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)

¦3.            Главное управление                                           612439,5   ¦
¦              внутренних дел                                                          ¦
¦                                                                                      ¦
¦3.1.          Содержание милиции общественной  0501     04501              351059,0   ¦
¦              безопасности Санкт-Петербурга                                           ¦
¦                                                                                      ¦
¦3.1.1.        Оплата труда государственных     0501     04501     110100   199066,0   ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦3.1.2.        Начисления на оплату труда       0501     04501     110200   3702,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦3.1.3.        Приобретение предметов снабжения 0501     04501     110300   29749,0    ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦3.1.3.1.      Канцелярские принадлежности,     0501     04501     110301   4445,0     ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦3.1.3.2.      Медикаменты и перевязочные       0501     04501     110302   1264,0     ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦3.1.3.3.      Мягкий инвентарь и               0501     04501     110303   16191,0    ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦3.1.3.4.      Продукты питания                 0501     04501     110304   2950,0     ¦
¦                                                                                      ¦
¦3.1.3.5.      Прочие расходные материалы и     0501     04501     110305   4899,0     ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦3.1.4.        Командировки и служебные         0501     04501     110400   860,5      ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦3.1.5.        Оплата транспортных услуг        0501     04501     110500   29813,0    ¦
¦                                                                                      ¦
¦3.1.6.        Оплата услуг связи               0501     04501     110600   13156,0    ¦
¦                                                                                      ¦
¦3.1.7.        Оплата коммунальных услуг        0501     04501     110700   33796,5    ¦
¦                                                                                      ¦
¦3.1.7.1.      Электроэнергия                   0501     04501     110701   9315,0     ¦
¦                                                                                      ¦
¦3.1.7.2.      Тепловая энергия                 0501     04501     110702   10061,5    ¦
¦                                                                                      ¦
¦3.1.7.3.      Газ                              0501     04501     110703   112,0      ¦
¦                                                                                      ¦
¦3.1.7.4.      Водопровод и канализация         0501     04501     110704   3586,0     ¦
¦                                                                                      ¦
¦3.1.7.5.      Прочие коммунальные услуги       0501     04501     110705   10722,0    ¦
¦                                                                                      ¦
¦3.1.8.        Прочие текущие расходы на        0501     04501     111000   9245,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.1.9.        Трансферты населению             0501     04501     130300   27274,0    ¦
¦                                                                                      ¦
¦3.1.10.       Приобретение оборудования        0501     04501     240100   397,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.1.11.       Капитальный ремонт               0501     04501     240300   4000,0     ¦
¦                                                                                      ¦
¦3.2.          Средства на осуществление        0501     04505              230100,0   ¦
¦              деятельности ГУВД, связанной                                            ¦
¦              с эксплуатацией                                                         ¦
¦              автомототранспорта в                                                    ¦
¦              Санкт-Петербурге,                                                       ¦
¦              совершенствование деятельности                                          ¦
¦              органов ГАИ ГУВД,                                                       ¦
¦              приобретение ими технических                                            ¦
¦              средств и оборудования                                                  ¦
¦                                                                                      ¦
¦3.2.1.        Оплата труда государственных     0501     04505     110100   3480,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦3.2.2.        Начисления на оплату труда       0501     04505     110200   1354,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦3.2.3.        Оплата услуг связи               0501     04505     110600   9000,0     ¦
¦                                                                                      ¦
¦3.2.4.        Оплата коммунальных услуг        0501     04505     110700   11934,0    ¦
¦                                                                                      ¦
¦3.2.4.1.      Электроэнергия                   0501     04505     110701   1619,0     ¦
¦                                                                                      ¦
¦3.2.4.2.      Тепловая энергия                 0501     04505     110702   2115,0     ¦
¦                                                                                      ¦
¦3.2.4.3.      Прочие коммунальные услуги       0501     04505     110705   8200,0     ¦
¦                                                                                      ¦
¦3.2.5.        Прочие текущие расходы на        0501     04505     111000   122630,0   ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.2.6.        Приобретение оборудования        0501     04505     240100   30305,0    ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.2.7.        Капитальный ремонт               0501     04505     240300   51397,0    ¦
¦                                                                                      ¦
¦3.3.          Средства на укрепление           0501     04506              6170,0     ¦
¦              материально-технической                                                 ¦
¦              базы органов ГАИ ГУВД                                                   ¦
¦                                                                                      ¦
¦3.3.1.        Приобретение предметов снабжения 0501     04506     110300   2800,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦3.3.1.1.      Мягкий инвентарь и               0501     04506     110303   2800,0     ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦3.3.2.        Приобретение оборудования        0501     04506     240100   50,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.3.3.        Капитальный ремонт               0501     04506     240300   3320,0     ¦
¦                                                                                      ¦
¦3.4.          Расходы на капитальный ремонт    0501     04511              310,0      ¦
¦              Невского РУВД                                                           ¦
¦                                                                                      ¦
¦3.4.1.        Капитальный ремонт               0501     04511     240300   310,0      ¦
¦                                                                                      ¦
¦3.5.          Расходы  на укрепление           0501     04513              300,0      ¦
¦              материально-технической                                                 ¦
¦              базы РГАИ Приморского                                                   ¦
¦              района                                                                  ¦
¦                                                                                      ¦
