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)

¦52.           Территориальное управление                                   235931,3   ¦
¦              Кировского административ-                                               ¦
¦              ного района Санкт-Петербур-                                             ¦
¦              га                                                                      ¦
¦                                                                                      ¦
¦52.1          Содержание территориального      0102     00602              8533,0     ¦
¦              органа исполнительной                                                   ¦
¦              власти                                                                  ¦
¦                                                                                      ¦
¦52.1.1        Оплата труда государственных     0102     00602     110100   4338,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.1.2        Начисления на оплату труда       0102     00602     110200   1670,0     ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное                                                  ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦52.1.3        Приобретение предметов снабжения 0102     00602     110300   120,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.1.3.1      Прочие расходные материалы и     0102     00602     110305   120,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦52.1.4        Оплата транспортных услуг        0102     00602     110500   99,0       ¦
¦                                                                                      ¦
¦52.1.5        Оплата услуг связи               0102     00602     110600   336,0      ¦
¦                                                                                      ¦
¦52.1.6        Оплата коммунальных услуг        0102     00602     110700   840,0      ¦
¦                                                                                      ¦
¦52.1.6.1      Электроэнергия                   0102     00602     110701   145,0      ¦
¦                                                                                      ¦
¦52.1.6.2      Тепловая энергия                 0102     00602     110702   155,0      ¦
¦                                                                                      ¦
¦52.1.6.3      Водопровод и канализация         0102     00602     110704   40,0       ¦
¦                                                                                      ¦
¦52.1.6.4      Прочие коммунальные услуги       0102     00602     110705   500,0      ¦
¦                                                                                      ¦
¦52.1.7        Прочие текущие расходы на        0102     00602     111000   130,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.1.8        Капитальный ремонт               0102     00602     240300   1000,0     ¦
¦                                                                                      ¦
¦52.2          Расходы Управления социальной    0102     00604              45,0       ¦
¦              защиты населения Кировского                                             ¦
¦              района (по согласованию с                                               ¦
¦              депутатом)                                                              ¦
¦                                                                                      ¦
¦52.2.1        Оплата труда государственных     0102     00604     110100   5,0        ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.2.2        Начисления на оплату труда       0102     00604     110200   2,0        ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное                                                  ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦52.2.3        Прочие текущие расходы на        0102     00604     111000   3,5        ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.2.4        Приобретение оборудования и      0102     00604     240100   34,5       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.3          Содержание призывных пунктов     0403     03701              68,0       ¦
¦              райвоенкоматов                                                          ¦
¦                                                                                      ¦
¦52.3.1        Субсидии                         0403     03701     130100   68,0       ¦
¦                                                                                      ¦
¦52.4          Расходы на текущий ремонт и      0501     04567              100,0      ¦
¦              приобретение автотранспорта                                             ¦
¦              для 65-го отделения милиции                                             ¦
¦              РУВД Кировского района                                                  ¦
¦                                                                                      ¦
¦52.4.1        Прочие текущие расходы на        0501     04567     111000   100,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.5          Расходы на капитальные вло-      1201     09001              1000,0     ¦
¦              жения по отрасли "Жилищное                                              ¦
¦              строительство" в соответ-                                               ¦
¦              ствии с АПКВ                                                            ¦
¦                                                                                      ¦
¦52.5.1        Капитальное строительство        1201     09001     240200   1000,0     ¦
¦                                                                                      ¦
¦52.5.1.1      Жилищное строительство           1201     09001     240201   1000,0     ¦
¦                                                                                      ¦
¦52.6          Убытки от эксплуатации жилищного 1202     14001              23756,0    ¦
¦              фонда                                                                   ¦
¦                                                                                      ¦
¦52.6.1        Субсидии                         1202     14001     130100   23756,0    ¦
¦                                                                                      ¦
¦52.7          Капитальный ремонт жилищного     1202     14002              8531,0     ¦
¦              фонда                                                                   ¦
¦                                                                                      ¦
¦52.7.1        Капитальный ремонт               1202     14002     240300   8531,0     ¦
¦                                                                                      ¦
¦52.8          Возмещение разницы в тарифах     1202     14007              2800,0     ¦
¦              на теплоэнергию, отпускаемую для                                        ¦
¦              отопления жилых домов ведом-                                            ¦
¦              ственным котельным по мини-                                             ¦
¦              мальному тарифу                                                         ¦
¦                                                                                      ¦
¦52.8.1        Субсидии                         1202     14007     130100   2800,0     ¦
¦                                                                                      ¦
¦52.9          Средства на капитальный ремонт   1202     14018              265,4      ¦
¦              водопровода в доме по адресу:                                           ¦
¦              Дачный пр., д.14, корп.1                                                ¦
¦                                                                                      ¦
¦52.9.1        Капитальный ремонт               1202     14018     240300   265,4      ¦
¦                                                                                      ¦
¦52.10         Средства на капитальный          1202     14019              106,0      ¦
¦              ремонт системы центрального                                             ¦
¦              отопления в доме по адресу:                                             ¦
¦              пр.Стачек, д.118                                                        ¦
¦                                                                                      ¦
¦52.10.1       Капитальный ремонт               1202     14019     240300   106,0      ¦
¦                                                                                      ¦
¦52.11         Средства на капитальный ремонт   1202     14020              132,2      ¦
¦              системы водоснабжения в доме                                            ¦
¦              по адресу: пр.Стачек, д.126                                             ¦
¦                                                                                      ¦
¦52.11.1       Капитальный ремонт               1202     14020     240300   132,2      ¦
¦                                                                                      ¦
¦52.12         Средства на капитальный ремонт   1202     14021              130,4      ¦
¦              системы водоснабжения в доме                                            ¦
¦              по адресу: пр.Стачек, д.124                                             ¦
¦                                                                                      ¦
¦52.12.1       Капитальный ремонт               1202     14021     240300   130,4      ¦
¦                                                                                      ¦
¦52.13         Средства на капитальный ремонт   1202     14022              130,4      ¦
¦              системы водоснабжения в доме                                            ¦
¦              по адресу: пр.Стачек, д.128                                             ¦
¦                                                                                      ¦
¦52.13.1       Капитальный ремонт               1202     14022     240300   130,4      ¦
¦                                                                                      ¦
¦52.14         Средства на капитальный ре-      1202     14023              91,0       ¦
¦              монт системы водоснабжения                                              ¦
¦              в доме по адресу: пр.Народ-                                             ¦
¦              ного Ополчения, д.69                                                    ¦
¦                                                                                      ¦
¦52.14.1       Капитальный ремонт               1202     14023     240300   91,0       ¦
¦                                                                                      ¦
¦52.15         Средства на реконструкцию        1202     14024              64,3       ¦
¦              элеваторного узла (установ-                                             ¦
¦              ка тепловых счетчиков) в доме                                           ¦
¦              по адресу: Дачный пр., д.36,                                            ¦
¦              корп.6                                                                  ¦
¦                                                                                      ¦
¦52.15.1       Капитальный ремонт               1202     14024     240300   64,3       ¦
¦                                                                                      ¦
¦52.16         Средства на реконструкцию        1202     14025              51,3       ¦
¦              элеваторного узла (уста-                                                ¦
¦              новка тепловых счетчиков) в доме                                        ¦
¦              по адресу: Ленинский пр., д.117,                                        ¦
¦              корп.1                                                                  ¦
¦                                                                                      ¦
¦52.16.1       Капитальный ремонт               1202     14025     240300   51,3       ¦
¦                                                                                      ¦
¦52.17.        Средства на капитальный ремонт   1202     14026              100,0      ¦
¦              системы центрального отопления                                          ¦
¦              в доме по адресу: Трамвайный                                            ¦
¦              пр., д.1                                                                ¦
