1997-2002 годы                                                       ¦
¦                                                                                      ¦
¦32.5.1.       Прочие текущие расходы на        0601     06604     111000   3700,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.6.         Расходы на разработку            0601     06612              800,0      ¦
¦              демонстрационного                                                       ¦
¦              энергоэффективного проекта                                              ¦
¦              теплоснабжения микрорайона                                              ¦
¦              Горелово-2                                                              ¦
¦                                                                                      ¦
¦32.6.1.       Прочие текущие расходы на        0601     06612     111000   800,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.7.         Научно-исследовательские         0601     06613              500,0      ¦
¦              разработки городского                                                   ¦
¦              хозяйства. Программа                                                    ¦
¦              развития пассажирской                                                   ¦
¦              транспортной системы                                                    ¦
¦              Санкт-Петербурга на период                                              ¦
¦              до 2005 года.                                                           ¦
¦              Повышение эффективности                                                 ¦
¦              и безопасности наземного                                                ¦
¦              городского пассажирского                                                ¦
¦              автотранспорта                                                          ¦
¦                                                                                      ¦
¦32.7.1.       Прочие текущие расходы на        0601     06613     111000   500,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.8.         Расходы на выполнение НИР        0601     06616              750,0      ¦
¦              на тему "Технология                                                     ¦
¦              производства работ и                                                    ¦
¦              несущая способность                                                     ¦
¦              конструкций реконструируемых                                            ¦
¦              памятников архитектуры                                                  ¦
¦              Санкт-Петербурга" для                                                   ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного                                                        ¦
¦              архитектурно-строительного                                              ¦
¦              университета                                                            ¦
¦                                                                                      ¦
¦32.8.1.       Прочие текущие расходы на        0601     06616     111000   750,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.9.         Расходы на разработку            0601     06620              500,0      ¦
¦              технологии регенерации                                                  ¦
¦              и переработки отработанных                                              ¦
¦              технических масел                                                       ¦
¦              иностранного производства                                               ¦
¦                                                                                      ¦
¦32.9.1.       Прочие текущие расходы на        0601     06620     111000   500,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.10.        Центру геодинамических           0601     06621              75,0       ¦
¦              исследований ТЕТИС на                                                   ¦
¦              проведение НИР "Локализация                                             ¦
¦              нетрадиционных                                                          ¦
¦              нефтегазоносных объектов                                                ¦
¦              в осадочных бассейнах                                                   ¦
¦              России"                                                                 ¦
¦                                                                                      ¦
¦32.10.1.      Прочие текущие расходы на        0601     06621     111000   75,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.11.        Средства на погашение            0601     06629              14281,6    ¦
¦              кредиторской задолженности                                              ¦
¦              по бюджету Санкт-Петербурга                                             ¦
¦              за научно-исследовательские                                             ¦
¦              разработки городского                                                   ¦
¦              хозяйства                                                               ¦
¦                                                                                      ¦
¦32.11.1.      Прочие текущие расходы на        0601     06629     111000   14281,6    ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.12.        Расходы на проведение            0601     06630              120,0      ¦
¦              экспертиз и разработку                                                  ¦
¦              стратегии развития                                                      ¦
¦              отраслевой науки и                                                      ¦
¦              промышленности до 2000 года                                             ¦
¦                                                                                      ¦
¦32.12.1.      Субсидии                         0601     06630     130100   120,0      ¦
¦                                                                                      ¦
¦32.13.        Расходы на реализацию            0601     06631              80,0       ¦
¦              региональной программы                                                  ¦
¦              "Оптимизация методов                                                    ¦
¦              комплексного лечения                                                    ¦
¦              онкологических больных"                                                 ¦
¦              для Регионального фонда                                                 ¦
¦              научно-технического развития                                            ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦32.13.1.      Прочие текущие расходы на        0601     06631     111000   80,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.14.        Расходы на проведение            0601     06632              360,0      ¦
¦              научно-исследовательских                                                ¦
¦              работ по разработке принципов                                           ¦
¦              поддержки региональных                                                  ¦
¦              производителей с учетом                                                 ¦
¦              требований развития                                                     ¦
¦              конкуренции                                                             ¦
¦                                                                                      ¦
¦32.14.1.      Субсидии                         0601     06632     130100   360,0      ¦
¦                                                                                      ¦
¦32.15.        Расходы на разработку            0602     06628              300,0      ¦