¦3.5.1.        Приобретение оборудования        0501     04513     240100   300,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.6.          Средства на укрепление           0501     04516              60,0       ¦
¦              материально-технической                                                 ¦
¦              базы органов ГУВД                                                       ¦
¦              Петроградского района                                                   ¦
¦                                                                                      ¦
¦3.6.1.        Приобретение оборудования        0501     04516     240100   60,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.7.          Содержание милиции               0501     04527              200,0      ¦
¦              общественной безопасности,                                              ¦
¦              Управление паспортно-                                                   ¦
¦              визовой службы                                                          ¦
¦                                                                                      ¦
¦3.7.1.        Приобретение предметов снабжения 0501     04527     110300   200,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦3.7.1.1.      Прочие расходные материалы и     0501     04527     110305   200,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦3.8.          Доплата следователям             0501     04529              1000,0     ¦
¦              Следственного управления                                                ¦
¦                                                                                      ¦
¦3.8.1.        Субсидии                         0501     04529     130100   1000,0     ¦
¦                                                                                      ¦
¦3.9.          Расходы  на приобретение         0501     04530              100,0      ¦
¦              оборудования для 74-го                                                  ¦
¦              отдела милиции                                                          ¦
¦                                                                                      ¦
¦3.9.1.        Приобретение оборудования        0501     04530     240100   100,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.10.         Расходы  на приобретение         0501     04531              100,0      ¦
¦              оборудования для 82-го                                                  ¦
¦              отдела милиции                                                          ¦
¦                                                                                      ¦
¦3.10.1.       Приобретение оборудования        0501     04531     240100   100,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.11.         Расходы  на приобретение         0501     04532              50,0       ¦
¦              оборудования и текущий                                                  ¦
¦              ремонт отделения милиции                                                ¦
¦              N 59 Выборгского района                                                 ¦
¦                                                                                      ¦
¦3.11.1.       Прочие текущие расходы на        0501     04532     111000   40,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.11.2.       Приобретение оборудования        0501     04532     240100   10,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.12.         Расходы  на содержание           0501     04533              60,0       ¦
¦              конной казачьей добро-                                                  ¦
¦              вольной дружины Павловского                                             ¦
¦              городского отдела                                                       ¦
¦              внутренних дел                                                          ¦
¦                                                                                      ¦
¦3.12.1.       Прочие текущие расходы на        0501     04533     111000   60,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.13.         Расходы  на приобретение         0501     04540              25,0       ¦
¦              оборудования 3-му отделу                                                ¦
¦              милиции УВД                                                             ¦
¦                                                                                      ¦
¦3.13.1.       Приобретение оборудования        0501     04540     240100   25,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.14.         Расходы  на приобретение         0501     04541              25,0       ¦
¦              оборудования 62-му отделу                                               ¦
¦              милиции УВД                                                             ¦
¦                                                                                      ¦
¦3.14.1.       Приобретение оборудования        0501     04541     240100   25,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.15.         Расходы  на приобретение         0501     04542              50,0       ¦
¦              оборудования Калининскому                                               ¦
¦              РУВД                                                                    ¦
¦                                                                                      ¦
¦3.15.1.       Приобретение оборудования        0501     04542     240100   50,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.16.         Расходы  на текущий              0501     04543              150,0      ¦
¦              ремонт помещений и                                                      ¦
¦              приобретение оборудования                                               ¦
¦              отделу милиции N 72                                                     ¦
¦              Фрунзенского района                                                     ¦
¦                                                                                      ¦
¦3.16.1.       Прочие текущие расходы на        0501     04543     111000   70,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.16.2.       Приобретение оборудования        0501     04543     240100   80,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.17.         Расходы  на текущий              0501     04544              150,0      ¦
¦              ремонт помещений и                                                      ¦
¦              приобретение оборудования                                               ¦
¦              отделу милиции N 73                                                     ¦
¦              Фрунзенского района                                                     ¦
¦                                                                                      ¦
¦3.17.1.       Прочие текущие расходы на        0501     04544     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.17.2.       Приобретение оборудования        0501     04544     240100   50,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.18.         Расходы  на капитальный          0501     04551              2500,0     ¦
¦              ремонт служебных помещений и                                            ¦
¦              техническое оснащение                                                   ¦
¦              Регионального управления                                                ¦
¦              по борьбе с организованной                                              ¦
¦              преступностью Санкт-Петербурга                                          ¦
¦              и ЛО при ГУОП МВД                                                       ¦
¦                                                                                      ¦
¦3.18.1.       Прочие текущие расходы на        0501     04551     111000   1000,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.18.2.       Капитальный ремонт               0501     04551     240300   1500,0     ¦
¦                                                                                      ¦