¦                                                                                      ¦
¦52.17.1       Капитальный ремонт               1202     14026     240300   100,0      ¦
¦                                                                                      ¦
¦52.18         Средства на капитальный ремонт   1202     14028              114,0      ¦
¦              кровли в доме по адресу: пр.                                            ¦
¦              Стачек, д.132                                                           ¦
¦                                                                                      ¦
¦52.18.1       Капитальный ремонт               1202     14028     240300   114,0      ¦
¦                                                                                      ¦
¦52.19         Средства на капитальный ре-      1202     14029              28,0       ¦
¦              монт кровли в доме по адресу:                                           ¦
¦              пр.Стачек, д.134                                                        ¦
¦                                                                                      ¦
¦52.19.1       Капитальный ремонт               1202     14029     240300   28,0       ¦
¦                                                                                      ¦
¦52.20         Средства на капитальный ремонт   1202     14030              28,0       ¦
¦              кровли в доме по адресу:                                                ¦
¦              пр.Стачек, д.122                                                        ¦
¦                                                                                      ¦
¦52.20.1       Капитальный ремонт               1202     14030     240300   28,0       ¦
¦                                                                                      ¦
¦52.21         Средства на капитальный ремонт   1202     14031              340,0      ¦
¦              кровли в доме по адресу: Ле-                                            ¦
¦              нинский пр., д.118                                                      ¦
¦                                                                                      ¦
¦52.21.1       Капитальный ремонт               1202     14031     240300   340,0      ¦
¦                                                                                      ¦
¦52.22         Средства на капитальный ремонт   1202     14032              28,0       ¦
¦              кровли в доме по адресу:                                                ¦
¦              пр.Стачек: д.138                                                        ¦
¦                                                                                      ¦
¦52.22.1       Капитальный ремонт               1202     14032     240300   28,0       ¦
¦                                                                                      ¦
¦52.23         Средства на капитальный ремонт   1202     14033              114,0      ¦
¦              кровли в доме по адресу:                                                ¦
¦              пр.Стачек, д.136                                                        ¦
¦                                                                                      ¦
¦52.23.1       Капитальный ремонт               1202     14033     240300   114,0      ¦
¦                                                                                      ¦
¦52.24         Средства на капитальный ремонт   1202     14034              255,0      ¦
¦              лифта в доме  по адресу: бул.                                           ¦
¦              Новаторов, д.28                                                         ¦
¦                                                                                      ¦
¦52.24.1       Капитальный ремонт               1202     14034     240300   255,0      ¦
¦                                                                                      ¦
¦52.25         Расходы на капитальный           1202     14098              114,0      ¦
¦              ремонт центрального отоп-                                               ¦
¦              ления в доме по адресу:                                                 ¦
¦              ул.З.Портновой, д.1/3                                                   ¦
¦                                                                                      ¦
¦52.25.1       Капитальный ремонт               1202     14098     240300   114,0      ¦
¦                                                                                      ¦
¦52.26         Средства на капитальный ремонт   1202     140а1              37,7       ¦
¦              элеваторного узла в доме по                                             ¦
¦              адресу: бул.Новаторов, д.47                                             ¦
¦                                                                                      ¦
¦52.26.1       Капитальный ремонт               1202     140а1     240300   37,7       ¦
¦                                                                                      ¦
¦52.27         Расходы на увеличение оплаты     1202     140б4              1819,0     ¦
¦              труда дворников Санкт-Петер-                                            ¦
¦              бурга                                                                   ¦
¦                                                                                      ¦
¦52.27.1       Субсидии                         1202     140б4     130100   1819,0     ¦
¦                                                                                      ¦
¦52.28         Санитарная очистка территории    1203     14402              325,0      ¦
¦                                                                                      ¦
¦52.28.1       Субсидии                         1203     14402     130100   325,0      ¦
¦                                                                                      ¦
¦52.29         Текущее содержание зеленых       1203     14404              2126,0     ¦
¦              насаждений                                                              ¦
¦                                                                                      ¦
¦52.29.1       Субсидии                         1203     14404     130100   2126,0     ¦
¦                                                                                      ¦
¦52.30         Расходы, направляемые на бла-    1203     14407              726,0      ¦
¦              гоустройство за счет средств от                                         ¦
¦              размещения рекламы на объектах,                                         ¦
¦              находящихся в собственности                                             ¦
¦                                                                                      ¦
¦52.30.1       Субсидии                         1203     14407     130100   726,0      ¦
¦                                                                                      ¦
¦52.31         Расходы, направляемые на содер-  1203     14409              48,3       ¦
¦              жание, эксплуатацию и развитие                                          ¦
¦              зон платных парковок                                                    ¦
¦                                                                                      ¦
¦52.31.1       Субсидии                         1203     14409     130100   48,3       ¦
¦                                                                                      ¦
¦52.32         Средства на асфальтирование      1203     14411              202,0      ¦
¦              территории и ремонт газонов у                                           ¦
¦              дома по адресу: Ленинский                                               ¦
¦              пр., д.131                                                              ¦
¦                                                                                      ¦
¦52.32.1       Субсидии                         1203     14411     130100   202,0      ¦
¦                                                                                      ¦
¦52.33         Средства на асфальтирование      1203     14412              227,0      ¦
¦              территории квартала 9 "Дачное"                                          ¦
¦                                                                                      ¦
¦52.33.1       Субсидии                         1203     14412     130100   227,0      ¦
¦                                                                                      ¦
¦52.34         Средства на асфальтирование до-  1203     14413              100,0      ¦
¦              роги вдоль главного фасада                                              ¦
¦              дома по адресу: бул.Новаторов,                                          ¦
¦              д.88                                                                    ¦
¦                                                                                      ¦
¦52.34.1       Субсидии                         1203     14413     130100   100,0      ¦
¦                                                                                      ¦
¦52.35         Текущее содержание дорог         1203     14458              2496,0     ¦
¦                                                                                      ¦
¦52.35.1       Субсидии                         1203     14458     130100   2496,0     ¦
¦                                                                                      ¦
¦52.36         Текущее содержание туалетов      1203     14459              522,0      ¦
¦                                                                                      ¦
¦52.36.1       Субсидии                         1203     14459     130100   522,0      ¦
¦                                                                                      ¦
¦52.37         Капитальный ремонт туалетов      1203     14460              112,0      ¦
¦                                                                                      ¦
¦52.37.1       Капитальный ремонт               1203     14460     240300   112,0      ¦
¦                                                                                      ¦
¦52.38         Содержание спасательных станций  1205     14516              84,0       ¦
¦                                                                                      ¦
¦52.38.1       Субсидии                         1205     14516     130100   84,0       ¦
¦                                                                                      ¦
¦52.39         Содержание детских яслей         1401     16001              3917,0     ¦
¦                                                                                      ¦
¦52.39.1       Оплата труда государственных     1401     16001     110100   1200,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.39.2       Начисления на оплату труда       1401     16001     110200   462,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхова-                                           ¦
¦              ние граждан)                                                            ¦
¦                                                                                      ¦
¦52.39.3       Приобретение предметов снаб-     1401     16001     110300   1150,0     ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦52.39.3.1     Продукты питания                 1401     16001     110304   1000,0     ¦
¦                                                                                      ¦
¦52.39.3.2     Прочие расходные материалы и     1401     16001     110305   150,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦52.39.4       Командировки и служебные         1401     16001     110400   10,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦52.39.5       Оплата транспортных услуг        1401     16001     110500   150,0      ¦
¦                                                                                      ¦
¦52.39.6       Оплата услуг связи               1401     16001     110600   15,0       ¦
¦                                                                                      ¦
¦52.39.7       Оплата коммунальных услуг        1401     16001     110700   380,0      ¦
¦                                                                                      ¦
¦52.39.7.1     Электроэнергия                   1401     16001     110701   50,0       ¦