¦              программ по демонополизации                                             ¦
¦              экономики                                                               ¦
¦                                                                                      ¦
¦32.15.1.      Прочие текущие расходы на        0602     06628     111000   300,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.16.        Расходы на капитальные           0707     09074              4000,0     ¦
¦              вложения по отрасли                                                     ¦
¦              "Строительная индустрия"                                                ¦
¦              в соответствии с АПКВ                                                   ¦
¦                                                                                      ¦
¦32.16.1.      Капитальное строительство        0707     09074     240200   4000,0     ¦
¦                                                                                      ¦
¦32.17.        Расходы на реализацию            1008     12903              260,0      ¦
¦              "Программы действий                                                     ¦
¦              Администрации Санкт-                                                    ¦
¦              Петербурга по развитию                                                  ¦
¦              статистики Санкт-Петербурга                                             ¦
¦              в 1997-2000 годах"                                                      ¦
¦                                                                                      ¦
¦32.17.1.      Прочие текущие расходы на        1008     12903     111000   260,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.18.        Поддержка и развитие малого      1101     13401              4567,0     ¦
¦              предпринимательства                                                     ¦
¦              в соответствии с                                                        ¦
¦              Государственной программой                                              ¦
¦              поддержки и развития малого                                             ¦
¦              предпринимательства в                                                   ¦
¦              Санкт-Петербурге в 1998                                                 ¦
¦              году, утверждаемой                                                      ¦
¦              законом Санкт-Петербурга                                                ¦
¦                                                                                      ¦
¦32.18.1.      Субсидии                         1101     13401     130100   4567,0     ¦
¦                                                                                      ¦
¦32.19.        Субсидия Государственному        1101     13402              500,0      ¦
¦              фонду развития малого                                                   ¦
¦              предпринимательства                                                     ¦
¦                                                                                      ¦
¦32.19.1.      Субсидии                         1101     13402     130100   500,0      ¦
¦                                                                                      ¦
¦32.20.        Проектные работы по развитию     1204     08903              234,0      ¦
¦              и сохранению исторического                                              ¦
¦              центра Санкт-Петербурга                                                 ¦
¦                                                                                      ¦
¦32.20.1.      Прочие текущие расходы на        1204     08903     111000   234,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.21.        Расходы на издание журнала       1602     18609              65,0       ¦
¦              "Инновации" для выставки                                                ¦
¦              "Ганновер-98"                                                           ¦
¦                                                                                      ¦
¦32.21.1.      Прочие текущие расходы на        1602     18609     111000   65,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.22.        Расходы на организацию           1602     18613              175,0      ¦
¦              Институтом математической                                               ¦
¦              геологии издательства                                                   ¦
¦              "THEOPHRASTUS-St-PETERSBURG"                                            ¦
¦                                                                                      ¦
¦32.22.1.      Прочие текущие расходы на        1602     18613     111000   175,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.23.        Средства на формирование         3005     27712              28,0       ¦
¦              премиального фонда конкурса                                             ¦
¦              на соискание премии                                                     ¦
¦              Санкт-Петербурга по                                                     ¦
¦              качеству                                                                ¦
¦                                                                                      ¦
¦32.23.1.      Прочие текущие расходы на        3005     27712     111000   28,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.24.        Расходы на организацию и         3005     27714              387,0      ¦
¦              проведение обучения                                                     ¦
¦              сотрудников Администрации                                               ¦
¦              Санкт-Петербурга в области                                              ¦
¦              проектного финансирования                                               ¦
¦                                                                                      ¦
¦32.24.1.      Прочие текущие расходы на        3005     27714     111000   387,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.25.        Расходы на проведение            3005     27717              2000,0     ¦
¦              экспертиз по оценке                                                     ¦
¦              экономической эффективности                                             ¦
¦              инвестиционных работ                                                    ¦
¦                                                                                      ¦
¦32.25.1.      Прочие текущие расходы на        3005     27717     111000   2000,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.26.        Расходы на разработку            3005     27744              8000,0     ¦
¦              бизнес-планов инвестиционных                                            ¦
¦              проектов, осуществляемых или                                            ¦
¦              поддерживаемых Администрацией                                           ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦32.26.1.      Прочие текущие расходы на        3005     27744     111000   8000,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦32.27.        Расходы на организацию           3005     27750              100,0      ¦
¦              НИИ ЛФНЦ ГОИ                                                            ¦
¦              им.С.И.Вавилова                                                         ¦
¦              международной конференции                                               ¦
¦              "Оптика лазеров"                                                        ¦
¦                                                                                      ¦
¦32.27.1.      Прочие текущие расходы на        3005     27750     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