¦3.19.         Расходы  на опорные              0501     04553              150,0      ¦
¦              пункты милиции на                                                       ¦
¦              территории 34, 35                                                       ¦
¦              отделений милиции                                                       ¦
¦              Приморского района                                                      ¦
¦                                                                                      ¦
¦3.19.1.       Прочие текущие расходы на        0501     04553     111000   100,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.19.2.       Приобретение оборудования        0501     04553     240100   50,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.20.         Расходы  на приобретение         0501     04558              400,0      ¦
¦              технических средств                                                     ¦
¦              и оборудования для ГУВД                                                 ¦
¦                                                                                      ¦
¦3.20.1.       Приобретение оборудования        0501     04558     240100   400,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.21.         Средства на укрепление           0501     04562              50,0       ¦
¦              материально-технической                                                 ¦
¦              базы органов ГУВД                                                       ¦
¦              Центрального района                                                     ¦
¦                                                                                      ¦
¦3.21.1.       Приобретение оборудования        0501     04562     240100   50,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.22.         Субсидия на Санкт-               0501     04565              300,0      ¦
¦              Петербургскую Ассоциацию                                                ¦
¦              ветеранов боевых действий                                               ¦
¦              органов внутренних дел                                                  ¦
¦              и внутренних войск                                                      ¦
¦                                                                                      ¦
¦3.22.1.       Прочие текущие расходы на        0501     04565     111000   300,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦3.23.         Расходы  на укрепление           0501     04568              60,0       ¦
¦              материально-технической                                                 ¦
¦              базы ГАИ Красносельского                                                ¦
¦              административного района                                                ¦
¦                                                                                      ¦
¦3.23.1.       Приобретение оборудования        0501     04568     240100   60,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.24.         Расходы  на укрепление           0501     04569              55,0       ¦
¦              материально-технической                                                 ¦
¦              базы 42 отделения милиции                                               ¦
¦              Красносельского                                                         ¦
¦              административного района                                                ¦
¦                                                                                      ¦
¦3.24.1.       Приобретение оборудования        0501     04569     240100   55,0       ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.25.         Расходы  на капитальные          0501     09006              7750,0     ¦
¦              вложения по отрасли                                                     ¦
¦              "Правоохранительная                                                     ¦
¦              деятельность и обеспечение                                              ¦
¦              безопасности" в соответствии                                            ¦
¦              с АПКВ                                                                  ¦
¦                                                                                      ¦
¦3.25.1.       Капитальное  строительство       0501     09006     240200   7750,0     ¦
¦                                                                                      ¦
¦3.26.         Расходы  на погашение            0501     09050              569,5      ¦
¦              кредиторской задолженности                                              ¦
¦              за работы, выполненные                                                  ¦
¦              в 1996-1997 годах                                                       ¦
¦              в соответствии с АПКВ по                                                ¦
¦              отрасли "Правоохранительная                                             ¦
¦              деятельность и обеспечение                                              ¦
¦              безопасности"                                                           ¦
¦                                                                                      ¦
¦3.26.1.       Капитальное  строительство       0501     09050     240200   569,5      ¦
¦                                                                                      ¦
¦3.27.         Содержание дополнительной        0509     04502              9896,0     ¦
¦              численности Государственной                                             ¦
¦              противопожарной службы                                                  ¦
¦                                                                                      ¦
¦3.27.1.       Оплата труда государственных     0509     04502     110100   6355,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦3.27.2.       Приобретение предметов снабжения 0509     04502     110300   1236,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦3.27.2.1.     Мягкий инвентарь и               0509     04502     110303   1236,0     ¦
¦              обмундирование                                                          ¦
¦                                                                                      ¦
¦3.27.3.       Оплата транспортных услуг        0509     04502     110500   400,0      ¦
¦                                                                                      ¦
¦3.27.4.       Трансферты населению             0509     04502     130300   805,0      ¦
¦                                                                                      ¦
¦3.27.5.       Приобретение оборудования        0509     04502     240100   1000,0     ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.27.6.       Капитальный ремонт               0509     04502     240300   100,0      ¦
¦                                                                                      ¦
¦3.28.         Расходы  на                      0509     04514              400,0      ¦
¦              техническое оснащение                                                   ¦
¦              13-го отряда УГПС ГУВД                                                  ¦
¦              Приморского района                                                      ¦
¦                                                                                      ¦
¦3.28.1.       Приобретение оборудования        0509     04514     240100   400,0      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦3.29.         Расходы на реконструкцию         1406     17249              400,0      ¦
¦              здания Санкт-Петербургского                                             ¦
¦              института пожарной                                                      ¦
¦              безопасности                                                            ¦
¦              (Московский пр., 149)                                                   ¦
¦                                                                                      ¦
¦3.29.1.       Капитальный ремонт               1406     17249     240300   400,0      ¦
¦