¦                                                                                      ¦
¦52.39.7.2     Тепловая энергия                 1401     16001     110702   200,0      ¦
¦                                                                                      ¦
¦52.39.7.3     Водопровод и канализация         1401     16001     110704   50,0       ¦
¦                                                                                      ¦
¦52.39.7.4     Прочие коммунальные услуги       1401     16001     110705   80,0       ¦
¦                                                                                      ¦
¦52.39.8       Прочие текущие расходы на        1401     16001     111000   433,8      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.39.9       Трансферты населению             1401     16001     130300   116,2      ¦
¦                                                                                      ¦
¦52.40         Содержание дошкольных обра-      1401     16003              37087,3    ¦
¦              зовательных учреждений                                                  ¦
¦                                                                                      ¦
¦52.40.1       Оплата труда государственных     1401     16003     110100   11651,0    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.40.2       Начисления на оплату труда       1401     16003     110200   4486,0     ¦
¦              (страховые взносы на государст-                                         ¦
¦              венное социальное страхо-                                               ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.40.3       Приобретение предметов снаб-     1401     16003     110300   10576,6    ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦52.40.3.1     Канцелярские принадлежности,     1401     16003     110301   730,0      ¦
¦              материалы и предметы для те-                                            ¦
¦              кущих хозяйственных целей                                               ¦
¦                                                                                      ¦
¦52.40.3.2     Медикаменты и перевязочные       1401     16003     110302   55,6       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦52.40.3.3     Мягкий инвентарь и обмунди-      1401     16003     110303   322,0      ¦
¦              рование                                                                 ¦
¦                                                                                      ¦
¦52.40.3.4     Продукты питания                 1401     16003     110304   9130,0     ¦
¦                                                                                      ¦
¦52.40.3.5     Прочие расходные материалы       1401     16003     110305   339,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.40.4       Командировки и служебные         1401     16003     110400   50,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦52.40.5       Оплата транспортных услуг        1401     16003     110500   1108,0     ¦
¦                                                                                      ¦
¦52.40.6       Оплата услуг связи               1401     16003     110600   148,7      ¦
¦                                                                                      ¦
¦52.40.7       Оплата коммунальных услуг        1401     16003     110700   1290,0     ¦
¦                                                                                      ¦
¦52.40.7.1     Электроэнергия                   1401     16003     110701   100,0      ¦
¦                                                                                      ¦
¦52.40.7.2     Тепловая энергия                 1401     16003     110702   550,0      ¦
¦                                                                                      ¦
¦52.40.7.3     Газ                              1401     16003     110703   50,0       ¦
¦                                                                                      ¦
¦52.40.7.4     Водопровод и канализация         1401     16003     110704   113,0      ¦
¦                                                                                      ¦
¦52.40.7.5     Прочие коммунальные услуги       1401     16003     110705   477,0      ¦
¦                                                                                      ¦
¦52.40.8       Прочие текущие расходы на        1401     16003     111000   3827,0     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.40.9       Трансферты населению             1401     16003     130300   1450,0     ¦
¦                                                                                      ¦
¦52.40.10      Приобретение оборудования и      1401     16003     240100   200,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.40.11      Капитальный ремонт               1401     16003     240300   2300,0     ¦
¦                                                                                      ¦
¦52.41         Средства на ремонт детского      1401     16005              67,5       ¦
¦              ясли-сада N 24 (бул.Новаторов,                                          ¦
¦              74)                                                                     ¦
¦                                                                                      ¦
¦52.41.1       Прочие текущие расходы на        1401     16005     111000   67,5       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.42         Средства на ремонт детского      1401     16006              20,0       ¦
¦              сада N 52 (пр.Ветеранов, 1-2)                                           ¦
¦                                                                                      ¦
¦52.42.1       Прочие текущие расходы на        1401     16006     111000   20,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.43         Средства на капитальный ремонт   1401     16007              39,6       ¦
¦              сантехнического оборудования                                            ¦
¦              детского ясли-сада N 62 (Дач-                                           ¦
¦              ный, 8-5)                                                               ¦
¦                                                                                      ¦
¦52.43.1       Капитальный ремонт               1401     16007     240300   39,6       ¦
¦                                                                                      ¦
¦52.44         Средства на приобретение и       1401     16008              24,5       ¦
¦              установку вентиляционной уста-                                          ¦
¦              новки детскому саду N 50                                                ¦
¦              (Автовская, 23)                                                         ¦
¦                                                                                      ¦
¦52.44.1       Капитальный ремонт               1401     16008     240300   24,5       ¦
¦                                                                                      ¦
¦52.45         Средства на капитальный ремонт   1401     16009              100,0      ¦
¦              детского сада N 2 для детей-ин-                                         ¦
¦              валидов (Счастливая, 11)                                                ¦
¦                                                                                      ¦
¦52.45.1       Капитальный ремонт               1401     16009     240300   100,0      ¦
¦                                                                                      ¦
¦52.46         Расходы на капитальный ремонт    1401     16087              500,0      ¦
¦              детских яслей N 196 (пр.Ста-                                            ¦
¦              чек, 82/2)                                                              ¦
¦                                                                                      ¦
¦52.46.1       Капитальный ремонт               1401     16087     240300   500,0      ¦
¦                                                                                      ¦
¦52.47         Средства на выборочный ремонт    1401     160и8              60,5       ¦
¦              помещений яслей-сада N 13                                               ¦
¦              (бул.Новаторов, д.15)                                                   ¦
¦                                                                                      ¦
¦52.47.1       Капитальный ремонт               1401     160и8     240300   60,5       ¦
¦                                                                                      ¦
¦52.48         Содержание общеобразовательных   1402     16101              64269,1    ¦
¦              школ                                                                    ¦
¦                                                                                      ¦
¦52.48.1       Оплата труда государственных     1402     16101     110100   27167,0    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.48.2       Начисления на оплату труда       1402     16101     110200   10460,0    ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.48.3       Приобретение предметов снабжения 1402     16101     110300   12125,9    ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.48.3.1     Медикаменты и перевязочные       1402     16101     110302   65,4       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦52.48.3.2     Продукты питания                 1402     16101     110304   10671,0    ¦
¦                                                                                      ¦
¦52.48.3.3     Прочие расходные материалы       1402     16101     110305   1389,5     ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.48.4       Командировки и служебные         1402     16101     110400   54,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦52.48.5       Оплата транспортных услуг        1402     16101     110500   237,2      ¦
¦                                                                                      ¦
¦52.48.6       Оплата услуг связи               1402     16101     110600   391,6      ¦
¦                                                                                      ¦
¦52.48.7       Оплата коммунальных услуг        1402     16101     110700   1335,7     ¦
¦                                                                                      ¦
¦52.48.7.1     Электроэнергия                   1402     16101     110701   823,0      ¦
¦                                                                                      ¦
¦52.48.7.2     Тепловая энергия                 1402     16101     110702   284,0      ¦
¦                                                                                      ¦
¦52.48.7.3     Водопровод и канализация         1402     16101     110704   127,9      ¦
¦                                                                                      ¦
¦52.48.7.4     Прочие коммунальные услуги       1402     16101     110705   100,8      ¦
¦                                                                                      ¦
¦52.48.8       Прочие текущие расходы на        1402     16101     111000   4510,7     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.48.9       Трансферты населению             1402     16101     130300   3052,0     ¦
¦                                                                                      ¦
¦52.48.10      Приобретение оборудования и      1402     16101     240100   435,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.48.11      Капитальный ремонт               1402     16101     240300   4500,0     ¦
¦                                                                                      ¦
¦52.49         Средства на капитальный ремонт   1402     16108              147,0      ¦
¦              вентиляции школы N 503                                                  ¦
¦              (Ленинский, 123-4)                                                      ¦
¦                                                                                      ¦
¦52.49.1       Капитальный ремонт               1402     16108     240300   147,0      ¦
¦                                                                                      ¦
¦52.50         Средства на капитальный ремонт   1402     16109              166,4      ¦
¦              спортивного зала школы N 504                                            ¦
¦              (бул.Новаторов, 43)                                                     ¦
¦                                                                                      ¦
¦52.50.1       Капитальный ремонт               1402     16109     240300   166,4      ¦
¦                                                                                      ¦
¦52.51         Средства на капитальный ремонт   1402     16110              99,2       ¦
¦              гимназии N 248 (ул.Н.Ополчения,                                         ¦
¦              103)                                                                    ¦
¦                                                                                      ¦
¦52.51.1       Прочие текущие расходы на        1402     16110     111000   99,2       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.52         Средства на капитальный ремонт   1402     16111              100,0      ¦
¦              школы N 658 (бул.Новаторов, 12)                                         ¦
¦                                                                                      ¦
¦52.52.1       Капитальный ремонт               1402     16111     240300   100,0      ¦
¦                                                                                      ¦
¦52.53         Средства на приобретение мебе-   1402     16112              50,0       ¦
¦              ли для школы N 538 (бул.Нова-                                           ¦
¦              торов, 40)                                                              ¦
¦                                                                                      ¦
¦52.53.1       Приобретение оборудования и      1402     16112     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.54         Средства на ремонт кровли        1402     16113              140,0      ¦
¦              школы N 274 (Дачный, 34-2)                                              ¦
¦                                                                                      ¦
¦52.54.1       Капитальный ремонт               1402     16113     240300   140,0      ¦
¦                                                                                      ¦
¦52.55         Расходы на капитальный ремонт    1402     161е0              1500,0     ¦
¦              общеобразовательной школы                                               ¦
¦              N 608 (ул.Промышленная, 18)                                             ¦
¦                                                                                      ¦
¦52.55.1       Капитальный ремонт               1402     161е0     240300   1500,0     ¦
¦                                                                                      ¦
¦52.56         Расходы на капитальный ре-       1402     161е1              1400,0     ¦
¦              монт общеобразовательной школы                                          ¦
¦              N 480 (ул.Маринеско, 7)                                                 ¦
¦                                                                                      ¦
¦52.56.1       Капитальный ремонт               1402     161е1     240300   1400,0     ¦
¦                                                                                      ¦
¦52.57         Средства на ремонт кровли школы  1402     161п5              18,5       ¦
¦              N 539 (ул.Подв.Кузмина, 52)                                             ¦
¦                                                                                      ¦
¦52.57.1       Капитальный ремонт               1402     161п5     240300   18,5       ¦
¦                                                                                      ¦
¦52.58         Средства на ремонт кровли        1402     161п6              11,4       ¦
¦              школы N 274 и ее дошкольного от-                                        ¦
¦              деления (Дачный 34-2)                                                   ¦
¦                                                                                      ¦
¦52.58.1       Капитальный ремонт               1402     161п6     240300   11,4       ¦
¦                                                                                      ¦
¦52.59         Содержание школ-интернатов       1402     16301              2642,0     ¦
¦                                                                                      ¦
¦52.59.1       Оплата труда государственных     1402     16301     110100   811,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.59.2       Начисление на оплату труда       1402     16301     110200   312,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.59.3       Приобретение предметов снабжения 1402     16301     110300   752,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.59.3.1     Медикаменты и перевязочные сред- 1402     16301     110302   12,0       ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.59.3.2     Продукты питания                 1402     16301     110304   450,0      ¦
¦                                                                                      ¦
¦52.59.3.3     Прочие расходные материалы       1402     16301     110305   290,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.59.4       Командировки и служебные разъ-   1402     16301     110400   2,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.59.5       Оплата транспортных услуг        1402     16301     110500   50,0       ¦
¦                                                                                      ¦
¦52.59.6       Оплата услуг связи               1402     16301     110600   8,0        ¦
¦                                                                                      ¦
¦52.59.7       Оплата коммунальных услуг        1402     16301     110700   344,0      ¦
¦                                                                                      ¦
¦52.59.7.1     Электроэнергия                   1402     16301     110701   95,0       ¦
¦                                                                                      ¦
¦52.59.7.2     Тепловая энергия                 1402     16301     110702   146,0      ¦
¦                                                                                      ¦
¦52.59.7.3     Водопровод и канализация         1402     16301     110704   95,0       ¦
¦                                                                                      ¦
¦52.59.7.4     Прочие коммунальные услуги       1402     16301     110705   8,0        ¦
¦                                                                                      ¦
¦52.59.8       Прочие текущие расходы на        1402     16301     111000   241,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.59.9       Трансферты населению             1402     16301     130300   72,0       ¦
¦                                                                                      ¦
¦52.59.10      Приобретение оборудования и      1402     16301     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.60         Средства на приобретение мебели  1402     16302              50,0       ¦
¦              для спецшколы-интерната N 2                                             ¦
¦              для слабовидящих детей                                                  ¦
¦              (Трамвайный, 24)                                                        ¦
¦                                                                                      ¦
¦52.60.1       Приобретение оборудования и      1402     16302     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.61         Содержание вечерних и заочных    1402     16401              749,0      ¦
¦              средних образовательных школ                                            ¦
¦                                                                                      ¦
¦52.61.1       Оплата труда государственных     1402     16401     110100   362,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.61.2       Начисления на оплату труда       1402     16401     110200   139,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.61.3       Приобретение предметов снабжения 1402     16401     110300   84,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.61.3.1     Канцелярские принадлежности, ма- 1402     16401     110301   10,0       ¦
¦              териалы и предметы для текущих                                          ¦
¦              хозяйственных целей                                                     ¦
¦                                                                                      ¦
¦52.61.3.2     Медикаменты и перевязочные сред- 1402     16401     110302   2,0        ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.61.3.3     Продукты питания                 1402     16401     110304   47,0       ¦
¦                                                                                      ¦
¦52.61.3.4     Прочие расходные материалы       1402     16401     110305   25,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.61.4       Оплата услуг связи               1402     16401     110600   8,0        ¦
¦                                                                                      ¦
¦52.61.5       Оплата коммунальных услуг        1402     16401     110700   81,0       ¦
¦                                                                                      ¦
¦52.61.5.1     Электроэнергия                   1402     16401     110701   39,6       ¦
¦                                                                                      ¦
¦52.61.5.2     Тепловая энергия                 1402     16401     110702   32,7       ¦
¦                                                                                      ¦
¦52.61.5.3     Водопровод и канализация         1402     16401     110704   8,7        ¦
¦                                                                                      ¦
¦52.61.6       Прочие текущие расходы на        1402     16401     111000   35,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.61.7       Трансферты населению             1402     16401     130300   40,0       ¦
¦                                                                                      ¦
¦52.62         Содержание детских спортивных    1402     16501              1636,0     ¦
¦              школ                                                                    ¦
¦                                                                                      ¦
¦52.62.1       Оплата труда государственных     1402     16501     110100   453,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.62.2       Начисление на оплату труда       1402     16501     110200   174,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.62.3       Приобретение предметов снабжения 1402     16501     110300   72,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.62.3.1     Прочие расходные материалы       1402     16501     110305   72,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.62.4       Оплата транспортных услуг        1402     16501     110500   50,0       ¦
¦                                                                                      ¦
¦52.62.5       Оплата услуг связи               1402     16501     110600   5,0        ¦
¦                                                                                      ¦
¦52.62.6       Оплата коммунальных услуг        1402     16501     110700   648,0      ¦
¦                                                                                      ¦
¦52.62.6.1     Электроэнергия                   1402     16501     110701   227,0      ¦
¦                                                                                      ¦
¦52.62.6.2     Тепловая энергия                 1402     16501     110702   295,0      ¦
¦                                                                                      ¦
¦52.62.6.3     Водопровод и канализация         1402     16501     110704   46,0       ¦
¦                                                                                      ¦
¦52.62.6.4     Прочие коммунальные услуги       1402     16501     110705   80,0       ¦
¦                                                                                      ¦
¦52.62.7       Прочие текущие расходы на        1402     16501     111000   190,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.62.8       Трансферты населению             1402     16501     130300   24,0       ¦
¦                                                                                      ¦
¦52.62.9       Приобретение оборудования и      1402     16501     240100   20,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.63         Содержание Домов творчества      1402     16502              1692,2     ¦
¦              юных                                                                    ¦
¦                                                                                      ¦
¦52.63.1       Оплата труда государственных     1402     16502     110100   643,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.63.2       Начисления на оплату труда       1402     16502     110200   248,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.63.3       Приобретение предметов снабжения 1402     16502     110300   78,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.63.3.1     Прочие расходные материалы       1402     16502     110305   78,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.63.4       Оплата услуг связи               1402     16502     110600   3,0        ¦
¦                                                                                      ¦
¦52.63.5       Оплата коммунальных услуг        1402     16502     110700   545,0      ¦
¦                                                                                      ¦
¦52.63.5.1     Электроэнергия                   1402     16502     110701   218,0      ¦
¦                                                                                      ¦
¦52.63.5.2     Тепловая энергия                 1402     16502     110702   283,0      ¦
¦                                                                                      ¦
¦52.63.5.3     Водопровод и канализация         1402     16502     110704   44,0       ¦
¦                                                                                      ¦
¦52.63.6       Прочие текущие расходы на        1402     16502     111000   82,2       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.63.7       Трансферты населению             1402     16502     130300   88,0       ¦
¦                                                                                      ¦
¦52.63.8       Приобретение оборудования и      1402     16502     240100   5,0        ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.64         Содержание станций юных техников 1402     16504              683,0      ¦
¦                                                                                      ¦
¦52.64.1       Оплата труда государственных     1402     16504     110100   262,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.64.2       Начисления на оплату труда       1402     16504     110200   101,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.64.3       Приобретение предметов снабжения 1402     16504     110300   54,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.64.3.1     Прочие расходные материалы       1402     16504     110305   54,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.64.4       Оплата транспортных услуг        1402     16504     110500   60,0       ¦
¦                                                                                      ¦
¦52.64.5       Оплата услуг связи               1402     16504     110600   10,0       ¦
¦                                                                                      ¦
¦52.64.6       Оплата коммунальных услуг        1402     16504     110700   105,0      ¦
¦                                                                                      ¦
¦52.64.6.1     Электроэнергия                   1402     16504     110701   42,0       ¦
¦                                                                                      ¦
¦52.64.6.2     Тепловая энергия                 1402     16504     110702   55,0       ¦
¦                                                                                      ¦
¦52.64.6.3     Водопровод и канализация         1402     16504     110704   8,0        ¦
¦                                                                                      ¦
¦57.64.7       Прочие текущие расходы на        1402     16504     111000   62,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.64.8       Трансферты населению             1402     16504     130300   23,0       ¦
¦                                                                                      ¦
¦52.64.9       Приобретение оборудования и      1402     16504     240100   6,0        ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.65         Содержание районных учреждений   1402     16506              1204,4     ¦
¦              по внешкольной работе с                                                 ¦
¦              детьми                                                                  ¦
¦                                                                                      ¦
¦52.65.1       Оплата труда государственных     1402     16506     110100   435,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.65.2       Начисления на оплату труда       1402     16506     110200   168,0      ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное стра-                                            ¦
¦              хование граждан)                                                        ¦
¦                                                                                      ¦
¦52.65.3       Приобретение предметов снабжения 1402     16506     110300   107,4      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.65.3.1     Прочие расходные материалы       1402     16506     110305   107,4      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.65.4       Оплата услуг связи               1402     16506     110600   14,0       ¦
¦                                                                                      ¦
¦52.65.5       Оплата коммунальных услуг        1402     16506     110700   191,0      ¦
¦                                                                                      ¦
¦52.65.5.1     Электроэнергия                   1402     16506     110701   76,0       ¦
¦                                                                                      ¦
¦52.65.5.2     Тепловая энергия                 1402     16506     110702   100,0      ¦
¦                                                                                      ¦
¦52.65.5.3     Водопровод и канализация         1402     16506     110704   15,0       ¦
¦                                                                                      ¦
¦52.65.6       Прочие текущие расходы на        1402     16506     111000   153,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.65.7       Трансферты населению             1402     16506     130300   48,0       ¦
¦                                                                                      ¦
¦52.65.8       Приобретение оборудования и      1402     16506     240100   88,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.66         Средства на капитальный ремонт   1402     16510              227,6      ¦
¦              сантехнического оборудования                                            ¦
¦              Дома детского и юношеского                                              ¦
¦              творчества (Ленинский, 133-4)                                           ¦
¦                                                                                      ¦
¦52.66.1       Капитальный ремонт               1402     16510     240300   277,6      ¦
¦                                                                                      ¦
¦52.67         Содержание детских домов         1402     16601              5980,0     ¦
¦                                                                                      ¦
¦52.67.1       Оплата труда государственных     1402     16601     110100   1561,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.67.2       Начисления на оплату труда       1402     16601     110200   601,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.67.3       Приобретение предметов снабжения 1402     16601     110300   2161,6     ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.67.3.1     Медикаменты и перевязочные сред- 1402     16601     110302   50,0       ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.67.3.2     Продукты питания                 1402     16601     110304   1429,0     ¦
¦                                                                                      ¦
¦52.67.3.3     Прочие расходные материалы       1402     16601     110305   682,6      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.67.4       Оплата транспортных услуг        1402     16601     110500   240,0      ¦
¦                                                                                      ¦
¦52.67.5       Оплата услуг связи               1402     16601     110600   12,0       ¦
¦                                                                                      ¦
¦52.67.6       Оплата коммунальных услуг        1402     16601     110700   254,0      ¦
¦                                                                                      ¦
¦52.67.6.1     Электроэнергия                   1402     16601     110701   100,0      ¦
¦                                                                                      ¦
¦52.67.6.2     Тепловая энергия                 1402     16601     110702   76,2       ¦
¦                                                                                      ¦
¦52.67.6.3     Водопровод и канализация         1402     16601     110704   40,8       ¦
¦                                                                                      ¦
¦52.67.6.4     Прочие коммунальные услуги       1402     16601     110705   37,0       ¦
¦                                                                                      ¦
¦52.67.7       Прочие текущие расходы на        1402     16601     111000   164,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.67.8       Трансферты населению             1402     16601     130300   136,4      ¦
¦                                                                                      ¦
¦52.67.9       Приобретение оборудования и      1402     16601     240100   50,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.67.10      Капитальный ремонт               1402     16601     240300   800,0      ¦
¦                                                                                      ¦
¦52.68         Содержание логопедических пунк-  1402     17303              29,0       ¦
¦              тов                                                                     ¦
¦                                                                                      ¦
¦52.68.1       Оплата труда государственных     1402     17303     110100   18,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.68.2       Начисления на оплату труда       1402     17303     110200   7,0        ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.68.3       Приобретение предметов снабжения 1402     17303     110300   1,0        ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.68.3.1     Прочие расходные материалы       1408     17303     110305   1,0        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.68.4       Трансферты населению             1408     17303     130300   3,0        ¦
¦                                                                                      ¦
¦52.69         Содержание методкабинетов        1408     17304              970,0      ¦
¦                                                                                      ¦
¦52.69.1       Оплата труда государственных     1408     17304     110100   374,4      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.69.2       Начисления на оплату труда       1408     17304     110200   144,1      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.69.3       Приобретение предметов снабжения 1408     17304     110300   90,7       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.69.3.1     Прочие расходные материалы       1408     17304     110305   90,7       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.69.4       Оплата услуг связи               1408     17304     110600   1,0        ¦
¦                                                                                      ¦
¦52.69.5       Прочие текущие расходы на        1408     17304     111000   204,5      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.69.6       Трансферты населению             1408     17304     130300   44,0       ¦
¦                                                                                      ¦
¦52.69.7       Приобретение оборудования и      1408     17304     240100   111,3      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.70         Пособия на опекаемых             1408     17305              2254,0     ¦
¦                                                                                      ¦
¦52.70.1       Трансферты населению             1408     17305     130300   2254,0     ¦
¦                                                                                      ¦
¦52.71         Содержание учебно-производ-      1408     17307              609,00     ¦
¦              ственных комбинатов                                                     ¦
¦                                                                                      ¦
¦52.71.1       Оплата труда государственных     1408     17307     110100   288,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.71.2       Начисления на оплату труда       1408     17307     110200   111,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.71.3       Приобретение предметов снабжения 1408     17307     110300   46,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.71.3.1     Прочие расходные материалы       1408     17307     110305   46,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.71.4       Оплата услуг связи               1408     17307     110600   6,0        ¦
¦                                                                                      ¦
¦52.71.5       Оплата коммунальных услуг        1408     17307     110700   50,0       ¦
¦                                                                                      ¦
¦52.71.5.1     Электроэнергия                   1408     17307     110701   20,0       ¦
¦                                                                                      ¦
¦52.71.5.2     Тепловая энергия                 1408     17307     110702   20,0       ¦
¦                                                                                      ¦
¦52.71.5.3     Водопровод и канализация         1408     17307     110704   10,0       ¦
¦                                                                                      ¦
¦52.71.6       Прочие текущие расходы на        1408     17307     111000   64,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.71.7       Трансферты населению             1408     17307     130300   29,0       ¦
¦                                                                                      ¦
¦52.71.8       Приобретение оборудования и      1408     17307     240100   15,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.72         Приобретение школьной формы      1408     17309              1091,0     ¦
¦              многодетным семьям                                                      ¦
¦                                                                                      ¦
¦52.72.1       Трансферты населению             1408     17309     130300   1091,0     ¦
¦                                                                                      ¦
¦52.73         Расходы на прочие мероприятия    1408     17399              2232,0     ¦
¦              и учреждения в области обра-                                            ¦
¦              зования                                                                 ¦
¦                                                                                      ¦
¦52.73.1       Оплата труда государственных     1408     17399     110100   1025,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.73.2       Начисления на оплату труда       1408     17399     110200   395,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.73.3       Приобретение предметов снабжения 1408     17399     110300   70,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.73.3.1     Прочие расходные материалы       1408     17399     110305   70,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.73.4       Командировки и служебные разъ-   1408     17399     110400   9,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.73.5       Оплата услуг связи               1408     17399     110600   17,0       ¦
¦                                                                                      ¦
¦52.73.6       Оплата коммунальных услуг        1408     17399     110700   64,0       ¦
¦                                                                                      ¦
¦52.73.6.1     Электроэнергия                   1408     17399     110701   17,0       ¦
¦                                                                                      ¦
¦52.73.6.2     Тепловая энергия                 1408     17399     110702   19,0       ¦
¦                                                                                      ¦
¦52.73.6.3     Водопровод и канализация         1408     17399     110704   4,0        ¦
¦                                                                                      ¦
¦52.73.6.4     Прочие коммунальные услуги       1408     17399     110705   24,0       ¦
¦                                                                                      ¦
¦52.73.7       Прочие текущие расходы на        1408     17399     111000   197,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.73.8       Трансферты населению             1408     17399     130300   200,0      ¦
¦                                                                                      ¦
¦52.73.9       Приобретение оборудования и      1408     17399     240100   105,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.73.10      Капитальный ремонт               1408     17399     240300   150,0      ¦
¦                                                                                      ¦
¦52.74         Содержание библиотек             1501     18002              2984,0     ¦
¦                                                                                      ¦
¦52.74.1       Оплата труда государственных     1501     18002     110100   596,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.74.2       Начисления на оплату труда       1501     18002     110200   229,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.74.3       Приобретение предметов снабжения 1501     18002     110300   609,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.74.3.1     Прочие расходные материалы       1501     18002     110305   609,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.74.4       Командировки и служебные разъ-   1501     18002     110400   10,0       ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.74.5       Оплата транспортных услуг        1501     18002     110500   8,0        ¦
¦                                                                                      ¦
¦52.74.6       Оплата услуг связи               1501     18002     110600   60,0       ¦
¦                                                                                      ¦
¦52.74.7       Оплата коммунальных услуг        1501     18002     110700   995,0      ¦
¦                                                                                      ¦
¦52.74.7.1     Электроэнергия                   1501     18002     110701   141,0      ¦
¦                                                                                      ¦
¦52.74.7.2     Тепловая энергия                 1501     18002     110702   152,0      ¦
¦                                                                                      ¦
¦52.74.7.3     Водопровод и канализация         1501     18002     110704   30,0       ¦
¦                                                                                      ¦
¦52.74.7.4     Прочие коммунальные услуги       1501     18002     110705   672,0      ¦
¦                                                                                      ¦
¦52.74.8       Прочие текущие расходы на        1501     18002     111000   294,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.74.9       Приобретение оборудования и      1501     18002     240100   100,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.74.10      Капитальный ремонт               1501     18002     240300   83,0       ¦
¦                                                                                      ¦
¦52.75         Содержание музеев и постоянных   1501     18101              402,0      ¦
¦              выставок                                                                ¦
¦                                                                                      ¦
¦52.75.1       Оплата труда государственных     1501     18101     110100   142,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.75.2       Начисления на оплату труда       1501     18101     110200   54,0       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.75.3       Приобретение предметов снабжения 1501     18101     110300   21,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.75.3.1     Прочие расходные материалы       1501     18101     110305   21,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.75.4       Командировки и служебные разъ-   1501     18101     110400   10,0       ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.75.5       Оплата транспортных услуг        1501     18101     110500   8,0        ¦
¦                                                                                      ¦
¦52.75.6       Оплата услуг связи               1501     18101     110600   5,0        ¦
¦                                                                                      ¦
¦52.75.7       Оплата коммунальных услуг        1501     18101     110700   52,0       ¦
¦                                                                                      ¦
¦52.75.7.1     Электроэнергия                   1501     18101     110701   10,0       ¦
¦                                                                                      ¦
¦52.75.7.2     Тепловая энергия                 1501     18101     110702   15,0       ¦
¦                                                                                      ¦
¦52.75.7.3     Водопровод и канализация         1501     18101     110704   1,0        ¦
¦                                                                                      ¦
¦52.75.7.4     Прочие коммунальные услуги       1501     18101     110705   26,0       ¦
¦                                                                                      ¦
¦52.75.8       Прочие текущие расходы на        1501     18101     111000   56,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.75.9       Приобретение оборудования и      1501     18101     240100   54,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.76         Содержание дворцов и домов       1501     18201              270,0      ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦52.76.1       Оплата труда государственных     1501     18201     110100   171,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.76.2       Начисления на оплату труда       1501     18201     110200   66,0       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.76.3       Оплата коммунальных услуг        1501     18201     110700   33,0       ¦
¦                                                                                      ¦
¦52.76.3.1     Прочие коммунальные услуги       1501     18201     110705   33,0       ¦
¦                                                                                      ¦
¦52.77         Расходы на государственную       1501     18301              2066,0     ¦
¦              поддержку театров и других                                              ¦
¦              организаций                                                             ¦
¦                                                                                      ¦
¦52.77.1       Субсидии                         1501     18301     130100   2066,0     ¦
¦                                                                                      ¦
¦52.78         Содержание централизованных      1501     19476              90,0       ¦
¦              бухгалтерий для учреждений                                              ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦52.78.1       Оплата труда государственных     1501     19476     110100   53,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.78.2       Начисления на оплату труда       1501     19476     110200   21,0       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.78.3       Приобретение предметов снабжения 1501     19476     110300   7,0        ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.78.3.1     Прочие расходные материалы       1501     19476     110305   7,0        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.78.4       Командировки и служебные         1501     19476     110400   5,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦52.78.5       Прочие текущие расходы на        1501     19476     111000   1,0        ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.78.6       Приобретение оборудования и      1501     19476     240100   3,0        ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.79         Государственная поддержка        1602     190                153,0      ¦
¦              средств массовой информации                                             ¦
¦                                                                                      ¦
¦52.79.1       Субсидии                         1602     190       130100   153,0      ¦
¦                                                                                      ¦
¦52.80         Содержание хосписов              1701     19502              1257,0     ¦
¦                                                                                      ¦
¦52.80.1       Оплата труда государственных     1701     19502     110100   424,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.80.2       Начисления на оплату труда       1701     19502     110200   163,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.80.3       Приобретение предметов снабжения 1701     19502     110300   350,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.80.3.1     Медикаменты и перевязочные сред- 1701     19502     110302   130,0      ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.80.3.2     Продукты питания                 1701     19502     110304   128,0      ¦
¦                                                                                      ¦
¦52.80.3.3     Прочие расходные материалы       1701     19502     110305   92,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.80.4       Оплата транспортных услуг        1701     19502     110500   100,0      ¦
¦                                                                                      ¦
¦52.80.5       Оплата услуг связи               1701     19502     110600   5,0        ¦
¦                                                                                      ¦
¦52.80.6       Оплата коммунальных услуг        1701     19502     110700   80,0       ¦
¦                                                                                      ¦
¦52.80.6.1     Электроэнергия                   1701     19502     110701   20,0       ¦
¦                                                                                      ¦
¦52.80.6.2     Тепловая энергия                 1701     19502     110702   40,0       ¦
¦                                                                                      ¦
¦52.80.6.3     Водопровод и канализация         1701     19502     110704   20,0       ¦
¦                                                                                      ¦
¦52.80.7       Прочие текущие расходы на        1701     19502     111000   65,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.80.8       Приобретение оборудования и      1701     19502     240100   70,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.81         Расходы на капитальный ремонт    1701     19617              245,0      ¦
¦              детского лечебно-диагности-                                             ¦
¦              ческого центра ТМО N 19                                                 ¦
¦              (ул.Гладкова, 4)                                                        ¦
¦                                                                                      ¦
¦52.81.1       Капитальный ремонт               1701     19617     240300   245,0      ¦
¦                                                                                      ¦
¦52.82         Содержание поликлиник, амбула-   1701     19701              18919,0    ¦
¦              торий, диагностических центров                                          ¦
¦                                                                                      ¦
¦52.82.1       Оплата труда государственных     1701     19701     110100   8776,8     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.82.2       Начисления  на оплату труда       1701     19701     110200   3380,1    ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.82.3       Приобретение предметов снабжения 1701     19701     110300   3231,1     ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.82.3.1     Медикаменты и перевязочные сред- 1701     19701     110302   2575,1     ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.82.3.2     Прочие расходные материалы       1701     19701     110305   656,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.82.4       Командировки и служебные разъ-   1701     19701     110400   10,0       ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.82.5       Оплата транспортных услуг        1701     19701     110500   970,0      ¦
¦                                                                                      ¦
¦52.82.6       Оплата услуг связи               1701     19701     110600   191,0      ¦
¦                                                                                      ¦
¦52.82.7       Оплата коммунальных услуг        1701     19701     110700   230,0      ¦
¦                                                                                      ¦
¦52.82.7.1     Электроэнергия                   1701     19701     110701   230,0      ¦
¦                                                                                      ¦
¦52.82.8       Прочие текущие расходы на        1701     19701     111000   1480,0     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.82.9       Приобретение оборудования и      1701     19701     240100   650,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.83         Содержание межрайонных учреж-    1701     19702              6268,0     ¦
¦              дений здравоохранения                                                   ¦
¦                                                                                      ¦
¦52.83.1       Оплата труда государственных     1701     19702     110100   2410,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.83.2       Начисления  на оплату труда       1701     19702     110200   928,0     ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.83.3       Приобретение предметов снабжения 1701     19702     110300   1232,0     ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.83.3.1     Медикаменты и перевязочные сред- 1701     19702     110302   1084,0     ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.83.3.2     Прочие расходные материалы       1701     19702     110305   148,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.83.4       Командировки и служебные разъ-   1701     19702     110400   9,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.83.5       Оплата транспортных услуг        1701     19702     110500   230,0      ¦
¦                                                                                      ¦
¦52.83.6       Оплата услуг связи               1701     19702     110600   70,0       ¦
¦                                                                                      ¦
¦52.83.7       Оплата коммунальных услуг        1701     19702     110700   70,0       ¦
¦                                                                                      ¦
¦52.83.7.1     Электроэнергия                   1701     19702     110701   70,0       ¦
¦                                                                                      ¦
¦52.83.8       Прочие текущие расходы на        1701     19702     111000   539,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.83.9       Приобретение оборудования и      1701     19702     240100   780,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.84         Содержание медико-санитарных     1701     19703              587,0      ¦
¦              частей                                                                  ¦
¦                                                                                      ¦
¦52.84.1       Оплата труда государственных     1701     19703     110100   270,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.84.2       Начисления на оплату труда       1701     19703     110200   104,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.84.3       Приобретение предметов снабжения 1701     19703     110300   213,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.84.3.1     Медикаменты и перевязочные сред- 1701     19703     110302   213,0      ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.85         Расходы на капитальный ремонт    1701     19740              500,0      ¦
¦              филиала поликлиники N 23 (ул.                                           ¦
¦              Двинская, 10)                                                           ¦
¦                                                                                      ¦
¦52.85.1       Капитальный ремонт               1701     19740     240300   500,0      ¦
¦                                                                                      ¦
¦52.86         Расходы на капитальный           1701     19741              500,0      ¦
¦              ремонт филиала стоматологи-                                             ¦
¦              ческой поликлиники N 10                                                 ¦
¦              (Огородный пер., 4/2)                                                   ¦
¦                                                                                      ¦
¦52.86.1       Капитальный ремонт               1701     19741     240300   500,0      ¦
¦                                                                                      ¦
¦52.87         Расходы на капитальный ремонт    1701     19743              1000,0     ¦
¦              женской консультации N 36                                               ¦
¦              (ул.М.Говорова, 4)                                                      ¦
¦                                                                                      ¦
¦52.87.1       Капитальный ремонт               1701     19743     240300   1000,0     ¦
¦                                                                                      ¦
¦52.88         Расходы на выборочный капи-      1701     19761              500,0      ¦
¦              тальный ремонт здания и                                                 ¦
¦              благоустройство территории                                              ¦
¦              противотуберкулезного дис-                                              ¦
¦              пансера N 16 Кировского                                                 ¦
¦              района (ул.Оборонная, 33)                                               ¦
¦                                                                                      ¦
¦52.88.1       Субсидии                         1701     19761     130100   500,0      ¦
¦                                                                                      ¦
¦52.89         Содержание домов ребенка         1701     20401              2148,0     ¦
¦                                                                                      ¦
¦52.89.1       Оплата труда государственных     1701     20401     110100   859,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.89.2       Начисления на оплату труда       1701     20401     110200   331,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.89.3       Приобретение предметов снабжения 1701     20401     110300   671,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.89.3.1     Медикаменты и перевязочные сред- 1701     20401     110302   132,0      ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.89.3.2     Продукты питания                 1701     20401     110304   459,0      ¦
¦                                                                                      ¦
¦52.89.3.3     Прочие расходные материалы       1701     20401     110305   80,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.89.4       Командировки и служебные разъ-   1701     20401     110400   2,0        ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.89.5       Оплата транспортных услуг        1701     20401     110500   61,0       ¦
¦                                                                                      ¦
¦52.89.6       Оплата услуг связи               1701     20401     110600   9,0        ¦
¦                                                                                      ¦
¦52.89.7       Прочие текущие расходы на        1701     20401     111000   215,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.90         Расходы на бесплатное зубопро-   1701     20521              1948,0     ¦
¦              тезирование, приобретение бес-                                          ¦
¦              платных молочных смесей и                                               ¦
¦              прочие мероприятия                                                      ¦
¦                                                                                      ¦
¦52.90.1       Прочие текущие расходы на        1701     20521     111000   1948,0     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.91         Расходы на содержание центра-    1701     20576              690,0      ¦
¦              лизованных бухгалтерий учреж-                                           ¦
¦              дений здравоохранения                                                   ¦
¦                                                                                      ¦
¦52.91.1       Оплата труда государственных     1701     20576     110100   421,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.91.2       Начисления на оплату труда       1701     20576     110200   162,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхование                                         ¦
¦              граждан)                                                                ¦
¦                                                                                      ¦
¦52.91.3       Приобретение предметов снабжения 1701     20576     110300   34,0       ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.91.3.1     Прочие расходные материалы и     1701     20576     110305   34,0       ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦52.91.4       Оплата транспортных услуг        1701     20576     110500   6,0        ¦
¦                                                                                      ¦
¦52.91.5       Оплата услуг связи               1701     20576     110600   7,0        ¦
¦                                                                                      ¦
¦52.91.6       Оплата коммунальных услуг        1701     20576     110700   59,0       ¦
¦                                                                                      ¦
¦52.91.6.1     Электроэнергия                   1701     20576     110701   14,0       ¦
¦                                                                                      ¦
¦52.91.6.2     Тепловая энергия                 1701     20576     110702   30,0       ¦
¦                                                                                      ¦
¦52.91.6.3     Водопровод и канализация         1701     20576     110704   10,0       ¦
¦                                                                                      ¦
¦52.91.6.4     Прочие коммунальные услуги       1701     20576     110705   5,0        ¦
¦                                                                                      ¦
¦52.91.7       Прочие текущие расходы на        1701     20576     111000   1,0        ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.92         Расходы на прочие учреждения     1704     21299              672,0      ¦
¦              и мероприятия по физической                                             ¦
¦              культуре и спорту                                                       ¦
¦                                                                                      ¦
¦52.92.1       Оплата труда государственных     1704     21299     110100   130,5      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.92.2       Начисления на оплату труда       1704     21299     110200   50,2       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.92.3       Прочие текущие расходы на        1704     21299     111000   491,3      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.93         Расходы на содержание терри-     1801     22001              2903,8     ¦
¦              ториальных центров и отделе-                                            ¦
¦              ний оказания социальной помо-                                           ¦
¦              щи на дому                                                              ¦
¦                                                                                      ¦
¦52.93.1       Оплата труда государственных     1801     22001     110100   1170,7     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.93.2       Начисления на оплату труда       1801     22001     110200   452,6      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.93.3       Приобретение предметов снабжения 1801     22001     110300   508,0      ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.93.3.1     Медикаменты и перевязочные сред- 1801     22001     110302   15,0       ¦
¦              ства                                                                    ¦
¦                                                                                      ¦
¦52.93.3.2     Продукты питания                 1801     22001     110304   444,0      ¦
¦                                                                                      ¦
¦52.93.3.3     Прочие расходные материалы       1801     22001     110305   49,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.93.4       Командировки и служебные разъ-   1801     22001     110400   379,0      ¦
¦              езды                                                                    ¦
¦                                                                                      ¦
¦52.93.5       Оплата транспортных услуг        1801     22001     110500   114,0      ¦
¦                                                                                      ¦
¦52.93.6       Оплата услуг связи               1801     22001     110600   14,0       ¦
¦                                                                                      ¦
¦52.93.7       Оплата коммунальных услуг        1801     22001     110700   259,5      ¦
¦                                                                                      ¦
¦52.93.7.1     Электроэнергия                   1801     22001     110701   34,0       ¦
¦                                                                                      ¦
¦52.93.7.2     Тепловая энергия                 1801     22001     110702   63,0       ¦
¦                                                                                      ¦
¦52.93.7.3     Водопровод и канализация         1801     22001     110704   15,0       ¦
¦                                                                                      ¦
¦52.93.7.4     Прочие коммунальные услуги       1801     22001     110705   147,5      ¦
¦                                                                                      ¦
¦52.93.8       Приобретение оборудования и      1801     22001     240100   6,0        ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦2.94          Расходы на прочие учреждения     1801     23399              722,2      ¦
¦              и мероприятия социальной защиты                                         ¦
¦                                                                                      ¦
¦52.94.1       Прочие текущие расходы на        1801     23399     111000   722,2      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.95         Социальная адресная помощь       1801     23426              225,0      ¦
¦              малообеспеченным слоям насе-                                            ¦
¦              ления, в том числе на приобре-                                          ¦
¦              тение лекарств (по согласованию                                         ¦
¦              с депутатом)                                                            ¦
¦                                                                                      ¦
¦52.95.1       Трансферты населению             1801     23426     130300   225,0      ¦
¦                                                                                      ¦
¦52.96         Содержание подростковых и        1803     23501              515,0      ¦
¦              молодежных центров                                                      ¦
¦                                                                                      ¦
¦52.96.1       Оплата труда государственных     1803     23501     110100   321,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦52.96.2       Начисления на оплату труда       1803     23501     110200   124,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦52.96.3       Приобретение предметов снабжения 1803     23501     110300   2,0        ¦
¦              и  расходных материалов                                                 ¦
¦                                                                                      ¦
¦52.96.3.1     Прочие расходные материалы       1803     23501     110305   2,0        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.96.4       Оплата услуг связи               1803     23501     110600   3,0        ¦
¦                                                                                      ¦
¦52.96.5       Оплата коммунальных услуг        1803     23501     110700   60,0       ¦
¦                                                                                      ¦
¦52.96.5.1     Электроэнергия                   1803     23501     110701   5,0        ¦
¦                                                                                      ¦
¦52.96.5.2     Тепловая энергия                 1803     23501     110702   10,0       ¦
¦                                                                                      ¦
¦52.96.5.3     Водопровод и канализация         1803     23501     110704   28,0       ¦
¦                                                                                      ¦
¦52.96.5.4     Прочие коммунальные услуги       1803     23501     110705   17,0       ¦
¦                                                                                      ¦
¦52.96.6       Приобретение оборудования и      1803     23501     240100   5,0        ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.97         Средства на ремонт молодежного   1803     23506              33,1       ¦
¦              клуба "Юный ленинградец"                                                ¦
¦              (П.Кузьмина, 26)                                                        ¦
¦                                                                                      ¦
¦52.97.1       Прочие текущие расходы на        1803     23506     111000   33,1       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦52.98         Расходы на приобретение обору-   1806     23646              75,0       ¦
¦              дования для муниципального                                              ¦
¦              центра социальной помощи                                                ¦
¦              семье и реабилитации детей-                                             ¦
¦              сирот "Гелиос"                                                          ¦
¦                                                                                      ¦
¦52.98.1       Субсидии                         1806     23646     130100   15,0       ¦
¦                                                                                      ¦
¦52.98.2       Приобретение оборудования и      1806     23646     240100   60,0       ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦52.99         Расходы на приобретение обору-   1806     236д8              15,0       ¦
¦              дования для Государственного                                            ¦
¦              учреждения социально-реабили-                                           ¦
¦              тационный центр "Федор"                                                 ¦
¦                                                                                      ¦
¦52.99.1       Приобретение предметов снаб-     1806     236д8     110300   15,0       ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦52.99.1.1     Прочие расходные материалы       1806     236д8     110305   15,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦52.100        Резервный фонд главы терри-      3001     26202              2726,0     ¦
¦              ториального управления                                                  ¦
¦                                                                                      ¦
¦52.100.1      Прочие текущие расходы на        3001     26202     111000   2726,0     ¦
¦              закупки товаров и оплату услуг                                          ¦
¦